|
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-15-006-007-001/602-A
(KARMAI)
|
1715006007NRG24150220241231569
|
15/02/2024
|
risi prasad gupta
|
1715006007WL099169
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-042-002/186-B
(DARIYA)
|
1715006042NRG24150220241230375
|
15/02/2024
|
Rajwati Singh
|
1715006042WL099101
|
Rajwati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RajwatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24150220241231504
|
15/02/2024
|
ramsaroop baiga
|
1715006007WL099169
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24150220241231505
|
15/02/2024
|
MUNNALAL YADAV
|
1715006007WL099169
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/201
(KARMAI)
|
1715006007NRG24150220241231514
|
15/02/2024
|
Omprakash
|
1715006007WL099169
|
Omprakash
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24150220241231515
|
15/02/2024
|
Dharamjeet
|
1715006007WL099169
|
Dharamjeet
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/211
(KARMAI)
|
1715006007NRG24150220241231516
|
15/02/2024
|
ramkripal baiga
|
1715006007WL099169
|
ramkripal baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24150220241231518
|
15/02/2024
|
rajkumari
|
1715006007WL099169
|
rajkumari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24150220241231519
|
15/02/2024
|
devraj gond
|
1715006007WL099169
|
devraj gond
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24150220241231521
|
15/02/2024
|
RAJENDRA
|
1715006007WL099169
|
RAJENDRA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24150220241231522
|
15/02/2024
|
Harinath Singh gond
|
1715006007WL099169
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24150220241231523
|
15/02/2024
|
SUKHLAL YADAV
|
1715006007WL099169
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24150220241231527
|
15/02/2024
|
suryapal singh
|
1715006007WL099169
|
suryapal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24150220241231530
|
15/02/2024
|
rajkumar vishvakarma
|
1715006007WL099169
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/39
(KARMAI)
|
1715006007NRG24150220241231531
|
15/02/2024
|
kisore kol
|
1715006007WL099169
|
kisore kol
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
kisorekol
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24150220241231533
|
15/02/2024
|
jivendra singh
|
1715006007WL099169
|
jivendra singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24150220241231554
|
15/02/2024
|
SHIVRAJ SINGH
|
1715006007WL099169
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24150220241231556
|
15/02/2024
|
buddhsen singh
|
1715006007WL099169
|
buddhsen singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24150220241231557
|
15/02/2024
|
maniraj
|
1715006007WL099169
|
maniraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24150220241231558
|
15/02/2024
|
Ramraj singh gond
|
1715006007WL099169
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24150220241231559
|
15/02/2024
|
Santosh singh gond
|
1715006007WL099169
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/581-b
(KARMAI)
|
1715006007NRG24150220241231563
|
15/02/2024
|
kanchan singh
|
1715006007WL099169
|
kanchan singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/62-A
(KARMAI)
|
1715006007NRG24150220241231571
|
15/02/2024
|
leelavati
|
1715006007WL099169
|
leelavati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
leelavati
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/632
(KARMAI)
|
1715006007NRG24150220241231574
|
15/02/2024
|
premvati
|
1715006007WL099169
|
premvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
premvati
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/68
(KARMAI)
|
1715006007NRG24150220241231579
|
15/02/2024
|
GENDAKALI
|
1715006007WL099169
|
GENDAKALI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
GENDAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24150220241231583
|
15/02/2024
|
chhotaniya yadav
|
1715006007WL099169
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24150220241231584
|
15/02/2024
|
devraj
|
1715006007WL099169
|
devraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
devraj
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/853-A
(KARMAI)
|
1715006007NRG24150220241231585
|
15/02/2024
|
BRIJESH YADAV
|
1715006007WL099169
|
BRIJESH YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
BRIJESHYADAV
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/853-B
(KARMAI)
|
1715006007NRG24150220241231586
|
15/02/2024
|
SHIV PRASAD YADAV
|
1715006007WL099169
|
SHIV PRASAD YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SHIVPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/853-C
(KARMAI)
|
1715006007NRG24150220241231587
|
15/02/2024
|
AMITLAL YADAV
|
1715006007WL099169
|
AMITLAL YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
AMITLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24150220241231588
|
15/02/2024
|
rajaram yadav
|
1715006007WL099169
|
rajaram yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24150220241231592
|
15/02/2024
|
samrbahadur yadav
|
1715006007WL099169
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-042-002/67
(DARIYA)
