|
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-15-006-045-002/1-B
(MAHKHORE)
|
1715006045NRG24180220241241017
|
18/02/2024
|
Meera Mishra
|
1715006045WL099814
|
Meera Mishra
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
MeeraMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHAULI
|
MP-15-006-045-002/613
(MAHKHORE)
|
1715006045NRG24180220241241018
|
18/02/2024
|
Shrikant Mishra
|
1715006045WL099814
|
Shrikant Mishra
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
ShrikantMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/76-A
(MAHKHORE)
|
1715006045NRG24180220241239905
|
18/02/2024
|
Shivraj Prasad
|
1715006045WL099728
|
Shivraj Prasad
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShivrajPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/60-B
(MAHKHORE)
|
1715006045NRG24180220241240922
|
18/02/2024
|
Rajesh Tiwari
|
1715006045WL099814
|
Rajesh Tiwari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajeshTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/70-B
(MAHKHORE)
|
1715006045NRG24180220241240960
|
18/02/2024
|
Yogesh Mishra
|
1715006045WL099814
|
Yogesh Mishra
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
YogeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/102-A
(MAHKHORE)
|
1715006045NRG24180220241239898
|
18/02/2024
|
Rajpati
|
1715006045WL099727
|
Rajpati
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303104171
|
|
Rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/14-D
(MAHKHORE)
|
1715006045NRG24180220241239899
|
18/02/2024
|
BHAAIYALAL KOL
|
1715006045WL099727
|
BHAAIYALAL KOL
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303104171
|
|
BHAAIYALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHAULI
|
MP-15-006-045-001/2016
(MAHKHORE)
|
1715006045NRG24120220241221239
|
18/02/2024
|
PANKUMARI SAHU
|
1715006045WL098512
|
PANKUMARI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
PANKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-045-001/4001
(MAHKHORE)
|
1715006045NRG24120220241221244
|
18/02/2024
|
SAHNTI YADAV
|
1715006045WL098512
|
SAHNTI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SAHNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/402
(MAHKHORE)
|
1715006045NRG24140220241226717
|
18/02/2024
|
RAMPRASAD GUPTA
|
1715006045WL098851
|
RAMPRASAD GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
RAMPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-045-001/44-B
(MAHKHORE)
|
1715006045NRG24120220241221251
|
18/02/2024
|
SONU SONI
|
1715006045WL098512
|
SONU SONI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-045-001/50-A
(MAHKHORE)
|
1715006045NRG24180220241240898
|
18/02/2024
|
Pawan Kumar Sahu
|
1715006045WL099814
|
Pawan Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
PawanKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-045-001/58-B
(MAHKHORE)
|
1715006045NRG24180220241240915
|
18/02/2024
|
babita kol
|
1715006045WL099814
|
babita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
babitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/60
(MAHKHORE)
|
1715006045NRG24180220241240920
|
18/02/2024
|
SHANKHLAL
|
1715006045WL099814
|
SHANKHLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/601-B
(MAHKHORE)
|
1715006045NRG24180220241240924
|
18/02/2024
|
Bhagmaniya
|
1715006045WL099814
|
Bhagmaniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Bhagmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/65-B
(MAHKHORE)
|
1715006045NRG24180220241240939
|
18/02/2024
|
Soniya Vishwkarma
|
1715006045WL099814
|
Soniya Vishwkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SoniyaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-045-001/65-C
(MAHKHORE)
|
1715006045NRG24180220241240940
|
18/02/2024
|
Munni Sahu
|
1715006045WL099814
|
Munni Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
MunniSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-045-001/66-B
(MAHKHORE)
|
1715006045NRG24180220241240944
|
18/02/2024
|
Panchvati sahu
|
1715006045WL099814
|
Panchvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
Panchvatisahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-045-001/664
(MAHKHORE)
|
1715006045NRG24180220241240948
|
18/02/2024
|
BHASKAR GUPTA
|
1715006045WL099814
|
BHASKAR GUPTA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104171
|
|
BHASKARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/69-A
(MAHKHORE)
|
1715006045NRG24180220241240954
|
18/02/2024
|
Motilal Kol
|
1715006045WL099814
|
Motilal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-045-001/7-C
(MAHKHORE)
|
1715006045NRG24180220241240958
|
18/02/2024
|
Rafi khan
|
1715006045WL099814
|
Rafi khan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
Rafikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24180220241240961
|
18/02/2024
|
lalaman shahu
|
1715006045WL099814
|
lalaman shahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
lalamanshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-045-001/713-A
(MAHKHORE)
|
1715006045NRG24180220241240967
|
18/02/2024
|
KAVITA YADAV
|
1715006045WL099814
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-045-001/72-C
(MAHKHORE)
|
1715006045NRG24180220241240971
|
18/02/2024
|
Rannu Devi Gupta
|
1715006045WL099814
|
Rannu Devi Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
RannuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-045-001/74-D
(MAHKHORE)
|
1715006045NRG24180220241240984
|
18/02/2024
|
Virendra Dhar Dwivedi
|
1715006045WL099814
|
Virendra Dhar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
VirendraDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-045-001/740
(MAHKHORE)
|
1715006045NRG24180220241240985
|
18/02/2024
|
GALAB DWIVEDI
|
1715006045WL099814
|
GALAB DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
GALABDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-045-001/76-C
(MAHKHORE)
|
1715006045NRG24180220241240991
|
18/02/2024
|
Pratibha Pandey
|
1715006045WL099814
|
Pratibha Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
PratibhaPandey
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/77-C
(MAHKHORE)
|
1715006045NRG24180220241240995
|
18/02/2024
|
Usha Rawat
|
1715006045WL099814
|
Usha Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/86-A
(MAHKHORE)
|
1715006045NRG24180220241241005
|
18/02/2024
|
Aklesh napit
|
1715006045WL099814
|
Aklesh napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
Akleshnapit
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/901-B
(MAHKHORE)
|
1715006045NRG24180220241241009
|
18/02/2024
|
Ankit Mishra
|
1715006045WL099814
|
Ankit Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
AnkitMishra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/91-A
(MAHKHORE)
|
1715006045NRG24180220241241011
|
18/02/2024
|
Rajkumari sahu
|
1715006045WL099814
|
Rajkumari sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
Rajkumarisahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/919
(MAHKHORE)
|
1715006045NRG24180220241241013
|
18/02/2024
|
Sapna Gupta
|
1715006045WL099814
|
Sapna Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SapnaGupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/945
(MAHKHORE)
|
1715006045NRG24180220241241015
|
18/02/2024
|
MANOJ RAWAT
|
1715006045WL099814
|
MANOJ RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
MANOJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/99
(MAHKHORE)
|
1715006045NRG24140220241226721
|
18/02/2024
|
Ramsumiran
|
1715006045WL098851
|
Ramsumiran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24180220241241021
|
18/02/2024
|
SATY
|
1715006045WL099814
|
SATY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SATY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-045-003/9-B
(MAHKHORE)
|
1715006045NRG24180220241241026
|
18/02/2024
|
munni
|
1715006045WL099814
|
munni
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104171
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-004/642-B
(MAHKHORE)
|
1715006045NRG24180220241241038
|
18/02/2024
|
NARENDRA PRASAD TIWARI
|
1715006045WL099814
|
NARENDRA PRASAD TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
NARENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/4-C
(MAHKHORE)
|
1715006045NRG24120220241221243
|
18/02/2024
|
Ashish Kumar Singh
|
1715006045WL098512
|
Ashish Kumar Singh
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
AshishKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/75-D
(MAHKHORE)
|
1715006045NRG24180220241240988
|
18/02/2024
|
Jyoti Singh
|
1715006045WL099814
|
Jyoti Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/76-B
(MAHKHORE)
|
1715006045NRG24180220241240990
|
18/02/2024
|
Sandeep Kumar
|
1715006045WL099814
|
Sandeep Kumar
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/31-A
(MAHKHORE)
|
1715006045NRG24140220241226716
|
18/02/2024
|
Rambahor
|
1715006045WL098851
|
Rambahor
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/57-C
(MAHKHORE)
|
1715006045NRG24180220241240914
|
18/02/2024
|
Malti Gupta
|
1715006045WL099814
|
Malti Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
MaltiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/69-D
(MAHKHORE)
|
1715006045NRG24180220241240957
|
18/02/2024
|
Pawan Kumar Kaivart
|
1715006045WL099814
|
Pawan Kumar Kaivart
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
PawanKumarKaivart
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/77-B
(MAHKHORE)
|
1715006045NRG24180220241240994
|
18/02/2024
|
Dvarika Prasad
|
1715006045WL099814
|
Dvarika Prasad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
DvarikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/63-D
(MAHKHORE)
|
1715006045NRG24180220241240935
|
18/02/2024
|
Pooja Mishra
|
1715006045WL099814
|
Pooja Mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PoojaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-045-001/79-C
(MAHKHORE)
|
1715006045NRG24180220241241000
|
18/02/2024
|
Khushbu Vishwakarma
|
1715006045WL099814
|
Khushbu Vishwakarma
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
KhushbuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-045-002/61-A
(MAHKHORE)
|
1715006045NRG24140220241226726
|
18/02/2024
|
Mahek Mishra
|
1715006045WL098851
|
Mahek Mishra
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
MahekMishra
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-045-002/61-C
(MAHKHORE)
|
1715006045NRG24140220241226727
|
18/02/2024
|
Prabhat Mishra
|
1715006045WL098851
|
Prabhat Mishra
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
PrabhatMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-045-001/70-A
