|
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-15-006-004-001/172-b
(BODARITOLA)
|
1715006004NRG24291120230951038
|
29/11/2023
|
ramchandra baiga
|
1715006004WL080077
|
ramchandra baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramchandrabaiga
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24291120230951049
|
29/11/2023
|
parvati yadav
|
1715006004WL080077
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24291120230951050
|
29/11/2023
|
DHANKUMAR
|
1715006004WL080077
|
DHANKUMAR
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24291120230951057
|
29/11/2023
|
BUDDHSEN
|
1715006004WL080077
|
BUDDHSEN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24291120230951061
|
29/11/2023
|
dharmraj
|
1715006004WL080077
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24291120230951060
|
29/11/2023
|
dharmraj
|
1715006004WL080077
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24291120230951062
|
29/11/2023
|
rampratap agariya
|
1715006004WL080077
|
rampratap agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rampratapagariya
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24291120230951065
|
29/11/2023
|
shyambai
|
1715006004WL080077
|
shyambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
shyambai
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24291120230951069
|
29/11/2023
|
munnibai
|
1715006004WL080077
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
munnibai
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24291120230951068
|
29/11/2023
|
munnibai
|
1715006004WL080077
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24291120230951070
|
29/11/2023
|
syamkali baiga
|
1715006004WL080077
|
syamkali baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
syamkalibaiga
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24291120230951076
|
29/11/2023
|
shyamkali
|
1715006004WL080077
|
shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24291120230951079
|
29/11/2023
|
Rajkumar yadav
|
1715006004WL080077
|
Rajkumar yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24291120230951078
|
29/11/2023
|
RAJKUMAR YADAV
|
1715006004WL080077
|
RAJKUMAR YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24291120230951081
|
29/11/2023
|
ramanuj baiga
|
1715006004WL080077
|
ramanuj baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramanujbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24291120230951084
|
29/11/2023
|
ramsundar
|
1715006004WL080077
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24291120230951083
|
29/11/2023
|
ramsundar
|
1715006004WL080077
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24291120230951098
|
29/11/2023
|
Anil yadav
|
1715006004WL080077
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24291120230951125
|
29/11/2023
|
savita bhurtiya
|
1715006004WL080077
|
savita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/102-A
(POND)
|
1715006006NRG24291120230952762
|
29/11/2023
|
Rajmani
|
1715006006WL080213
|
Rajmani
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24291120230952760
|
29/11/2023
|
Jaypal
|
1715006006WL080212
|
Jaypal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Jaypal
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/137-A
(POND)
|
1715006006NRG24291120230952761
|
29/11/2023
|
Lilavati
|
1715006006WL080212
|
Lilavati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Lilavati
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/179-A
(POND)
|
1715006006NRG24291120230952755
|
29/11/2023
|
Rajesh
|
1715006006WL080211
|
Rajesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24291120230952756
|
29/11/2023
|
Shivbhan
|
1715006006WL080211
|
Shivbhan
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/388-A
(POND)
|
1715006006NRG24291120230952758
|
29/11/2023
|
munni bai singh
|
1715006006WL080211
|
munni bai singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/716
(POND)
|
1715006006NRG24291120230952754
|
29/11/2023
|
Umesh Vishwakarma
|
1715006006WL080210
|
Umesh Vishwakarma
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321622462
|
|
UmeshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-023-001/205-B
(SEDHAWA)
|
1715006023NRG24291120230951433
|
29/11/2023
|
dadda baiga
|
1715006023WL080094
|
dadda baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321622462
|
|
daddabaiga
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-027-002/302-D
(SIRAULA)
|
1715006027NRG24291120230949793
|
29/11/2023
|
SUNITA MISHRA
|
1715006027WL079960
|
SUNITA MISHRA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
SUNITAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-046-002/452
(DHUADOL)
|
1715006046NRG24291120230952458
|
29/11/2023
|
sita singh
|
1715006046WL080183
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-046-002/452
(DHUADOL)
|
1715006046NRG24291120230952457
|
29/11/2023
|
surendra sungh
