|
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-15-006-014-002/100-B
(DEORI)
|
1715006014NRG24300620230392201
|
30/06/2023
|
ramganesh
|
1715006014WL027033
|
ramganesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramganesh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/106
(DEORI)
|
1715006014NRG24300620230392204
|
30/06/2023
|
shivram
|
1715006014WL027033
|
shivram
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/106
(DEORI)
|
1715006014NRG24300620230392203
|
30/06/2023
|
shivram
|
1715006014WL027033
|
shivram
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24300620230392205
|
30/06/2023
|
sumitra kori
|
1715006014WL027033
|
sumitra kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/131-B
(DEORI)
|
1715006014NRG24300620230392206
|
30/06/2023
|
gayatri gupta
|
1715006014WL027033
|
gayatri gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/16
(DEORI)
|
1715006014NRG24300620230392210
|
30/06/2023
|
BABI
|
1715006014WL027033
|
BABI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
BABI
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/177
(DEORI)
|
1715006014NRG24300620230392224
|
30/06/2023
|
RAMLAKHAN
|
1715006014WL027033
|
RAMLAKHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/177
(DEORI)
|
1715006014NRG24300620230392223
|
30/06/2023
|
RAMLAKHAN
|
1715006014WL027033
|
RAMLAKHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/18-D
(DEORI)
|
1715006014NRG24300620230392226
|
30/06/2023
|
sudha kewat
|
1715006014WL027033
|
sudha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sudhakewat
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/19-C
(DEORI)
|
1715006014NRG24300620230392231
|
30/06/2023
|
rekha kewat
|
1715006014WL027033
|
rekha kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rekhakewat
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/21-C
(DEORI)
|
1715006014NRG24300620230392236
|
30/06/2023
|
amrit lal kewat
|
1715006014WL027033
|
amrit lal kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
amritlalkewat
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/215-B
(DEORI)
|
1715006014NRG24300620230392239
|
30/06/2023
|
sunita kori
|
1715006014WL027033
|
sunita kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sunitakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/256
(DEORI)
|
1715006014NRG24300620230392178
|
30/06/2023
|
haribhan
|
1715006014WL027032
|
haribhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
haribhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24300620230392256
|
30/06/2023
|
babulal
|
1715006014WL027033
|
babulal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
babulal
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/296-A
(DEORI)
|
1715006014NRG24300620230392260
|
30/06/2023
|
rabina kewat
|
1715006014WL027033
|
rabina kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rabinakewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/296-B
(DEORI)
|
1715006014NRG24300620230392261
|
30/06/2023
|
rakesh kewat
|
1715006014WL027033
|
rakesh kewat
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rakeshkewat
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/350-A
(DEORI)
|
1715006014NRG24300620230392266
|
30/06/2023
|
rani devi rajak
|
1715006014WL027033
|
rani devi rajak
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ranidevirajak
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24300620230392268
|
30/06/2023
|
BADAL RAJAK
|
1715006014WL027033
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24300620230392271
|
30/06/2023
|
semiya kori
|
1715006014WL027033
|
semiya kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/354-B
(DEORI)
|
1715006014NRG24300620230392273
|
30/06/2023
|
shyamkali kewat
|
1715006014WL027033
|
shyamkali kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
shyamkalikewat
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/357-C
(DEORI)
|
1715006014NRG24300620230392277
|
30/06/2023
|
bharti rajak
|
1715006014WL027033
|
bharti rajak
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
bhartirajak
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/359
(DEORI)
|
1715006014NRG24300620230392278
|
30/06/2023
|
VISHWANATH VISHWAKARMA
|
1715006014WL027033
|
VISHWANATH VISHWAKARMA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
VISHWANATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24300620230392279
|
30/06/2023
|
BAIJNATH VISHWAKARMA
|
1715006014WL027033
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/403
(DEORI)
|
1715006014NRG24300620230392285
|
30/06/2023
|
reetu rajak
|
1715006014WL027033
|
reetu rajak
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
reeturajak
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/408-C
