|
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-15-006-007-001/148-B
(KARMAI)
|
1715006007NRG24231220231043943
|
23/12/2023
|
MUNNALAL YADAV
|
1715006007WL086536
|
MUNNALAL YADAV
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/154
(KARMAI)
|
1715006007NRG24231220231043945
|
23/12/2023
|
Ramraj Singh
|
1715006007WL086536
|
Ramraj Singh
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
RamrajSingh
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/156-C
(KARMAI)
|
1715006007NRG24231220231043946
|
23/12/2023
|
gaytri singh
|
1715006007WL086536
|
gaytri singh
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
gaytrisingh
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/162
(KARMAI)
|
1715006007NRG24231220231043947
|
23/12/2023
|
ramashray saket
|
1715006007WL086536
|
ramashray saket
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
ramashraysaket
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24231220231043952
|
23/12/2023
|
rajkumari
|
1715006007WL086536
|
rajkumari
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/227-A
(KARMAI)
|
1715006007NRG24231220231043955
|
23/12/2023
|
RAJENDRA
|
1715006007WL086536
|
RAJENDRA
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/276-A
(KARMAI)
|
1715006007NRG24231220231043956
|
23/12/2023
|
indrapal singh
|
1715006007WL086536
|
indrapal singh
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/298
(KARMAI)
|
1715006007NRG24231220231043959
|
23/12/2023
|
prahlad
|
1715006007WL086536
|
prahlad
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
prahlad
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/310
(KARMAI)
|
1715006007NRG24231220231043963
|
23/12/2023
|
Sukhraniya
|
1715006007WL086536
|
Sukhraniya
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/362-C
(KARMAI)
|
1715006007NRG24231220231043966
|
23/12/2023
|
rajkumar vishvakarma
|
1715006007WL086536
|
rajkumar vishvakarma
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajkumarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24231220231043967
|
23/12/2023
|
rajbahor singh
|
1715006007WL086536
|
rajbahor singh
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajbahorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/428-A
(KARMAI)
|
1715006007NRG24231220231043970
|
23/12/2023
|
MAHESH PRASAD SAKET
|
1715006007WL086536
|
MAHESH PRASAD SAKET
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
MAHESHPRASADSAKET
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/533-A
(KARMAI)
|
1715006007NRG24231220231043987
|
23/12/2023
|
bisheshar
|
1715006007WL086536
|
bisheshar
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
bisheshar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/549-D
(KARMAI)
|
1715006007NRG24231220231043988
|
23/12/2023
|
ramcharan yadav
|
1715006007WL086536
|
ramcharan yadav
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
ramcharanyadav
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/553-a
(KARMAI)
|
1715006007NRG24231220231043990
|
23/12/2023
|
vishnupratap
|
1715006007WL086536
|
vishnupratap
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
vishnupratap
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/559-B
(KARMAI)
|
1715006007NRG24231220231043991
|
23/12/2023
|
SHIVRAJ SINGH
|
1715006007WL086536
|
SHIVRAJ SINGH
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
SHIVRAJSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/560-B
(KARMAI)
|
1715006007NRG24231220231043992
|
23/12/2023
|
Ramraj singh gond
|
1715006007WL086536
|
Ramraj singh gond
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Ramrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/560-C
(KARMAI)
|
1715006007NRG24231220231043993
|
23/12/2023
|
Santosh singh gond
|
1715006007WL086536
|
Santosh singh gond
|
00176
|
IDIB000M570
|
1321
|
1321
|
Rejected
|
12/03/2024
|
|
644335420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/599
(KARMAI)
|
1715006007NRG24231220231043999
|
23/12/2023
|
buddhsen yadav
|
1715006007WL086536
|
buddhsen yadav
|
00176
|
IDIB000M570
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
buddhsenyadav
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/856
(KARMAI)
|
1715006007NRG24231220231044012
|
23/12/2023
|
rajaram yadav
|
1715006007WL086536
|
rajaram yadav
|
00176
|
IDIB000M570
|
1321
|
1321
|
Rejected
|
12/03/2024
|
|
644335420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-018-002/901-A
(KHANTARA)
|
1715006018NRG24231220231044634
|
23/12/2023
|
DADU LAL
|
1715006018WL086569
|
DADU LAL
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27747
|
27747
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/393
(CHHUHI)
|
1715006019NRG24231220231045119
|
23/12/2023
|
RAMLAL
|
1715006019WL086607
|
RAMLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-019-001/393
(CHHUHI)
|
1715006019NRG24231220231045120
|
23/12/2023
|
saraawati kacher
|
1715006019WL086607
|
saraawati kacher
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
saraawatikacher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24231220231043944
|
23/12/2023
|
pushpendra singh
|
1715006007WL086536
|
pushpendra singh
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24231220231043957
|
23/12/2023
|
mukesh singh
|
1715006007WL086536