(MAHKHORE)
|
1715006045NRG24180220241240959
|
18/02/2024
|
Sangeeta Devi
|
1715006045WL099814
|
Sangeeta Devi
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-045-001/78-D
(MAHKHORE)
|
1715006045NRG24180220241240999
|
18/02/2024
|
rajrakhan
|
1715006045WL099814
|
rajrakhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-045-001/76-D
(MAHKHORE)
|
1715006045NRG24180220241240992
|
18/02/2024
|
Shalini Gupta
|
1715006045WL099814
|
Shalini Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShaliniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/62-D
(MAHKHORE)
|
1715006045NRG24180220241240932
|
18/02/2024
|
Garima Vishwakarma
|
1715006045WL099814
|
Garima Vishwakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
GarimaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-045-001/751
(MAHKHORE)
|
1715006045NRG24180220241240989
|
18/02/2024
|
NEHA MISHRA
|
1715006045WL099814
|
NEHA MISHRA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/80-C
(MAHKHORE)
|
1715006045NRG24180220241241004
|
18/02/2024
|
Umakant Dwivedi
|
1715006045WL099814
|
Umakant Dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
UmakantDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/56-B
(MAHKHORE)
|
1715006045NRG24180220241240912
|
18/02/2024
|
SHIVANI JAISWAL
|
1715006045WL099814
|
SHIVANI JAISWAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SHIVANIJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24180220241241027
|
18/02/2024
|
SARASVATI SAHU
|
1715006045WL099814
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SARASVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-045-003/945
(MAHKHORE)
|
1715006045NRG24180220241241028
|
18/02/2024
|
SARASVATI SAHU
|
1715006045WL099814
|
SARASVATI SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SARASVATISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-045-001/71
(MAHKHORE)
|
1715006045NRG24180220241240962
|
18/02/2024
|
SARASWATI SAHU
|
1715006045WL099814
|
SARASWATI SAHU
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
SARASWATISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-045-001/615-A
(MAHKHORE)
|
1715006045NRG24140220241226719
|
18/02/2024
|
Mukesh kumar Gupta
|
1715006045WL098851
|
Mukesh kumar Gupta
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
MukeshkumarGupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-045-004/637
(MAHKHORE)
|
1715006045NRG24180220241241034
|
18/02/2024
|
ANUSUIYA PRASAD TIWARI
|
1715006045WL099814
|
ANUSUIYA PRASAD TIWARI
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ANUSUIYAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-045-001/1015
(MAHKHORE)
|
1715006045NRG24180220241239904
|
18/02/2024
|
Dhaniya kol
|
1715006045WL099728
|
Dhaniya kol
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104171
|
|
Dhaniyakol
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-045-001/148-A
(MAHKHORE)
|
1715006045NRG24180220241239900
|
18/02/2024
|
Sunaina Napit
|
1715006045WL099727
|
Sunaina Napit
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104171
|
|
SunainaNapit
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-045-001/182-B
(MAHKHORE)
|
1715006045NRG24120220241221237
|
18/02/2024
|
Shakuntla kol
|
1715006045WL098512
|
Shakuntla kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-045-001/200-B
(MAHKHORE)
|
1715006045NRG24120220241221238
|
18/02/2024
|
Soniya Kewat
|
1715006045WL098512
|
Soniya Kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SoniyaKewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-045-001/2022
(MAHKHORE)
|
1715006045NRG24120220241221240
|
18/02/2024
|
PUSHPA SEN
|
1715006045WL098512
|
PUSHPA SEN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PUSHPASEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-045-001/21-C
(MAHKHORE)
|
1715006045NRG24140220241226715
|
18/02/2024
|
KUSUM
|
1715006045WL098851
|
KUSUM
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-045-001/29-C
(MAHKHORE)
|
1715006045NRG24120220241221242
|
18/02/2024
|
Ajit kol
|
1715006045WL098512
|
Ajit kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
Ajitkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-045-001/4002
(MAHKHORE)
|
1715006045NRG24120220241221245
|
18/02/2024
|
Vijay Gupta
|
1715006045WL098512
|
Vijay Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
VijayGupta
|
CANARA BANK(508532)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/401-A
(MAHKHORE)
|
1715006045NRG24120220241221246
|
18/02/2024
|
LAXMI SAHU DO MOTILAL SAHU
|
1715006045WL098512
|
LAXMI SAHU DO MOTILAL SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
LAXMISAHUDOMOTILALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/402-A
(MAHKHORE)
|
1715006045NRG24120220241221248
|
18/02/2024
|
Surendra Prasad Tiwari
|
1715006045WL098512
|
Surendra Prasad Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SurendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-045-001/402-B
(MAHKHORE)
|
1715006045NRG24180220241240895
|
18/02/2024
|
Aarti Tiwari
|
1715006045WL099814
|
Aarti Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AartiTiwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-045-001/412-B
(MAHKHORE)
|
1715006045NRG24120220241221249
|
18/02/2024
|
Akhilesh Rawat
|
1715006045WL098512
|