|
1715006042NRG24150220241230390
|
15/02/2024
|
Vinod Kumar
|
1715006042WL099101
|
Vinod Kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-042-003/19-B
(DARIYA)
|
1715006042NRG24150220241230402
|
15/02/2024
|
Jaylal Singh
|
1715006042WL099101
|
Jaylal Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
JaylalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24150220241231506
|
15/02/2024
|
pushpendra singh
|
1715006007WL099169
|
pushpendra singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/276
(KARMAI)
|
1715006007NRG24150220241231524
|
15/02/2024
|
RANBAHADUR SINGH
|
1715006007WL099169
|
RANBAHADUR SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24150220241231526
|
15/02/2024
|
raju kol
|
1715006007WL099169
|
raju kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24150220241231529
|
15/02/2024
|
ramkumar viskarma
|
1715006007WL099169
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/474-B
(KARMAI)
|
1715006007NRG24150220241231536
|
15/02/2024
|
harilal
|
1715006007WL099169
|
harilal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/475
(KARMAI)
|
1715006007NRG24150220241231537
|
15/02/2024
|
mahaveer
|
1715006007WL099169
|
mahaveer
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24150220241231541
|
15/02/2024
|
SHURYKIRAN SINGH
|
1715006007WL099169
|
SHURYKIRAN SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
SHURYKIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24150220241231546
|
15/02/2024
|
trilok singh
|
1715006007WL099169
|
trilok singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-007-001/559-a
(KARMAI)
|
1715006007NRG24150220241231553
|
15/02/2024
|
devkali singh gond
|
1715006007WL099169
|
devkali singh gond
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
devkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24150220241231565
|
15/02/2024
|
MAHESH SINGH
|
1715006007WL099169
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24150220241231577
|
15/02/2024
|
ravi pratap singh
|
1715006007WL099169
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24150220241231580
|
15/02/2024
|
ramkumar
|
1715006007WL099169
|
ramkumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24150220241231551
|
15/02/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL099169
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/107
(KARMAI)
|
1715006007NRG24150220241231499
|
15/02/2024
|
anarkali
|
1715006007WL099169
|
anarkali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24150220241231500
|
15/02/2024
|
surendra singh
|
1715006007WL099169
|
surendra singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24150220241231501
|
15/02/2024
|
shankar
|
1715006007WL099169
|
shankar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/189-b
(KARMAI)
|
1715006007NRG24150220241231509
|
15/02/2024
|
panjab
|
1715006007WL099169
|
panjab
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/2
(KARMAI)
|
1715006007NRG24150220241231513
|
15/02/2024
|
shivprasad
|
1715006007WL099169
|
shivprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24150220241231525
|
15/02/2024
|
ramnevaj baiga
|
1715006007WL099169
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/359
(KARMAI)
|
1715006007NRG24150220241231528
|
15/02/2024
|
haribhan kol
|
1715006007WL099169
|
haribhan kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
haribhankol
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24150220241231534
|
15/02/2024
|
Ramkrishna singh
|
1715006007WL099169
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24150220241231539
|
15/02/2024
|
dharmraj singh
|
1715006007WL099169
|
dharmraj singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-007-001/519-B
(KARMAI)
|
1715006007NRG24150220241231545
|
15/02/2024
|
tejbhan
|
1715006007WL099169
|
tejbhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24150220241231549
|
15/02/2024
|
Narayan Singh Gond
|
1715006007WL099169
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24150220241231550
|
15/02/2024
|
savita kumari
|
1715006007WL099169
|
savita kumari
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24150220241231555
|
15/02/2024
|
ramvati singh
|
1715006007WL099169
|
ramvati singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24150220241231560
|
15/02/2024
|
virendra singh
|
1715006007WL099169
|
virendra singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/572
(KARMAI)
|
1715006007NRG24150220241231561
|
15/02/2024
|
sarita
|
1715006007WL099169
|
sarita
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24150220241231568
|
15/02/2024
|
Kamta Singh
|
1715006007WL099169
|
Kamta Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24150220241231570
|
15/02/2024
|
brijendra singh
|
1715006007WL099169
|
brijendra singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-007-001/623
(KARMAI)
|
1715006007NRG24150220241231572
|
15/02/2024
|
gulabkali singh
|
1715006007WL099169
|
gulabkali singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24150220241231573
|
15/02/2024
|
anil baish
|
1715006007WL099169
|
anil baish
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24150220241231582
|
15/02/2024
|
babbulal yadav