(DEORI)
|
1715006014NRG24300620230392287
|
30/06/2023
|
rani kewat
|
1715006014WL027033
|
rani kewat
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ranikewat
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24300620230392289
|
30/06/2023
|
reena kewat
|
1715006014WL027033
|
reena kewat
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24300620230392292
|
30/06/2023
|
sangita kori
|
1715006014WL027033
|
sangita kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24300620230392293
|
30/06/2023
|
sonavati gupta
|
1715006014WL027033
|
sonavati gupta
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/414-B
(DEORI)
|
1715006014NRG24300620230392294
|
30/06/2023
|
janki kori
|
1715006014WL027033
|
janki kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
jankikori
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/422
(DEORI)
|
1715006014NRG24300620230392300
|
30/06/2023
|
ramdin kori
|
1715006014WL027033
|
ramdin kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramdinkori
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24300620230392301
|
30/06/2023
|
rekha gupta
|
1715006014WL027033
|
rekha gupta
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/455-C
(DEORI)
|
1715006014NRG24300620230392309
|
30/06/2023
|
shalu kori
|
1715006014WL027033
|
shalu kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
shalukori
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/460-C
(DEORI)
|
1715006014NRG24300620230392315
|
30/06/2023
|
gudiya kori
|
1715006014WL027033
|
gudiya kori
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
gudiyakori
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24300620230392318
|
30/06/2023
|
rajbahor kori
|
1715006014WL027033
|
rajbahor kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24300620230392185
|
30/06/2023
|
amit kumar kewat
|
1715006014WL027032
|
amit kumar kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
amitkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/480-A
(DEORI)
|
1715006014NRG24300620230392187
|
30/06/2023
|
asha kori
|
1715006014WL027032
|
asha kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ashakori
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/487-A
(DEORI)
|
1715006014NRG24300620230392195
|
30/06/2023
|
sita kori
|
1715006014WL027032
|
sita kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sitakori
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/49-A
(DEORI)
|
1715006014NRG24300620230393867
|
30/06/2023
|
Ramkali
|
1715006014WL027104
|
Ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/64
(DEORI)
|
1715006014NRG24300620230393875
|
30/06/2023
|
rambhan
|
1715006014WL027104
|
rambhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rambhan
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/92
(DEORI)
|
1715006014NRG24300620230392200
|
30/06/2023
|
hiramani kori
|
1715006014WL027032
|
hiramani kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
hiramanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-014-002/185-B
(DEORI)
|
1715006014NRG24300620230392229
|
30/06/2023
|
ram suphal goswami
|
1715006014WL027033
|
ram suphal goswami
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramsuphalgoswami
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-014-002/185-B
(DEORI)
|
1715006014NRG24300620230392228
|
30/06/2023
|
ram suphal goswami
|
1715006014WL027033
|
ram suphal goswami
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramsuphalgoswami
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-014-002/215-C
(DEORI)
|
1715006014NRG24300620230392240
|
30/06/2023
|
ajay kumar kori
|
1715006014WL027033
|
ajay kumar kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ajaykumarkori
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-014-002/232-A
(DEORI)
|
1715006014NRG24300620230392249
|
30/06/2023
|
Rohani
|
1715006014WL027033
|
Rohani
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Rohani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-014-002/232-A
(DEORI)
|
1715006014NRG24300620230392248
|
30/06/2023
|
Rohani
|
1715006014WL027033
|
Rohani
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-014-002/257-A
(DEORI)
|
1715006014NRG24300620230392179
|
30/06/2023
|
RAJEEV WISWAKARMA
|
1715006014WL027032
|
RAJEEV WISWAKARMA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
RAJEEVWISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24300620230392183
|
30/06/2023
|
pancham
|
1715006014WL027032
|
pancham
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/322
(DEORI)
|
1715006014NRG24300620230392264
|
30/06/2023
|
shivpoojan goswami
|
1715006014WL027033
|
shivpoojan goswami
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
shivpoojangoswami