|
1715006046WL080183
|
surendra sungh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
surendrasungh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-046-002/545
(DHUADOL)
|
1715006046NRG24291120230952472
|
29/11/2023
|
Chameliya
|
1715006046WL080183
|
Chameliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Chameliya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-046-002/667
(DHUADOL)
|
1715006046NRG24291120230952482
|
29/11/2023
|
Manoj
|
1715006046WL080183
|
Manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-046-002/667
(DHUADOL)
|
1715006046NRG24291120230952481
|
29/11/2023
|
Muneesh
|
1715006046WL080183
|
Muneesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Muneesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-046-002/684
(DHUADOL)
|
1715006046NRG24291120230952490
|
29/11/2023
|
Anju
|
1715006046WL080183
|
Anju
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-046-002/684
(DHUADOL)
|
1715006046NRG24291120230952489
|
29/11/2023
|
Shribhan
|
1715006046WL080183
|
Shribhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shribhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24291120230951043
|
29/11/2023
|
KESHMAN
|
1715006004WL080077
|
KESHMAN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24291120230951035
|
29/11/2023
|
phoolbai
|
1715006004WL080077
|
phoolbai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24291120230951041
|
29/11/2023
|
butibai singh
|
1715006004WL080077
|
butibai singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
butibaisingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24291120230951045
|
29/11/2023
|
ramlakhan
|
1715006004WL080077
|
ramlakhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-004-001/26
(BODARITOLA)
|
1715006004NRG24291120230951047
|
29/11/2023
|
RAJBHAN
|
1715006004WL080077
|
RAJBHAN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24291120230951055
|
29/11/2023
|
buttan yadav
|
1715006004WL080077
|
buttan yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24291120230951094
|
29/11/2023
|
Vidya Bai Baiga
|
1715006004WL080077
|
Vidya Bai Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
VidyaBaiBaiga
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24291120230951109
|
29/11/2023
|
priyanka
|
1715006004WL080077
|
priyanka
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24291120230951111
|
29/11/2023
|
SANTLAL
|
1715006004WL080077
|
SANTLAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24291120230951126
|
29/11/2023
|
SURESH TIWARI
|
1715006004WL080077
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-046-001/572
(DHUADOL)
|
1715006046NRG24291120230952447
|
29/11/2023
|
Gudiya kol
|
1715006046WL080183
|
Gudiya kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Gudiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
47
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24291120230951044
|
29/11/2023
|
shanti yadav
|
1715006004WL080077
|
shanti yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24291120230951056
|
29/11/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL080077
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24291120230951075
|
29/11/2023
|
shivcharan
|
1715006004WL080077
|
shivcharan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24291120230951096
|
29/11/2023
|
raju baiga
|
1715006004WL080077
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rajubaiga
|
INDIAN BANK(607105)
|
|
51
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24291120230951095
|
29/11/2023
|
raju baiga
|
1715006004WL080077
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-004-001/660-A
(BODARITOLA)
|
1715006004NRG24291120230951099
|
29/11/2023
|
devki gupta
|
1715006004WL080077
|
devki gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
devkigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24291120230951124
|
29/11/2023
|
AYODHYA BHURTIYA
|
1715006004WL080077
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24291120230951127
|
29/11/2023
|
SUNITA TIWARI
|
1715006004WL080077
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24291120230951128
|
29/11/2023
|
VINOD BHURTIYA
|
1715006004WL080077
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
VINODBHURTIYA
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24291120230951130
|
29/11/2023
|
surtaniya
|
1715006004WL080077
|
surtaniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24291120230951129
|
29/11/2023
|
theerath
|
1715006004WL080077
|
theerath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24291120230951132
|
29/11/2023
|
VASUDEV BHURTIYA
|
1715006004WL080077
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24291120230951131
|
29/11/2023
|
VASUDEV BHURTIYA
|
1715006004WL080077
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24291120230952759
|
29/11/2023
|
Rajbahor
|
1715006006WL080212
|
Rajbahor
