|
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-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24060620230256997
|
07/06/2023
|
prakash kumar napit
|
1715006038WL017996
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24070620230257360
|
07/06/2023
|
ramkali kewat
|
1715006009WL018030
|
ramkali kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322367940
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/253
(AMEDHIYA)
|
1715006009NRG24070620230257361
|
07/06/2023
|
Reena kewat
|
1715006009WL018030
|
Reena kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322367940
|
|
Reenakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/617-B
(GIJWAR)
|
1715006038NRG24060620230257133
|
07/06/2023
|
vishambhar sahu
|
1715006038WL018002
|
vishambhar sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
vishambharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/170-A
(AMEDHIYA)
|
1715006009NRG24070620230257405
|
07/06/2023
|
DIVYA SINGH
|
1715006009WL018032
|
DIVYA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322367940
|
|
DIVYASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-009-001/251-D
(AMEDHIYA)
|
1715006009NRG24070620230257359
|
07/06/2023
|
shiv kumar kewat
|
1715006009WL018030
|
shiv kumar kewat
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322367940
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24070620230257364
|
07/06/2023
|
CHINTAMANI
|
1715006009WL018030
|
CHINTAMANI
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322367940
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24070620230257365
|
07/06/2023
|
seeta kewat
|
1715006009WL018030
|
seeta kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322367940
|
|
seetakewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24060620230256986
|
07/06/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL017996
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24060620230257110
|
07/06/2023
|
rangdev basor
|
1715006038WL018002
|
rangdev basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
rangdevbasor
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24060620230257111
|
07/06/2023
|
Pramila basor
|
1715006038WL018002
|
Pramila basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24060620230256992
|
07/06/2023
|
rajbahadur sahu
|
1715006038WL017996
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24060620230257115
|
07/06/2023
|
AMRITLAL SAHU
|
1715006038WL018002
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24060620230256996
|
07/06/2023
|
VIKAS KUMAR SEN
|
1715006038WL017996
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24060620230257122
|
07/06/2023
|
RANJANA SEN
|
1715006038WL018002
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/454-A
(GIJWAR)
|
1715006038NRG24060620230257123
|
07/06/2023
|
SATEESH KUMAR GUPTA
|
1715006038WL018002
|
SATEESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
SATEESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24060620230257004
|
07/06/2023
|
parvati kushwaha
|
1715006038WL017996
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24060620230257005
|
07/06/2023
|
Uma kushwaha
|
1715006038WL017996
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24060620230257009
|
07/06/2023
|
SOMVATI YADAV
|
1715006038WL017996
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24060620230257013
|
07/06/2023
|
ANARKALI NAPIT
|
1715006038WL017996
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/595
(GIJWAR)
|
1715006038NRG24060620230257053
|
07/06/2023
|
RAMKRIPAL
|
1715006038WL017998
|
RAMKRIPAL
|
00415
|
SBIN0017116
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/596-A
(GIJWAR)
|
1715006038NRG24060620230257054
|
07/06/2023
|
ARJUN PANIKA
|
1715006038WL017998
|
ARJUN PANIKA
|
00415
|
SBIN0017116
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
ARJUNPANIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/615-A
(GIJWAR)
|
1715006038NRG24060620230257055
|
07/06/2023
|
pushpendra kumar mishra
|
1715006038WL017998
|
pushpendra kumar mishra
|
00415
|
SBIN0017116
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
pushpendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24060620230257134
|
07/06/2023
|
VISHRAM SAHU
|
1715006038WL018002
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/684-C
(GIJWAR)
|
1715006038NRG24060620230257142
|
07/06/2023
|
ANAND KUMAR JAYSAWAL
|
1715006038WL018002
|
ANAND KUMAR JAYSAWAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
ANANDKUMARJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24060620230257066
|
07/06/2023
|
PANCHVATI SAHU
|
1715006038WL017998
|
PANCHVATI SAHU
|
00415
|
SBIN0017116
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
PANCHVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24060620230257153
|
07/06/2023
|
MANISH KUMAR GUPTA
|
1715006038WL018002