Akhilesh Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AkhileshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHAULI
|
MP-15-006-045-001/44-A
(MAHKHORE)
|
1715006045NRG24120220241221250
|
18/02/2024
|
RAKESH SONI SO RANARESH SONI
|
1715006045WL098512
|
RAKESH SONI SO RANARESH SONI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
RAKESHSONISORANARESHSONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-045-001/44-C
(MAHKHORE)
|
1715006045NRG24120220241221252
|
18/02/2024
|
Malti Soni
|
1715006045WL098512
|
Malti Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
MaltiSoni
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-045-001/46-D
(MAHKHORE)
|
1715006045NRG24180220241239901
|
18/02/2024
|
NARAYAN SAHU
|
1715006045WL099727
|
NARAYAN SAHU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303104171
|
|
NARAYANSAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/47-D
(MAHKHORE)
|
1715006045NRG24120220241221253
|
18/02/2024
|
Rajendra Bahadur Singh
|
1715006045WL098512
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/49-B
(MAHKHORE)
|
1715006045NRG24180220241240896
|
18/02/2024
|
Manoj Sahu
|
1715006045WL099814
|
Manoj Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/49-C
(MAHKHORE)
|
1715006045NRG24180220241240897
|
18/02/2024
|
Rohit Kumar Sahu
|
1715006045WL099814
|
Rohit Kumar Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RohitKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-045-001/50-C
(MAHKHORE)
|
1715006045NRG24180220241240900
|
18/02/2024
|
Rajvati Sahu
|
1715006045WL099814
|
Rajvati Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/50-D
(MAHKHORE)
|
1715006045NRG24180220241240901
|
18/02/2024
|
Sakhun Sahu
|
1715006045WL099814
|
Sakhun Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SakhunSahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-045-001/51-A
(MAHKHORE)
|
1715006045NRG24180220241240902
|
18/02/2024
|
Brijendra Prasad Sahu
|
1715006045WL099814
|
Brijendra Prasad Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
BrijendraPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-045-001/51-C
(MAHKHORE)
|
1715006045NRG24180220241240904
|
18/02/2024
|
Prahalad Gupta
|
1715006045WL099814
|
Prahalad Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303104171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-045-001/51-D
(MAHKHORE)
|
1715006045NRG24180220241240905
|
18/02/2024
|
Ram Chandra Gupta
|
1715006045WL099814
|
Ram Chandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RamChandraGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHAULI
|
MP-15-006-045-001/53-A
(MAHKHORE)
|
1715006045NRG24180220241240906
|
18/02/2024
|
Urmila Gupta
|
1715006045WL099814
|
Urmila Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
UrmilaGupta
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-045-001/53-B
(MAHKHORE)
|
1715006045NRG24180220241240907
|
18/02/2024
|
Bhusandas Gupta
|
1715006045WL099814
|
Bhusandas Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
BhusandasGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/533-A
(MAHKHORE)
|
1715006045NRG24180220241239902
|
18/02/2024
|
Mo Samir Khan
|
1715006045WL099727
|
Mo Samir Khan
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303104171
|
|
MoSamirKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHAULI
|
MP-15-006-045-001/54-B
(MAHKHORE)
|
1715006045NRG24180220241240911
|
18/02/2024
|
Asha Gupta
|
1715006045WL099814
|
Asha Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshaGupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-045-001/58-C
(MAHKHORE)
|
1715006045NRG24180220241240916
|
18/02/2024
|
Sunita Gupta
|
1715006045WL099814
|
Sunita Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-045-001/59-A
(MAHKHORE)
|
1715006045NRG24180220241240917
|
18/02/2024
|
Bhagwati Sharan Mishra
|
1715006045WL099814
|
Bhagwati Sharan Mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
BhagwatiSharanMishra
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-045-001/59-B
(MAHKHORE)
|
1715006045NRG24180220241240918
|
18/02/2024
|
Alka Tripathi
|
1715006045WL099814
|
Alka Tripathi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AlkaTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-045-001/59-C
(MAHKHORE)
|
1715006045NRG24180220241240919
|
18/02/2024
|
Anjali Rawat
|
1715006045WL099814
|
Anjali Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-045-001/60-A
(MAHKHORE)
|
1715006045NRG24180220241240921
|
18/02/2024
|
Anurooddh
|
1715006045WL099814
|
Anurooddh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Anurooddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJHAULI
|
MP-15-006-045-001/61-A
(MAHKHORE)
|
1715006045NRG24180220241240925
|
18/02/2024
|
Kiran Dwivedi
|
1715006045WL099814
|
Kiran Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
KiranDwivedi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-045-001/61-B
(MAHKHORE)
|
1715006045NRG24180220241240926
|
18/02/2024
|
Pramod Kumar Dwivedi
|
1715006045WL099814
|
Pramod Kumar Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PramodKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJHAULI
|
MP-15-006-045-001/61-C
(MAHKHORE)
|
1715006045NRG24180220241240927
|
18/02/2024
|
Satish Vishwakarma
|
1715006045WL099814
|