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/388-A
(POND)
|
1715006006NRG24291120230952757
|
29/11/2023
|
Girdhari
|
1715006006WL080211
|
Girdhari
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-006-002/735
(POND)
|
1715006006NRG24291120230952765
|
29/11/2023
|
Subhash Kumar Saket
|
1715006006WL080213
|
Subhash Kumar Saket
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
SubhashKumarSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-046-002/535
(DHUADOL)
|
1715006046NRG24291120230952468
|
29/11/2023
|
Pushpendra
|
1715006046WL080183
|
Pushpendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-046-001/151
(DHUADOL)
|
1715006046NRG24291120230952434
|
29/11/2023
|
Jhurai yadav
|
1715006046WL080183
|
Jhurai yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Jhuraiyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-046-001/160
(DHUADOL)
|
1715006046NRG24291120230952436
|
29/11/2023
|
Rambai gupta
|
1715006046WL080183
|
Rambai gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rambaigupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-046-001/161
(DHUADOL)
|
1715006046NRG24291120230952437
|
29/11/2023
|
vishnu
|
1715006046WL080183
|
vishnu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24291120230952440
|
29/11/2023
|
Jaikali
|
1715006046WL080183
|
Jaikali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Jaikali
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG24291120230952439
|
29/11/2023
|
Ramsundar
|
1715006046WL080183
|
Ramsundar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramsundar
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-046-001/495
(DHUADOL)
|
1715006046NRG24291120230952441
|
29/11/2023
|
Ramlal yadav
|
1715006046WL080183
|
Ramlal yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG24291120230952444
|
29/11/2023
|
Pramila
|
1715006046WL080183
|
Pramila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG24291120230952443
|
29/11/2023
|
Rajbahor
|
1715006046WL080183
|
Rajbahor
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-046-002/470
(DHUADOL)
|
1715006046NRG24291120230952461
|
29/11/2023
|
Lala kol
|
1715006046WL080183
|
Lala kol
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Lalakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-046-002/474
(DHUADOL)
|
1715006046NRG24291120230952462
|
29/11/2023
|
Dayaram
|
1715006046WL080183
|
Dayaram
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-046-002/515
(DHUADOL)
|
1715006046NRG24291120230952465
|
29/11/2023
|
Balakdas tiwari
|
1715006046WL080183
|
Balakdas tiwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Balakdastiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHAULI
|
MP-15-006-046-002/524
(DHUADOL)
|
1715006046NRG24291120230952467
|
29/11/2023
|
Rishimuni kushwaha
|
1715006046WL080183
|
Rishimuni kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rishimunikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24291120230952469
|
29/11/2023
|
Rajesh
|
1715006046WL080183
|
Rajesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG24291120230952470
|
29/11/2023
|
Shanti
|
1715006046WL080183
|
Shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-046-002/544
(DHUADOL)
|
1715006046NRG24291120230952471
|
29/11/2023
|
Kishori
|
1715006046WL080183
|
Kishori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-046-002/654
(DHUADOL)
|
1715006046NRG24291120230952474
|
29/11/2023
|
Saroj
|
1715006046WL080183
|
Saroj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-046-002/655
(DHUADOL)
|
1715006046NRG24291120230952475
|
29/11/2023
|
Manoj singh
|
1715006046WL080183
|
Manoj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-046-002/655
(DHUADOL)
|
1715006046NRG24291120230952476
|
29/11/2023
|
Neelu singh
|
1715006046WL080183
|
Neelu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Neelusingh
|
INDIAN BANK(607105)
|
|
82
|
MAJHAULI
|
MP-15-006-046-002/656
(DHUADOL)
|
1715006046NRG24291120230952477
|
29/11/2023
|
Krishna kumar jayswal
|
1715006046WL080183
|
Krishna kumar jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Krishnakumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-046-002/657
(DHUADOL)
|
1715006046NRG24291120230952478
|
29/11/2023
|
Ashwani rawat
|
1715006046WL080183
|
Ashwani rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ashwanirawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-046-002/671
(DHUADOL)
|
1715006046NRG24291120230952483
|
29/11/2023
|
Mangiriya
|
1715006046WL080183
|
Mangiriya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-046-002/675
(DHUADOL)
|
1715006046NRG24291120230952484
|
29/11/2023
|
chetman
|
1715006046WL080183
|
chetman
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
chetman
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-046-002/675
(DHUADOL)
|
1715006046NRG24291120230952485
|
29/11/2023
|
kavita
|
1715006046WL080183
|