|
1715006007WL099169
|
babbulal yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24150220241231590
|
15/02/2024
|
ramraj yadav
|
1715006007WL099169
|
ramraj yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-007-001/897
(KARMAI)
|
1715006007NRG24150220241231594
|
15/02/2024
|
Shyam Saket
|
1715006007WL099169
|
Shyam Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ShyamSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24150220241229903
|
15/02/2024
|
indrawati
|
1715006040WL099068
|
indrawati
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-040-002/205
(SIKARA)
|
1715006040NRG24150220241229904
|
15/02/2024
|
Mustak
|
1715006040WL099068
|
Mustak
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
Mustak
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24150220241229905
|
15/02/2024
|
RESHMA
|
1715006040WL099068
|
RESHMA
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24150220241229907
|
15/02/2024
|
safiqe khan
|
1715006040WL099068
|
safiqe khan
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
safiqekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24150220241229906
|
15/02/2024
|
safiqe khan
|
1715006040WL099068
|
safiqe khan
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
12/04/2024
|
|
303494445
|
|
safiqekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-040-002/42-B
(SIKARA)
|
1715006040NRG24150220241229909
|
15/02/2024
|
maksood
|
1715006040WL099068
|
maksood
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
maksood
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24150220241229910
|
15/02/2024
|
ramroop saket
|
1715006040WL099068
|
ramroop saket
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24150220241229911
|
15/02/2024
|
kusumkali saket
|
1715006040WL099068
|
kusumkali saket
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24150220241229912
|
15/02/2024
|
maya saket
|
1715006040WL099068
|
maya saket
|
00468
|
UBIN0569836
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-042-001/59-a
(DARIYA)
|
1715006042NRG24150220241230349
|
15/02/2024
|
INDRA BAHADUR SINGH
|
1715006042WL099101
|
INDRA BAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
INDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24150220241230350
|
15/02/2024
|
indrabahadur
|
1715006042WL099101
|
indrabahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24150220241230353
|
15/02/2024
|
LALBAHADUR SINGH
|
1715006042WL099101
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/106-B
(DARIYA)
|
1715006042NRG24150220241230360
|
15/02/2024
|
Ramlakhan Singh
|
1715006042WL099101
|
Ramlakhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24150220241230364
|
15/02/2024
|
SAVITRI AGARIYA
|
1715006042WL099101
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24150220241230365
|
15/02/2024
|
Pramila Agariya
|
1715006042WL099101
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/149-A
(DARIYA)
|
1715006042NRG24150220241230367
|
15/02/2024
|
IBRAHEEM KHAN
|
1715006042WL099101
|
IBRAHEEM KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
IBRAHEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24150220241230368
|
15/02/2024
|
SABIYA KHAN
|
1715006042WL099101
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24150220241230369
|
15/02/2024
|
ESULOON KHAN
|
1715006042WL099101
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24150220241230371
|
15/02/2024
|
Sheela
|
1715006042WL099101
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24150220241230380
|
15/02/2024
|
MUNNI BAIGA
|
1715006042WL099101
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24150220241230383
|
15/02/2024
|
ANGREJVATI SINGH
|
1715006042WL099101
|
ANGREJVATI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
ANGREJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-042-002/30
(DARIYA)
|
1715006042NRG24150220241230384
|
15/02/2024
|
Keshkali
|
1715006042WL099101
|
Keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Keshkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24150220241230387
|
15/02/2024
|
Anarkali Singh
|
1715006042WL099101
|
Anarkali Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
AnarkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24150220241230389
|
15/02/2024
|
Jaymanti
|
1715006042WL099101
|
Jaymanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24150220241230395
|
15/02/2024
|
Rambati Singh
|
1715006042WL099101
|
Rambati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/71-A
(DARIYA)
|
1715006042NRG24150220241230394
|
15/02/2024
|
Samar Bahadur Singh
|
1715006042WL099101
|
Samar Bahadur Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SamarBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24150220241230405
|
15/02/2024
|
Krishna Kumar Singh
|
1715006042WL099101
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24150220241230404
|
15/02/2024
|
Krishna Kumar Singh
|
1715006042WL099101
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
KrishnaKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
98
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24150220241231502
|
15/02/2024
|
Indrabhan
|
1715006007WL099169
