|
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-15-006-052-005/247-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321138
|
16/03/2024
|
divya mishra
|
1715006052WL105899
|
divya mishra
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
divyamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24160320241321330
|
16/03/2024
|
sumitra kori
|
1715006014WL105929
|
sumitra kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24160320241321335
|
16/03/2024
|
babulal
|
1715006014WL105929
|
babulal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
babulal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24160320241321338
|
16/03/2024
|
BADAL RAJAK
|
1715006014WL105929
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24160320241321340
|
16/03/2024
|
semiya kori
|
1715006014WL105929
|
semiya kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24160320241321339
|
16/03/2024
|
semiya kori
|
1715006014WL105929
|
semiya kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/354-B
(DEORI)
|
1715006014NRG24160320241321341
|
16/03/2024
|
shyamkali kewat
|
1715006014WL105929
|
shyamkali kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
shyamkalikewat
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24160320241321345
|
16/03/2024
|
reena kewat
|
1715006014WL105929
|
reena kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24160320241321346
|
16/03/2024
|
rinki kewat
|
1715006014WL105929
|
rinki kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24160320241321348
|
16/03/2024
|
sangita kori
|
1715006014WL105929
|
sangita kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24160320241321349
|
16/03/2024
|
sonavati gupta
|
1715006014WL105929
|
sonavati gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24160320241321355
|
16/03/2024
|
hariharlal kori
|
1715006014WL105929
|
hariharlal kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24160320241321358
|
16/03/2024
|
rambahore kori
|
1715006014WL105929
|
rambahore kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24160320241321359
|
16/03/2024
|
rajbahor kori
|
1715006014WL105929
|
rajbahor kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24160320241321361
|
16/03/2024
|
amit kumar kewat
|
1715006014WL105929
|
amit kumar kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
amitkumarkewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24160320241321363
|
16/03/2024
|
shivraj kori
|
1715006014WL105929
|
shivraj kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24160320241321369
|
16/03/2024
|
neeta kori
|
1715006014WL105929
|
neeta kori
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
neetakori
|
CANARA BANK(508532)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24160320241321371
|
16/03/2024
|
praveena singh
|
1715006014WL105929
|
praveena singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24160320241321384
|
16/03/2024
|
jodhe
|
1715006014WL105929
|
jodhe
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
jodhe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-052-001/220-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321090
|
16/03/2024
|
dinesh kumar mishra
|
1715006052WL105899
|
dinesh kumar mishra
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540844
|
|
dineshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-052-001/184-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321087
|
16/03/2024
|
lalli
|
1715006052WL105899
|
lalli
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-052-003/186
(CHAHANANTOLA)
|
1715006052NRG24160320241321102
|
16/03/2024
|
RAJKUMAR KOL
|
1715006052WL105899
|
RAJKUMAR KOL
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-052-005/238-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321132
|
16/03/2024
|
meenu panika
|
1715006052WL105899
|
meenu panika
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
meenupanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/322
(DEORI)
|
1715006014NRG24160320241321337
|
16/03/2024
|
shivpoojan goswami
|
1715006014WL105929
|
shivpoojan goswami
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
shivpoojangoswami
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/410
(DEORI)
|
1715006014NRG24160320241321347
|
16/03/2024
|
sunita kori
|
1715006014WL105929
|
sunita kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24160320241321353
|
16/03/2024
|
sumitra kori
|
1715006014WL105929
|
sumitra kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24160320241321356
|
16/03/2024
|
radha KORI
|
1715006014WL105929
|
radha KORI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/460-B
(DEORI)
|
1715006014NRG24160320241321357
|
16/03/2024
|
panchvati kori
|
1715006014WL105929
|
panchvati kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
panchvatikori
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24160320241321367
|
16/03/2024
|
arti kori
|
1715006014WL105929
|
arti kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24160320241321378
|
16/03/2024
|
ramkumar gupta
|
1715006014WL105929
|
ramkumar gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24160320241321379
|
16/03/2024
|
mohni kori
|
1715006014WL105929
|
mohni kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-052-003/242
(CHAHANANTOLA)
|
1715006052NRG24160320241321109
|
16/03/2024
|
Rajkumari
|
1715006052WL105899
|
Rajkumari
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24160320241321331
|
16/03/2024
|
CHHOTBA
|
1715006014WL105929
|
CHHOTBA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
CHHOTBA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24160320241321332
|
16/03/2024
|
Ramsiromani
|
1715006014WL105929
|
Ramsiromani
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/230
(DEORI)
|
1715006014NRG24160320241321333
|
16/03/2024
|
Santi
|
1715006014WL105929