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/352-B
(DEORI)
|
1715006014NRG24300620230392272
|
30/06/2023
|
RAJESH KEWAT
|
1715006014WL027033
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
RAJESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/402
(DEORI)
|
1715006014NRG24300620230392284
|
30/06/2023
|
rajesh verma
|
1715006014WL027033
|
rajesh verma
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeshverma
|
BANK OF INDIA(508505)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/402
(DEORI)
|
1715006014NRG24300620230392283
|
30/06/2023
|
rajesh verma
|
1715006014WL027033
|
rajesh verma
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeshverma
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/409
(DEORI)
|
1715006014NRG24300620230392288
|
30/06/2023
|
ramkripal kewat
|
1715006014WL027033
|
ramkripal kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramkripalkewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24300620230392302
|
30/06/2023
|
sumitra kori
|
1715006014WL027033
|
sumitra kori
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/455
(DEORI)
|
1715006014NRG24300620230392306
|
30/06/2023
|
sitakali kori
|
1715006014WL027033
|
sitakali kori
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
sitakalikori
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24300620230392197
|
30/06/2023
|
arti kori
|
1715006014WL027032
|
arti kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24300620230393872
|
30/06/2023
|
ramkumar gupta
|
1715006014WL027104
|
ramkumar gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24300620230393873
|
30/06/2023
|
mohni kori
|
1715006014WL027104
|
mohni kori
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/401
(DEORI)
|
1715006014NRG24300620230392282
|
30/06/2023
|
ram pal kewat
|
1715006014WL027033
|
ram pal kewat
|
00468
|
UBIN0539171
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rampalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24300620230392208
|
30/06/2023
|
CHHOTBA
|
1715006014WL027033
|
CHHOTBA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
CHHOTBA
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24300620230392207
|
30/06/2023
|
CHHOTBA
|
1715006014WL027033
|
CHHOTBA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
CHHOTBA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/150-C
(DEORI)
|
1715006014NRG24300620230392209
|
30/06/2023
|
Seema
|
1715006014WL027033
|
Seema
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/16-A
(DEORI)
|
1715006014NRG24300620230392211
|
30/06/2023
|
sanjay
|
1715006014WL027033
|
sanjay
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/16-C
(DEORI)
|
1715006014NRG24300620230392213
|
30/06/2023
|
RAJKUMAR KEWAT
|
1715006014WL027033
|
RAJKUMAR KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
RAJKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/16-D
(DEORI)
|
1715006014NRG24300620230392214
|
30/06/2023
|
SHRILAL
|
1715006014WL027033
|
SHRILAL
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SHRILAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/166-C
(DEORI)
|
1715006014NRG24300620230392215
|
30/06/2023
|
sangita
|
1715006014WL027033
|
sangita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/168-D
(DEORI)
|
1715006014NRG24300620230392217
|
30/06/2023
|
raju kewat
|
1715006014WL027033
|
raju kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajukewat
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/168-D
(DEORI)
|
1715006014NRG24300620230392216
|
30/06/2023
|
raju kewat
|
1715006014WL027033
|
raju kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajukewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/17-A
(DEORI)
|
1715006014NRG24300620230392218
|
30/06/2023
|
uma kewat
|
1715006014WL027033
|
uma kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
umakewat
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/17-C
(DEORI)
|
1715006014NRG24300620230392219
|
30/06/2023
|
ramkalesh kewat
|
1715006014WL027033
|
ramkalesh kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramkaleshkewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/17-D
(DEORI)
|
1715006014NRG24300620230392220
|
30/06/2023
|
rani kewat
|
1715006014WL027033
|
rani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ranikewat
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/175-A
(DEORI)
|
1715006014NRG24300620230392222
|
30/06/2023
|
rajesh goswami
|
1715006014WL027033
|
rajesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeshgoswami
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/175-A
(DEORI)
|
1715006014NRG24300620230392221
|
30/06/2023
|
rajesh goswami
|
1715006014WL027033
|
rajesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeshgoswami
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-014-002/18-B
(DEORI)
|
1715006014NRG24300620230392225
|
30/06/2023
|
nandkumar kewat
|
1715006014WL027033
|
nandkumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
nandkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24300620230392227
|
30/06/2023
|
Ahirwaran
|
1715006014WL027033
|
Ahirwaran
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Ahirwaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-014-002/186-D
(DEORI)
|
1715006014NRG24300620230392230
|
30/06/2023
|
umesh goswami
|
1715006014WL027033
|
umesh goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
umeshgoswami
|
IDBI BANK(607095)
|
|
76
|
MAJHAULI
|
MP-15-006-014-002/201-B
(DEORI)
|
1715006014NRG24300620230392232
|
30/06/2023
|
rajeev
|
1715006014WL027033
|
rajeev
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-014-002/21
(DEORI)
|
1715006014NRG24300620230392234
|
30/06/2023
|
shani kewat
|
1715006014WL027033
|
shani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
shanikewat
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24300620230392237
|
30/06/2023
|
madan pal jogi
|
1715006014WL027033
|
madan pal jogi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-014-002/216
(DEORI)
|
1715006014NRG24300620230392242
|
30/06/2023
|
balkaran
|
1715006014WL027033
|
balkaran
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-014-002/216
(DEORI)
|
1715006014NRG24300620230392243
|
30/06/2023
|
Butul
|
1715006014WL027033
|
Butul
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Butul
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24300620230392246
|
30/06/2023
|
SHILA KORI
|
1715006014WL027033
|
SHILA KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24300620230392245
|
30/06/2023
|
SHILA KORI
|
1715006014WL027033
|
SHILA KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-014-002/230
(DEORI)
|
1715006014NRG24300620230392247
|
30/06/2023
|
Santi
|
1715006014WL027033
|
Santi
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-014-002/235
(DEORI)
|
1715006014NRG24300620230392251
|
30/06/2023
|
SHESHMAN
|
1715006014WL027033
|
SHESHMAN
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SHESHMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-014-002/235
(DEORI)
|
1715006014NRG24300620230392250
|
30/06/2023
|
SHESHMAN
|
1715006014WL027033
|
SHESHMAN
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SHESHMAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24300620230392253
|
30/06/2023
|
rannu kewat
|
1715006014WL027033
|
rannu kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-014-002/250-C
(DEORI)
|
1715006014NRG24300620230392254
|
30/06/2023
|
kajal rajak
|
1715006014WL027033
|
kajal rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
kajalrajak
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-014-002/251
(DEORI)
|
1715006014NRG24300620230392255
|
30/06/2023
|
muniya
|
1715006014WL027033
|
muniya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-014-002/257-B
(DEORI)
|
1715006014NRG24300620230392180
|
30/06/2023
|
gyanvati vishwakarma
|
1715006014WL027032
|
gyanvati vishwakarma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
gyanvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-014-002/257-D
(DEORI)
|
1715006014NRG24300620230392181
|
30/06/2023
|
Bhudsen
|
1715006014WL027032
|
Bhudsen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Bhudsen
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-014-002/258-B
(DEORI)
|
1715006014NRG24300620230392182
|
30/06/2023
|
anoop kumar vishwakarma
|
1715006014WL027032
|
anoop kumar vishwakarma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
anoopkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-014-002/29-A
(DEORI)
|
1715006014NRG24300620230392257
|
30/06/2023
|
tinkulal gupta
|
1715006014WL027033
|
tinkulal gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
tinkulalgupta
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-014-002/29-B
(DEORI)
|
1715006014NRG24300620230392258
|
30/06/2023
|
nilesh kumar gupta
|
1715006014WL027033
|
nilesh kumar gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
nileshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-014-002/296-C
(DEORI)
|
1715006014NRG24300620230392262
|
30/06/2023
|
savita kewat
|
1715006014WL027033
|
savita kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-014-002/319-A
(DEORI)
|
1715006014NRG24300620230392263
|
30/06/2023
|
rajesh kewat
|
1715006014WL027033
|
rajesh kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHAULI
|
MP-15-006-014-002/350
(DEORI)
|
1715006014NRG24300620230392265
|
30/06/2023
|
aruna devi rajak
|
1715006014WL027033
|
aruna devi rajak
