|
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)
|
1715006014NRG24020220241193953
|
02/02/2024
|
gayatri gupta
|
1715006014WL096768
|
gayatri gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/16
(DEORI)
|
1715006014NRG24020220241193955
|
02/02/2024
|
BABI
|
1715006014WL096768
|
BABI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
BABI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24020220241193962
|
02/02/2024
|
babulal
|
1715006014WL096768
|
babulal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
babulal
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24020220241193966
|
02/02/2024
|
semiya kori
|
1715006014WL096768
|
semiya kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24020220241193965
|
02/02/2024
|
semiya kori
|
1715006014WL096768
|
semiya kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/359-A
(DEORI)
|
1715006014NRG24020220241193968
|
02/02/2024
|
BAIJNATH VISHWAKARMA
|
1715006014WL096768
|
BAIJNATH VISHWAKARMA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24020220241193971
|
02/02/2024
|
reena kewat
|
1715006014WL096768
|
reena kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24020220241193972
|
02/02/2024
|
rinki kewat
|
1715006014WL096768
|
rinki kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24020220241193974
|
02/02/2024
|
sangita kori
|
1715006014WL096768
|
sangita kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24020220241193975
|
02/02/2024
|
sonavati gupta
|
1715006014WL096768
|
sonavati gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/423
(DEORI)
|
1715006014NRG24020220241193979
|
02/02/2024
|
rekha gupta
|
1715006014WL096768
|
rekha gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
rekhagupta
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24020220241193981
|
02/02/2024
|
hariharlal kori
|
1715006014WL096768
|
hariharlal kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24020220241193985
|
02/02/2024
|
rambahore kori
|
1715006014WL096768
|
rambahore kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24020220241193986
|
02/02/2024
|
rajbahor kori
|
1715006014WL096768
|
rajbahor kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24020220241193988
|
02/02/2024
|
amit kumar kewat
|
1715006014WL096768
|
amit kumar kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
amitkumarkewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24020220241193993
|
02/02/2024
|
shivraj kori
|
1715006014WL096768
|
shivraj kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24020220241194000
|
02/02/2024
|
neeta kori
|
1715006014WL096768
|
neeta kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
neetakori
|
CANARA BANK(508532)
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24020220241194001
|
02/02/2024
|
praveena singh
|
1715006014WL096768
|
praveena singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24020220241194010
|
02/02/2024
|
jodhe
|
1715006014WL096768
|
jodhe
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
jodhe
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24020220241194011
|
02/02/2024
|
jodhe
|
1715006014WL096768
|
jodhe
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
jodhe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/264-B
(DEORI)
|
1715006014NRG24020220241193961
|
02/02/2024
|
pancham
|
1715006014WL096768
|
pancham
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/322
(DEORI)
|
1715006014NRG24020220241193964
|
02/02/2024
|
shivpoojan goswami
|
1715006014WL096768
|
shivpoojan goswami
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
shivpoojangoswami
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24020220241193982
|
02/02/2024
|
radha KORI
|
1715006014WL096768
|
radha KORI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/460-B
(DEORI)
|
1715006014NRG24020220241193983
|
02/02/2024
|
panchvati kori
|
1715006014WL096768
|
panchvati kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
panchvatikori
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24020220241193996
|
02/02/2024
|
arti kori
|
1715006014WL096768
|
arti kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24020220241194004
|
02/02/2024
|
ramkumar gupta
|
1715006014WL096768
|
ramkumar gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24020220241194005
|
02/02/2024
|
mohni kori
|
1715006014WL096768
|
mohni kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/135
(DEORI)
|
1715006014NRG24020220241193954
|
02/02/2024
|
MISHRILAL KOL
|
1715006014WL096768
|
MISHRILAL KOL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
MISHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24020220241193957
|
02/02/2024
|
Narvada
|
1715006014WL096768
|
Narvada
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/201
(DEORI)
|
1715006014NRG24020220241193956
|
02/02/2024
|
Narvada
|
1715006014WL096768
|
Narvada
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/211-B
(DEORI)
|
1715006014NRG24020220241193958
|
02/02/2024
|
madan pal jogi
|
1715006014WL096768
|
madan pal jogi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
madanpaljogi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/224-A
(DEORI)
|