|
Santi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/257-D
(DEORI)
|
1715006014NRG24160320241321334
|
16/03/2024
|
Bhudsen
|
1715006014WL105929
|
Bhudsen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Bhudsen
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24160320241321336
|
16/03/2024
|
RAMPRASAD
|
1715006014WL105929
|
RAMPRASAD
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/355-A
(DEORI)
|
1715006014NRG24160320241321342
|
16/03/2024
|
radha kewat
|
1715006014WL105929
|
radha kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/396-A
(DEORI)
|
1715006014NRG24160320241321343
|
16/03/2024
|
DADIYA KORI
|
1715006014WL105929
|
DADIYA KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
DADIYAKORI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24160320241321344
|
16/03/2024
|
sanjay kumar kewat
|
1715006014WL105929
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24160320241321350
|
16/03/2024
|
anita kori
|
1715006014WL105929
|
anita kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
anitakori
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24160320241321351
|
16/03/2024
|
geeta kori
|
1715006014WL105929
|
geeta kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
geetakori
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-014-002/415-B
(DEORI)
|
1715006014NRG24160320241321352
|
16/03/2024
|
buddhsen kori
|
1715006014WL105929
|
buddhsen kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
buddhsenkori
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24160320241321354
|
16/03/2024
|
jitendra kori
|
1715006014WL105929
|
jitendra kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24160320241321360
|
16/03/2024
|
rajbahore
|
1715006014WL105929
|
rajbahore
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHAULI
|
MP-15-006-014-002/482
(DEORI)
|
1715006014NRG24160320241321362
|
16/03/2024
|
nirmala kori
|
1715006014WL105929
|
nirmala kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
nirmalakori
|
BANK OF INDIA(508505)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24160320241321364
|
16/03/2024
|
urmila devi kori
|
1715006014WL105929
|
urmila devi kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24160320241321365
|
16/03/2024
|
seeta kori
|
1715006014WL105929
|
seeta kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24160320241321366
|
16/03/2024
|
lalita kori
|
1715006014WL105929
|
lalita kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24160320241321368
|
16/03/2024
|
pinku kori
|
1715006014WL105929
|
pinku kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/500-B
(DEORI)
|
1715006014NRG24160320241321370
|
16/03/2024
|
shanti kori
|
1715006014WL105929
|
shanti kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
shantikori
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24160320241321372
|
16/03/2024
|
guddu kewat
|
1715006014WL105929
|
guddu kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24160320241321373
|
16/03/2024
|
devaki gupta
|
1715006014WL105929
|
devaki gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24160320241321375
|
16/03/2024
|
indramani kewat
|
1715006014WL105929
|
indramani kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24160320241321377
|
16/03/2024
|
hanuman
|
1715006014WL105929
|
hanuman
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
hanuman
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24160320241321376
|
16/03/2024
|
hanuman
|
1715006014WL105929
|
hanuman
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24160320241321380
|
16/03/2024
|
arti kori
|
1715006014WL105929
|
arti kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24160320241321381
|
16/03/2024
|
PARAG KORI
|
1715006014WL105929
|
PARAG KORI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24160320241321382
|
16/03/2024
|
bhagwandeen
|
1715006014WL105929
|
bhagwandeen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24160320241321383
|
16/03/2024
|
Rajkumar
|
1715006014WL105929
|
Rajkumar
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24160320241321385
|
16/03/2024
|
banwarilal
|
1715006014WL105929
|
banwarilal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24160320241321386
|
16/03/2024
|
Dasrath
|
1715006014WL105929
|
Dasrath
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-052-001/199
(CHAHANANTOLA)
|
1715006052NRG24160320241321088
|
16/03/2024
|
Awadesh
|
1715006052WL105899
|
Awadesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
Awadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-052-001/217-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321089
|
16/03/2024
|
Ree
|
1715006052WL105899
|
Ree
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540844
|
|
Ree
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-052-001/238-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321091
|
16/03/2024
|
khushbu rawat
|
1715006052WL105899
|
khushbu rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
khushburawat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-052-001/238-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321092
|
16/03/2024
|
suraj
|
1715006052WL105899
|
suraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHAULI
|
MP-15-006-052-001/244-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321093
|
16/03/2024
|
ramlakhan
|
1715006052WL105899
|
ramlakhan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-052-001/244-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321094
|
16/03/2024
|
parvati
|
1715006052WL105899
|
parvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-052-001/245-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321095
|
16/03/2024
|
baiya kol
|
1715006052WL105899
|
baiya kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
baiyakol