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24150220241231503
|
15/02/2024
|
jagtbahadur
|
1715006007WL099169
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24150220241231507
|
15/02/2024
|
bhanupratap
|
1715006007WL099169
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHAULI
|
MP-15-006-007-001/166
(KARMAI)
|
1715006007NRG24150220241231508
|
15/02/2024
|
Harilal
|
1715006007WL099169
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24150220241231510
|
15/02/2024
|
vijay
|
1715006007WL099169
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-007-001/196
(KARMAI)
|
1715006007NRG24150220241231511
|
15/02/2024
|
dalpratap
|
1715006007WL099169
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-007-001/196-A
(KARMAI)
|
1715006007NRG24150220241231512
|
15/02/2024
|
rajbahadur singh
|
1715006007WL099169
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24150220241231517
|
15/02/2024
|
harvansh
|
1715006007WL099169
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24150220241231520
|
15/02/2024
|
SATYANARAYAN
|
1715006007WL099169
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-007-001/40
(KARMAI)
|
1715006007NRG24150220241231532
|
15/02/2024
|
ramkhelavan kol
|
1715006007WL099169
|
ramkhelavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramkhelavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-007-001/474-A
(KARMAI)
|
1715006007NRG24150220241231535
|
15/02/2024
|
heeralal
|
1715006007WL099169
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24150220241231538
|
15/02/2024
|
man bahor
|
1715006007WL099169
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24150220241231540
|
15/02/2024
|
amol
|
1715006007WL099169
|
amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24150220241231542
|
15/02/2024
|
RAMNIHOR SAKET
|
1715006007WL099169
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24150220241231543
|
15/02/2024
|
BABBU SAKET
|
1715006007WL099169
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24150220241231544
|
15/02/2024
|
ramdulare
|
1715006007WL099169
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24150220241231547
|
15/02/2024
|
Shankersingh
|
1715006007WL099169
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24150220241231548
|
15/02/2024
|
banshgopal
|
1715006007WL099169
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24150220241231552
|
15/02/2024
|
sahdev
|
1715006007WL099169
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24150220241231562
|
15/02/2024
|
brijbhan
|
1715006007WL099169
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24150220241231564
|
15/02/2024
|
avdhesh
|
1715006007WL099169
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24150220241231566
|
15/02/2024
|
shivbahadur singh
|
1715006007WL099169
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-007-001/59
(KARMAI)
|
1715006007NRG24150220241231567
|
15/02/2024
|
keshkali singh
|
1715006007WL099169
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
keshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24150220241231576
|
15/02/2024
|
mamta
|
1715006007WL099169
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24150220241231575
|
15/02/2024
|
pushpraj
|
1715006007WL099169
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24150220241231578
|
15/02/2024
|
ramnath
|
1715006007WL099169
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24150220241231581
|
15/02/2024
|
ramkaran yadav
|
1715006007WL099169
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24150220241231589
|
15/02/2024
|
udaybhan singh
|
1715006007WL099169
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-007-001/883
(KARMAI)
|
1715006007NRG24150220241231591
|
15/02/2024
|
parasnath yadav
|
1715006007WL099169
|
parasnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
parasnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24150220241231593
|
15/02/2024
|
rajbahor singh
|
1715006007WL099169
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-040-002/298
(SIKARA)
|
1715006040NRG24150220241229908
|
15/02/2024
|
hirakali
|
1715006040WL099068
|
hirakali
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
hirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHAULI
|
MP-15-006-040-002/95
(SIKARA)
|
1715006040NRG24150220241229913
|
15/02/2024
|
Daud
|
1715006040WL099068
|
Daud
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
303494445
|
|
Daud
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24150220241230342
|
15/02/2024
|
Meghai Yadav
|
1715006042WL099101
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24150220241230343
|
15/02/2024
|
RAMPAL SINGH
|
1715006042WL099101
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-042-001/30
(DARIYA)
|
1715006042NRG24150220241230344
|
15/02/2024
|
PHOOLMATI SINGH
|
1715006042WL099101
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24150220241230346
|
15/02/2024
|
golhai
|
1715006042WL099101
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-042-001/38
(DARIYA)
|
1715006042NRG24150220241230345
|
15/02/2024
|
golhai
|
1715006042WL099101
|
golhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
golhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-042-001/39-a