|
mukesh singh
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/292-B
(KARMAI)
|
1715006007NRG24231220231043958
|
23/12/2023
|
raju kol
|
1715006007WL086536
|
raju kol
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/362
(KARMAI)
|
1715006007NRG24231220231043965
|
23/12/2023
|
ramkumar viskarma
|
1715006007WL086536
|
ramkumar viskarma
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
ramkumarviskarma
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/420-A
(KARMAI)
|
1715006007NRG24231220231043968
|
23/12/2023
|
krishna murari yadav
|
1715006007WL086536
|
krishna murari yadav
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
krishnamurariyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/521-A
(KARMAI)
|
1715006007NRG24231220231043985
|
23/12/2023
|
trilok singh
|
1715006007WL086536
|
trilok singh
|
00415
|
SBIN0017116
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-007-001/562
(KARMAI)
|
1715006007NRG24231220231043995
|
23/12/2023
|
jagybhan yadav
|
1715006007WL086536
|
jagybhan yadav
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
jagybhanyadav
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/585-C
(KARMAI)
|
1715006007NRG24231220231043997
|
23/12/2023
|
MAHESH SINGH
|
1715006007WL086536
|
MAHESH SINGH
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/636
(KARMAI)
|
1715006007NRG24231220231044008
|
23/12/2023
|
suma raniya
|
1715006007WL086536
|
suma raniya
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
sumaraniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/640-B
(KARMAI)
|
1715006007NRG24231220231044009
|
23/12/2023
|
ravi pratap singh
|
1715006007WL086536
|
ravi pratap singh
|
00415
|
SBIN0017116
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
ravipratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
34
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24231220231044621
|
23/12/2023
|
RAMVATI
|
1715006018WL086569
|
RAMVATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24231220231044622
|
23/12/2023
|
RAMVATI BAIGA
|
1715006018WL086569
|
RAMVATI BAIGA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-018-002/901-B
(KHANTARA)
|
1715006018NRG24231220231044635
|
23/12/2023
|
Brijendra
|
1715006018WL086569
|
Brijendra
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
Brijendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/172-A
(CHHUHI)
|
1715006019NRG24231220231045118
|
23/12/2023
|
vijay kumar panika
|
1715006019WL086607
|
vijay kumar panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
vijaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18736
|
18736
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/617-A
(KARMAI)
|
1715006007NRG24231220231044004
|
23/12/2023
|
pawan kumar gupta
|
1715006007WL086536
|
pawan kumar gupta
|
00468
|
UBIN0537314
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
pawankumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/109
(KARMAI)
|
1715006007NRG24231220231043939
|
23/12/2023
|
mahipal singh
|
1715006007WL086536
|
mahipal singh
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/111
(KARMAI)
|
1715006007NRG24231220231043940
|
23/12/2023
|
shankar
|
1715006007WL086536
|
shankar
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-007-001/186
(KARMAI)
|
1715006007NRG24231220231043948
|
23/12/2023
|
krisnpal
|
1715006007WL086536
|
krisnpal
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-007-001/189-A
(KARMAI)
|
1715006007NRG24231220231043949
|
23/12/2023
|
jagnnath
|
1715006007WL086536
|
jagnnath
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-007-001/421-A
(KARMAI)
|
1715006007NRG24231220231043969
|
23/12/2023
|
shuksen agariya
|
1715006007WL086536
|
shuksen agariya
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
shuksenagariya
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24231220231043972
|
23/12/2023
|
dasarath singh
|
1715006007WL086536
|
dasarath singh
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-007-001/49
(KARMAI)
|
1715006007NRG24231220231043976
|
23/12/2023
|
tilakdhari
|
1715006007WL086536
|
tilakdhari
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-007-001/502
(KARMAI)
|
1715006007NRG24231220231043977
|
23/12/2023
|
trilok
|
1715006007WL086536
|
trilok
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-007-001/507-A
(KARMAI)
|
1715006007NRG24231220231043979
|
23/12/2023
|
chandrabhan
|
1715006007WL086536
|
chandrabhan
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
12/03/2024
|
|
644335420
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/560-D
(KARMAI)
|
1715006007NRG24231220231043994
|
23/12/2023
|
virendra singh
|
1715006007WL086536
|
virendra singh
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/61-A
(KARMAI)
|
1715006007NRG24231220231044003
|
23/12/2023
|
brijendra singh
|
1715006007WL086536
|
brijendra singh
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/624-A
(KARMAI)
|
1715006007NRG24231220231044005
|
23/12/2023
|
udit narayan singh
|
1715006007WL086536
|
udit narayan singh
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/625-A
(KARMAI)
|
1715006007NRG24231220231044006
|
23/12/2023
|
DHARMPAL SINGH BAGHEL
|
1715006007WL086536
|
DHARMPAL SINGH BAGHEL
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
DHARMPALSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/626-B
(KARMAI)
|
1715006007NRG24231220231044007
|
23/12/2023
|
anil baish
|
1715006007WL086536
|
anil baish
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
anilbaish
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/832
(KARMAI)
|
1715006007NRG24231220231044011
|
23/12/2023
|
ramavatar yadav
|
1715006007WL086536
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
ramavataryadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/875
(KARMAI)
|
1715006007NRG24231220231044015
|
23/12/2023
|
Satendra prasad dube
|
1715006007WL086536
|
Satendra prasad dube
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Satendraprasaddube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/876
(KARMAI)
|
1715006007NRG24231220231044016
|
23/12/2023
|
Lavkesh Yadav
|
1715006007WL086536
|
Lavkesh Yadav
|
00468
|
UBIN0549495
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
LavkeshYadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-018-002/459
(KHANTARA)
|
1715006018NRG24231220231044627
|
23/12/2023
|
BHUSHANDAS KOL
|
1715006018WL086569
|
BHUSHANDAS KOL
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
BHUSHANDASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-019-001/559
(CHHUHI)
|
1715006019NRG24231220231045121
|
23/12/2023
|
ramsajivan kacher
|
1715006019WL086607
|
ramsajivan kacher
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
ramsajivankacher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/10
(KARMAI)
|
1715006007NRG24231220231043938
|
23/12/2023
|
bansraj kol
|
1715006007WL086536
|
bansraj kol
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
bansrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/117
(KARMAI)
|
1715006007NRG24231220231043941
|
23/12/2023
|
Indrabhan
|
1715006007WL086536
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/120
(KARMAI)
|
1715006007NRG24231220231043942
|
23/12/2023
|
RAMKHELAVAN YADAV
|
1715006007WL086536
|
RAMKHELAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAMKHELAVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-007-001/194
(KARMAI)
|
1715006007NRG24231220231043950
|
23/12/2023
|
vijay
|
1715006007WL086536
|
vijay
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24231220231043951
|
23/12/2023
|
harvansh
|
1715006007WL086536
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-007-001/216
(KARMAI)
|
1715006007NRG24231220231043953
|
23/12/2023
|
brijrani
|
1715006007WL086536
|
brijrani
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
brijrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHAULI
|
MP-15-006-007-001/224
(KARMAI)
|
1715006007NRG24231220231043954
|
23/12/2023
|
SATYANARAYAN
|
1715006007WL086536
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24231220231043960
|
23/12/2023
|
ABHISHEK SINGH
|
1715006007WL086536
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-007-001/301
(KARMAI)
|
1715006007NRG24231220231043961
|
23/12/2023
|
tilakraj
|
1715006007WL086536
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-007-001/303
(KARMAI)
|
1715006007NRG24231220231043962
|
23/12/2023
|
Anita singh
|
1715006007WL086536
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-007-001/313-A
(KARMAI)
|
1715006007NRG24231220231043964
|
23/12/2023
|
raghunath
|
1715006007WL086536
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-007-001/434
(KARMAI)
|
1715006007NRG24231220231043971
|
23/12/2023
|
veerbhan
|
1715006007WL086536
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHAULI
|
MP-15-006-007-001/485
(KARMAI)
|
1715006007NRG24231220231043973
|
23/12/2023
|
man bahor
|
1715006007WL086536
|
man bahor
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-007-001/486
(KARMAI)
|
1715006007NRG24231220231043974
|
23/12/2023
|
Ramtahal
|
1715006007WL086536
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-007-001/488
(KARMAI)
|
1715006007NRG24231220231043975
|
23/12/2023
|
Lalbahadur
|
1715006007WL086536
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-007-001/507
(KARMAI)
|
1715006007NRG24231220231043978
|
23/12/2023
|
amol
|
1715006007WL086536
|
amol
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-007-001/507-B
(KARMAI)
|
1715006007NRG24231220231043980
|
23/12/2023
|
KAMALA SINGH
|
1715006007WL086536
|
KAMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
KAMALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-007-001/509-A
(KARMAI)
|
1715006007NRG24231220231043981
|
23/12/2023
|
RAMNIHOR SAKET
|
1715006007WL086536
|
RAMNIHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAMNIHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-007-001/509-B
(KARMAI)
|
1715006007NRG24231220231043982
|
23/12/2023
|
BABBU SAKET
|
1715006007WL086536
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
BABBUSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAJHAULI
|
MP-15-006-007-001/510
(KARMAI)
|
1715006007NRG24231220231043983
|
23/12/2023
|
ramdulare
|
1715006007WL086536
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-007-001/521
(KARMAI)
|
1715006007NRG24231220231043984
|
23/12/2023
|
Brajbhan Singh
|
1715006007WL086536
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-007-001/525-A
(KARMAI)
|
1715006007NRG24231220231043986