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
arunadevirajak
|
INDIAN BANK(607105)
|
|
97
|
MAJHAULI
|
MP-15-006-014-002/350-C
(DEORI)
|
1715006014NRG24300620230392267
|
30/06/2023
|
MUKESH RAJAK
|
1715006014WL027033
|
MUKESH RAJAK
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
MUKESHRAJAK
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-014-002/357-A
(DEORI)
|
1715006014NRG24300620230392274
|
30/06/2023
|
ANIL RAJAK
|
1715006014WL027033
|
ANIL RAJAK
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ANILRAJAK
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-014-002/357-B
(DEORI)
|
1715006014NRG24300620230392276
|
30/06/2023
|
sunita rajak
|
1715006014WL027033
|
sunita rajak
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sunitarajak
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24300620230392281
|
30/06/2023
|
sanjay kumar kewat
|
1715006014WL027033
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24300620230392286
|
30/06/2023
|
rohit kewat
|
1715006014WL027033
|
rohit kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-014-002/411
(DEORI)
|
1715006014NRG24300620230392290
|
30/06/2023
|
kalavati goswami
|
1715006014WL027033
|
kalavati goswami
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
kalavatigoswami
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24300620230392291
|
30/06/2023
|
ranjeet singh
|
1715006014WL027033
|
ranjeet singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24300620230392295
|
30/06/2023
|
anita kori
|
1715006014WL027033
|
anita kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
anitakori
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24300620230392296
|
30/06/2023
|
geeta kori
|
1715006014WL027033
|
geeta kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
geetakori
|
INDIAN BANK(607105)
|
|
106
|
MAJHAULI
|
MP-15-006-014-002/416-A
(DEORI)
|
1715006014NRG24300620230392298
|
30/06/2023
|
neeraj singh
|
1715006014WL027033
|
neeraj singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
neerajsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHAULI
|
MP-15-006-014-002/416-A
(DEORI)
|
1715006014NRG24300620230392297
|
30/06/2023
|
vivek singh
|
1715006014WL027033
|
vivek singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24300620230392299
|
30/06/2023
|
nisha kewat
|
1715006014WL027033
|
nisha kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-014-002/423-B
(DEORI)
|
1715006014NRG24300620230392303
|
30/06/2023
|
ramrati jogi
|
1715006014WL027033
|
ramrati jogi
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramratijogi
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-014-002/424-B
(DEORI)
|
1715006014NRG24300620230392304
|
30/06/2023
|
kusum kewat
|
1715006014WL027033
|
kusum kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
kusumkewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-014-002/425
(DEORI)
|
1715006014NRG24300620230392305
|
30/06/2023
|
arun kumar singh
|
1715006014WL027033
|
arun kumar singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
arunkumarsingh
|
INDIAN BANK(607105)
|
|
112
|
MAJHAULI
|
MP-15-006-014-002/455-A
(DEORI)
|
1715006014NRG24300620230392307
|
30/06/2023
|
satyabhan kori
|
1715006014WL027033
|
satyabhan kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-014-002/455-B
(DEORI)
|
1715006014NRG24300620230392308
|
30/06/2023
|
rajkali kori
|
1715006014WL027033
|
rajkali kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajkalikori
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24300620230392310
|
30/06/2023
|
jitendra kori
|
1715006014WL027033
|
jitendra kori
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-014-002/456-C
(DEORI)
|
1715006014NRG24300620230392311
|
30/06/2023
|
pooja goswami
|
1715006014WL027033
|
pooja goswami
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
poojagoswami
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHAULI
|
MP-15-006-014-002/457-A
(DEORI)
|
1715006014NRG24300620230392312
|
30/06/2023
|
anand kumar goswami
|
1715006014WL027033
|
anand kumar goswami
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
anandkumargoswami
|
INDIAN BANK(607105)
|
|
117
|
MAJHAULI
|
MP-15-006-014-002/459-C
(DEORI)
|
1715006014NRG24300620230392314
|
30/06/2023
|
vimla kewat
|
1715006014WL027033
|
vimla kewat
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
vimlakewat
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-014-002/465
(DEORI)
|
1715006014NRG24300620230392319
|
30/06/2023
|
ravita goswami
|
1715006014WL027033
|
ravita goswami
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ravitagoswami
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-014-002/477-A
(DEORI)
|
1715006014NRG24300620230392320
|
