|
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)
|
1715006045NRG24010320241279866
|
01/03/2024
|
Rajesh Tiwari
|
1715006045WL102747
|
Rajesh Tiwari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RajeshTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/70-B
(MAHKHORE)
|
1715006045NRG24010320241279902
|
01/03/2024
|
Yogesh Mishra
|
1715006045WL102747
|
Yogesh Mishra
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
YogeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/50-A
(MAHKHORE)
|
1715006045NRG24010320241279842
|
01/03/2024
|
Pawan Kumar Sahu
|
1715006045WL102747
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PawanKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/58-B
(MAHKHORE)
|
1715006045NRG24010320241279859
|
01/03/2024
|
babita kol
|
1715006045WL102747
|
babita kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
babitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/60
(MAHKHORE)
|
1715006045NRG24010320241279864
|
01/03/2024
|
SHANKHLAL
|
1715006045WL102747
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/601-B
(MAHKHORE)
|
1715006045NRG24010320241279868
|
01/03/2024
|
Bhagmaniya
|
1715006045WL102747
|
Bhagmaniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Bhagmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/65-B
(MAHKHORE)
|
1715006045NRG24010320241279883
|
01/03/2024
|
Soniya Vishwkarma
|
1715006045WL102747
|
Soniya Vishwkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SoniyaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/65-C
(MAHKHORE)
|
1715006045NRG24010320241279884
|
01/03/2024
|
Munni Sahu
|
1715006045WL102747
|
Munni Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MunniSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/66-B
(MAHKHORE)
|
1715006045NRG24010320241279888
|
01/03/2024
|
Panchvati sahu
|
1715006045WL102747
|
Panchvati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Panchvatisahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/69-A
(MAHKHORE)
|
1715006045NRG24010320241279896
|
01/03/2024
|
Motilal Kol
|
1715006045WL102747
|
Motilal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/7-C
(MAHKHORE)
|
1715006045NRG24010320241279900
|
01/03/2024
|
Rafi khan
|
1715006045WL102747
|
Rafi khan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/713-A
(MAHKHORE)
|
1715006045NRG24010320241279906
|
01/03/2024
|
KAVITA YADAV
|
1715006045WL102747
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/72-C
(MAHKHORE)
|
1715006045NRG24010320241279909
|
01/03/2024
|
Rannu Devi Gupta
|
1715006045WL102747
|
Rannu Devi Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RannuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/74-D
(MAHKHORE)
|
1715006045NRG24010320241279917
|
01/03/2024
|
Virendra Dhar Dwivedi
|
1715006045WL102747
|
Virendra Dhar Dwivedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
VirendraDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/740
(MAHKHORE)
|
1715006045NRG24010320241279918
|
01/03/2024
|
GALAB DWIVEDI
|
1715006045WL102747
|
GALAB DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
GALABDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/76-C
(MAHKHORE)
|
1715006045NRG24010320241279922
|
01/03/2024
|
Pratibha Pandey
|
1715006045WL102747
|
Pratibha Pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PratibhaPandey
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/77-C
(MAHKHORE)
|
1715006045NRG24010320241279926
|
01/03/2024
|
Usha Rawat
|
1715006045WL102747
|
Usha Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/81-B
(MAHKHORE)
|
1715006045NRG24010320241279935
|
01/03/2024
|
Lila Bati
|
1715006045WL102747
|
Lila Bati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
LilaBati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/82-D
(MAHKHORE)
|
1715006045NRG24010320241279941
|
01/03/2024
|
Premvati
|
1715006045WL102747
|
Premvati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24010320241279946
|
01/03/2024
|
Aneeta kumari napit
|
1715006045WL102747
|
Aneeta kumari napit
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Aneetakumarinapit
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/901-B
(MAHKHORE)
|
1715006045NRG24010320241279949
|
01/03/2024
|
Ankit Mishra
|
1715006045WL102747
|