Satish Vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SatishVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHAULI
|
MP-15-006-045-001/61-D
(MAHKHORE)
|
1715006045NRG24180220241240928
|
18/02/2024
|
Sangeeta Vishwkarma
|
1715006045WL099814
|
Sangeeta Vishwkarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SangeetaVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-045-001/62-A
(MAHKHORE)
|
1715006045NRG24180220241240929
|
18/02/2024
|
Shivcharan Sahu
|
1715006045WL099814
|
Shivcharan Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShivcharanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAJHAULI
|
MP-15-006-045-001/62-B
(MAHKHORE)
|
1715006045NRG24180220241240930
|
18/02/2024
|
Santosh kevat
|
1715006045WL099814
|
Santosh kevat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Santoshkevat
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-045-001/62-C
(MAHKHORE)
|
1715006045NRG24180220241240931
|
18/02/2024
|
Geeta Sahu
|
1715006045WL099814
|
Geeta Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-045-001/63-A
(MAHKHORE)
|
1715006045NRG24180220241240933
|
18/02/2024
|
Sumitra Devi Gupta
|
1715006045WL099814
|
Sumitra Devi Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SumitraDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-045-001/63-B
(MAHKHORE)
|
1715006045NRG24180220241240934
|
18/02/2024
|
Nirmala Ravat
|
1715006045WL099814
|
Nirmala Ravat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
NirmalaRavat
|
INDIAN BANK(607105)
|
|
102
|
MAJHAULI
|
MP-15-006-045-001/63-C
(MAHKHORE)
|
1715006045NRG24140220241226720
|
18/02/2024
|
Pravesh Gupta
|
1715006045WL098851
|
Pravesh Gupta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
PraveshGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAJHAULI
|
MP-15-006-045-001/64-B
(MAHKHORE)
|
1715006045NRG24180220241240936
|
18/02/2024
|
Rajeev Soni
|
1715006045WL099814
|
Rajeev Soni
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajeevSoni
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-045-001/64-C
(MAHKHORE)
|
1715006045NRG24180220241240937
|
18/02/2024
|
Lalla Prasad Sahu
|
1715006045WL099814
|
Lalla Prasad Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
LallaPrasadSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
105
|
MAJHAULI
|
MP-15-006-045-001/64-D
(MAHKHORE)
|
1715006045NRG24180220241240938
|
18/02/2024
|
Suman sahu
|
1715006045WL099814
|
Suman sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Sumansahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-045-001/65-D
(MAHKHORE)
|
1715006045NRG24180220241240941
|
18/02/2024
|
Keshkali Gupta
|
1715006045WL099814
|
Keshkali Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
KeshkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-045-001/652
(MAHKHORE)
|
1715006045NRG24180220241240942
|
18/02/2024
|
Ravita rawat
|
1715006045WL099814
|
Ravita rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Ravitarawat
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-045-001/653
(MAHKHORE)
|
1715006045NRG24180220241240943
|
18/02/2024
|
Rani rawat
|
1715006045WL099814
|
Rani rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-045-001/66-C
(MAHKHORE)
|
1715006045NRG24180220241240945
|
18/02/2024
|
Shila Napit
|
1715006045WL099814
|
Shila Napit
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShilaNapit
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/663
(MAHKHORE)
|
1715006045NRG24180220241240947
|
18/02/2024
|
MAHESH GUPTA
|
1715006045WL099814
|
MAHESH GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
MAHESHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/67-B
(MAHKHORE)
|
1715006045NRG24180220241240950
|
18/02/2024
|
Mahima Dwivedi
|
1715006045WL099814
|
Mahima Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
MahimaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-045-001/67-C
(MAHKHORE)
|
1715006045NRG24180220241240951
|
18/02/2024
|
Shushma Yadav
|
1715006045WL099814
|
Shushma Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-045-001/67-D
(MAHKHORE)
|
1715006045NRG24180220241240952
|
18/02/2024
|
Susheela Yadav
|
1715006045WL099814
|
Susheela Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SusheelaYadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-045-001/68-A
(MAHKHORE)
|
1715006045NRG24180220241240953
|
18/02/2024
|
Roshani Yadav
|
1715006045WL099814
|
Roshani Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RoshaniYadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-045-001/69-B
(MAHKHORE)
|
1715006045NRG24180220241240955
|
18/02/2024
|
Dubasiya Rawat
|
1715006045WL099814
|
Dubasiya Rawat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
DubasiyaRawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-045-001/69-C
(MAHKHORE)
|
1715006045NRG24180220241240956
|
18/02/2024
|
Mukesh Sahu
|
1715006045WL099814
|
Mukesh Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-045-001/71-B
(MAHKHORE)
|
1715006045NRG24180220241240963
|
18/02/2024
|
Ajay Kumar Soni
|
1715006045WL099814
|
Ajay Kumar Soni
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
AjayKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-045-001/71-C
(MAHKHORE)
|
1715006045NRG24180220241240964
|
18/02/2024
|
Subhash Sen
|
1715006045WL099814
|
Subhash Sen
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
SubhashSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHAULI
|
MP-15-006-045-001/71-D
(MAHKHORE)
|
1715006045NRG24180220241240965
|
18/02/2024
|
Asha Sen
|
1715006045WL099814
|
Asha Sen
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHAULI
|
MP-15-006-045-001/711
(MAHKHORE)
|
1715006045NRG24180220241240966
|
18/02/2024
|
Rajesh Rawat
|
1715006045WL099814
|
Rajesh Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJHAULI
|
MP-15-006-045-001/717
(MAHKHORE)
|
1715006045NRG24180220241240968
|
18/02/2024
|
Ramrahish saket
|
1715006045WL099814
|
Ramrahish saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-045-001/72-A
(MAHKHORE)
|
1715006045NRG24180220241240969
|
18/02/2024
|
Gyan Chandra Gupta
|
1715006045WL099814
|
Gyan Chandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
GyanChandraGupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-045-001/72-B
(MAHKHORE)
|
1715006045NRG24180220241240970
|
18/02/2024
|
Shivnath Sahu
|
1715006045WL099814
|
Shivnath Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ShivnathSahu
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-045-001/723
(MAHKHORE)
|
1715006045NRG24180220241240973
|
18/02/2024
|
SURAJ GUPTA
|
1715006045WL099814
|
SURAJ GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SURAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-045-001/728
(MAHKHORE)
|
1715006045NRG24180220241240974
|
18/02/2024
|
PRAMOD GUPTA
|
1715006045WL099814
|
PRAMOD GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PRAMODGUPTA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-045-001/73-A
(MAHKHORE)
|
1715006045NRG24180220241240975
|
18/02/2024
|
Ashok Kumar Sahu
|
1715006045WL099814
|
Ashok Kumar Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshokKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-045-001/73-C
(MAHKHORE)
|
1715006045NRG24180220241240977
|
18/02/2024
|
Ramashankar Vishwakarma
|
1715006045WL099814
|
Ramashankar Vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RamashankarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-045-001/73-D
(MAHKHORE)
|
1715006045NRG24180220241240978
|
18/02/2024
|
Amit Kumar Gupta
|
1715006045WL099814
|
Amit Kumar Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AmitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-045-001/734
(MAHKHORE)
|
1715006045NRG24180220241240979
|
18/02/2024
|
RANI KEWAT
|
1715006045WL099814
|
RANI KEWAT
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
13/04/2024
|
|
303104171
|
|
RANIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-045-001/735-A
(MAHKHORE)
|
1715006045NRG24180220241240980
|
18/02/2024
|
AMIT KUMAR TIWARI
|
1715006045WL099814
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-045-001/74-A
(MAHKHORE)
|
1715006045NRG24180220241240981
|
18/02/2024
|
Vinod Kumar Vishvkarma
|
1715006045WL099814
|
Vinod Kumar Vishvkarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
VinodKumarVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-045-001/74-B
(MAHKHORE)
|
1715006045NRG24180220241240982
|
18/02/2024
|
Amritlal Sahu
|
1715006045WL099814
|
Amritlal Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-045-001/74-C
(MAHKHORE)
|
1715006045NRG24180220241240983
|
18/02/2024
|
Rajesh Kumar Yadav
|
1715006045WL099814
|
Rajesh Kumar Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajeshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24180220241240986
|
18/02/2024
|
PANKAJ DWIVEDI
|
1715006045WL099814
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-045-001/75-B
(MAHKHORE)
|
1715006045NRG24180220241240987
|
18/02/2024
|
Pravesh Dwivedi
|
1715006045WL099814
|
Pravesh Dwivedi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PraveshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-045-001/77-D
(MAHKHORE)
|
1715006045NRG24180220241240996
|
18/02/2024
|
Mandvi Singh
|
1715006045WL099814
|
Mandvi Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
MandviSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24180220241240997
|
18/02/2024
|
DEV KALI
|
1715006045WL099814
|
DEV KALI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-045-001/78-C
(MAHKHORE)
|
1715006045NRG24180220241240998
|
18/02/2024
|
Arjun Prasad Vishwakarma
|
1715006045WL099814
|
Arjun Prasad Vishwakarma
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ArjunPrasadVishwakarma
|
INDIAN BANK(607105)
|
|
139
|
MAJHAULI
|
MP-15-006-045-001/79-D
(MAHKHORE)
|
1715006045NRG24180220241241001
|
18/02/2024
|
Abhayraj Gupta
|
1715006045WL099814
|
Abhayraj Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AbhayrajGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHAULI
|
MP-15-006-045-001/80-A
(MAHKHORE)
|
1715006045NRG24180220241241002
|
18/02/2024
|
Chandra Bati
|
1715006045WL099814
|
Chandra Bati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ChandraBati
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-045-001/80-B
(MAHKHORE)
|
1715006045NRG24180220241241003
|
18/02/2024
|
Saroj Napit
|
1715006045WL099814
|
Saroj Napit
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SarojNapit
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHAULI
|
MP-15-006-045-001/88-B
(MAHKHORE)
|
1715006045NRG24180220241241006
|
18/02/2024
|
Rannu rawat
|
1715006045WL099814
|
