|
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-15-006-003-001/676
(CHAMARADOL)
|
1715006003NRG24170520230151858
|
17/05/2023
|
Gangu
|
1715006003WL010103
|
Gangu
|
00176
|
IDIB000M570
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
Gangu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/43-A
(PONDI)
|
1715006005NRG24170520230151766
|
17/05/2023
|
Asha Kol
|
1715006005WL010097
|
Asha Kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
AshaKol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/64-A
(PONDI)
|
1715006005NRG24170520230151767
|
17/05/2023
|
Babulal Bais
|
1715006005WL010097
|
Babulal Bais
|
00176
|
IDIB000M570
|
300
|
300
|
Processed
|
24/05/2023
|
|
836210537
|
|
BabulalBais
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/67-A
(PONDI)
|
1715006005NRG24170520230151777
|
17/05/2023
|
Rajesh saket
|
1715006005WL010099
|
Rajesh saket
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
Rajeshsaket
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/466
(KARMAI)
|
1715006007NRG24160520230149978
|
17/05/2023
|
lalbhan
|
1715006007WL009928
|
lalbhan
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836210537
|
|
lalbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/1
(PONDI)
|
1715006005NRG24170520230151780
|
17/05/2023
|
Prabhat Vishwakarma
|
1715006005WL010100
|
Prabhat Vishwakarma
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
PrabhatVishwakarma
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/250
(KARMAI)
|
1715006007NRG24160520230149976
|
17/05/2023
|
mole kol
|
1715006007WL009928
|
mole kol
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836210537
|
|
molekol
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/185-A
(AMEDHIYA)
|
1715006009NRG24170520230151266
|
17/05/2023
|
ANAMIKA SINGH
|
1715006009WL010055
|
ANAMIKA SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
ANAMIKASINGH
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24170520230151460
|
17/05/2023
|
Vishnu Kol
|
1715006051WL010073
|
Vishnu Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
VishnuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-005-001/76-C
(PONDI)
|
1715006005NRG24170520230151769
|
17/05/2023
|
narayan Kewat
|
1715006005WL010097
|
narayan Kewat
|
00468
|
UBIN0549495
|
35
|
35
|
Processed
|
24/05/2023
|
|
836210537
|
|
narayanKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24160520230150051
|
17/05/2023
|
RAMESH KUSHWAHA
|
1715006038WL009934
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-041-002/107-D
(TIKARI)
|
1715006041NRG24170520230153858
|
17/05/2023
|
ganga ram kewat
|
1715006041WL010236
|
ganga ram kewat
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836210537
|
|
gangaramkewat
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-041-002/136
(TIKARI)
|
1715006041NRG24170520230153873
|
17/05/2023
|
ramnihor
|
1715006041WL010240
|
ramnihor
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/05/2023
|
|
836210537
|
|
ramnihor
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-041-002/249
(TIKARI)
|
1715006041NRG24170520230153879
|
17/05/2023
|
laxmi kushwaha
|
1715006041WL010244
|
laxmi kushwaha
|
00468
|
UBIN0569836
|
700
|
700
|
Processed
|
24/05/2023
|
|
836210537
|
|
laxmikushwaha
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-041-002/298-A
(TIKARI)
|
1715006041NRG24170520230153878
|
17/05/2023
|
shashi singh
|
1715006041WL010243
|
shashi singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
shashisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-001-001/247-A
(NAURHIYA)
|
1715006001NRG24170520230150970
|
17/05/2023
|
naipal
|
1715006001WL010002
|
naipal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836210537
|
|
naipal
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/45-B
(NAURHIYA)
|
1715006001NRG24170520230150964
|
17/05/2023
|
mahesh
|
1715006001WL010001
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836210537
|
|
mahesh
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-003-001/153
(CHAMARADOL)
|
1715006003NRG24170520230151839
|
17/05/2023
|
Syambati
|
1715006003WL010103
|
Syambati
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
Syambati
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24170520230151845
|
17/05/2023
|
ramdayal
|
1715006003WL010103
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
ramdayal
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-003-001/47
(CHAMARADOL)
|
1715006003NRG24170520230151850
|
17/05/2023
|
bhogiya
|
1715006003WL010103
|
bhogiya
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
bhogiya
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-003-001/47
(CHAMARADOL)
|
1715006003NRG24170520230151848
|
17/05/2023
|
ramsumiran
|
1715006003WL010103
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
ramsumiran
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-003-001/631
(CHAMARADOL)
|
1715006003NRG24170520230151853
|
17/05/2023
|
Ramsarad
|
1715006003WL010103
|
Ramsarad
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
836210537
|
|
Ramsarad
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-005-001/138
(PONDI)
|
1715006005NRG24170520230151765
|
17/05/2023
|
Anjani Bais
|
1715006005WL010097
|
Anjani Bais
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836210537
|
|
AnjaniBais
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/141
(KARMAI)
|
1715006007NRG24160520230149975
|
17/05/2023
|
bhaiyalal
|
1715006007WL009928
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836210537
|
|
bhaiyalal
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-009-001/604-A
(AMEDHIYA)
|
1715006009NRG24170520230151263
|
17/05/2023
|
SHIV KUMAR KEWAT
|
1715006009WL010054
|
SHIV KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
SHIVKUMARKEWAT
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-030-001/10
(JAMUA NO1)
|
1715006030NRG24170520230153984
|
17/05/2023
|
Sushma kushwaha
|
1715006030WL010259
|
Sushma kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
Sushmakushwaha
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG24170520230153986
|
17/05/2023
|
mahabali
|
1715006030WL010259
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
mahabali
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/145
(JAMUA NO1)
|
1715006030NRG24170520230153987
|
17/05/2023
|
Mahabali kewat
|
1715006030WL010259
|
Mahabali kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
Mahabalikewat
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-030-001/21
(JAMUA NO1)
|
1715006030NRG24170520230153991
|
17/05/2023
|
durbali
|
1715006030WL010259
|
durbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
durbali
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24170520230154000