1715006014NRG24020220241193959
|
02/02/2024
|
SHILA KORI
|
1715006014WL096768
|
SHILA KORI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
SHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/241-C
(DEORI)
|
1715006014NRG24020220241193960
|
02/02/2024
|
rannu kewat
|
1715006014WL096768
|
rannu kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24020220241193963
|
02/02/2024
|
RAMPRASAD
|
1715006014WL096768
|
RAMPRASAD
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/355
(DEORI)
|
1715006014NRG24020220241193967
|
02/02/2024
|
SANTOSH KORI
|
1715006014WL096768
|
SANTOSH KORI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
SANTOSHKORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24020220241193969
|
02/02/2024
|
sanjay kumar kewat
|
1715006014WL096768
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-014-002/407-C
(DEORI)
|
1715006014NRG24020220241193970
|
02/02/2024
|
rohit kewat
|
1715006014WL096768
|
rohit kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rohitkewat
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-014-002/412
(DEORI)
|
1715006014NRG24020220241193973
|
02/02/2024
|
ranjeet singh
|
1715006014WL096768
|
ranjeet singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24020220241193976
|
02/02/2024
|
anita kori
|
1715006014WL096768
|
anita kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
anitakori
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24020220241193977
|
02/02/2024
|
geeta kori
|
1715006014WL096768
|
geeta kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
geetakori
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-014-002/418
(DEORI)
|
1715006014NRG24020220241193978
|
02/02/2024
|
nisha kewat
|
1715006014WL096768
|
nisha kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
nishakewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24020220241193980
|
02/02/2024
|
jitendra kori
|
1715006014WL096768
|
jitendra kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24020220241193987
|
02/02/2024
|
rajbahore
|
1715006014WL096768
|
rajbahore
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHAULI
|
MP-15-006-014-002/479-C
(DEORI)
|
1715006014NRG24020220241193989
|
02/02/2024
|
manisha kewat
|
1715006014WL096768
|
manisha kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
manishakewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-014-002/481-B
(DEORI)
|
1715006014NRG24020220241193990
|
02/02/2024
|
neha sharma
|
1715006014WL096768
|
neha sharma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
nehasharma
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-014-002/481-C
(DEORI)
|
1715006014NRG24020220241193991
|
02/02/2024
|
sonu sharma
|
1715006014WL096768
|
sonu sharma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
sonusharma
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/481-D
(DEORI)
|
1715006014NRG24020220241193992
|
02/02/2024
|
rani sharma
|
1715006014WL096768
|
rani sharma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24020220241193994
|
02/02/2024
|
urmila devi kori
|
1715006014WL096768
|
urmila devi kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24020220241193995
|
02/02/2024
|
lalita kori
|
1715006014WL096768
|
lalita kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/488-B
(DEORI)
|
1715006014NRG24020220241193997
|
02/02/2024
|
rajnandani kori
|
1715006014WL096768
|
rajnandani kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
rajnandanikori
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24020220241193998
|
02/02/2024
|
pinku kori
|
1715006014WL096768
|
pinku kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004164715
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/49
(DEORI)
|
1715006014NRG24020220241193999
|
02/02/2024
|
Indrasen
|
1715006014WL096768
|
Indrasen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
Indrasen
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24020220241194002
|
02/02/2024
|
devaki gupta
|
1715006014WL096768
|
devaki gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24020220241194003
|
02/02/2024
|
indramani kewat
|
1715006014WL096768
|
indramani kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24020220241194006
|
02/02/2024
|
arti kori
|
1715006014WL096768
|
arti kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24020220241194007
|
02/02/2024
|
PARAG KORI
|
1715006014WL096768
|
PARAG KORI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24020220241194008
|
02/02/2024
|
bhagwandeen
|
1715006014WL096768
|
bhagwandeen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24020220241194009
|
02/02/2024
|
Rajkumar
|
1715006014WL096768
|
Rajkumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24020220241194012
|
02/02/2024
|
banwarilal
|
1715006014WL096768
|
banwarilal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24020220241194013
|
02/02/2024
|
Dasrath
|
1715006014WL096768
|
Dasrath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/461
(DEORI)
|
1715006014NRG24020220241193984
|
02/02/2024
|
meena kori
|
1715006014WL096768
|
meena kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164715
|
|
meenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|