Rannu rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Rannurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHAULI
|
MP-15-006-045-001/88-D
(MAHKHORE)
|
1715006045NRG24180220241241007
|
18/02/2024
|
Saimun khan
|
1715006045WL099814
|
Saimun khan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Saimunkhan
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-045-001/90-C
(MAHKHORE)
|
1715006045NRG24180220241241008
|
18/02/2024
|
Lilavati kol
|
1715006045WL099814
|
Lilavati kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
Lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-045-001/908
(MAHKHORE)
|
1715006045NRG24180220241241010
|
18/02/2024
|
Parwati Rawat
|
1715006045WL099814
|
Parwati Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
ParwatiRawat
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-045-001/913
(MAHKHORE)
|
1715006045NRG24180220241241012
|
18/02/2024
|
Indramani Tiwari
|
1715006045WL099814
|
Indramani Tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
IndramaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-045-001/931
(MAHKHORE)
|
1715006045NRG24180220241241014
|
18/02/2024
|
RAJESH KUMAR MISHRA
|
1715006045WL099814
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RAJESHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-045-001/985
(MAHKHORE)
|
1715006045NRG24180220241241016
|
18/02/2024
|
kedar gupta
|
1715006045WL099814
|
kedar gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
kedargupta
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-045-003/11-A
(MAHKHORE)
|
1715006045NRG24180220241241020
|
18/02/2024
|
indramani
|
1715006045WL099814
|
indramani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
indramani
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-045-003/11-C
(MAHKHORE)
|
1715006045NRG24140220241226728
|
18/02/2024
|
vinod napit
|
1715006045WL098851
|
vinod napit
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
vinodnapit
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-045-003/38
(MAHKHORE)
|
1715006045NRG24180220241241022
|
18/02/2024
|
ramvati
|
1715006045WL099814
|
ramvati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104171
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-045-003/50-A
(MAHKHORE)
|
1715006045NRG24180220241241023
|
18/02/2024
|
Premvati Sahu
|
1715006045WL099814
|
Premvati Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PremvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-045-003/62-D
(MAHKHORE)
|
1715006045NRG24180220241241025
|
18/02/2024
|
Ashok Kumar Saahu
|
1715006045WL099814
|
Ashok Kumar Saahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshokKumarSaahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-045-003/946
(MAHKHORE)
|
1715006045NRG24180220241241029
|
18/02/2024
|
PRABHA KUSHWAHA
|
1715006045WL099814
|
PRABHA KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
PRABHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-045-003/948-C
(MAHKHORE)
|
1715006045NRG24180220241241030
|
18/02/2024
|
Manoj Kumar Kushwaha
|
1715006045WL099814
|
Manoj Kumar Kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/04/2024
|
|
303104171
|
|
ManojKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24180220241241032
|
18/02/2024
|
Navin gupta
|
1715006045WL099814
|
Navin gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Navingupta
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-045-004/105
(MAHKHORE)
|
1715006045NRG24180220241241031
|
18/02/2024
|
Rajnish Gupta
|
1715006045WL099814
|
Rajnish Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
RajnishGupta
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-045-004/63-A
(MAHKHORE)
|
1715006045NRG24180220241241033
|
18/02/2024
|
Ashish Kumar Mishra
|
1715006045WL099814
|
Ashish Kumar Mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshishKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-045-004/637-A
(MAHKHORE)
|
1715006045NRG24180220241241035
|
18/02/2024
|
SAVITRI TIWARI
|
1715006045WL099814
|
SAVITRI TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SAVITRITIWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-045-004/637-B
(MAHKHORE)
|
1715006045NRG24180220241241036
|
18/02/2024
|
DEEPIKA TIWARI
|
1715006045WL099814
|
DEEPIKA TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
DEEPIKATIWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-045-004/637-D
(MAHKHORE)
|
1715006045NRG24180220241241037
|
18/02/2024
|
PARVATI TIWARI
|
1715006045WL099814
|
PARVATI TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PARVATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
162
|
MAJHAULI
|
MP-15-006-045-003/50-B
(MAHKHORE)
|
1715006045NRG24180220241241024
|
18/02/2024
|
Aarti Gupta
|
1715006045WL099814
|
Aarti Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AartiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
MAJHAULI
|
MP-15-006-045-001/155-B
(MAHKHORE)
|
1715006045NRG24120220241221236
|
18/02/2024
|
Suresh kol
|
1715006045WL098512
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Sureshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAJHAULI
|
MP-15-006-045-001/262-A
(MAHKHORE)
|
1715006045NRG24120220241221241
|
18/02/2024
|
SUNEETA SAKET
|
1715006045WL098512
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-045-001/51-B
(MAHKHORE)
|
1715006045NRG24180220241240903
|
18/02/2024
