|
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)
|
1715006007NRG24220120241155887
|
22/01/2024
|
risi prasad gupta
|
1715006007WL094123
|
risi prasad gupta
|
00089
|
CBIN0281166
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
risiprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/760-A
(GIJWAR)
|
1715006038NRG24220120241155698
|
22/01/2024
|
Rajesh Kumar Pandey
|
1715006038WL094112
|
Rajesh Kumar Pandey
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
RajeshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/104-B
(KARMAI)
|
1715006007NRG24220120241155818
|
22/01/2024
|
rajbahor singh
|
1715006007WL094123
|
rajbahor singh
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/110-A
(KARMAI)
|
1715006007NRG24220120241155821
|
22/01/2024
|
seetabai singh gond
|
1715006007WL094123
|
seetabai singh gond
|
00176
|
IDIB000M570
|
216
|
216
|
Processed
|
28/03/2024
|
|
039275333
|
|
seetabaisinghgond
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/144
(KARMAI)
|
1715006007NRG24220120241155825
|
22/01/2024
|
ramsaroop baiga
|
1715006007WL094123
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24220120241155826
|
22/01/2024
|
MUNNALAL YADAV
|
1715006007WL094123
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/201
(KARMAI)
|
1715006007NRG24220120241155835
|
22/01/2024
|
Omprakash
|
1715006007WL094123
|
Omprakash
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24220120241155836
|
22/01/2024
|
Dharamjeet
|
1715006007WL094123
|
Dharamjeet
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/211
(KARMAI)
|
1715006007NRG24220120241155837
|
22/01/2024
|
ramkripal baiga
|
1715006007WL094123
|
ramkripal baiga
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24220120241155839
|
22/01/2024
|
rajkumari
|
1715006007WL094123
|
rajkumari
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24220120241155840
|
22/01/2024
|
devraj gond
|
1715006007WL094123
|
devraj gond
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24220120241155842
|
22/01/2024
|
RAJENDRA
|
1715006007WL094123
|
RAJENDRA
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/227-B
(KARMAI)
|
1715006007NRG24220120241155843
|
22/01/2024
|
Harinath Singh gond
|
1715006007WL094123
|
Harinath Singh gond
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
HarinathSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24220120241155844
|
22/01/2024
|
SUKHLAL YADAV
|
1715006007WL094123
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24220120241155845
|
22/01/2024
|
indrapal singh
|
1715006007WL094123
|
indrapal singh
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24220120241155848
|
22/01/2024
|
suryapal singh
|
1715006007WL094123
|
suryapal singh
|
00176
|
IDIB000M570
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24220120241155851
|
22/01/2024
|
rajkumar vishvakarma
|
1715006007WL094123
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/39
(KARMAI)
|
1715006007NRG24220120241155852
|
22/01/2024
|
kisore kol
|
1715006007WL094123
|
kisore kol
|
00176
|
IDIB000M570
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
kisorekol
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24220120241155853
|
22/01/2024
|
jivendra singh
|
1715006007WL094123
|
jivendra singh
|
00176
|
IDIB000M570
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24220120241155875
|
22/01/2024
|
SHIVRAJ SINGH
|
1715006007WL094123
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24220120241155877
|
22/01/2024
|
buddhsen singh
|
1715006007WL094123
|
buddhsen singh
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24220120241155878
|
22/01/2024
|
maniraj
|
1715006007WL094123
|
maniraj
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24220120241155879
|
22/01/2024
|
Ramraj singh gond
|
1715006007WL094123
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24220120241155880
|
22/01/2024
|
Santosh singh gond
|
1715006007WL094123
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Santoshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/581-b
(KARMAI)
|
1715006007NRG24220120241155883
|
22/01/2024
|
kanchan singh
|
1715006007WL094123
|
kanchan singh
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/62-A
(KARMAI)
|
1715006007NRG24220120241155889
|
22/01/2024
|
leelavati
|
1715006007WL094123
|
leelavati
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
leelavati
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/68
(KARMAI)
|
1715006007NRG24220120241155894
|
22/01/2024
|
GENDAKALI
|
1715006007WL094123
|
GENDAKALI
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
GENDAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24220120241155897
|
22/01/2024
|
chhotaniya yadav
|
1715006007WL094123
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24220120241155898
|
22/01/2024
|
devraj
|
1715006007WL094123
|
devraj
