|
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-15-006-016-002/14-A
(THONGA)
|
1715006016NRG24120320241310254
|
13/03/2024
|
INDRAVATI BAIGA
|
1715006016WL105002
|
INDRAVATI BAIGA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
INDRAVATIBAIGA
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/16-D
(THONGA)
|
1715006016NRG24120320241310260
|
13/03/2024
|
Ramraj Baiga
|
1715006016WL105003
|
Ramraj Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
RamrajBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24110320241307498
|
13/03/2024
|
Sandeep Kevat
|
1715006020WL104804
|
Sandeep Kevat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
SandeepKevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24110320241307492
|
13/03/2024
|
Akhilesh kumar kewat
|
1715006020WL104804
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-016-002/14-C
(THONGA)
|
1715006016NRG24120320241310259
|
13/03/2024
|
Bebi Baiga
|
1715006016WL105003
|
Bebi Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
BebiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24110320241307463
|
13/03/2024
|
Gopichandr
|
1715006020WL104804
|
Gopichandr
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Gopichandr
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-020-001/256-A
(MEDARA)
|
1715006020NRG24110320241307469
|
13/03/2024
|
Rakesh kumar gupta
|
1715006020WL104804
|
Rakesh kumar gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Rakeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/35
(MEDARA)
|
1715006020NRG24110320241307472
|
13/03/2024
|
Vijay kumar gupta
|
1715006020WL104804
|
Vijay kumar gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Vijaykumargupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-020-002/164
(MEDARA)
|
1715006020NRG24110320241307479
|
13/03/2024
|
Shriman
|
1715006020WL104804
|
Shriman
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Shriman
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24110320241307488
|
13/03/2024
|
Phoolmati
|
1715006020WL104804
|
Phoolmati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-020-002/42
(MEDARA)
|
1715006020NRG24110320241307459
|
13/03/2024
|
Buddhsen
|
1715006020WL104803
|
Buddhsen
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24110320241307489
|
13/03/2024
|
SAUKHILAL
|
1715006020WL104804
|
SAUKHILAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-020-002/61
(MEDARA)
|
1715006020NRG24110320241307491
|
13/03/2024
|
Manorma
|
1715006020WL104804
|
Manorma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Manorma
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/61-D
(MEDARA)
|
1715006020NRG24110320241307494
|
13/03/2024
|
Karuna
|
1715006020WL104804
|
Karuna
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/61-D
(MEDARA)
|
1715006020NRG24110320241307493
|
13/03/2024
|
Vishnu Prasad kevat
|
1715006020WL104804
|
Vishnu Prasad kevat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
VishnuPrasadkevat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-020-002/62-B
(MEDARA)
|
1715006020NRG24110320241307495
|
13/03/2024
|
Sudha Kewat
|
1715006020WL104804
|
Sudha Kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
SudhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24110320241307497
|
13/03/2024
|
Pradeep
|
1715006020WL104804
|
Pradeep
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24110320241307460
|
13/03/2024
|
Pankaj kewat
|
1715006020WL104803
|
Pankaj kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
Pankajkewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-002/90-A
(MEDARA)
|
1715006020NRG24110320241307499
|
13/03/2024
|
Poonam
|
1715006020WL104804
|
Poonam
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24110320241307501
|
13/03/2024
|
ARTI KEWAT
|
1715006020WL104804
|
ARTI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-002/92-C
(MEDARA)
|
1715006020NRG24110320241307500
|
13/03/2024
|
Ayodhya kewat
|
1715006020WL104804
|
Ayodhya kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Ayodhyakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-016-002/12-B
(THONGA)
|
1715006016NRG24120320241310253
|
13/03/2024
|
Munnibai Baiga
|
1715006016WL105002
|
Munnibai Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
MunnibaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-016-002/145-A
(THONGA)
|
1715006016NRG24120320241310256
|
13/03/2024
|
Anita Baiga
|
1715006016WL105002
|
Anita Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
AnitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-016-002/17-C
(THONGA)
|
1715006016NRG24120320241310257
|
13/03/2024
|
Meenabai Baiga
|
1715006016WL105002
|
Meenabai Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
MeenabaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-016-002/43-A
(THONGA)
|
1715006016NRG24120320241310258
|
13/03/2024
|
Rajbhan Baiga
|
1715006016WL105002
|
Rajbhan Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
RajbhanBaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/100