(DARIYA)
|
1715006042NRG24150220241230347
|
15/02/2024
|
haripal
|
1715006042WL099101
|
haripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-042-001/57
(DARIYA)
|
1715006042NRG24150220241230348
|
15/02/2024
|
Bhola
|
1715006042WL099101
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24150220241230352
|
15/02/2024
|
RAJBHAN
|
1715006042WL099101
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24150220241230351
|
15/02/2024
|
RAJBHAN
|
1715006042WL099101
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24150220241230354
|
15/02/2024
|
Shivbhan
|
1715006042WL099101
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Shivbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-042-001/92-a
(DARIYA)
|
1715006042NRG24150220241230355
|
15/02/2024
|
Bharat Singh
|
1715006042WL099101
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-042-001/97-B
(DARIYA)
|
1715006042NRG24150220241230356
|
15/02/2024
|
Motilal Singh
|
1715006042WL099101
|
Motilal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
MotilalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24150220241230357
|
15/02/2024
|
jaypal
|
1715006042WL099101
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24150220241230358
|
15/02/2024
|
babulal
|
1715006042WL099101
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-042-002/103
(DARIYA)
|
1715006042NRG24150220241230359
|
15/02/2024
|
Premlal
|
1715006042WL099101
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24150220241230361
|
15/02/2024
|
Sakuntala
|
1715006042WL099101
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24150220241230362
|
15/02/2024
|
Ahmad Khan
|
1715006042WL099101
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-042-002/139
(DARIYA)
|
1715006042NRG24150220241230366
|
15/02/2024
|
Lalan Singh
|
1715006042WL099101
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
LalanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MAJHAULI
|
MP-15-006-042-002/156
(DARIYA)
|
1715006042NRG24150220241230370
|
15/02/2024
|
Ramkumar Soni
|
1715006042WL099101
|
Ramkumar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RamkumarSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAJHAULI
|
MP-15-006-042-002/178-C
(DARIYA)
|
1715006042NRG24150220241230372
|
15/02/2024
|
puspraj
|
1715006042WL099101
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-042-002/183
(DARIYA)
|
1715006042NRG24150220241230373
|
15/02/2024
|
jaimala
|
1715006042WL099101
|
jaimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
jaimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24150220241230376
|
15/02/2024
|
nirmala
|
1715006042WL099101
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24150220241230377
|
15/02/2024
|
ramavtar
|
1715006042WL099101
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24150220241230378
|
15/02/2024
|
mahadev
|
1715006042WL099101
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24150220241230379
|
15/02/2024
|
kushumkali
|
1715006042WL099101
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24150220241230381
|
15/02/2024
|
SEETA GUPTA
|
1715006042WL099101
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-042-002/244
(DARIYA)
|
1715006042NRG24150220241230382
|
15/02/2024
|
RAMKALI
|
1715006042WL099101
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24150220241230385
|
15/02/2024
|
duigi
|
1715006042WL099101
|
duigi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-042-002/51
(DARIYA)
|
1715006042NRG24150220241230386
|
15/02/2024
|
rajpal
|
1715006042WL099101
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24150220241230388
|
15/02/2024
|
jagannat
|
1715006042WL099101
|
jagannat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
jagannat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-042-002/67
(DARIYA)
|
1715006042NRG24150220241230391
|
15/02/2024
|
keshkali singh
|
1715006042WL099101
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
keshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24150220241230393
|
15/02/2024
|
Fatebahadur singh
|
1715006042WL099101
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Fatebahadursingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-042-002/71
(DARIYA)
|
1715006042NRG24150220241230392
|
15/02/2024
|
Fatebahadur singh
|
1715006042WL099101
|
Fatebahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Fatebahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24150220241230396
|
15/02/2024
|
Shivratan
|
1715006042WL099101
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-042-002/82
(DARIYA)
|
1715006042NRG24150220241230397
|
15/02/2024
|
brahma
|
1715006042WL099101
|
brahma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
brahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-042-002/94
(DARIYA)
|
1715006042NRG24150220241230398
|
15/02/2024
|
shishkali
|
1715006042WL099101
|
shishkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-042-002/95-A
(DARIYA)
|
1715006042NRG24150220241230399
|
15/02/2024
|
Gopal
|
1715006042WL099101
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24150220241230400
|
15/02/2024
|
sugani
|
1715006042WL099101
|