30/06/2023
|
ramrahish saket
|
1715006014WL027033
|
ramrahish saket
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24300620230392321
|
30/06/2023
|
rajbahore
|
1715006014WL027033
|
rajbahore
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAJHAULI
|
MP-15-006-014-002/479-B
(DEORI)
|
1715006014NRG24300620230392186
|
30/06/2023
|
ramraj kewat
|
1715006014WL027032
|
ramraj kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramrajkewat
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHAULI
|
MP-15-006-014-002/481-A
(DEORI)
|
1715006014NRG24300620230392188
|
30/06/2023
|
shardadin sharma
|
1715006014WL027032
|
shardadin sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
shardadinsharma
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-014-002/481-B
(DEORI)
|
1715006014NRG24300620230392189
|
30/06/2023
|
neha sharma
|
1715006014WL027032
|
neha sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
nehasharma
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-014-002/481-C
(DEORI)
|
1715006014NRG24300620230392190
|
30/06/2023
|
sonu sharma
|
1715006014WL027032
|
sonu sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sonusharma
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-014-002/481-D
(DEORI)
|
1715006014NRG24300620230392191
|
30/06/2023
|
rani sharma
|
1715006014WL027032
|
rani sharma
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24300620230392194
|
30/06/2023
|
seeta kori
|
1715006014WL027032
|
seeta kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24300620230392196
|
30/06/2023
|
lalita kori
|
1715006014WL027032
|
lalita kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24300620230393864
|
30/06/2023
|
rajnandani kori
|
1715006014WL027104
|
rajnandani kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-014-002/49
(DEORI)
|
1715006014NRG24300620230393866
|
30/06/2023
|
Indrasen
|
1715006014WL027104
|
Indrasen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Indrasen
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-014-002/49-D
(DEORI)
|
1715006014NRG24300620230393868
|
30/06/2023
|
bhupendra kewat
|
1715006014WL027104
|
bhupendra kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
bhupendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHAULI
|
MP-15-006-014-002/50
(DEORI)
|
1715006014NRG24300620230393869
|
30/06/2023
|
ROSHANLAL KEWAT
|
1715006014WL027104
|
ROSHANLAL KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ROSHANLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-014-002/50-A
(DEORI)
|
1715006014NRG24300620230393870
|
30/06/2023
|
dhuruv kumar kewat
|
1715006014WL027104
|
dhuruv kumar kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
dhuruvkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24300620230393871
|
30/06/2023
|
indramani kewat
|
1715006014WL027104
|
indramani kewat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24300620230393874
|
30/06/2023
|
arti kori
|
1715006014WL027104
|
arti kori
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24300620230393876
|
30/06/2023
|
PARAG KORI
|
1715006014WL027104
|
PARAG KORI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24300620230393877
|
30/06/2023
|
bhagwandeen
|
1715006014WL027104
|
bhagwandeen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24300620230393878
|
30/06/2023
|
Rajkumar
|
1715006014WL027104
|
Rajkumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-014-002/84-A
(DEORI)
|
1715006014NRG24300620230393881
|
30/06/2023
|
roshani rawat
|
1715006014WL027104
|
roshani rawat
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
roshanirawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24300620230393883
|
30/06/2023
|
banwarilal
|
1715006014WL027104
|
banwarilal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209950
|
209950
|
|
|
|
|
|
|
|
|
140
|
MAJHAULI
|
MP-15-006-014-002/357-A
(DEORI)
|
1715006014NRG24300620230392275
|
30/06/2023
|
DEVTI RAJAK
|
1715006014WL027033
|
DEVTI RAJAK
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
DEVTIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHAULI
|
MP-15-006-043-002/10-A
(BHUMAKA)
|
1715006043NRG24290620230387303
|
30/06/2023
|
veerbal
|
1715006043WL026694
|
veerbal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
veerbal
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-043-002/104-B
(BHUMAKA)
|
1715006043NRG24290620230387304
|
30/06/2023
|
parasnath
|
1715006043WL026694
|
parasnath
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
parasnath
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-043-002/104-D
(BHUMAKA)
|
1715006043NRG24290620230387305
|
30/06/2023
|
keshkali
|
1715006043WL026694
|
keshkali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-043-002/105-B