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
devraj
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24220120241155899
|
22/01/2024
|
rajaram yadav
|
1715006007WL094123
|
rajaram yadav
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24220120241155904
|
22/01/2024
|
samrbahadur yadav
|
1715006007WL094123
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/98-A
(KARMAI)
|
1715006007NRG24220120241155908
|
22/01/2024
|
dhanpat sen
|
1715006007WL094123
|
dhanpat sen
|
00176
|
IDIB000M570
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
dhanpatsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24220120241155827
|
22/01/2024
|
pushpendra singh
|
1715006007WL094123
|
pushpendra singh
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24220120241155847
|
22/01/2024
|
raju kol
|
1715006007WL094123
|
raju kol
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24220120241155850
|
22/01/2024
|
ramkumar viskarma
|
1715006007WL094123
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/475
(KARMAI)
|
1715006007NRG24220120241155856
|
22/01/2024
|
mahaveer
|
1715006007WL094123
|
mahaveer
|
00415
|
SBIN0017116
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24220120241155867
|
22/01/2024
|
trilok singh
|
1715006007WL094123
|
trilok singh
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/559-a
(KARMAI)
|
1715006007NRG24220120241155874
|
22/01/2024
|
devkali singh gond
|
1715006007WL094123
|
devkali singh gond
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
devkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24220120241155885
|
22/01/2024
|
MAHESH SINGH
|
1715006007WL094123
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24220120241155892
|
22/01/2024
|
ravi pratap singh
|
1715006007WL094123
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24220120241155895
|
22/01/2024
|
ramkumar
|
1715006007WL094123
|
ramkumar
|
00415
|
SBIN0017116
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24220120241155691
|
22/01/2024
|
santoshi sahu
|
1715006038WL094112
|
santoshi sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
santoshisahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24220120241155693
|
22/01/2024
|
INDRAKALI GUPTA
|
1715006038WL094112
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
INDRAKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24220120241155692
|
22/01/2024
|
RAJBAHOR GUPTA
|
1715006038WL094112
|
RAJBAHOR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
RAJBAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24220120241155697
|
22/01/2024
|
Mamta Sen
|
1715006038WL094112
|
Mamta Sen
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275333
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/787-A
(GIJWAR)
|
1715006038NRG24220120241155700
|
22/01/2024
|
LALITA NAPIT
|
1715006038WL094112
|
LALITA NAPIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
LALITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24220120241155872
|
22/01/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL094123
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/107
(KARMAI)
|
1715006007NRG24220120241155819
|
22/01/2024
|
anarkali
|
1715006007WL094123
|
anarkali
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24220120241155820
|
22/01/2024
|
surendra singh
|
1715006007WL094123
|
surendra singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24220120241155822
|
22/01/2024
|
shankar
|
1715006007WL094123
|
shankar
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/189-b
(KARMAI)
|
1715006007NRG24220120241155830
|
22/01/2024
|
panjab
|
1715006007WL094123
|
panjab
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/2
(KARMAI)
|
1715006007NRG24220120241155834
|
22/01/2024
|
shivprasad
|
1715006007WL094123
|
shivprasad
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24220120241155846
|
22/01/2024
|
ramnevaj baiga
|
1715006007WL094123
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24220120241155854
|
22/01/2024
|
Ramkrishna singh
|
1715006007WL094123
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24220120241155855
|
22/01/2024
|
dasarath singh
|
1715006007WL094123
|
dasarath singh
|
00468
|
UBIN0549495
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24220120241155859
|
22/01/2024
|
dharmraj singh
|
1715006007WL094123
|
dharmraj singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-007-001/519-B
(KARMAI)
|
1715006007NRG24220120241155866
|
22/01/2024
|
tejbhan
|
1715006007WL094123
|
tejbhan
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24220120241155870
|
22/01/2024
|
Narayan Singh Gond
|
1715006007WL094123
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24220120241155871
|
22/01/2024
|
savita kumari
|
1715006007WL094123
|
savita kumari
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24220120241155876
|
22/01/2024