sugani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAJHAULI
|
MP-15-006-042-003/12-A
(DARIYA)
|
1715006042NRG24150220241230401
|
15/02/2024
|
asha
|
1715006042WL099101
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-042-003/20-A
(DARIYA)
|
1715006042NRG24150220241230403
|
15/02/2024
|
urmila
|
1715006042WL099101
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-042-004/128-A
(DARIYA)
|
1715006042NRG24150220241230406
|
15/02/2024
|
SHER BAHADUR SINGH
|
1715006042WL099101
|
SHER BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SHERBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-042-004/71
(DARIYA)
|
1715006042NRG24150220241230407
|
15/02/2024
|
laxman
|
1715006042WL099101
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MAJHAULI
|
MP-15-006-042-004/98
(DARIYA)
|
1715006042NRG24150220241230408
|
15/02/2024
|
mangal
|
1715006042WL099101
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494445
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-051-001/266
(CHANDAUHIDOL)
|
1715006051NRG24150220241229719
|
15/02/2024
|
Dulariya baiga
|
1715006051WL099041
|
Dulariya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Dulariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHAULI
|
MP-15-006-051-001/285
(CHANDAUHIDOL)
|
1715006051NRG24150220241229708
|
15/02/2024
|
Rajkali Baiga
|
1715006051WL099040
|
Rajkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494445
|
|
RajkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHAULI
|
MP-15-006-051-001/3
(CHANDAUHIDOL)
|
1715006051NRG24150220241229710
|
15/02/2024
|
Anandwati Baiga
|
1715006051WL099040
|
Anandwati Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
AnandwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHAULI
|
MP-15-006-051-001/3
(CHANDAUHIDOL)
|
1715006051NRG24150220241229709
|
15/02/2024
|
Sundarlal baiga
|
1715006051WL099040
|
Sundarlal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Sundarlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-051-001/36
(CHANDAUHIDOL)
|
1715006051NRG24150220241229711
|
15/02/2024
|
Rajkumar baiga
|
1715006051WL099040
|
Rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-051-001/4
(CHANDAUHIDOL)
|
1715006051NRG24150220241229722
|
15/02/2024
|
Govind Baiga
|
1715006051WL099041
|
Govind Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494445
|
|
GovindBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MAJHAULI
|
MP-15-006-051-001/4
(CHANDAUHIDOL)
|
1715006051NRG24150220241229721
|
15/02/2024
|
Raju Baiga
|
1715006051WL099041
|
Raju Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
RajuBaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-051-002/104
(CHANDAUHIDOL)
|
1715006051NRG24150220241229712
|
15/02/2024
|
Jagdeesh baiga
|
1715006051WL099040
|
Jagdeesh baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Jagdeeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-051-002/104
(CHANDAUHIDOL)
|
1715006051NRG24150220241229713
|
15/02/2024
|
Rani baiga
|
1715006051WL099040
|
Rani baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Ranibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-051-002/117
(CHANDAUHIDOL)
|
1715006051NRG24150220241229714
|
15/02/2024
|
Premwati Gupta
|
1715006051WL099040
|
Premwati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
PremwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHAULI
|
MP-15-006-051-002/126
(CHANDAUHIDOL)
|
1715006051NRG24150220241229715
|
15/02/2024
|
duasiya baiga
|
1715006051WL099040
|
duasiya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
duasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-051-002/131
(CHANDAUHIDOL)
|
1715006051NRG24150220241229716
|
15/02/2024
|
Savita Baiga
|
1715006051WL099040
|
Savita Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
SavitaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-051-002/14
(CHANDAUHIDOL)
|
1715006051NRG24150220241229717
|
15/02/2024
|
Sukhmanti baiga
|
1715006051WL099040
|
Sukhmanti baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
Sukhmantibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-051-002/288
(CHANDAUHIDOL)
|
1715006051NRG24150220241229718
|
15/02/2024
|
Rambahor Baiga
|
1715006051WL099040
|
Rambahor Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494445
|
|
RambahorBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119596
|
119596
|
|
|
|
|
|
|
|
|
187
|
MAJHAULI
|
MP-15-006-051-001/284
(CHANDAUHIDOL)
|
1715006051NRG24150220241229720
|
15/02/2024
|
Ramkali Baiga
|
1715006051WL099041
|
Ramkali Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494445
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
MAJHAULI
|
MP-15-006-042-002/127-A
(DARIYA)
|
1715006042NRG24150220241230363
|
15/02/2024
|
Rajbhan
|
1715006042WL099101
|
Rajbhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
Rajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MAJHAULI
|
MP-15-006-042-002/186-A
(DARIYA)
|
1715006042NRG24150220241230374
|
15/02/2024
|
Sonavati Singh
|
1715006042WL099101
|
Sonavati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494445
|
|
SonavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245613
|
245613
|
|
|
|
|
|
|
|