Ankit Mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AnkitMishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/91-A
(MAHKHORE)
|
1715006045NRG24010320241279950
|
01/03/2024
|
Rajkumari sahu
|
1715006045WL102747
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/945
(MAHKHORE)
|
1715006045NRG24010320241279954
|
01/03/2024
|
MANOJ RAWAT
|
1715006045WL102747
|
MANOJ RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MANOJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24010320241279958
|
01/03/2024
|
SATY
|
1715006045WL102747
|
SATY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SATY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-045-004/642-B
(MAHKHORE)
|
1715006045NRG24010320241279973
|
01/03/2024
|
NARENDRA PRASAD TIWARI
|
1715006045WL102747
|
NARENDRA PRASAD TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
NARENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/75-D
(MAHKHORE)
|
1715006045NRG24010320241279920
|
01/03/2024
|
Jyoti Singh
|
1715006045WL102747
|
Jyoti Singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/76-B
(MAHKHORE)
|
1715006045NRG24010320241279921
|
01/03/2024
|
Sandeep Kumar
|
1715006045WL102747
|
Sandeep Kumar
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/57-C
(MAHKHORE)
|
1715006045NRG24010320241279858
|
01/03/2024
|
Malti Gupta
|
1715006045WL102747
|
Malti Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MaltiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/69-D
(MAHKHORE)
|
1715006045NRG24010320241279899
|
01/03/2024
|
Pawan Kumar Kaivart
|
1715006045WL102747
|
Pawan Kumar Kaivart
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PawanKumarKaivart
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/77-B
(MAHKHORE)
|
1715006045NRG24010320241279925
|
01/03/2024
|
Dvarika Prasad
|
1715006045WL102747
|
Dvarika Prasad
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DvarikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/81-C
(MAHKHORE)
|
1715006045NRG24010320241279936
|
01/03/2024
|
Durga Prasad
|
1715006045WL102747
|
Durga Prasad
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/63-D
(MAHKHORE)
|
1715006045NRG24010320241279879
|
01/03/2024
|
Pooja Mishra
|
1715006045WL102747
|
Pooja Mishra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PoojaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/79-C
(MAHKHORE)
|
1715006045NRG24010320241279930
|
01/03/2024
|
Khushbu Vishwakarma
|
1715006045WL102747
|
Khushbu Vishwakarma
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
KhushbuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/70-A
(MAHKHORE)
|
1715006045NRG24010320241279901
|
01/03/2024
|
Sangeeta Devi
|
1715006045WL102747
|
Sangeeta Devi
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/78-D
(MAHKHORE)
|
1715006045NRG24010320241279929
|
01/03/2024
|
rajrakhan
|
1715006045WL102747
|
rajrakhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/76-D
(MAHKHORE)
|
1715006045NRG24010320241279923
|
01/03/2024
|
Shalini Gupta
|
1715006045WL102747
|
Shalini Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ShaliniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/62-D
(MAHKHORE)
|
1715006045NRG24010320241279876
|
01/03/2024
|
Garima Vishwakarma
|
1715006045WL102747
|
Garima Vishwakarma
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
GarimaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/80-C
(MAHKHORE)
|
1715006045NRG24010320241279934
|
01/03/2024
|
Umakant Dwivedi
|
1715006045WL102747
|
Umakant Dwivedi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
UmakantDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/56-B
(MAHKHORE)
|
1715006045NRG24010320241279856
|
01/03/2024
|
SHIVANI JAISWAL
|
1715006045WL102747
|
SHIVANI JAISWAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SHIVANIJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24010320241279964
|
01/03/2024
|
SARASVATI SAHU
|
1715006045WL102747
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SARASVATISAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24010320241279963
|
01/03/2024
|
SARASVATI SAHU
|
1715006045WL102747
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SARASVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-045-004/637
(MAHKHORE)
|
1715006045NRG24010320241279969