|
ramvati singh
|
1715006007WL094123
|
ramvati singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24220120241155881
|
22/01/2024
|
virendra singh
|
1715006007WL094123
|
virendra singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/572
(KARMAI)
|
1715006007NRG24220120241155882
|
22/01/2024
|
sarita
|
1715006007WL094123
|
sarita
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24220120241155888
|
22/01/2024
|
brijendra singh
|
1715006007WL094123
|
brijendra singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-007-001/623
(KARMAI)
|
1715006007NRG24220120241155890
|
22/01/2024
|
gulabkali singh
|
1715006007WL094123
|
gulabkali singh
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24220120241155891
|
22/01/2024
|
anil baish
|
1715006007WL094123
|
anil baish
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24220120241155901
|
22/01/2024
|
ramraj yadav
|
1715006007WL094123
|
ramraj yadav
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-007-001/897
(KARMAI)
|
1715006007NRG24220120241155907
|
22/01/2024
|
Shyam Saket
|
1715006007WL094123
|
Shyam Saket
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ShyamSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24220120241155680
|
22/01/2024
|
shyamlal sahu
|
1715006038WL094112
|
shyamlal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24220120241155823
|
22/01/2024
|
Indrabhan
|
1715006007WL094123
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24220120241155824
|
22/01/2024
|
jagtbahadur
|
1715006007WL094123
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-007-001/159
(KARMAI)
|
1715006007NRG24220120241155828
|
22/01/2024
|
bhanupratap
|
1715006007WL094123
|
bhanupratap
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-007-001/166
(KARMAI)
|
1715006007NRG24220120241155829
|
22/01/2024
|
Harilal
|
1715006007WL094123
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24220120241155831
|
22/01/2024
|
vijay
|
1715006007WL094123
|
vijay
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-007-001/196
(KARMAI)
|
1715006007NRG24220120241155832
|
22/01/2024
|
dalpratap
|
1715006007WL094123
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-007-001/196-A
(KARMAI)
|
1715006007NRG24220120241155833
|
22/01/2024
|
rajbahadur singh
|
1715006007WL094123
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24220120241155838
|
22/01/2024
|
harvansh
|
1715006007WL094123
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24220120241155841
|
22/01/2024
|
SATYANARAYAN
|
1715006007WL094123
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24220120241155849
|
22/01/2024
|
ABHISHEK SINGH
|
1715006007WL094123
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24220120241155857
|
22/01/2024
|
man bahor
|
1715006007WL094123
|
man bahor
|
00602
|
SBIN0RRMBGB
|
864
|
864
|
Processed
|
28/03/2024
|
|
039275333
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-007-001/487
(KARMAI)
|
1715006007NRG24220120241155858
|
22/01/2024
|
bharosha
|
1715006007WL094123
|
bharosha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24220120241155860
|
22/01/2024
|
amol
|
1715006007WL094123
|
amol
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24220120241155861
|
22/01/2024
|
KAMALA SINGH
|
1715006007WL094123
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24220120241155862
|
22/01/2024
|
RAMNIHOR SAKET
|
1715006007WL094123
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24220120241155863
|
22/01/2024
|
BABBU SAKET
|
1715006007WL094123
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24220120241155864
|
22/01/2024
|
ramdulare
|
1715006007WL094123
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24220120241155865
|
22/01/2024
|
HARISH KOL
|
1715006007WL094123
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
HARISHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24220120241155868
|
22/01/2024
|
Shankersingh
|
1715006007WL094123
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24220120241155869
|
22/01/2024
|
banshgopal
|
1715006007WL094123
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24220120241155873
|
22/01/2024
|
sahdev
|
1715006007WL094123
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24220120241155884
|
22/01/2024
|
avdhesh
|
1715006007WL094123
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24220120241155886
|
22/01/2024
|
shivbahadur singh
|
1715006007WL094123
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-007-001/65
(KARMAI)
|
1715006007NRG24220120241155893
|
22/01/2024
|
ramnath
|
1715006007WL094123
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24220120241155896
|
22/01/2024
|
ramkaran yadav
|
1715006007WL094123
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24220120241155900
|
22/01/2024
|
udaybhan singh
|
1715006007WL094123
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-007-001/880
