|
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-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24231120230936995
|
23/11/2023
|
parvati yadav
|
1715006004WL079046
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24231120230936996
|
23/11/2023
|
DHANKUMAR
|
1715006004WL079046
|
DHANKUMAR
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24231120230937003
|
23/11/2023
|
BUDDHSEN
|
1715006004WL079046
|
BUDDHSEN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24231120230937007
|
23/11/2023
|
dharmraj
|
1715006004WL079046
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24231120230937006
|
23/11/2023
|
dharmraj
|
1715006004WL079046
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24231120230937008
|
23/11/2023
|
rampratap agariya
|
1715006004WL079046
|
rampratap agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rampratapagariya
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24231120230937011
|
23/11/2023
|
shyambai
|
1715006004WL079046
|
shyambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
shyambai
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24231120230937015
|
23/11/2023
|
munnibai
|
1715006004WL079046
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
munnibai
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24231120230937014
|
23/11/2023
|
munnibai
|
1715006004WL079046
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24231120230937017
|
23/11/2023
|
syamkali baiga
|
1715006004WL079046
|
syamkali baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
syamkalibaiga
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24231120230937023
|
23/11/2023
|
shyamkali
|
1715006004WL079046
|
shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24231120230937026
|
23/11/2023
|
Rajkumar yadav
|
1715006004WL079046
|
Rajkumar yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24231120230937025
|
23/11/2023
|
RAJKUMAR YADAV
|
1715006004WL079046
|
RAJKUMAR YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24231120230937028
|
23/11/2023
|
ramanuj baiga
|
1715006004WL079046
|
ramanuj baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramanujbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24231120230937031
|
23/11/2023
|
ramsundar
|
1715006004WL079046
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24231120230937030
|
23/11/2023
|
ramsundar
|
1715006004WL079046
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24231120230937046
|
23/11/2023
|
Anil yadav
|
1715006004WL079046
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24231120230937045
|
23/11/2023
|
Anil yadav
|
1715006004WL079046
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24231120230937074
|
23/11/2023
|
savita bhurtiya
|
1715006004WL079046
|
savita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24231120230937083
|
23/11/2023
|
RADHIKA PRASAD
|
1715006004WL079046
|
RADHIKA PRASAD
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24231120230936989
|
23/11/2023
|
KESHMAN
|
1715006004WL079046
|
KESHMAN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24231120230936981
|
23/11/2023
|
phoolbai
|
1715006004WL079046
|
phoolbai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24231120230936987
|
23/11/2023
|
butibai singh
|
1715006004WL079046
|
butibai singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
butibaisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24231120230936991
|
23/11/2023
|
ramlakhan
|
1715006004WL079046
|
ramlakhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-004-001/26
(BODARITOLA)
|
1715006004NRG24231120230936993
|
23/11/2023
|
RAJBHAN
|
1715006004WL079046
|
RAJBHAN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24231120230937001
|
23/11/2023
|
buttan yadav
|
1715006004WL079046
|
buttan yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24231120230937057
|
23/11/2023
|
priyanka
|
1715006004WL079046
|
priyanka
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24231120230937059
|
23/11/2023
|
SANTLAL
|
1715006004WL079046
|
SANTLAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24231120230937075
|
23/11/2023
|
SURESH TIWARI
|
1715006004WL079046
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24231120230936990
|
23/11/2023
|
shanti yadav
|
1715006004WL079046
|
shanti yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24231120230937002
|
23/11/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL079046
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24231120230937022
|
23/11/2023
|
shivcharan
|
1715006004WL079046
|
shivcharan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24231120230937043
|
23/11/2023
|
raju baiga
|
1715006004WL079046
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rajubaiga
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24231120230937042
|
23/11/2023
|
raju baiga
|
1715006004WL079046
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-004-002/200
(BODARITOLA)
|
1715006004NRG24231120230937072
|
23/11/2023
|
javahar
|
1715006004WL079046
|
javahar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24231120230937073
|
23/11/2023
|
AYODHYA BHURTIYA
|
1715006004WL079046
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24231120230937076
|
23/11/2023
|
SUNITA TIWARI
|
1715006004WL079046
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24231120230937078
|
23/11/2023
|
ANITA BHURTIYA
|
1715006004WL079046
|
ANITA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ANITABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24231120230937077
|
23/11/2023
|
VINOD BHURTIYA
|
1715006004WL079046
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
VINODBHURTIYA
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24231120230937080
|
23/11/2023
|
surtaniya
|
1715006004WL079046
|
surtaniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24231120230937079
|
23/11/2023
|
theerath
|
1715006004WL079046
|
theerath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24231120230937082
|
23/11/2023
|
VASUDEV BHURTIYA
|
1715006004WL079046
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24231120230937081
|
23/11/2023
|
VASUDEV BHURTIYA
|
1715006004WL079046
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24231120230936975
|
23/11/2023
|
rambai
|
1715006004WL079046
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24231120230936974
|
23/11/2023
|
ramnath
|
1715006004WL079046
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24231120230936977
|
23/11/2023
|
piyare
|
1715006004WL079046
|
piyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24231120230936979
|
23/11/2023
|
dinesh
|
1715006004WL079046
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24231120230936978
|
23/11/2023
|
dinesh
|
1715006004WL079046
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24231120230936980
|
23/11/2023
|
Rampratap
|
1715006004WL079046
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24231120230936982
|
23/11/2023
|
ramdhani
|
1715006004WL079046