|
01/03/2024
|
ANUSUIYA PRASAD TIWARI
|
1715006045WL102747
|
ANUSUIYA PRASAD TIWARI
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ANUSUIYAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/402-A
(MAHKHORE)
|
1715006045NRG24010320241279838
|
01/03/2024
|
Surendra Prasad Tiwari
|
1715006045WL102747
|
Surendra Prasad Tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SurendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/402-B
(MAHKHORE)
|
1715006045NRG24010320241279839
|
01/03/2024
|
Aarti Tiwari
|
1715006045WL102747
|
Aarti Tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AartiTiwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/49-B
(MAHKHORE)
|
1715006045NRG24010320241279840
|
01/03/2024
|
Manoj Sahu
|
1715006045WL102747
|
Manoj Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/49-C
(MAHKHORE)
|
1715006045NRG24010320241279841
|
01/03/2024
|
Rohit Kumar Sahu
|
1715006045WL102747
|
Rohit Kumar Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RohitKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-001/50-C
(MAHKHORE)
|
1715006045NRG24010320241279844
|
01/03/2024
|
Rajvati Sahu
|
1715006045WL102747
|
Rajvati Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RajvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/50-D
(MAHKHORE)
|
1715006045NRG24010320241279845
|
01/03/2024
|
Sakhun Sahu
|
1715006045WL102747
|
Sakhun Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SakhunSahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/51-A
(MAHKHORE)
|
1715006045NRG24010320241279846
|
01/03/2024
|
Brijendra Prasad Sahu
|
1715006045WL102747
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
BrijendraPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/51-C
(MAHKHORE)
|
1715006045NRG24010320241279848
|
01/03/2024
|
Prahalad Gupta
|
1715006045WL102747
|
Prahalad Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476534854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/51-D
(MAHKHORE)
|
1715006045NRG24010320241279849
|
01/03/2024
|
Ram Chandra Gupta
|
1715006045WL102747
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RamChandraGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/53-A
(MAHKHORE)
|
1715006045NRG24010320241279850
|
01/03/2024
|
Urmila Gupta
|
1715006045WL102747
|
Urmila Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
UrmilaGupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/53-B
(MAHKHORE)
|
1715006045NRG24010320241279851
|
01/03/2024
|
Bhusandas Gupta
|
1715006045WL102747
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
BhusandasGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/54-B
(MAHKHORE)
|
1715006045NRG24010320241279854
|
01/03/2024
|
Asha Gupta
|
1715006045WL102747
|
Asha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshaGupta
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/56-A
(MAHKHORE)
|
1715006045NRG24010320241279855
|
01/03/2024
|
Radha Gupta
|
1715006045WL102747
|
Radha Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RadhaGupta
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/58-C
(MAHKHORE)
|
1715006045NRG24010320241279860
|
01/03/2024
|
Sunita Gupta
|
1715006045WL102747
|
Sunita Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-045-001/59-A
(MAHKHORE)
|
1715006045NRG24010320241279861
|
01/03/2024
|
Bhagwati Sharan Mishra
|
1715006045WL102747
|
Bhagwati Sharan Mishra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
BhagwatiSharanMishra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/59-B
(MAHKHORE)
|
1715006045NRG24010320241279862
|
01/03/2024
|
Alka Tripathi
|
1715006045WL102747
|
Alka Tripathi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AlkaTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/59-C
(MAHKHORE)
|
1715006045NRG24010320241279863
|
01/03/2024
|
Anjali Rawat
|
1715006045WL102747
|
Anjali Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-001/60-A
(MAHKHORE)
|
1715006045NRG24010320241279865
|
01/03/2024
|
Anurooddh
|
1715006045WL102747
|
Anurooddh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Anurooddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/61-A
(MAHKHORE)
|
1715006045NRG24010320241279869
|
01/03/2024
|
Kiran Dwivedi
|
1715006045WL102747
|
Kiran Dwivedi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