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-052-001/51-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321096
|
16/03/2024
|
kalpana
|
1715006052WL105899
|
kalpana
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-052-001/59-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321098
|
16/03/2024
|
vinod mishra
|
1715006052WL105899
|
vinod mishra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
vinodmishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-052-001/60-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321099
|
16/03/2024
|
ramratan
|
1715006052WL105899
|
ramratan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-052-002/12-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321145
|
16/03/2024
|
RAJESH
|
1715006052WL105900
|
RAJESH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-052-002/15
(CHAHANANTOLA)
|
1715006052NRG24160320241321146
|
16/03/2024
|
ranbha
|
1715006052WL105900
|
ranbha
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540844
|
|
ranbha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-052-002/154
(CHAHANANTOLA)
|
1715006052NRG24160320241321147
|
16/03/2024
|
ankit
|
1715006052WL105900
|
ankit
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540844
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-052-002/154-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321148
|
16/03/2024
|
anurag
|
1715006052WL105900
|
anurag
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540844
|
|
anurag
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-052-002/234
(CHAHANANTOLA)
|
1715006052NRG24160320241321149
|
16/03/2024
|
Vimla
|
1715006052WL105900
|
Vimla
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-052-002/236-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321100
|
16/03/2024
|
arti singh
|
1715006052WL105899
|
arti singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-052-002/249
(CHAHANANTOLA)
|
1715006052NRG24160320241321101
|
16/03/2024
|
ashika singh
|
1715006052WL105899
|
ashika singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
ashikasingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-052-002/36-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321150
|
16/03/2024
|
Bhaiyalal mishra
|
1715006052WL105900
|
Bhaiyalal mishra
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
Bhaiyalalmishra
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-052-003/205
(CHAHANANTOLA)
|
1715006052NRG24160320241321103
|
16/03/2024
|
LALOHAR KOL
|
1715006052WL105899
|
LALOHAR KOL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
LALOHARKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-052-003/206
(CHAHANANTOLA)
|
1715006052NRG24160320241321104
|
16/03/2024
|
GANESIYA KOL
|
1715006052WL105899
|
GANESIYA KOL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
GANESIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-052-003/207
(CHAHANANTOLA)
|
1715006052NRG24160320241321105
|
16/03/2024
|
BABITA
|
1715006052WL105899
|
BABITA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-052-003/240-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321106
|
16/03/2024
|
sani kol
|
1715006052WL105899
|
sani kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sanikol
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-052-003/241-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321107
|
16/03/2024
|
gyanendra
|
1715006052WL105899
|
gyanendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
gyanendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-052-003/241-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321108
|
16/03/2024
|
karuna
|
1715006052WL105899
|
karuna
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
karuna
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-052-003/242-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321110
|
16/03/2024
|
raju prajapati
|
1715006052WL105899
|
raju prajapati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
rajuprajapati
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-052-003/242-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321111
|
16/03/2024
|
ramsajeewan prajapati
|
1715006052WL105899
|
ramsajeewan prajapati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
ramsajeewanprajapati
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-052-003/242-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321112
|
16/03/2024
|
anarkali prajapati
|
1715006052WL105899
|
anarkali prajapati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
anarkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-052-003/243
(CHAHANANTOLA)
|
1715006052NRG24160320241321113
|
16/03/2024
|
durga vati kewat
|
1715006052WL105899
|
durga vati kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
durgavatikewat
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-052-003/243-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321114
|
16/03/2024
|
shiv
|
1715006052WL105899
|
shiv
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24160320241321117
|
16/03/2024
|
chotelal
|
1715006052WL105899
|
chotelal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540844
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321118
|
16/03/2024
|
SAVITRI PANIKA
|
1715006052WL105899
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321119
|
16/03/2024
|
SHIVDAYAL
|
1715006052WL105899
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-052-005/212-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321121
|
16/03/2024
|
Kri
|
1715006052WL105899
|
Kri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
Kri
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-052-005/236-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321122
|
16/03/2024
|
sheetal
|
1715006052WL105899
|
sheetal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sheetal
