|
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-15-006-014-002/131-B
(DEORI)
|
1715006014NRG24090220241213506
|
09/02/2024
|
gayatri gupta
|
1715006014WL098027
|
gayatri gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/16
(DEORI)
|
1715006014NRG24090220241213510
|
09/02/2024
|
BABI
|
1715006014WL098027
|
BABI
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
BABI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24090220241213518
|
09/02/2024
|
babulal
|
1715006014WL098027
|
babulal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
babulal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24090220241213524
|
09/02/2024
|
semiya kori
|
1715006014WL098027
|
semiya kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24090220241213523
|
09/02/2024
|
semiya kori
|
1715006014WL098027
|
semiya kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24090220241213526
|
09/02/2024
|
BAIJNATH VISHWAKARMA
|
1715006014WL098027
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24090220241213530
|
09/02/2024
|
reena kewat
|
1715006014WL098027
|
reena kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24090220241213531
|
09/02/2024
|
rinki kewat
|
1715006014WL098027
|
rinki kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24090220241213533
|
09/02/2024
|
sangita kori
|
1715006014WL098027
|
sangita kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24090220241213534
|
09/02/2024
|
sonavati gupta
|
1715006014WL098027
|
sonavati gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24090220241213539
|
09/02/2024
|
rekha gupta
|
1715006014WL098027
|
rekha gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24090220241213542
|
09/02/2024
|
hariharlal kori
|
1715006014WL098027
|
hariharlal kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24090220241213546
|
09/02/2024
|
rambahore kori
|
1715006014WL098027
|
rambahore kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24090220241213547
|
09/02/2024
|
rajbahor kori
|
1715006014WL098027
|
rajbahor kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24090220241213549
|
09/02/2024
|
amit kumar kewat
|
1715006014WL098027
|
amit kumar kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
amitkumarkewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24090220241213555
|
09/02/2024
|
shivraj kori
|
1715006014WL098027
|
shivraj kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24090220241213562
|
09/02/2024
|
neeta kori
|
1715006014WL098027
|
neeta kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
neetakori
|
CANARA BANK(508532)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24090220241213564
|
09/02/2024
|
praveena singh
|
1715006014WL098027
|
praveena singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24090220241213575
|
09/02/2024
|
jodhe
|
1715006014WL098027
|
jodhe
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
jodhe
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24090220241213574
|
09/02/2024
|
jodhe
|
1715006014WL098027
|
jodhe
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
jodhe
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/92
(DEORI)
|
1715006014NRG24090220241213578
|
09/02/2024
|
hiramani kori
|
1715006014WL098027
|
hiramani kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
hiramanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/214-C
(DEORI)
|
1715006014NRG24090220241213514
|
09/02/2024
|
brijendra
|
1715006014WL098027
|
brijendra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24090220241213517
|
09/02/2024
|
pancham
|
1715006014WL098027
|
pancham
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/322
(DEORI)
|
1715006014NRG24090220241213521
|
09/02/2024
|
shivpoojan goswami
|
1715006014WL098027
|
shivpoojan goswami
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
shivpoojangoswami
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24090220241213540
|
09/02/2024
|
sumitra kori
|
1715006014WL098027
|
sumitra kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24090220241213543
|
09/02/2024
|
radha KORI
|
1715006014WL098027
|
radha KORI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/460-B
(DEORI)
|
1715006014NRG24090220241213544
|
09/02/2024
|
panchvati kori
|
1715006014WL098027
|
panchvati kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
panchvatikori
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24090220241213558
|
09/02/2024
|
arti kori
|
1715006014WL098027
|
arti kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24090220241213568
|
09/02/2024
|
ramkumar gupta
|
1715006014WL098027
|
ramkumar gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24090220241213569
|
09/02/2024
|
mohni kori
|
1715006014WL098027
|
mohni kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24090220241213507
|
09/02/2024
|
MISHRILAL KOL
|
1715006014WL098027
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24090220241213509
|
09/02/2024
|
CHHOTBA
|
1715006014WL098027
|
CHHOTBA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
CHHOTBA
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24090220241213508
|
09/02/2024
|
CHHOTBA
|
1715006014WL098027
|
CHHOTBA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
CHHOTBA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24090220241213512
|
09/02/2024
|
Narvada
|
1715006014WL098027
|
Narvada
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24090220241213511
|
09/02/2024
|
Narvada
|
1715006014WL098027
|
Narvada
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24090220241213513
|
09/02/2024
|
madan pal jogi
|
1715006014WL098027
|
madan pal jogi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24090220241213515
|
09/02/2024
|
SHILA KORI
|
1715006014WL098027
|
SHILA KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24090220241213516
|
09/02/2024
|
rannu kewat
|
1715006014WL098027
|