KiranDwivedi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/61-B
(MAHKHORE)
|
1715006045NRG24010320241279870
|
01/03/2024
|
Pramod Kumar Dwivedi
|
1715006045WL102747
|
Pramod Kumar Dwivedi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PramodKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/61-C
(MAHKHORE)
|
1715006045NRG24010320241279871
|
01/03/2024
|
Satish Vishwakarma
|
1715006045WL102747
|
Satish Vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SatishVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/61-D
(MAHKHORE)
|
1715006045NRG24010320241279872
|
01/03/2024
|
Sangeeta Vishwkarma
|
1715006045WL102747
|
Sangeeta Vishwkarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SangeetaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/62-A
(MAHKHORE)
|
1715006045NRG24010320241279873
|
01/03/2024
|
Shivcharan Sahu
|
1715006045WL102747
|
Shivcharan Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ShivcharanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/62-B
(MAHKHORE)
|
1715006045NRG24010320241279874
|
01/03/2024
|
Santosh kevat
|
1715006045WL102747
|
Santosh kevat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Santoshkevat
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/62-C
(MAHKHORE)
|
1715006045NRG24010320241279875
|
01/03/2024
|
Geeta Sahu
|
1715006045WL102747
|
Geeta Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/63-A
(MAHKHORE)
|
1715006045NRG24010320241279877
|
01/03/2024
|
Sumitra Devi Gupta
|
1715006045WL102747
|
Sumitra Devi Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SumitraDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/63-B
(MAHKHORE)
|
1715006045NRG24010320241279878
|
01/03/2024
|
Nirmala Ravat
|
1715006045WL102747
|
Nirmala Ravat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
NirmalaRavat
|
INDIAN BANK(607105)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/64-B
(MAHKHORE)
|
1715006045NRG24010320241279880
|
01/03/2024
|
Rajeev Soni
|
1715006045WL102747
|
Rajeev Soni
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RajeevSoni
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/64-C
(MAHKHORE)
|
1715006045NRG24010320241279881
|
01/03/2024
|
Lalla Prasad Sahu
|
1715006045WL102747
|
Lalla Prasad Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
LallaPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/64-D
(MAHKHORE)
|
1715006045NRG24010320241279882
|
01/03/2024
|
Suman sahu
|
1715006045WL102747
|
Suman sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Sumansahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/65-D
(MAHKHORE)
|
1715006045NRG24010320241279885
|
01/03/2024
|
Keshkali Gupta
|
1715006045WL102747
|
Keshkali Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
KeshkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24010320241279886
|
01/03/2024
|
Ravita rawat
|
1715006045WL102747
|
Ravita rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/653
(MAHKHORE)
|
1715006045NRG24010320241279887
|
01/03/2024
|
Rani rawat
|
1715006045WL102747
|
Rani rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24010320241279890
|
01/03/2024
|
MAHESH GUPTA
|
1715006045WL102747
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MAHESHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/67-B
(MAHKHORE)
|
1715006045NRG24010320241279892
|
01/03/2024
|
Mahima Dwivedi
|
1715006045WL102747
|
Mahima Dwivedi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MahimaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/67-C
(MAHKHORE)
|
1715006045NRG24010320241279893
|
01/03/2024
|
Shushma Yadav
|
1715006045WL102747
|
Shushma Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ShushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/67-D
(MAHKHORE)
|
1715006045NRG24010320241279894
|
01/03/2024
|
Susheela Yadav
|
1715006045WL102747
|
Susheela Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SusheelaYadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/68-A
(MAHKHORE)
|
1715006045NRG24010320241279895
|
01/03/2024
|
Roshani Yadav
|
1715006045WL102747
|
Roshani Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RoshaniYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/69-B
(MAHKHORE)
|
1715006045NRG24010320241279897
|
01/03/2024
|