(MEDARA)
|
1715006020NRG24110320241307464
|
13/03/2024
|
Indraniya
|
1715006020WL104804
|
Indraniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Indraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24110320241307465
|
13/03/2024
|
Umesh gupta
|
1715006020WL104804
|
Umesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Umeshgupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/153-C
(MEDARA)
|
1715006020NRG24110320241307467
|
13/03/2024
|
ramesh gupta
|
1715006020WL104804
|
ramesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-020-001/256-C
(MEDARA)
|
1715006020NRG24110320241307471
|
13/03/2024
|
Ganesh gupta
|
1715006020WL104804
|
Ganesh gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Ganeshgupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24110320241307475
|
13/03/2024
|
GANGA PRASAD KEWAT
|
1715006020WL104804
|
GANGA PRASAD KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
GANGAPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-020-002/172
(MEDARA)
|
1715006020NRG24110320241307481
|
13/03/2024
|
Lakshiman
|
1715006020WL104804
|
Lakshiman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Lakshiman
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24110320241307484
|
13/03/2024
|
Brijbasi
|
1715006020WL104804
|
Brijbasi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Brijbasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-020-002/201
(MEDARA)
|
1715006020NRG24110320241307485
|
13/03/2024
|
subhagiya
|
1715006020WL104804
|
subhagiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-020-002/235
(MEDARA)
|
1715006020NRG24110320241307486
|
13/03/2024
|
Ashish Kumar Yadav
|
1715006020WL104804
|
Ashish Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
AshishKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-020-002/91
(MEDARA)
|
1715006020NRG24110320241307461
|
13/03/2024
|
Brijlal
|
1715006020WL104803
|
Brijlal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-020-001/107-C
(MEDARA)
|
1715006020NRG24110320241307466
|
13/03/2024
|
Radha gupta
|
1715006020WL104804
|
Radha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Radhagupta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-020-001/153-C
(MEDARA)
|
1715006020NRG24110320241307468
|
13/03/2024
|
Meena gupta
|
1715006020WL104804
|
Meena gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Meenagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-020-001/256-B
(MEDARA)
|
1715006020NRG24110320241307470
|
13/03/2024
|
surendra gupta
|
1715006020WL104804
|
surendra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
surendragupta
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-020-001/35
(MEDARA)
|
1715006020NRG24110320241307473
|
13/03/2024
|
Shakuntala
|
1715006020WL104804
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/121
(MEDARA)
|
1715006020NRG24110320241307474
|
13/03/2024
|
Bansrakhan
|
1715006020WL104804
|
Bansrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Bansrakhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24110320241307477
|
13/03/2024
|
arun
|
1715006020WL104804
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24110320241307476
|
13/03/2024
|
Premvati
|
1715006020WL104804
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-020-002/123
(MEDARA)
|
1715006020NRG24110320241307478
|
13/03/2024
|
Pushpa Kewat
|
1715006020WL104804
|
Pushpa Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
PushpaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-020-002/164
(MEDARA)
|
1715006020NRG24110320241307480
|
13/03/2024
|
Savitri
|
1715006020WL104804
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-020-002/172
(MEDARA)
|
1715006020NRG24110320241307482
|
13/03/2024
|
Raju kewat
|
1715006020WL104804
|
Raju kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Rajukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-020-002/197-A
(MEDARA)
|
1715006020NRG24110320241307483
|
13/03/2024
|
kailasiya kewat
|
1715006020WL104804
|
kailasiya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
kailasiyakewat
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-020-002/247
(MEDARA)
|
1715006020NRG24110320241307487
|
13/03/2024
|
KAUSHILYA
|
1715006020WL104804
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/32
(MEDARA)
|
1715006020NRG24110320241307458
|
13/03/2024
|
Chotkaniya
|
1715006020WL104803
|
Chotkaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
Chotkaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/32
(MEDARA)
|
1715006020NRG24110320241307457
|
13/03/2024
|
ramnath
|
1715006020WL104803
|
ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24110320241307490
|
13/03/2024
|
Sitabai kewat
|
1715006020WL104804
|
Sitabai kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
Sitabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-020-002/8-C
(MEDARA)
|
1715006020NRG24110320241307496
|
13/03/2024
|
KAILASUA
|
1715006020WL104804
|
KAILASUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
KAILASUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-020-002/96
(MEDARA)
|
1715006020NRG24110320241307462
|
13/03/2024
|
Sunita
|
1715006020WL104803
|
Sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475362617
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-002/98
(MEDARA)
|
1715006020NRG24110320241307502
|
13/03/2024
|
geeta
|
1715006020WL104804
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362617
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-051-001/266
(CHANDAUHIDOL)
|
1715006051NRG24130320241310562
|
13/03/2024
|
Dulariya baiga
|
1715006051WL105020
|
Dulariya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
Dulariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-051-001/283
(CHANDAUHIDOL)
|
1715006051NRG24130320241310555
|
13/03/2024
|
Rannu Baiga
|
1715006051WL105019
|
Rannu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
RannuBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAJHAULI
|
MP-15-006-051-001/285
(CHANDAUHIDOL)
|
1715006051NRG24130320241310556
|
13/03/2024
|
Rajkali Baiga
|
1715006051WL105019
|
Rajkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
RajkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHAULI
|
MP-15-006-051-001/36
(CHANDAUHIDOL)
|
1715006051NRG24130320241310564
|
13/03/2024
|
Rajkumar baiga
|
1715006051WL105020
|
Rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
Rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-001/4
(CHANDAUHIDOL)
|
1715006051NRG24130320241310565
|
13/03/2024
|
Govind Baiga
|
1715006051WL105020
|
Govind Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
GovindBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAJHAULI
|
MP-15-006-051-002/105
(CHANDAUHIDOL)
|
1715006051NRG24130320241310566
|
13/03/2024
|
Devkali baiga
|
1715006051WL105020
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAJHAULI
|
MP-15-006-051-002/117
(CHANDAUHIDOL)
|
1715006051NRG24130320241310558
|
13/03/2024
|
Premwati Gupta
|
1715006051WL105019
|
Premwati Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
PremwatiGupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-051-002/126
(CHANDAUHIDOL)
|
1715006051NRG24130320241310567
|
13/03/2024
|
duasiya baiga
|
1715006051WL105020
|
duasiya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
duasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-051-002/131
(CHANDAUHIDOL)
|
1715006051NRG24130320241310568
|
13/03/2024
|
Savita Baiga
|
1715006051WL105020
|
Savita Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
SavitaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-051-002/133
(CHANDAUHIDOL)
|
1715006051NRG24130320241310569
|
13/03/2024
|
Rampal Baiga
|
1715006051WL105020
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362617
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-051-002/14
(CHANDAUHIDOL)
|
1715006051NRG24130320241310570
|
13/03/2024
|
Sukhmanti baiga
|
1715006051WL105020
|
Sukhmanti baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
Sukhmantibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-051-002/18
(CHANDAUHIDOL)
|
1715006051NRG24130320241310571
|
13/03/2024
|
Parvati baiga
|
1715006051WL105020
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-051-002/242
(CHANDAUHIDOL)
|
1715006051NRG24130320241311966
|
13/03/2024
|
Chhotelal Baiga
|
1715006051WL105108
|
Chhotelal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
ChhotelalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAJHAULI
|
MP-15-006-051-002/288
(CHANDAUHIDOL)
|
1715006051NRG24130320241310559
|
13/03/2024
|
Rambahor Baiga
|
1715006051WL105019
|
Rambahor Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
RambahorBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-051-002/290
(CHANDAUHIDOL)
|
1715006051NRG24130320241310560
|
13/03/2024
|
Kushumkali Baiga
|
1715006051WL105019
|
Kushumkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
KushumkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-051-002/49
(CHANDAUHIDOL)
|
1715006051NRG24130320241310561
|
13/03/2024
|
Sambhu Baiga
|
1715006051WL105019
|
Sambhu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
SambhuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-051-002/96-A
(CHANDAUHIDOL)
|
1715006051NRG24130320241310572
|
13/03/2024
|
Roshani Baiga
|
1715006051WL105020
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-016-002/14-B
(THONGA)
|
1715006016NRG24120320241310255
|
13/03/2024
|
Boddi Baiga
|
1715006016WL105002
|
Boddi Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475362617
|
|
BoddiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-051-001/284
(CHANDAUHIDOL)
|
1715006051NRG24130320241310563
|
13/03/2024
|
Ramkali Baiga
|
1715006051WL105020
|
Ramkali Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHAULI
|
MP-15-006-051-001/287
(CHANDAUHIDOL)
|
1715006051NRG24130320241310557
|
13/03/2024
|
Kalawati Baiga
|
1715006051WL105019
|
Kalawati Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362617
|
|
KalawatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|