|
23/12/2023
|
banshgopal
|
1715006007WL086536
|
banshgopal
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
11/03/2024
|
|
644335420
|
|
banshgopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-007-001/553
(KARMAI)
|
1715006007NRG24231220231043989
|
23/12/2023
|
ramadhar
|
1715006007WL086536
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
12/03/2024
|
|
644335420
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-007-001/581-a
(KARMAI)
|
1715006007NRG24231220231043996
|
23/12/2023
|
brijbhan
|
1715006007WL086536
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-007-001/586-B
(KARMAI)
|
1715006007NRG24231220231043998
|
23/12/2023
|
shivbahadur singh
|
1715006007WL086536
|
shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-007-001/6-B
(KARMAI)
|
1715006007NRG24231220231044000
|
23/12/2023
|
rajkaran yadav
|
1715006007WL086536
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-007-001/609
(KARMAI)
|
1715006007NRG24231220231044001
|
23/12/2023
|
sampat singh
|
1715006007WL086536
|
sampat singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
sampatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-007-001/61
(KARMAI)
|
1715006007NRG24231220231044002
|
23/12/2023
|
Punjab
|
1715006007WL086536
|
Punjab
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Punjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-007-001/74
(KARMAI)
|
1715006007NRG24231220231044010
|
23/12/2023
|
Rajbhan
|
1715006007WL086536
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-007-001/857
(KARMAI)
|
1715006007NRG24231220231044013
|
23/12/2023
|
indrapal
|
1715006007WL086536
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-007-001/873
(KARMAI)
|
1715006007NRG24231220231044014
|
23/12/2023
|
Upendra Singh
|
1715006007WL086536
|
Upendra Singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
UpendraSingh
|
INDIAN BANK(607105)
|
|
89
|
MAJHAULI
|
MP-15-006-007-001/877
(KARMAI)
|
1715006007NRG24231220231044017
|
23/12/2023
|
TANENDRA BAHADUR
|
1715006007WL086536
|
TANENDRA BAHADUR
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
TANENDRABAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-007-001/891
(KARMAI)
|
1715006007NRG24231220231044018
|
23/12/2023
|
amrbahadur singh
|
1715006007WL086536
|
amrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
amrbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-007-001/895
(KARMAI)
|
1715006007NRG24231220231044019
|
23/12/2023
|
rajbahor singh
|
1715006007WL086536
|
rajbahor singh
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
11/03/2024
|
|
644335420
|
|
rajbahorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-018-002/146-C
(KHANTARA)
|
1715006018NRG24231220231044617
|
23/12/2023
|
BHAGVAT DEEN BAIS
|
1715006018WL086569
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
BHAGVATDEENBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-018-002/211-B
(KHANTARA)
|
1715006018NRG24231220231044618
|
23/12/2023
|
GUDIYA
|
1715006018WL086569
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-018-002/223
(KHANTARA)
|
1715006018NRG24231220231044619
|
23/12/2023
|
butan
|
1715006018WL086569
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24231220231044620
|
23/12/2023
|
Satendra bais
|
1715006018WL086569
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644335420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-018-002/408-A
(KHANTARA)
|
1715006018NRG24231220231044624
|
23/12/2023
|
harihar prasad bais
|
1715006018WL086569
|
harihar prasad bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
hariharprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-018-002/457-B
(KHANTARA)
|
1715006018NRG24231220231044625
|
23/12/2023
|
lalbhai kol
|
1715006018WL086569
|
lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-018-002/460-A
(KHANTARA)
|
1715006018NRG24231220231044628
|
23/12/2023
|
RAJBAHOR
|
1715006018WL086569
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24231220231044629
|
23/12/2023
|
SANJAY BAIS
|
1715006018WL086569
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24231220231044630
|
23/12/2023
|
SANTOSH PRAJAPATI
|
1715006018WL086569
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-018-002/900-D
(KHANTARA)
|
1715006018NRG24231220231044633
|
23/12/2023
|
BABBEE
|
1715006018WL086569
|
BABBEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
BABBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-019-001/559
(CHHUHI)
|
1715006019NRG24231220231045122
|
23/12/2023
|
sanjay kacher
|
1715006019WL086607
|
sanjay kacher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
sanjaykacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-019-001/756
(CHHUHI)
|
1715006019NRG24231220231045123
|
23/12/2023
|
Ramawatar sahu
|
1715006019WL086607
|
Ramawatar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644335420
|
|
Ramawatarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61054
|
61054
|
|
|
|
|
|
|
|
|
104
|
MAJHAULI
|
MP-15-006-018-002/747-D
(KHANTARA)
|
1715006018NRG24231220231044632
|
23/12/2023
|
KALPNA
|
1715006018WL086569
|
KALPNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644335420
|
|
KALPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138167
|
138167
|
|
|
|
|
|
|
|