Dubasiya Rawat
|
1715006045WL102747
|
Dubasiya Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DubasiyaRawat
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-001/69-C
(MAHKHORE)
|
1715006045NRG24010320241279898
|
01/03/2024
|
Mukesh Sahu
|
1715006045WL102747
|
Mukesh Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-045-001/71-B
(MAHKHORE)
|
1715006045NRG24010320241279903
|
01/03/2024
|
Ajay Kumar Soni
|
1715006045WL102747
|
Ajay Kumar Soni
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AjayKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-045-001/71-C
(MAHKHORE)
|
1715006045NRG24010320241279904
|
01/03/2024
|
Subhash Sen
|
1715006045WL102747
|
Subhash Sen
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SubhashSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHAULI
|
MP-15-006-045-001/71-D
(MAHKHORE)
|
1715006045NRG24010320241279905
|
01/03/2024
|
Asha Sen
|
1715006045WL102747
|
Asha Sen
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/72-A
(MAHKHORE)
|
1715006045NRG24010320241279907
|
01/03/2024
|
Gyan Chandra Gupta
|
1715006045WL102747
|
Gyan Chandra Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
GyanChandraGupta
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-045-001/72-B
(MAHKHORE)
|
1715006045NRG24010320241279908
|
01/03/2024
|
Shivnath Sahu
|
1715006045WL102747
|
Shivnath Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ShivnathSahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-045-001/73-A
(MAHKHORE)
|
1715006045NRG24010320241279911
|
01/03/2024
|
Ashok Kumar Sahu
|
1715006045WL102747
|
Ashok Kumar Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshokKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-045-001/73-C
(MAHKHORE)
|
1715006045NRG24010320241279913
|
01/03/2024
|
Ramashankar Vishwakarma
|
1715006045WL102747
|
Ramashankar Vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RamashankarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-045-001/73-D
(MAHKHORE)
|
1715006045NRG24010320241279914
|
01/03/2024
|
Amit Kumar Gupta
|
1715006045WL102747
|
Amit Kumar Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AmitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-045-001/74-A
(MAHKHORE)
|
1715006045NRG24010320241279915
|
01/03/2024
|
Vinod Kumar Vishvkarma
|
1715006045WL102747
|
Vinod Kumar Vishvkarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
VinodKumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-045-001/74-B
(MAHKHORE)
|
1715006045NRG24010320241279916
|
01/03/2024
|
Amritlal Sahu
|
1715006045WL102747
|
Amritlal Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-045-001/75-B
(MAHKHORE)
|
1715006045NRG24010320241279919
|
01/03/2024
|
Pravesh Dwivedi
|
1715006045WL102747
|
Pravesh Dwivedi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PraveshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24010320241279927
|
01/03/2024
|
DEV KALI
|
1715006045WL102747
|
DEV KALI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-045-001/78-C
(MAHKHORE)
|
1715006045NRG24010320241279928
|
01/03/2024
|
Arjun Prasad Vishwakarma
|
1715006045WL102747
|
Arjun Prasad Vishwakarma
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ArjunPrasadVishwakarma
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-045-001/79-D
(MAHKHORE)
|
1715006045NRG24010320241279931
|
01/03/2024
|
Abhayraj Gupta
|
1715006045WL102747
|
Abhayraj Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AbhayrajGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHAULI
|
MP-15-006-045-001/80-A
(MAHKHORE)
|
1715006045NRG24010320241279932
|
01/03/2024
|
Chandra Bati
|
1715006045WL102747
|
Chandra Bati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ChandraBati
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-045-001/80-B
(MAHKHORE)
|
1715006045NRG24010320241279933
|
01/03/2024
|
Saroj Napit
|
1715006045WL102747
|
Saroj Napit
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SarojNapit
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-045-001/81-D
(MAHKHORE)
|
1715006045NRG24010320241279937
|
01/03/2024
|
Rajesh Kumar Shahu
|
1715006045WL102747
|
Rajesh Kumar Shahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RajeshKumarShahu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHAULI
|
