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-15-006-024-002/64 (DIYADOL)
|
1715006024NRG24180820230602451
|
18/08/2023
|
Savitri Sharma
|
1715006024WL047710
|
Savitri Sharma
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192898
|
|
SavitriSharma
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-028-001/287 (MUDHERIYA)
|
1715006000NRG24180820230604124
|
18/08/2023
|
ramkaran gupta
|
1715006WL047979
|
ramkaran gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
ramkarangupta
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-028-001/287-A (MUDHERIYA)
|
1715006000NRG24180820230604127
|
18/08/2023
|
Asha gupta
|
1715006WL047979
|
Asha gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728192898
|
|
Ashagupta
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MAJHAULI
|
MP-15-006-028-002/198-A (MUDHERIYA)
|
1715006000NRG24180820230604130
|
18/08/2023
|
surekha gupta
|
1715006WL047979
|
surekha gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
surekhagupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-047-003/386-B (KHAJURIHA)
|
1715006047NRG24180820230602446
|
18/08/2023
|
Pujanram Saket
|
1715006047WL047709
|
Pujanram Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192898
|
|
PujanramSaket
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-048-003/236 (MAJHIGAWAN)
|
1715006048NRG24180820230603336
|
18/08/2023
|
RAMASHRY
|
1715006048WL047854
|
RAMASHRY
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMASHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/235-B (KHAJURIHA)
|
1715006047NRG24180820230602441
|
18/08/2023
|
Ramprakash
|
1715006047WL047709
|
Ramprakash
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/20015-C (TALA)
|
1715006017NRG24180820230604119
|
18/08/2023
|
basant
|
1715006017WL047975
|
basant
|
00415
|
SBIN0017116
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
728192898
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/273-B (KHAJURIHA)
|
1715006047NRG24180820230602442
|
18/08/2023
|
Devbati
|
1715006047WL047709
|
Devbati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
10
|
MAJHAULI
|
MP-15-006-047-003/287 (KHAJURIHA)
|
1715006047NRG24180820230602443
|
18/08/2023
|
lalli
|
1715006047WL047709
|
lalli
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-047-003/336 (KHAJURIHA)
|
1715006047NRG24180820230602444
|
18/08/2023
|
Kusumiya
|
1715006047WL047709
|
Kusumiya
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192898
|
|
Kusumiya
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-047-003/386-A (KHAJURIHA)
|
1715006047NRG24180820230602445
|
18/08/2023
|
Leelabati
|
1715006047WL047709
|
Leelabati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192898
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-047-003/69-B (KHAJURIHA)
|
1715006047NRG24180820230602449
|
18/08/2023
|
ramsaran
|
1715006047WL047709
|
ramsaran
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192898
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-001-001/1943-A (NAURHIYA)
|
1715006001NRG24170820230600268
|
18/08/2023
|
Deenanath yadav
|
1715006001WL047387
|
Deenanath yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728192898
|
|
Deenanathyadav
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-017-001/3085-A (TALA)
|
1715006017NRG24180820230604122
|
18/08/2023
|
ramprasad
|
1715006017WL047978
|
ramprasad
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728192898
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
16
|
MAJHAULI
|
MP-15-006-028-001/287-A (MUDHERIYA)
|
1715006000NRG24180820230604126
|
18/08/2023
|
Lavkush gupta
|
1715006WL047979
|
Lavkush gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
Lavkushgupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-047-002/253 (KHAJURIHA)
|
1715006047NRG24180820230602439
|
18/08/2023
|
santosh
|
1715006047WL047709
|
santosh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-047-003/88-A (KHAJURIHA)
|
1715006047NRG24180820230602450
|
18/08/2023
|
raju saket
|
1715006047WL047709
|
raju saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-048-003/142-C (MAJHIGAWAN)
|
1715006048NRG24180820230603977
|
18/08/2023
|
Ajeem khan
|
1715006048WL047960
|
Ajeem khan
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
Ajeemkhan
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-048-003/272 (MAJHIGAWAN)
|
1715006048NRG24180820230603317
|
18/08/2023
|
RAMVATI
|
1715006048WL047847
|
RAMVATI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-048-003/272 (MAJHIGAWAN)
|
1715006048NRG24180820230603316
|
18/08/2023
|