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24231120230936983
|
23/11/2023
|
anarkali baiga
|
1715006004WL079046
|
anarkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
anarkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24231120230936986
|
23/11/2023
|
aasha
|
1715006004WL079046
|
aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24231120230936985
|
23/11/2023
|
Mahesh
|
1715006004WL079046
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24231120230936992
|
23/11/2023
|
kusumkalee
|
1715006004WL079046
|
kusumkalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
kusumkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24231120230936999
|
23/11/2023
|
Sampat
|
1715006004WL079046
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24231120230936998
|
23/11/2023
|
Sampat
|
1715006004WL079046
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24231120230937000
|
23/11/2023
|
ramprabhav
|
1715006004WL079046
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24231120230937005
|
23/11/2023
|
Harimala
|
1715006004WL079046
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24231120230937004
|
23/11/2023
|
Harimala
|
1715006004WL079046
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24231120230937009
|
23/11/2023
|
keshkali
|
1715006004WL079046
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24231120230937013
|
23/11/2023
|
ramlalit
|
1715006004WL079046
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramlalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24231120230937012
|
23/11/2023
|
ramlalit
|
1715006004WL079046
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramlalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24231120230937016
|
23/11/2023
|
lalbhan
|
1715006004WL079046
|
lalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
lalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24231120230937019
|
23/11/2023
|
jaylal
|
1715006004WL079046
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24231120230937018
|
23/11/2023
|
jaylal
|
1715006004WL079046
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24231120230937021
|
23/11/2023
|
devraj
|
1715006004WL079046
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-004-001/508
(BODARITOLA)
|
1715006004NRG24231120230937032
|
23/11/2023
|
sumeshlal yadav
|
1715006004WL079046
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-004-001/580
(BODARITOLA)
|
1715006004NRG24231120230937038
|
23/11/2023
|
kaushal Prasad yadav
|
1715006004WL079046
|
kaushal Prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
kaushalPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-004-001/580
(BODARITOLA)
|
1715006004NRG24231120230937039
|
23/11/2023
|
kaushal yadav
|
1715006004WL079046
|
kaushal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
kaushalyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24231120230937044
|
23/11/2023
|
bhagavat
|
1715006004WL079046
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24231120230937049
|
23/11/2023
|
heeralal
|
1715006004WL079046
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24231120230937050
|
23/11/2023
|
Brijesh
|
1715006004WL079046
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24231120230937053
|
23/11/2023
|
motilal
|
1715006004WL079046
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24231120230937052
|
23/11/2023
|
motilal
|
1715006004WL079046
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24231120230937055
|
23/11/2023
|
Rammilan
|
1715006004WL079046
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24231120230937056
|
23/11/2023
|
Sadasy
|
1715006004WL079046
|
Sadasy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Sadasy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-004-001/77
(BODARITOLA)
|
1715006004NRG24231120230937058
|
23/11/2023
|
taarath
|
1715006004WL079046
|
taarath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24231120230937061
|
23/11/2023
|
lalli baiga
|
1715006004WL079046
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24231120230937060
|
23/11/2023
|
Sankar
|
1715006004WL079046
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24231120230937062
|
23/11/2023
|
Ramdin
|
1715006004WL079046
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24231120230937063
|
23/11/2023
|
Ramdin
|
1715006004WL079046
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24231120230937064
|
23/11/2023
|
Shivnarayan
|
1715006004WL079046
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24231120230937065
|
23/11/2023
|
Shivnarayan
|
1715006004WL079046
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24231120230937066
|
23/11/2023
|
lalla
|
1715006004WL079046
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24231120230937067
|
23/11/2023
|
lalla
|
1715006004WL079046
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
lalla
|
INDIAN BANK(607105)
|
|
86
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24231120230937071
|
23/11/2023
|
sangeeta
|
1715006004WL079046
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24231120230937070
|
23/11/2023
|
sangeeta
|
1715006004WL079046
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24231120230937010
|
23/11/2023
|
banshdhari baiga
|
1715006004WL079046
|
banshdhari baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
banshdharibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHAULI
|
MP-15-006-004-001/541
(BODARITOLA)
|
1715006004NRG24231120230937034
|
23/11/2023
|
banna baiga
|
1715006004WL079046
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAJHAULI
|
MP-15-006-004-001/541
(BODARITOLA)
|
1715006004NRG24231120230937033
|
23/11/2023
|
banna baiga
|
1715006004WL079046
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAJHAULI
|
MP-15-006-004-001/550
(BODARITOLA)
|
1715006004NRG24231120230937035
|
23/11/2023
|
rakesh baiga
|
1715006004WL079046
|
rakesh baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rakeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24231120230937037
|
23/11/2023
|
satyanarayan yadav
|
1715006004WL079046
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
satyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24231120230937036
|
23/11/2023
|
satyanarayan yadav
|
1715006004WL079046
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
satyanarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24231120230937040
|
23/11/2023
|
raju baiga
|
1715006004WL079046
|
raju baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
rajubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24231120230937048
|
23/11/2023
|
pushpraj singh
|
1715006004WL079046
|
pushpraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24231120230937069
|
23/11/2023
|
ramnaresh
|
1715006004WL079046
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24231120230937068
|
23/11/2023
|
ramnaresh
|
1715006004WL079046
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167403
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|