kavita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-046-002/676
(DHUADOL)
|
1715006046NRG24291120230952486
|
29/11/2023
|
pramila
|
1715006046WL080183
|
pramila
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-046-002/677
(DHUADOL)
|
1715006046NRG24291120230952487
|
29/11/2023
|
lalita
|
1715006046WL080183
|
lalita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-046-002/682
(DHUADOL)
|
1715006046NRG24291120230952488
|
29/11/2023
|
pramod kushwaha
|
1715006046WL080183
|
pramod kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
pramodkushwaha
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-046-002/685
(DHUADOL)
|
1715006046NRG24291120230952491
|
29/11/2023
|
Ramlakhan
|
1715006046WL080183
|
Ramlakhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-046-002/685
(DHUADOL)
|
1715006046NRG24291120230952492
|
29/11/2023
|
Shyamwati
|
1715006046WL080183
|
Shyamwati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-046-002/696
(DHUADOL)
|
1715006046NRG24291120230952494
|
29/11/2023
|
Kiran
|
1715006046WL080183
|
Kiran
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Kiran
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-046-002/696
(DHUADOL)
|
1715006046NRG24291120230952493
|
29/11/2023
|
Ramsagar
|
1715006046WL080183
|
Ramsagar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramsagar
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-046-002/727
(DHUADOL)
|
1715006046NRG24291120230952495
|
29/11/2023
|
Sacchitanad yadav
|
1715006046WL080183
|
Sacchitanad yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sacchitanadyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24291120230951029
|
29/11/2023
|
rambai
|
1715006004WL080077
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24291120230951028
|
29/11/2023
|
ramnath
|
1715006004WL080077
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24291120230951031
|
29/11/2023
|
piyare
|
1715006004WL080077
|
piyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24291120230951033
|
29/11/2023
|
dinesh
|
1715006004WL080077
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24291120230951032
|
29/11/2023
|
dinesh
|
1715006004WL080077
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24291120230951034
|
29/11/2023
|
Rampratap
|
1715006004WL080077
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24291120230951036
|
29/11/2023
|
ramdhani
|
1715006004WL080077
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24291120230951037
|
29/11/2023
|
anarkali baiga
|
1715006004WL080077
|
anarkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
anarkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24291120230951040
|
29/11/2023
|
aasha
|
1715006004WL080077
|
aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24291120230951039
|
29/11/2023
|
Mahesh
|
1715006004WL080077
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24291120230951046
|
29/11/2023
|
kusumkalee
|
1715006004WL080077
|
kusumkalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
kusumkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24291120230951053
|
29/11/2023
|
Sampat
|
1715006004WL080077
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24291120230951052
|
29/11/2023
|
Sampat
|
1715006004WL080077
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24291120230951054
|
29/11/2023
|
ramprabhav
|
1715006004WL080077
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24291120230951059
|
29/11/2023
|
Harimala
|
1715006004WL080077
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24291120230951058
|
29/11/2023
|
Harimala
|
1715006004WL080077
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24291120230951063
|
29/11/2023
|
keshkali
|
1715006004WL080077
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24291120230951067
|
29/11/2023
|
ramlalit
|
1715006004WL080077
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramlalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24291120230951066
|
29/11/2023
|
ramlalit
|
1715006004WL080077
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramlalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24291120230951072
|
29/11/2023
|
jaylal
|
1715006004WL080077
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24291120230951071
|
29/11/2023
|
jaylal
|
1715006004WL080077
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24291120230951074
|
29/11/2023
|
devraj
|
1715006004WL080077
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24291120230951077
|
29/11/2023
|
bhagvandeen
|
1715006004WL080077
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-004-001/508
(BODARITOLA)
|
1715006004NRG24291120230951085
|
29/11/2023
|
sumeshlal yadav
|
1715006004WL080077
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-004-001/580
(BODARITOLA)
|
1715006004NRG24291120230951091
|
29/11/2023
|
kaushal Prasad yadav
|
1715006004WL080077
|
kaushal Prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
kaushalPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-004-001/580
(BODARITOLA)
|
1715006004NRG24291120230951092
|
29/11/2023
|
kaushal yadav
|
1715006004WL080077
|
kaushal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
kaushalyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24291120230951097
|
29/11/2023
|
bhagavat
|
1715006004WL080077
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24291120230951102
|
29/11/2023
|
heeralal
|
1715006004WL080077
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24291120230951104
|
29/11/2023
|
Brijesh
|
1715006004WL080077
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24291120230951103
|
29/11/2023
|
Brijesh
|
1715006004WL080077
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24291120230951106
|
29/11/2023
|
motilal
|
1715006004WL080077
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24291120230951105
|
29/11/2023
|
motilal
|
1715006004WL080077
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24291120230951108
|
29/11/2023
|
Rammilan
|
1715006004WL080077
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAJHAULI
|
MP-15-006-004-001/77
(BODARITOLA)
|
1715006004NRG24291120230951110
|
29/11/2023
|
taarath
|
1715006004WL080077
|
taarath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24291120230951113
|
29/11/2023
|
lalli baiga
|
1715006004WL080077
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24291120230951112
|
29/11/2023
|
Sankar
|
1715006004WL080077
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24291120230951115
|
29/11/2023
|
Ramdin
|
1715006004WL080077
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24291120230951114
|
29/11/2023
|
Ramdin
|
1715006004WL080077
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24291120230951117
|
29/11/2023
|
Shivnarayan
|
1715006004WL080077
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24291120230951116
|
29/11/2023
|
Shivnarayan
|
1715006004WL080077
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24291120230951119
|
29/11/2023
|
lalla
|
1715006004WL080077
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
lalla
|
INDIAN BANK(607105)
|
|
136
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24291120230951118
|
29/11/2023
|
lalla
|
1715006004WL080077
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24291120230951123
|
29/11/2023
|
sangeeta
|
1715006004WL080077
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24291120230951122
|
29/11/2023
|
sangeeta
|
1715006004WL080077
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-006-002/457
(POND)
|
1715006006NRG24291120230952763
|
29/11/2023
|
MITHILESH
|
1715006006WL080213
|
MITHILESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
MITHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-006-002/457
(POND)
|
1715006006NRG24291120230952764
|
29/11/2023
|
SITA
|
1715006006WL080213
|
SITA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321622462
|
|
SITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-023-001/19
(SEDHAWA)
|
1715006023NRG24291120230951432
|
29/11/2023
|
ganga
|
1715006023WL080094
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321622462
|
|
ganga
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
MAJHAULI
|
MP-15-006-023-001/3
(SEDHAWA)
|
1715006023NRG24291120230951434
|
29/11/2023
|
Arun
|
1715006023WL080094
|
Arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321622462
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-023-001/318-A
(SEDHAWA)
|
1715006023NRG24291120230951435
|
29/11/2023
|
pavan singh
|
1715006023WL080094
|
pavan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321622462
|
|
pavansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-027-002/213-D
(SIRAULA)
|
1715006027NRG24291120230949789
|
29/11/2023
|
Pavan Kumar Sahu
|
1715006027WL079959
|
Pavan Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
PavanKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-027-002/225-D
(SIRAULA)
|
1715006027NRG24291120230951491
|
29/11/2023
|
Sadhna Tiwari
|
1715006027WL080102
|
Sadhna Tiwari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
SadhnaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-027-002/302-D
(SIRAULA)
|
1715006027NRG24291120230949792
|
29/11/2023
|
RAMESH MISHRA
|
1715006027WL079960
|
RAMESH MISHRA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
RAMESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-027-002/460
(SIRAULA)
|
1715006027NRG24291120230949790
|
29/11/2023
|
Rajesh
|
1715006027WL079959
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-027-002/460
(SIRAULA)
|
1715006027NRG24291120230949791
|
29/11/2023
|
Sangita
|
1715006027WL079959
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-027-002/521-B
(SIRAULA)
|
1715006027NRG24291120230949788
|
29/11/2023
|
Rambahor Saket
|
1715006027WL079958