MP-15-006-045-001/82-A
(MAHKHORE)
|
1715006045NRG24010320241279938
|
01/03/2024
|
Arpana Mishra
|
1715006045WL102747
|
Arpana Mishra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-045-001/82-B
(MAHKHORE)
|
1715006045NRG24010320241279939
|
01/03/2024
|
Vinod Kumar
|
1715006045WL102747
|
Vinod Kumar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-045-001/82-C
(MAHKHORE)
|
1715006045NRG24010320241279940
|
01/03/2024
|
Sushma Pandey
|
1715006045WL102747
|
Sushma Pandey
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SushmaPandey
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-045-001/83-A
(MAHKHORE)
|
1715006045NRG24010320241279942
|
01/03/2024
|
Kusum Kali Gupta
|
1715006045WL102747
|
Kusum Kali Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
KusumKaliGupta
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-045-001/83-B
(MAHKHORE)
|
1715006045NRG24010320241279943
|
01/03/2024
|
Sangeeta Sahu
|
1715006045WL102747
|
Sangeeta Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SangeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-045-001/83-C
(MAHKHORE)
|
1715006045NRG24010320241279944
|
01/03/2024
|
Ashish Kumar Gupta
|
1715006045WL102747
|
Ashish Kumar Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-045-001/84-A
(MAHKHORE)
|
1715006045NRG24010320241279945
|
01/03/2024
|
Subhash Chandra Gupta
|
1715006045WL102747
|
Subhash Chandra Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SubhashChandraGupta
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/88-D
(MAHKHORE)
|
1715006045NRG24010320241279947
|
01/03/2024
|
Saimun khan
|
1715006045WL102747
|
Saimun khan
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Saimunkhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-045-001/90-C
(MAHKHORE)
|
1715006045NRG24010320241279948
|
01/03/2024
|
Lilavati kol
|
1715006045WL102747
|
Lilavati kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-045-001/913
(MAHKHORE)
|
1715006045NRG24010320241279951
|
01/03/2024
|
Indramani Tiwari
|
1715006045WL102747
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/93-B
(MAHKHORE)
|
1715006045NRG24010320241279952
|
01/03/2024
|
Uma Saket
|
1715006045WL102747
|
Uma Saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
UmaSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24010320241279953
|
01/03/2024
|
RAJESH KUMAR MISHRA
|
1715006045WL102747
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476534854
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-045-001/96-A
(MAHKHORE)
|
1715006045NRG24010320241279955
|
01/03/2024
|
Arti rawat
|
1715006045WL102747
|
Arti rawat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
476534854
|
|
Artirawat
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24010320241279957
|
01/03/2024
|
indramani
|
1715006045WL102747
|
indramani
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
indramani
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-045-003/330-D
(MAHKHORE)
|
1715006045NRG24010320241279959
|
01/03/2024
|
Diwakar Prasad Kushwaha
|
1715006045WL102747
|
Diwakar Prasad Kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DiwakarPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-045-003/50-A
(MAHKHORE)
|
1715006045NRG24010320241279960
|
01/03/2024
|
Premvati Sahu
|
1715006045WL102747
|
Premvati Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PremvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-045-003/62-D
(MAHKHORE)
|
1715006045NRG24010320241279962
|
01/03/2024
|
Ashok Kumar Saahu
|
1715006045WL102747
|
Ashok Kumar Saahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshokKumarSaahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-045-003/946
(MAHKHORE)
|
1715006045NRG24010320241279965
|
01/03/2024
|
PRABHA KUSHWAHA
|
1715006045WL102747
|
PRABHA KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PRABHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24010320241279967
|
01/03/2024
|
Navin gupta
|
1715006045WL102747
|
Navin gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Navingupta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24010320241279966
|
01/03/2024
|
Rajnish Gupta
|
1715006045WL102747
|
Rajnish Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
RajnishGupta
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-045-004/63-A