RAMVATI
|
1715006048WL047847
|
RAMVATI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-048-003/298-A (MAJHIGAWAN)
|
1715006048NRG24180820230603305
|
18/08/2023
|
Sunita Sahu
|
1715006048WL047843
|
Sunita Sahu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-001-001/288 (NAURHIYA)
|
1715006001NRG24170820230600272
|
18/08/2023
|
PREMVATI SINGH
|
1715006001WL047387
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728192898
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-017-001/2473 (TALA)
|
1715006017NRG24180820230604121
|
18/08/2023
|
JAGADISH
|
1715006017WL047977
|
JAGADISH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728192898
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-017-001/3080-D (TALA)
|
1715006017NRG24180820230604134
|
18/08/2023
|
DWARIKA NAPIT
|
1715006017WL047980
|
DWARIKA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
DWARIKANAPIT
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-017-001/3089-C (TALA)
|
1715006017NRG24180820230604120
|
18/08/2023
|
ramkishor
|
1715006017WL047976
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MAJHAULI
|
MP-15-006-024-002/31 (DIYADOL)
|
1715006024NRG24180820230602453
|
18/08/2023
|
RAMSUKH
|
1715006024WL047711
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MAJHAULI
|
MP-15-006-024-002/64-A (DIYADOL)
|
1715006024NRG24180820230602452
|
18/08/2023
|
umesh
|
1715006024WL047710
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MAJHAULI
|
MP-15-006-028-001/287 (MUDHERIYA)
|
1715006000NRG24180820230604125
|
18/08/2023
|
geeta gupta
|
1715006WL047979
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
MAJHAULI
|
MP-15-006-028-002/198 (MUDHERIYA)
|
1715006000NRG24180820230604128
|
18/08/2023
|
babulal gupta
|
1715006WL047979
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
babulalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
MAJHAULI
|
MP-15-006-028-002/198 (MUDHERIYA)
|
1715006000NRG24180820230604129
|
18/08/2023
|
kusumkali gupta
|
1715006WL047979
|
kusumkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
kusumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MAJHAULI
|
MP-15-006-028-002/56-A (MUDHERIYA)
|
1715006000NRG24180820230604131
|
18/08/2023
|
sudha gupta
|
1715006WL047979
|
sudha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728192898
|
Aadhaar Number not Mapped to Account Number
|
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/389 (KHAJURIHA)
|
1715006047NRG24180820230602447
|
18/08/2023
|
Rahul saket
|
1715006047WL047709
|
Rahul saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/08/2023
|
|
728192898
|
|
Rahulsaket
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-047-003/54-C (KHAJURIHA)
|
1715006047NRG24180820230602448
|
18/08/2023
|
RAMRAJ KUSHWAHA
|
1715006047WL047709
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-048-002/40-A (MAJHIGAWAN)
|
1715006048NRG24180820230603975
|
18/08/2023
|
RAJKARAN SAHU
|
1715006048WL047960
|
RAJKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAJKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-048-003/133 (MAJHIGAWAN)
|
1715006048NRG24180820230603300
|
18/08/2023
|
DULARWATI
|
1715006048WL047843
|
DULARWATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
DULARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-048-003/135-A (MAJHIGAWAN)
|
1715006048NRG24180820230603976
|
18/08/2023
|
Sonbahadur
|
1715006048WL047960
|
Sonbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
728192898
|
|
Sonbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MAJHAULI
|
MP-15-006-048-003/153 (MAJHIGAWAN)
|
1715006048NRG24180820230603302
|
18/08/2023
|
rajmani
|
1715006048WL047843
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
39
|
MAJHAULI
|
MP-15-006-048-003/160 (MAJHIGAWAN)
|
1715006048NRG24180820230603329
|
18/08/2023
|
rajaua
|
1715006048WL047854
|
rajaua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
rajaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-048-003/160 (MAJHIGAWAN)
|
1715006048NRG24180820230603328
|
18/08/2023
|
rajaua
|
1715006048WL047854
|
rajaua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
rajaua
|
STATE BANK OF INDIA(508548)
|
41
|
MAJHAULI
|
MP-15-006-048-003/172-A (MAJHIGAWAN)
|
1715006048NRG24180820230603330
|
18/08/2023
|
MEENA KOL
|
1715006048WL047854
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
MEENAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-048-003/172-D (MAJHIGAWAN)
|
1715006048NRG24180820230603331
|
18/08/2023
|
RAJESH
|
1715006048WL047854
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAJESH
|
BANK OF BARODA(606985)
|
43
|
MAJHAULI
|
MP-15-006-048-003/198 (MAJHIGAWAN)
|
1715006048NRG24180820230603313
|
18/08/2023
|
Nilesh
|
1715006048WL047847
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
Nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-048-003/198 (MAJHIGAWAN)
|
1715006048NRG24180820230603312
|
18/08/2023
|
nilesh
|
1715006048WL047847
|
nilesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-048-003/208 (MAJHIGAWAN)
|
1715006048NRG24180820230603334
|
18/08/2023
|
RAMCHARAN KUSHAWAHA
|
1715006048WL047854
|
RAMCHARAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMCHARANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-048-003/208 (MAJHIGAWAN)
|
1715006048NRG24180820230603333
|
18/08/2023
|
RAMCHARAN KUSHAWAHA
|
1715006048WL047854
|
RAMCHARAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RAMCHARANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-048-003/216 (MAJHIGAWAN)
|
1715006048NRG24180820230603315
|
18/08/2023
|
budhsen
|
1715006048WL047847
|
budhsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
48
|
MAJHAULI
|
MP-15-006-048-003/216 (MAJHIGAWAN)
|
1715006048NRG24180820230603314
|
18/08/2023
|
budhsen
|
1715006048WL047847
|
budhsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-048-003/236 (MAJHIGAWAN)
|
1715006048NRG24180820230603335
|
18/08/2023
|
RADHA
|
1715006048WL047854
|
RADHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
50
|
MAJHAULI
|
MP-15-006-048-003/253 (MAJHIGAWAN)
|
1715006048NRG24180820230603303
|
18/08/2023
|
ramnarayan
|
1715006048WL047843
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-048-003/294 (MAJHIGAWAN)
|
1715006048NRG24180820230603337
|
18/08/2023
|
Rani
|
1715006048WL047854
|
Rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-048-003/295 (MAJHIGAWAN)
|
1715006048NRG24180820230603318
|
18/08/2023
|
BRIJBASHI
|
1715006048WL047847
|
BRIJBASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728192898
|
|
BRIJBASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MAJHAULI
|
MP-15-006-048-003/298-A (MAJHIGAWAN)
|
1715006048NRG24180820230603304
|
18/08/2023
|
MAKHANLAL SAHU
|
1715006048WL047843
|
MAKHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728192898
|
|
MAKHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-001-001/1302-A (NAURHIYA)
|
1715006001NRG24170820230600262
|
18/08/2023
|
Sagita
|
1715006001WL047387
|
Sagita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Sagita
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MAJHAULI
|
MP-15-006-001-001/1302-B (NAURHIYA)
|
1715006001NRG24170820230600263
|
18/08/2023
|
Rani
|
1715006001WL047387
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MAJHAULI
|
MP-15-006-001-001/1302-C (NAURHIYA)
|
1715006001NRG24170820230600264
|
18/08/2023
|
Savin
|
1715006001WL047387
|
Savin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Savin
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MAJHAULI
|
MP-15-006-001-001/1303-C (NAURHIYA)
|
1715006001NRG24170820230600265
|
18/08/2023
|
Situ
|
1715006001WL047387
|
Situ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Situ
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MAJHAULI
|
MP-15-006-001-001/1305-C (NAURHIYA)
|
1715006001NRG24170820230600266
|
18/08/2023
|
Rakha yadav
|
1715006001WL047387
|
Rakha yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Rakhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MAJHAULI
|
MP-15-006-001-001/1306-A (NAURHIYA)
|
1715006001NRG24170820230600267
|
18/08/2023
|
Asha
|
1715006001WL047387
|
Asha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MAJHAULI
|
MP-15-006-001-001/1943-B (NAURHIYA)
|
1715006001NRG24170820230600269
|
18/08/2023
|
Rajkumar yadav
|
1715006001WL047387
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MAJHAULI
|
MP-15-006-001-001/1943-D (NAURHIYA)
|
1715006001NRG24170820230600271
|
18/08/2023
|
Rajasthan patel
|
1715006001WL047387
|
Rajasthan patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Rajasthanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MAJHAULI
|
MP-15-006-048-003/193-B (MAJHIGAWAN)
|
1715006048NRG24180820230603332
|
18/08/2023
|
Jay Prakash Kol
|
1715006048WL047854
|
Jay Prakash Kol
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
728192898
|
|
JayPrakashKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-001-001/1943-C (NAURHIYA)
|
1715006001NRG24170820230600270
|
18/08/2023
|
Tarawati
|
1715006001WL047387
|
Tarawati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728192898
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|