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321622462
|
|
RambahorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-046-001/152
(DHUADOL)
|
1715006046NRG24291120230952435
|
29/11/2023
|
Gendlal
|
1715006046WL080183
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-046-001/166
(DHUADOL)
|
1715006046NRG24291120230952438
|
29/11/2023
|
Sonai
|
1715006046WL080183
|
Sonai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-046-001/506
(DHUADOL)
|
1715006046NRG24291120230952445
|
29/11/2023
|
Ramrati yadav
|
1715006046WL080183
|
Ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramratiyadav
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-046-001/678
(DHUADOL)
|
1715006046NRG24291120230952448
|
29/11/2023
|
Ramprasad
|
1715006046WL080183
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG24291120230952449
|
29/11/2023
|
Medani singh
|
1715006046WL080183
|
Medani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Medanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG24291120230952450
|
29/11/2023
|
mendani singh
|
1715006046WL080183
|
mendani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
mendanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG24291120230952452
|
29/11/2023
|
surendra
|
1715006046WL080183
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG24291120230952451
|
29/11/2023
|
surendra
|
1715006046WL080183
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-046-002/427
(DHUADOL)
|
1715006046NRG24291120230952454
|
29/11/2023
|
Udaybhan
|
1715006046WL080183
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-046-002/428
(DHUADOL)
|
1715006046NRG24291120230952455
|
29/11/2023
|
Avadhbihari
|
1715006046WL080183
|
Avadhbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Avadhbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-046-002/428
(DHUADOL)
|
1715006046NRG24291120230952456
|
29/11/2023
|
Janmatiya
|
1715006046WL080183
|
Janmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Janmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-046-002/458
(DHUADOL)
|
1715006046NRG24291120230952459
|
29/11/2023
|
Sukbariya
|
1715006046WL080183
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-046-002/469
(DHUADOL)
|
1715006046NRG24291120230952460
|
29/11/2023
|
Ajay kol
|
1715006046WL080183
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-046-002/484
(DHUADOL)
|
1715006046NRG24291120230952463
|
29/11/2023
|
Rambai
|
1715006046WL080183
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-046-002/520
(DHUADOL)
|
1715006046NRG24291120230952466
|
29/11/2023
|
rajwati
|
1715006046WL080183
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-046-002/661
(DHUADOL)
|
1715006046NRG24291120230952480
|
29/11/2023
|
Sohvatiya
|
1715006046WL080183
|
Sohvatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sohvatiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-046-002/661
(DHUADOL)
|
1715006046NRG24291120230952479
|
29/11/2023
|
Sunderlal
|
1715006046WL080183
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
167
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24291120230951064
|
29/11/2023
|
banshdhari baiga
|
1715006004WL080077
|
banshdhari baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
banshdharibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MAJHAULI
|
MP-15-006-004-001/541
(BODARITOLA)
|
1715006004NRG24291120230951087
|
29/11/2023
|
banna baiga
|
1715006004WL080077
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MAJHAULI
|
MP-15-006-004-001/541
(BODARITOLA)
|
1715006004NRG24291120230951086
|
29/11/2023
|
banna baiga
|
1715006004WL080077
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAJHAULI
|
MP-15-006-004-001/550
(BODARITOLA)
|
1715006004NRG24291120230951088
|
29/11/2023
|
rakesh baiga
|
1715006004WL080077
|
rakesh baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rakeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24291120230951090
|
29/11/2023
|
satyanarayan yadav
|
1715006004WL080077
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
satyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24291120230951089
|
29/11/2023
|
satyanarayan yadav
|
1715006004WL080077
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
satyanarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24291120230951093
|
29/11/2023
|
raju baiga
|
1715006004WL080077
|
raju baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
rajubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24291120230951101
|
29/11/2023
|
pushpraj singh
|
1715006004WL080077
|
pushpraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24291120230951121
|
29/11/2023
|
ramnaresh
|
1715006004WL080077
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24291120230951120
|
29/11/2023
|
ramnaresh
|
1715006004WL080077
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321622462
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|