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24060620230257072
|
07/06/2023
|
shyambati panika
|
1715006038WL017998
|
shyambati panika
|
00415
|
SBIN0017116
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
shyambatipanika
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/992-B
(GIJWAR)
|
1715006038NRG24060620230257154
|
07/06/2023
|
shiftain raja
|
1715006038WL018002
|
shiftain raja
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
shiftainraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38058
|
38058
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-038-001/107-A
(GIJWAR)
|
1715006038NRG24060620230256979
|
07/06/2023
|
anju
|
1715006038WL017996
|
anju
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24060620230256998
|
07/06/2023
|
RUCHITA DWIVEDI
|
1715006038WL017996
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-009-001/185
(AMEDHIYA)
|
1715006009NRG24070620230257406
|
07/06/2023
|
dhanraju singh parihar
|
1715006009WL018032
|
dhanraju singh parihar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322367940
|
|
dhanrajusinghparihar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
33
|
MAJHAULI
|
MP-15-006-009-001/210
(AMEDHIYA)
|
1715006009NRG24070620230257358
|
07/06/2023
|
Lallu
|
1715006009WL018030
|
Lallu
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322367940
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24060620230257141
|
07/06/2023
|
ajay kumar jaisawal
|
1715006038WL018002
|
ajay kumar jaisawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
ajaykumarjaisawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24060620230257038
|
07/06/2023
|
ANNPURNA MISHRA
|
1715006038WL017998
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24060620230257039
|
07/06/2023
|
RAMLAL SINGH
|
1715006038WL017998
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24060620230257112
|
07/06/2023
|
SACHCHIDANAND MISHRA
|
1715006038WL018002
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24060620230257006
|
07/06/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL017996
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24060620230257128
|
07/06/2023
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL018002
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/61-B
(GIJWAR)
|
1715006038NRG24060620230257132
|
07/06/2023
|
SIDDHAMANI PRASAD SAHU
|
1715006038WL018002
|
SIDDHAMANI PRASAD SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
SIDDHAMANIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24060620230257137
|
07/06/2023
|
PAANKALI SAHU
|
1715006038WL018002
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24060620230257149
|
07/06/2023
|
satyapal sahu
|
1715006038WL018002
|
satyapal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/787
(GIJWAR)
|
1715006038NRG24060620230257150
|
07/06/2023
|
NARVADA PRASAD NAPIT
|
1715006038WL018002
|
NARVADA PRASAD NAPIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
NARVADAPRASADNAPIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24070620230257362
|
07/06/2023
|
Brijvasi
|
1715006009WL018030
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322367940
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-009-001/283
(AMEDHIYA)
|
1715006009NRG24070620230257363
|
07/06/2023
|
Rambai
|
1715006009WL018030
|
Rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322367940
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-009-001/65
(AMEDHIYA)
|
1715006009NRG24070620230257366
|
07/06/2023
|
Chandravati
|
1715006009WL018030
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322367940
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24060620230257104
|
07/06/2023
|
UTTAM KUMAR RAJAK
|
1715006038WL018002
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/134-A
(GIJWAR)
|
1715006038NRG24060620230256981
|
07/06/2023
|
manoj basor
|
1715006038WL017996
|
manoj basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
manojbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24060620230256982
|
07/06/2023
|
ASHOK KUMAR MISHRA
|
1715006038WL017996
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24060620230256983
|
07/06/2023
|
babbi singh
|
1715006038WL017996
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24060620230256984
|
07/06/2023
|
ABHAYRAJ SINGH
|
1715006038WL017996
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24060620230256985
|
07/06/2023
|
Tilakraj Singh
|
1715006038WL017996
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24060620230256987
|
07/06/2023
|
mithilesh sahu
|
1715006038WL017996
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/185-A
(GIJWAR)
|
1715006038NRG24060620230257105
|
07/06/2023
|
UMAVATI SAHU
|
1715006038WL018002
|
UMAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24060620230256990
|
07/06/2023
|
rakesh yadav
|
1715006038WL017996