|
17/05/2023
|
malti pal
|
1715006030WL010259
|
malti pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
maltipal
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24170520230153999
|
17/05/2023
|
samaylal pal
|
1715006030WL010259
|
samaylal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
samaylalpal
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24170520230154002
|
17/05/2023
|
shyamkali pal
|
1715006030WL010259
|
shyamkali pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
shyamkalipal
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24170520230154001
|
17/05/2023
|
sukhlal pal
|
1715006030WL010259
|
sukhlal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
sukhlalpal
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/107-B
(GIJWAR)
|
1715006038NRG24160520230150044
|
17/05/2023
|
ASHA RAJAK
|
1715006038WL009934
|
ASHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
ASHARAJAK
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24160520230149157
|
17/05/2023
|
Awadhalal Sahu
|
1715006038WL009908
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210537
|
|
AwadhalalSahu
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24160520230150048
|
17/05/2023
|
RAMDHANI
|
1715006038WL009934
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
RAMDHANI
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24160520230150050
|
17/05/2023
|
BRIJBHAN SINGH
|
1715006038WL009934
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
BRIJBHANSINGH
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/54-B
(GIJWAR)
|
1715006038NRG24160520230150052
|
17/05/2023
|
RAMPAL PANIKA
|
1715006038WL009934
|
RAMPAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
RAMPALPANIKA
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/572-A
(GIJWAR)
|
1715006038NRG24160520230149165
|
17/05/2023
|
uday bhan singh
|
1715006038WL009908
|
uday bhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210537
|
|
udaybhansingh
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/580-A
(GIJWAR)
|
1715006038NRG24170520230152278
|
17/05/2023
|
SUNITA KUSHWAHA
|
1715006038WL010127
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/05/2023
|
|
836210537
|
|
SUNITAKUSHWAHA
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/63-D
(GIJWAR)
|
1715006038NRG24160520230150055
|
17/05/2023
|
ramkali sahu
|
1715006038WL009934
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
ramkalisahu
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24160520230149172
|
17/05/2023
|
maniraj sahu
|
1715006038WL009908
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836210537
|
|
manirajsahu
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/688-A
(GIJWAR)
|
1715006038NRG24160520230150056
|
17/05/2023
|
CHITRASEN KUSHWAHA
|
1715006038WL009934
|
CHITRASEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
CHITRASENKUSHWAHA
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/719
(GIJWAR)
|
1715006038NRG24160520230150058
|
17/05/2023
|
JAGDISH SAHU
|
1715006038WL009934
|
JAGDISH SAHU
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
JAGDISHSAHU
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24160520230150068
|
17/05/2023
|
Ramesh kumar panika
|
1715006038WL009934
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1175
|
1175
|
Processed
|
24/05/2023
|
|
836210537
|
|
Rameshkumarpanika
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-051-002/113
(CHANDAUHIDOL)
|
1715006051NRG24170520230151429
|
17/05/2023
|
Parwati Gupta
|
1715006051WL010071
|
Parwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
ParwatiGupta
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-051-002/114
(CHANDAUHIDOL)
|
1715006051NRG24170520230151431
|
17/05/2023
|
Geeta Gupta
|
1715006051WL010071
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
GeetaGupta
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24170520230151436
|
17/05/2023
|
Preeti Gupta
|
1715006051WL010071
|
Preeti Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
PreetiGupta
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24170520230151446
|
17/05/2023
|
Anju Kol
|
1715006051WL010073
|
Anju Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
AnjuKol
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24170520230151447
|
17/05/2023
|
Rameshwar Kol
|
1715006051WL010073
|
Rameshwar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
RameshwarKol
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24170520230151448
|
17/05/2023
|
Vimala Kol
|
1715006051WL010073
|
Vimala Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
VimalaKol
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-051-003/176
(CHANDAUHIDOL)
|
1715006051NRG24170520230151449
|
17/05/2023
|
Munesh Kol
|
1715006051WL010073
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
MuneshKol
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-051-003/177
(CHANDAUHIDOL)
|
1715006051NRG24170520230151450
|
17/05/2023
|
Shanti Gupta
|
1715006051WL010073
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
ShantiGupta
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24170520230151452
|
17/05/2023
|
Shambhu kol
|
1715006051WL010073
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
Shambhukol
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24170520230151457
|
17/05/2023
|
Meena Kol
|
1715006051WL010073
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
MeenaKol
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24170520230151471
|
17/05/2023
|
Lalita Kol
|
1715006051WL010073
|
Lalita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
LalitaKol
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24170520230151474
|
17/05/2023
|
Ashok kol
|
1715006051WL010073
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
Ashokkol
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-051-003/262
(CHANDAUHIDOL)
|
1715006051NRG24170520230151478
|
17/05/2023
|
Rajendra Kol
|
1715006051WL010073
|
Rajendra Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210537
|
|
RajendraKol
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-051-003/264
(CHANDAUHIDOL)
|
1715006051NRG24170520230151481
|
17/05/2023
|
Neha Kol
|
1715006051WL010073
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836210537
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60636
|
60636
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-030-001/388-A
(JAMUA NO1)
|
1715006030NRG24170520230153998
|
17/05/2023
|
Umashankar vishwakrma
|
1715006030WL010259
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210537
|
|
Umashankarvishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80401
|
80401
|
|
|
|
|
|
|
|