(BHUMAKA)
|
1715006043NRG24290620230387306
|
30/06/2023
|
SONU
|
1715006043WL026694
|
SONU
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-043-002/105-C
(BHUMAKA)
|
1715006043NRG24290620230387307
|
30/06/2023
|
sanjeet
|
1715006043WL026694
|
sanjeet
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sanjeet
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-043-002/109-A
(BHUMAKA)
|
1715006043NRG24290620230387308
|
30/06/2023
|
ramavatar
|
1715006043WL026694
|
ramavatar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-043-002/11-B
(BHUMAKA)
|
1715006043NRG24290620230387310
|
30/06/2023
|
premlal
|
1715006043WL026694
|
premlal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-043-002/11-D
(BHUMAKA)
|
1715006043NRG24290620230387311
|
30/06/2023
|
SUMAN
|
1715006043WL026694
|
SUMAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-043-002/12
(BHUMAKA)
|
1715006043NRG24290620230387313
|
30/06/2023
|
ramkali kol
|
1715006043WL026694
|
ramkali kol
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-043-002/12
(BHUMAKA)
|
1715006043NRG24290620230387312
|
30/06/2023
|
Shivnath
|
1715006043WL026694
|
Shivnath
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-043-002/142
(BHUMAKA)
|
1715006043NRG24290620230387314
|
30/06/2023
|
Mankumari
|
1715006043WL026694
|
Mankumari
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-043-002/152
(BHUMAKA)
|
1715006043NRG24290620230387315
|
30/06/2023
|
suraj
|
1715006043WL026694
|
suraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-043-002/221-B
(BHUMAKA)
|
1715006043NRG24290620230387316
|
30/06/2023
|
sukhsen
|
1715006043WL026694
|
sukhsen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sukhsen
|
BANK OF BARODA(606985)
|
|
154
|
MAJHAULI
|
MP-15-006-043-002/282-B
(BHUMAKA)
|
1715006043NRG24290620230387317
|
30/06/2023
|
Manvati
|
1715006043WL026694
|
Manvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-043-002/45
(BHUMAKA)
|
1715006043NRG24290620230387318
|
30/06/2023
|
rajkumar
|
1715006043WL026694
|
rajkumar
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-043-002/45-A
(BHUMAKA)
|
1715006043NRG24290620230387319
|
30/06/2023
|
UMA
|
1715006043WL026694
|
UMA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-043-002/78
(BHUMAKA)
|
1715006043NRG24290620230387320
|
30/06/2023
|
aruna
|
1715006043WL026694
|
aruna
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-043-002/78
(BHUMAKA)
|
1715006043NRG24290620230387321
|
30/06/2023
|
suraj
|
1715006043WL026694
|
suraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24290620230387323
|
30/06/2023
|
BABBI
|
1715006043WL026694
|
BABBI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
BABBI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24290620230387325
|
30/06/2023
|
GUDIYA
|
1715006043WL026694
|
GUDIYA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24290620230387324
|
30/06/2023
|
HEMANTLAL
|
1715006043WL026694
|
HEMANTLAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
HEMANTLAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-043-002/80
(BHUMAKA)
|
1715006043NRG24290620230387326
|
30/06/2023
|
rajkali
|
1715006043WL026694
|
rajkali
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-043-002/80-A
(BHUMAKA)
|
1715006043NRG24290620230387327
|
30/06/2023
|
rajkali kewat
|
1715006043WL026694
|
rajkali kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
rajkalikewat
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-043-002/81-B
(BHUMAKA)
|
1715006043NRG24290620230387328
|
30/06/2023
|
Ganga
|
1715006043WL026694
|
Ganga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-043-003/9-A
(BHUMAKA)
|
1715006043NRG24290620230387329
|
30/06/2023
|
ramprasad
|
1715006043WL026694
|
ramprasad
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
166
|
MAJHAULI
|
MP-15-006-014-002/21
(DEORI)
|
1715006014NRG24300620230392233
|
30/06/2023
|
sanilal
|
1715006014WL027033
|
sanilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
sanilal
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-014-002/215-D
(DEORI)
|
1715006014NRG24300620230392241
|
30/06/2023
|
suneeta kori
|
1715006014WL027033
|
suneeta kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
suneetakori
|
INDIAN BANK(607105)
|
|
168
|
MAJHAULI
|
MP-15-006-014-002/461
(DEORI)
|
1715006014NRG24300620230392316
|
30/06/2023
|
meena kori
|
1715006014WL027033
|
meena kori
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799963248
|
|
meenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24290620230387322
|
30/06/2023
|
ramsundar
|
1715006043WL026694
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799963248
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438685
|
438685
|
|
|
|
|
|
|
|