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-052-005/236-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321123
|
16/03/2024
|
viddya bai
|
1715006052WL105899
|
viddya bai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
viddyabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-052-005/236-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321124
|
16/03/2024
|
reenu panika
|
1715006052WL105899
|
reenu panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
reenupanika
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-052-005/237
(CHAHANANTOLA)
|
1715006052NRG24160320241321126
|
16/03/2024
|
sakuntala
|
1715006052WL105899
|
sakuntala
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-052-005/237-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321127
|
16/03/2024
|
suman sadiya
|
1715006052WL105899
|
suman sadiya
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sumansadiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-052-005/237-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321128
|
16/03/2024
|
ankit
|
1715006052WL105899
|
ankit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-052-005/237-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321129
|
16/03/2024
|
tarjan panika
|
1715006052WL105899
|
tarjan panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
tarjanpanika
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-052-005/237-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321130
|
16/03/2024
|
parvati
|
1715006052WL105899
|
parvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-052-005/238
(CHAHANANTOLA)
|
1715006052NRG24160320241321131
|
16/03/2024
|
rajesh
|
1715006052WL105899
|
rajesh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-052-005/238-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321133
|
16/03/2024
|
shivam panika
|
1715006052WL105899
|
shivam panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
shivampanika
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-052-005/238-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321134
|
16/03/2024
|
vikash panika
|
1715006052WL105899
|
vikash panika
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
vikashpanika
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-052-005/239
(CHAHANANTOLA)
|
1715006052NRG24160320241321135
|
16/03/2024
|
kajal
|
1715006052WL105899
|
kajal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-052-005/247
(CHAHANANTOLA)
|
1715006052NRG24160320241321136
|
16/03/2024
|
mithesh tiwari
|
1715006052WL105899
|
mithesh tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
mitheshtiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-052-005/247-A
(CHAHANANTOLA)
|
1715006052NRG24160320241321137
|
16/03/2024
|
lalita tiwari
|
1715006052WL105899
|
lalita tiwari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
lalitatiwari
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-052-005/248-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321139
|
16/03/2024
|
jyoti shukla
|
1715006052WL105899
|
jyoti shukla
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
jyotishukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-052-005/28-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321140
|
16/03/2024
|
Budhshen kotwar
|
1715006052WL105899
|
Budhshen kotwar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
Budhshenkotwar
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-052-005/28-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321141
|
16/03/2024
|
Ramdulari panika
|
1715006052WL105899
|
Ramdulari panika
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540844
|
|
Ramdularipanika
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-052-005/71
(CHAHANANTOLA)
|
1715006052NRG24160320241321142
|
16/03/2024
|
Raju panika
|
1715006052WL105899
|
Raju panika
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540844
|
|
Rajupanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAJHAULI
|
MP-15-006-052-005/73-C
(CHAHANANTOLA)
|
1715006052NRG24160320241321143
|
16/03/2024
|
RAMBAI PANIKA
|
1715006052WL105899
|
RAMBAI PANIKA
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540844
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-014-002/51
(DEORI)
|
1715006014NRG24160320241321374
|
16/03/2024
|
GOMTI
|
1715006014WL105929
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540844
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-052-001/54-B
(CHAHANANTOLA)
|
1715006052NRG24160320241321097
|
16/03/2024
|
lalla kol
|
1715006052WL105899
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
lallakol
|
AXIS BANK(607153)
|
|
117
|
MAJHAULI
|
MP-15-006-052-003/6
(CHAHANANTOLA)
|
1715006052NRG24160320241321115
|
16/03/2024
|
CHOTKAU
|
1715006052WL105899
|
CHOTKAU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
CHOTKAU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-052-003/60
(CHAHANANTOLA)
|
1715006052NRG24160320241321116
|
16/03/2024
|
sirvatiya kol
|
1715006052WL105899
|
sirvatiya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sirvatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-052-005/211
(CHAHANANTOLA)
|
1715006052NRG24160320241321120
|
16/03/2024
|
Duasiya
|
1715006052WL105899
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-052-005/236-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321125
|
16/03/2024
|
sukhala panika
|
1715006052WL105899
|
sukhala panika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540844
|
|
sukhalapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-052-005/73-D
(CHAHANANTOLA)
|
1715006052NRG24160320241321144
|
16/03/2024
|
rambai
|
1715006052WL105899
|
rambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540844
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219011
|
219011
|
|
|
|
|
|
|
|