(KARMAI)
|
1715006007NRG24220120241155902
|
22/01/2024
|
vanshpati singh
|
1715006007WL094123
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
vanshpatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJHAULI
|
MP-15-006-007-001/883
(KARMAI)
|
1715006007NRG24220120241155903
|
22/01/2024
|
parasnath yadav
|
1715006007WL094123
|
parasnath yadav
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
parasnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24220120241155905
|
22/01/2024
|
amrbahadur singh
|
1715006007WL094123
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24220120241155906
|
22/01/2024
|
rajbahor singh
|
1715006007WL094123
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/113-A
(GIJWAR)
|
1715006038NRG24220120241155679
|
22/01/2024
|
AMLESHVATI SAHU
|
1715006038WL094112
|
AMLESHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
AMLESHVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24220120241155681
|
22/01/2024
|
DHIRAJUA SAHU
|
1715006038WL094112
|
DHIRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
DHIRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/373
(GIJWAR)
|
1715006038NRG24220120241155682
|
22/01/2024
|
Prembati
|
1715006038WL094112
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/373-A
(GIJWAR)
|
1715006038NRG24220120241155683
|
22/01/2024
|
KAMLESH KUMAR KEWAT
|
1715006038WL094112
|
KAMLESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/414-B
(GIJWAR)
|
1715006038NRG24220120241155684
|
22/01/2024
|
Shobhita Pandey
|
1715006038WL094112
|
Shobhita Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
ShobhitaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/518-A
(GIJWAR)
|
1715006038NRG24220120241155685
|
22/01/2024
|
TRIVENI PRASAD SAHU
|
1715006038WL094112
|
TRIVENI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
TRIVENIPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24220120241155687
|
22/01/2024
|
gayatri tiwari
|
1715006038WL094112
|
gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
gayatritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24220120241155688
|
22/01/2024
|
CHHATHILAL
|
1715006038WL094112
|
CHHATHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
CHHATHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24220120241155689
|
22/01/2024
|
SUNITA NAPIT
|
1715006038WL094112
|
SUNITA NAPIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275333
|
|
SUNITANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24220120241155690
|
22/01/2024
|
rajbahor sahu
|
1715006038WL094112
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24220120241155694
|
22/01/2024
|
dhanesh kumar gautam
|
1715006038WL094112
|
dhanesh kumar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
dhaneshkumargautam
|
INDIAN BANK(607105)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24220120241155695
|
22/01/2024
|
priyanka gautam
|
1715006038WL094112
|
priyanka gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
priyankagautam
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24220120241155696
|
22/01/2024
|
RAJESH KUMAR NAPIT
|
1715006038WL094112
|
RAJESH KUMAR NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
RAJESHKUMARNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24220120241155699
|
22/01/2024
|
UPENDRA KUMAR SAHU
|
1715006038WL094112
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
UPENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/829-A
(GIJWAR)
|
1715006038NRG24220120241155701
|
22/01/2024
|
BITTAN
|
1715006038WL094112
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24220120241155703
|
22/01/2024
|
Ramrahish
|
1715006038WL094112
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24220120241155704
|
22/01/2024
|
Saroj
|
1715006038WL094112
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24220120241155705
|
22/01/2024
|
mannu sahu
|
1715006038WL094112
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24220120241155706
|
22/01/2024
|
Urmila Pandey
|
1715006038WL094112
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/863-B
(GIJWAR)
|
1715006038NRG24220120241155707
|
22/01/2024
|
KAMLESH KUSHWAHA
|
1715006038WL094112
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58267
|
58267
|
|
|
|
|
|
|
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/546-A
(GIJWAR)
|
1715006038NRG24220120241155686
|
22/01/2024
|
sudha gautam
|
1715006038WL094112
|
sudha gautam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
sudhagautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/829-B
(GIJWAR)
|
1715006038NRG24220120241155702
|
22/01/2024
|
mahendra jumar napit
|
1715006038WL094112
|
mahendra jumar napit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275333
|
|
mahendrajumarnapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133268
|
133268
|
|
|
|
|
|
|
|