|
Seema Sahu
|
1715006045WL099814
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
SeemaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-045-001/53-D
(MAHKHORE)
|
1715006045NRG24180220241240909
|
18/02/2024
|
Shanti Mishra
|
1715006045WL099814
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-045-001/57-A
(MAHKHORE)
|
1715006045NRG24180220241240913
|
18/02/2024
|
Neelam Mishra
|
1715006045WL099814
|
Neelam Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
NeelamMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-045-001/614-B
(MAHKHORE)
|
1715006045NRG24140220241226718
|
18/02/2024
|
Sudheela Gupta
|
1715006045WL098851
|
Sudheela Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
SudheelaGupta
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-045-002/60-B
(MAHKHORE)
|
1715006045NRG24140220241226723
|
18/02/2024
|
Aashima Dwivedi
|
1715006045WL098851
|
Aashima Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
AashimaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-045-002/60-C
(MAHKHORE)
|
1715006045NRG24140220241226724
|
18/02/2024
|
Muskan Kumar Dwivedi
|
1715006045WL098851
|
Muskan Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
MuskanKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHAULI
|
MP-15-006-045-002/60-D
(MAHKHORE)
|
1715006045NRG24140220241226725
|
18/02/2024
|
Madhuri Dwivedi
|
1715006045WL098851
|
Madhuri Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
MadhuriDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-045-002/985
(MAHKHORE)
|
1715006045NRG24180220241241019
|
18/02/2024
|
Vikash kumar jaswal
|
1715006045WL099814
|
Vikash kumar jaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Vikashkumarjaswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-045-003/98-C
(MAHKHORE)
|
1715006045NRG24140220241226729
|
18/02/2024
|
urmila
|
1715006045WL098851
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104171
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-045-004/759
(MAHKHORE)
|
1715006045NRG24180220241241039
|
18/02/2024
|
Pankaj Kumar Gupta
|
1715006045WL099814
|
Pankaj Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104171
|
|
PankajKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
175
|
MAJHAULI
|
MP-15-006-045-001/53-C
(MAHKHORE)
|
1715006045NRG24180220241240908
|
18/02/2024
|
Prem Lata Mishra
|
1715006045WL099814
|
Prem Lata Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PremLataMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHAULI
|
MP-15-006-045-001/60-C
(MAHKHORE)
|
1715006045NRG24180220241240923
|
18/02/2024
|
Pratibha
|
1715006045WL099814
|
Pratibha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
Pratibha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAJHAULI
|
MP-15-006-045-001/66-D
(MAHKHORE)
|
1715006045NRG24180220241240946
|
18/02/2024
|
Pradeep Dwivedi
|
1715006045WL099814
|
Pradeep Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PradeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-045-001/67-A
(MAHKHORE)
|
1715006045NRG24180220241240949
|
18/02/2024
|
Anchal Dwivedi
|
1715006045WL099814
|
Anchal Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
AnchalDwivedi
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-045-001/71-A
(MAHKHORE)
|
1715006045NRG24180220241239903
|
18/02/2024
|
Suneel Kumar
|
1715006045WL099727
|
Suneel Kumar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303104171
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAJHAULI
|
MP-15-006-045-002/60-A
(MAHKHORE)
|
1715006045NRG24140220241226722
|
18/02/2024
|
Ashish Kumar Dwivedi
|
1715006045WL098851
|
Ashish Kumar Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104171
|
|
AshishKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
181
|
MAJHAULI
|
MP-15-006-045-001/401-B
(MAHKHORE)
|
1715006045NRG24120220241221247
|
18/02/2024
|
VIMAL KUMAR SAHU
|
1715006045WL098512
|
VIMAL KUMAR SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
VIMALKUMARSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MAJHAULI
|
MP-15-006-045-001/50-B
(MAHKHORE)
|
1715006045NRG24180220241240899
|
18/02/2024
|
Pushpa Sahu
|
1715006045WL099814
|
Pushpa Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PushpaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MAJHAULI
|
MP-15-006-045-001/54-A
(MAHKHORE)
|
1715006045NRG24180220241240910
|
18/02/2024
|
Durga Vati Sahu
|
1715006045WL099814
|
Durga Vati Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
DurgaVatiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MAJHAULI
|
MP-15-006-045-001/72-D
(MAHKHORE)
|
1715006045NRG24180220241240972
|
18/02/2024
|
Seema Sahu
|
1715006045WL099814
|
Seema Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SeemaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MAJHAULI
|
MP-15-006-045-001/73-B
(MAHKHORE)
|
1715006045NRG24180220241240976
|
18/02/2024
|
Saroj Sahu
|
1715006045WL099814
|
Saroj Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
SarojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MAJHAULI
|
MP-15-006-045-001/77-A
(MAHKHORE)
|
1715006045NRG24180220241240993
|
18/02/2024
|
Pradeep Kumar Sahu
|
1715006045WL099814
|
Pradeep Kumar Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104171
|
|
PradeepKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|