(MAHKHORE)
|
1715006045NRG24010320241279968
|
01/03/2024
|
Ashish Kumar Mishra
|
1715006045WL102747
|
Ashish Kumar Mishra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AshishKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-045-004/637-A
(MAHKHORE)
|
1715006045NRG24010320241279970
|
01/03/2024
|
SAVITRI TIWARI
|
1715006045WL102747
|
SAVITRI TIWARI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SAVITRITIWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-045-004/637-B
(MAHKHORE)
|
1715006045NRG24010320241279971
|
01/03/2024
|
DEEPIKA TIWARI
|
1715006045WL102747
|
DEEPIKA TIWARI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
DEEPIKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-045-004/637-D
(MAHKHORE)
|
1715006045NRG24010320241279972
|
01/03/2024
|
PARVATI TIWARI
|
1715006045WL102747
|
PARVATI TIWARI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PARVATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
124
|
MAJHAULI
|
MP-15-006-045-003/50-B
(MAHKHORE)
|
1715006045NRG24010320241279961
|
01/03/2024
|
Aarti Gupta
|
1715006045WL102747
|
Aarti Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AartiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-045-001/51-B
(MAHKHORE)
|
1715006045NRG24010320241279847
|
01/03/2024
|
Seema Sahu
|
1715006045WL102747
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SeemaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-045-001/53-D
(MAHKHORE)
|
1715006045NRG24010320241279853
|
01/03/2024
|
Shanti Mishra
|
1715006045WL102747
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-045-001/57-A
(MAHKHORE)
|
1715006045NRG24010320241279857
|
01/03/2024
|
Neelam Mishra
|
1715006045WL102747
|
Neelam Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
NeelamMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-045-002/985
(MAHKHORE)
|
1715006045NRG24010320241279956
|
01/03/2024
|
Vikash kumar jaswal
|
1715006045WL102747
|
Vikash kumar jaswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Vikashkumarjaswal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-045-004/759
(MAHKHORE)
|
1715006045NRG24010320241279974
|
01/03/2024
|
Pankaj Kumar Gupta
|
1715006045WL102747
|
Pankaj Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PankajKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-045-001/53-C
(MAHKHORE)
|
1715006045NRG24010320241279852
|
01/03/2024
|
Prem Lata Mishra
|
1715006045WL102747
|
Prem Lata Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PremLataMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHAULI
|
MP-15-006-045-001/60-C
(MAHKHORE)
|
1715006045NRG24010320241279867
|
01/03/2024
|
Pratibha
|
1715006045WL102747
|
Pratibha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
Pratibha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAJHAULI
|
MP-15-006-045-001/66-D
(MAHKHORE)
|
1715006045NRG24010320241279889
|
01/03/2024
|
Pradeep Dwivedi
|
1715006045WL102747
|
Pradeep Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-045-001/67-A
(MAHKHORE)
|
1715006045NRG24010320241279891
|
01/03/2024
|
Anchal Dwivedi
|
1715006045WL102747
|
Anchal Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
AnchalDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
MAJHAULI
|
MP-15-006-045-001/50-B
(MAHKHORE)
|
1715006045NRG24010320241279843
|
01/03/2024
|
Pushpa Sahu
|
1715006045WL102747
|
Pushpa Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PushpaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAJHAULI
|
MP-15-006-045-001/72-D
(MAHKHORE)
|
1715006045NRG24010320241279910
|
01/03/2024
|
Seema Sahu
|
1715006045WL102747
|
Seema Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SeemaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MAJHAULI
|
MP-15-006-045-001/73-B
(MAHKHORE)
|
1715006045NRG24010320241279912
|
01/03/2024
|
Saroj Sahu
|
1715006045WL102747
|
Saroj Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
SarojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAJHAULI
|
MP-15-006-045-001/77-A
(MAHKHORE)
|
1715006045NRG24010320241279924
|
01/03/2024
|
Pradeep Kumar Sahu
|
1715006045WL102747
|
Pradeep Kumar Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476534854
|
|
PradeepKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|