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24060620230257040
|
07/06/2023
|
POONAM SINGH
|
1715006038WL017998
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/248
(GIJWAR)
|
1715006038NRG24060620230257107
|
07/06/2023
|
sangeeta singh
|
1715006038WL018002
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/258
(GIJWAR)
|
1715006038NRG24060620230257108
|
07/06/2023
|
Gulam
|
1715006038WL018002
|
Gulam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
Gulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24060620230257042
|
07/06/2023
|
ARTI SAHU
|
1715006038WL017998
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24060620230256993
|
07/06/2023
|
BELAKALI sahu
|
1715006038WL017996
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24060620230256994
|
07/06/2023
|
Rajmani
|
1715006038WL017996
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/318-A
(GIJWAR)
|
1715006038NRG24060620230257113
|
07/06/2023
|
arpit kumar pandey
|
1715006038WL018002
|
arpit kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
arpitkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/34-B
(GIJWAR)
|
1715006038NRG24060620230257114
|
07/06/2023
|
ARTI SAHU
|
1715006038WL018002
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24060620230257043
|
07/06/2023
|
HANESHKALI SAHU
|
1715006038WL017998
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24060620230257044
|
07/06/2023
|
Omvati
|
1715006038WL017998
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/37-A
(GIJWAR)
|
1715006038NRG24060620230257118
|
07/06/2023
|
deepak kumar sahu
|
1715006038WL018002
|
deepak kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
deepakkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/383-B
(GIJWAR)
|
1715006038NRG24060620230257119
|
07/06/2023
|
RAMESH KUMAR KEWAT
|
1715006038WL018002
|
RAMESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
RAMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/383-C
(GIJWAR)
|
1715006038NRG24060620230257120
|
07/06/2023
|
SURAJ KEWAT
|
1715006038WL018002
|
SURAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24060620230257045
|
07/06/2023
|
GURUPRASAD SINGH
|
1715006038WL017998
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24060620230257046
|
07/06/2023
|
GUDIYA SINGH
|
1715006038WL017998
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24060620230256995
|
07/06/2023
|
sheela napit
|
1715006038WL017996
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/447
(GIJWAR)
|
1715006038NRG24060620230257047
|
07/06/2023
|
NEELMANI MISHRA
|
1715006038WL017998
|
NEELMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
NEELMANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24060620230256999
|
07/06/2023
|
Sheela Mishra
|
1715006038WL017996
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24060620230257000
|
07/06/2023
|
RAMPRASAD PANIKA
|
1715006038WL017996
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/489
(GIJWAR)
|
1715006038NRG24060620230257124
|
07/06/2023
|
Laxmi
|
1715006038WL018002
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24060620230257127
|
07/06/2023
|
Mo.Kalim
|
1715006038WL018002
|
Mo.Kalim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322367940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24060620230257049
|
07/06/2023
|
RANG NATH DIWAN
|
1715006038WL017998
|
RANG NATH DIWAN
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
RANGNATHDIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24060620230257010
|
07/06/2023
|
RAMKUMAR YADAV
|
1715006038WL017996
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24060620230257012
|
07/06/2023
|
siyakali panika
|
1715006038WL017996
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/571-A
(GIJWAR)
|
1715006038NRG24060620230257051
|
07/06/2023
|
KESHKALI SAHU
|
1715006038WL017998
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/61
(GIJWAR)
|
1715006038NRG24060620230257131
|
07/06/2023
|
Ramdas
|
1715006038WL018002
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24060620230257014
|
07/06/2023
|
ramhitt
|
1715006038WL017996
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24060620230257135
|
07/06/2023
|
MAHAVEER SAHU
|
1715006038WL018002
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24060620230257136
|
07/06/2023
|
ASHA SAHU
|
1715006038WL018002
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/63-B
(GIJWAR)
|
1715006038NRG24060620230257138
|
07/06/2023
|
preetu sahu
|
1715006038WL018002
|
preetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
preetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24060620230257143
|
07/06/2023
|
KAILASH SAHU
|
1715006038WL018002
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/719-A
(GIJWAR)
|
1715006038NRG24060620230257058
|
07/06/2023
|
PUSHPENDRA SAHU
|
1715006038WL017998
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
PUSHPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/752
(GIJWAR)
|
1715006038NRG24060620230257144
|
07/06/2023
|
rajendra
|
1715006038WL018002
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24060620230257060
|
07/06/2023
|
VISHNU MISHRA
|
1715006038WL017998
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24060620230257145
|
07/06/2023
|
GAJRUP SAHU
|
1715006038WL018002
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24060620230257062
|
07/06/2023
|
KAMLESH PRASAD SAHU
|
1715006038WL017998
|
KAMLESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
KAMLESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/762-B
(GIJWAR)
|
1715006038NRG24060620230257146
|
07/06/2023
|
baby sahu
|
1715006038WL018002
|
baby sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
babysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24060620230257151
|
07/06/2023
|
mannu sahu
|
1715006038WL018002
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24060620230257065
|
07/06/2023
|
Urmila Pandey
|
1715006038WL017998
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24060620230257067
|
07/06/2023
|
rajkumar sahu
|
1715006038WL017998
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24060620230257069
|
07/06/2023
|
BELAKALI SAHU
|
1715006038WL017998
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24060620230257070
|
07/06/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL017998
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
14/06/2023
|
|
322367940
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24060620230257016
|
07/06/2023
|
SANTOSH SINGH
|
1715006038WL017996
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322367940
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24060620230257074
|
07/06/2023
|
RAIHAN RAJA
|
1715006038WL017998
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75871
|
75871
|
|
|
|
|
|
|
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/1053
(GIJWAR)
|
1715006038NRG24060620230256978
|
07/06/2023
|
raj kumar sahu
|
1715006038WL017996
|
raj kumar sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24060620230256977
|
07/06/2023
|
mahsarun nisha
|
1715006038WL017996
|
mahsarun nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24060620230257106
|
07/06/2023
|
anuj pratap singh
|
1715006038WL018002
|
anuj pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367940
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/258-B
(GIJWAR)
|
1715006038NRG24060620230257109
|
07/06/2023
|
mo.alee
|
1715006038WL018002
|
mo.alee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
mo.alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24060620230257041
|
07/06/2023
|
LEELA BANSAL
|
1715006038WL017998
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/408-B
(GIJWAR)
|
1715006038NRG24060620230257121
|
07/06/2023
|
anand kumar kushwaha
|
1715006038WL018002
|
anand kumar kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
anandkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24060620230257002
|
07/06/2023
|
om prakash panika
|
1715006038WL017996
|
om prakash panika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24060620230257125
|
07/06/2023
|
baban singh
|
1715006038WL018002
|
baban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24060620230257126
|
07/06/2023
|
rajkali singh
|
1715006038WL018002
|
rajkali singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24060620230257007
|
07/06/2023
|
AJAY SINGH
|
1715006038WL017996
|
AJAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/53
(GIJWAR)
|
1715006038NRG24060620230257050
|
07/06/2023
|
leelavati panika
|
1715006038WL017998
|
leelavati panika
|
00688
|
FINO0001446
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
leelavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/63-C
(GIJWAR)
|
1715006038NRG24060620230257139
|
07/06/2023
|
Harish sahu
|
1715006038WL018002
|
Harish sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367940
|
|
Harishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24060620230257063
|
07/06/2023
|
kheliya sahu
|
1715006038WL017998
|
kheliya sahu
|
00688
|
FINO0001446
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24060620230257064
|
07/06/2023
|
duashiya sahu
|
1715006038WL017998
|
duashiya sahu
|
00688
|
FINO0001446
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24060620230257068
|
07/06/2023
|
SHIVKUMAR SAHU
|
1715006038WL017998
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1257
|
1257
|
Processed
|
13/06/2023
|
|
322367940
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24060620230257015
|
07/06/2023
|
sushma Sahu
|
1715006038WL017996
|
sushma Sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322367940
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19137
|
19137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163579
|
163579
|
|
|
|
|
|
|
|