rannu kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/296
(DEORI)
|
1715006014NRG24090220241213519
|
09/02/2024
|
MANVATI KEWAT
|
1715006014WL098027
|
MANVATI KEWAT
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
MANVATIKEWAT
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24090220241213520
|
09/02/2024
|
RAMPRASAD
|
1715006014WL098027
|
RAMPRASAD
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24090220241213522
|
09/02/2024
|
vikash kori
|
1715006014WL098027
|
vikash kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
vikashkori
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-014-002/355
(DEORI)
|
1715006014NRG24090220241213525
|
09/02/2024
|
SANTOSH KORI
|
1715006014WL098027
|
SANTOSH KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24090220241213528
|
09/02/2024
|
sanjay kumar kewat
|
1715006014WL098027
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24090220241213527
|
09/02/2024
|
sanjay kumar kewat
|
1715006014WL098027
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24090220241213529
|
09/02/2024
|
rohit kewat
|
1715006014WL098027
|
rohit kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24090220241213532
|
09/02/2024
|
ranjeet singh
|
1715006014WL098027
|
ranjeet singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24090220241213535
|
09/02/2024
|
anita kori
|
1715006014WL098027
|
anita kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
anitakori
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24090220241213536
|
09/02/2024
|
geeta kori
|
1715006014WL098027
|
geeta kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
geetakori
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/415-B
(DEORI)
|
1715006014NRG24090220241213537
|
09/02/2024
|
buddhsen kori
|
1715006014WL098027
|
buddhsen kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
buddhsenkori
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24090220241213538
|
09/02/2024
|
nisha kewat
|
1715006014WL098027
|
nisha kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24090220241213541
|
09/02/2024
|
jitendra kori
|
1715006014WL098027
|
jitendra kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24090220241213548
|
09/02/2024
|
rajbahore
|
1715006014WL098027
|
rajbahore
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/479-C
(DEORI)
|
1715006014NRG24090220241213550
|
09/02/2024
|
manisha kewat
|
1715006014WL098027
|
manisha kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
manishakewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/481-B
(DEORI)
|
1715006014NRG24090220241213551
|
09/02/2024
|
neha sharma
|
1715006014WL098027
|
neha sharma
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
nehasharma
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/481-C
(DEORI)
|
1715006014NRG24090220241213552
|
09/02/2024
|
sonu sharma
|
1715006014WL098027
|
sonu sharma
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
sonusharma
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/481-D
(DEORI)
|
1715006014NRG24090220241213553
|
09/02/2024
|
rani sharma
|
1715006014WL098027
|
rani sharma
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/482
(DEORI)
|
1715006014NRG24090220241213554
|
09/02/2024
|
nirmala kori
|
1715006014WL098027
|
nirmala kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
nirmalakori
|
BANK OF INDIA(508505)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24090220241213556
|
09/02/2024
|
urmila devi kori
|
1715006014WL098027
|
urmila devi kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24090220241213557
|
09/02/2024
|
lalita kori
|
1715006014WL098027
|
lalita kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24090220241213559
|
09/02/2024
|
rajnandani kori
|
1715006014WL098027
|
rajnandani kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24090220241213560
|
09/02/2024
|
pinku kori
|
1715006014WL098027
|
pinku kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230767
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/49
(DEORI)
|
1715006014NRG24090220241213561
|
09/02/2024
|
Indrasen
|
1715006014WL098027
|
Indrasen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
Indrasen
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/500-B
(DEORI)
|
1715006014NRG24090220241213563
|
09/02/2024
|
shanti kori
|
1715006014WL098027
|
shanti kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
shantikori
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24090220241213565
|
09/02/2024
|
guddu kewat
|
1715006014WL098027
|
guddu kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24090220241213566
|
09/02/2024
|
devaki gupta
|
1715006014WL098027
|
devaki gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24090220241213567
|
09/02/2024
|
indramani kewat
|
1715006014WL098027
|
indramani kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24090220241213570
|
09/02/2024
|
arti kori
|
1715006014WL098027
|
arti kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24090220241213571
|
09/02/2024
|
PARAG KORI
|
1715006014WL098027
|
PARAG KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24090220241213572
|
09/02/2024
|
bhagwandeen
|
1715006014WL098027
|
bhagwandeen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24090220241213573
|
09/02/2024
|
Rajkumar
|
1715006014WL098027
|
Rajkumar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24090220241213576
|
09/02/2024
|
banwarilal
|
1715006014WL098027
|
banwarilal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24090220241213577
|
09/02/2024
|
Dasrath
|
1715006014WL098027
|
Dasrath
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-014-002/461
(DEORI)
|
1715006014NRG24090220241213545
|
09/02/2024
|
meena kori
|
1715006014WL098027
|
meena kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230767
|
|
meenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|