|
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-15-006-004-001/241
(BODARITOLA)
|
1715006004NRG24191120230923728
|
19/11/2023
|
JAIMANTI SINGH
|
1715006004WL078060
|
JAIMANTI SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
JAIMANTISINGH
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/262
(BODARITOLA)
|
1715006004NRG24191120230923733
|
19/11/2023
|
parvati yadav
|
1715006004WL078060
|
parvati yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24191120230923747
|
19/11/2023
|
dharmraj
|
1715006004WL078060
|
dharmraj
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/414
(BODARITOLA)
|
1715006004NRG24191120230923746
|
19/11/2023
|
dharmraj
|
1715006004WL078060
|
dharmraj
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24191120230923748
|
19/11/2023
|
rampratap agariya
|
1715006004WL078060
|
rampratap agariya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
rampratapagariya
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24191120230923751
|
19/11/2023
|
shyambai
|
1715006004WL078060
|
shyambai
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
shyambai
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24191120230923755
|
19/11/2023
|
munnibai
|
1715006004WL078060
|
munnibai
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
munnibai
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/425
(BODARITOLA)
|
1715006004NRG24191120230923754
|
19/11/2023
|
munnibai
|
1715006004WL078060
|
munnibai
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24191120230923763
|
19/11/2023
|
shyamkali
|
1715006004WL078060
|
shyamkali
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24191120230923766
|
19/11/2023
|
Rajkumar yadav
|
1715006004WL078060
|
Rajkumar yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/491
(BODARITOLA)
|
1715006004NRG24191120230923765
|
19/11/2023
|
RAJKUMAR YADAV
|
1715006004WL078060
|
RAJKUMAR YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/499
(BODARITOLA)
|
1715006004NRG24191120230923768
|
19/11/2023
|
ramanuj baiga
|
1715006004WL078060
|
ramanuj baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramanujbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24191120230923771
|
19/11/2023
|
ramsundar
|
1715006004WL078060
|
ramsundar
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/506
(BODARITOLA)
|
1715006004NRG24191120230923770
|
19/11/2023
|
ramsundar
|
1715006004WL078060
|
ramsundar
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/613
(BODARITOLA)
|
1715006004NRG24191120230923783
|
19/11/2023
|
Seema yadav
|
1715006004WL078060
|
Seema yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-004-001/613
(BODARITOLA)
|
1715006004NRG24191120230923782
|
19/11/2023
|
vishal yadav
|
1715006004WL078060
|
vishal yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
vishalyadav
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24191120230923790
|
19/11/2023
|
Anil yadav
|
1715006004WL078060
|
Anil yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24191120230923789
|
19/11/2023
|
Anil yadav
|
1715006004WL078060
|
Anil yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24191120230923726
|
19/11/2023
|
KESHMAN
|
1715006004WL078060
|
KESHMAN
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24191120230923718
|
19/11/2023
|
devraj
|
1715006004WL078060
|
devraj
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24191120230923722
|
19/11/2023
|
butibai singh
|
1715006004WL078060
|
butibai singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
butibaisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-004-001/221-B
(BODARITOLA)
|
1715006004NRG24191120230923724
|
19/11/2023
|
phoolbai
|
1715006004WL078060
|
phoolbai
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24191120230923729
|
19/11/2023
|
ramlakhan
|
1715006004WL078060
|
ramlakhan
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-004-001/26
(BODARITOLA)
|
1715006004NRG24191120230923731
|
19/11/2023
|
RAJBHAN
|
1715006004WL078060
|
RAJBHAN
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-004-001/265
(BODARITOLA)
|
1715006004NRG24191120230923735
|
19/11/2023
|
foolbai singh
|
1715006004WL078060
|
foolbai singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24191120230923742
|
19/11/2023
|
buttan yadav
|
1715006004WL078060
|
buttan yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-004-001/594
(BODARITOLA)
|
1715006004NRG24191120230923780
|
19/11/2023
|
Sanju Yadav
|
1715006004WL078060
|
Sanju Yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
SanjuYadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24191120230923781
|
19/11/2023
|
motilal yadav
|
1715006004WL078060
|
motilal yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24191120230923802
|
19/11/2023
|
SANTLAL
|
1715006004WL078060
|
SANTLAL
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-004-001/99-C
(BODARITOLA)
|
1715006004NRG24191120230923816
|
19/11/2023
|
gulvasiya baiga
|
1715006004WL078060
|
gulvasiya baiga
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
gulvasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24191120230923727
|
19/11/2023
|
shanti yadav
|
1715006004WL078060
|
shanti yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24191120230923743
|
19/11/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL078060
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24191120230923762
|
19/11/2023
|
shivcharan
|
1715006004WL078060
|
shivcharan
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-004-001/594
(BODARITOLA)
|
1715006004NRG24191120230923779
|
19/11/2023
|
bhuvneshvar yadav
|
1715006004WL078060
|
bhuvneshvar yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
bhuvneshvaryadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24191120230923787
|
19/11/2023
|
raju baiga
|
1715006004WL078060
|
raju baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
rajubaiga
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24191120230923786
|
19/11/2023
|
raju baiga
|
1715006004WL078060
|
raju baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24191120230923719
|
19/11/2023
|
keshkali
|
1715006004WL078060
|
keshkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-004-001/218
(BODARITOLA)
|
1715006004NRG24191120230923720
|
19/11/2023
|
phoolbai
|
1715006004WL078060
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24191120230923721
|
19/11/2023
|
Sivcharan
|
1715006004WL078060
|
Sivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-004-001/221-B
(BODARITOLA)
|
1715006004NRG24191120230923723
|
19/11/2023
|
indrapal
|
1715006004WL078060
|
indrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/244-C
(BODARITOLA)
|
1715006004NRG24191120230923730
|
19/11/2023
|
kusumkalee
|
1715006004WL078060
|
kusumkalee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
kusumkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-004-001/265
(BODARITOLA)
|
1715006004NRG24191120230923734
|
19/11/2023
|
babbu
|
1715006004WL078060
|
babbu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24191120230923738
|
19/11/2023
|
Sampat
|
1715006004WL078060
|
Sampat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-004-001/273
(BODARITOLA)
|
1715006004NRG24191120230923737
|
19/11/2023
|
Sampat
|
1715006004WL078060
|
Sampat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24191120230923741
|
19/11/2023
|
ramprabhav
|
1715006004WL078060
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24191120230923745
|
19/11/2023
|
Harimala
|
1715006004WL078060
|
Harimala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-004-001/413
(BODARITOLA)
|
1715006004NRG24191120230923744
|
19/11/2023
|
Harimala
|
1715006004WL078060
|
Harimala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAJHAULI
|
MP-15-006-004-001/416
(BODARITOLA)
|
1715006004NRG24191120230923749
|
19/11/2023
|
keshkali
|
1715006004WL078060
|
keshkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24191120230923753
|
19/11/2023
|
ramlalit
|
1715006004WL078060
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramlalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-004-001/419
(BODARITOLA)
|
1715006004NRG24191120230923752
|
19/11/2023
|
ramlalit
|
1715006004WL078060
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramlalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24191120230923757
|
19/11/2023
|
ramsundar
|
1715006004WL078060
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24191120230923756
|
19/11/2023
|
ramsundar
|
1715006004WL078060
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24191120230923759
|
19/11/2023
|
jaylal
|
1715006004WL078060
|
jaylal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24191120230923758
|
19/11/2023
|
jaylal
|
1715006004WL078060
|
jaylal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/448
(BODARITOLA)
|
1715006004NRG24191120230923761
|
19/11/2023
|
devraj
|
1715006004WL078060
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/508
(BODARITOLA)
|
1715006004NRG24191120230923772
|
19/11/2023
|
sumeshlal yadav
|
1715006004WL078060
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/580
(BODARITOLA)
|
1715006004NRG24191120230923778
|
19/11/2023
|
kaushal Prasad yadav
|
1715006004WL078060
|
kaushal Prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
kaushalPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24191120230923788
|
19/11/2023
|
bhagavat
|
1715006004WL078060
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24191120230923793
|
19/11/2023
|
heeralal
|
1715006004WL078060
|
heeralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24191120230923794
|
19/11/2023
|
phoolbai
|
1715006004WL078060
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24191120230923795
|
19/11/2023
|
Brijesh
|
1715006004WL078060
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24191120230923798
|
19/11/2023
|
motilal
|
1715006004WL078060
|
motilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24191120230923797
|
19/11/2023
|
motilal
|
1715006004WL078060
|
motilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24191120230923800
|
19/11/2023
|
Rammilan
|
1715006004WL078060
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAJHAULI
|
MP-15-006-004-001/77
(BODARITOLA)
|
1715006004NRG24191120230923801
|
19/11/2023
|
taarath
|
1715006004WL078060
|
taarath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24191120230923804
|
19/11/2023
|
lalli baiga
|
1715006004WL078060
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24191120230923803
|
19/11/2023
|
Sankar
|
1715006004WL078060
|
Sankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24191120230923806
|
19/11/2023
|
Ramdin
|
1715006004WL078060
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24191120230923805
|
19/11/2023
|
Ramdin
|
1715006004WL078060
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24191120230923808
|
19/11/2023
|
Shivnarayan
|
1715006004WL078060
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-004-001/96-A
(BODARITOLA)
|
1715006004NRG24191120230923807
|
19/11/2023
|
Shivnarayan
|
1715006004WL078060
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24191120230923810
|
19/11/2023
|
lalla
|
1715006004WL078060
|
lalla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
326759010
|
|
lalla
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24191120230923809
|
19/11/2023
|
lalla
|
1715006004WL078060
|
lalla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24191120230923814
|
19/11/2023
|
sangeeta
|
1715006004WL078060
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24191120230923813
|
19/11/2023
|
sangeeta
|
1715006004WL078060
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-004-001/99-C
(BODARITOLA)
|
1715006004NRG24191120230923815
|
19/11/2023
|
ramjiyavan
|
1715006004WL078060
|
ramjiyavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramjiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24191120230923740
|
19/11/2023
|
bind yadav
|
1715006004WL078060
|
bind yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
bindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24191120230923739
|
19/11/2023
|
bind yadav
|
1715006004WL078060
|
bind yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
bindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAJHAULI
|
MP-15-006-004-001/418
(BODARITOLA)
|
1715006004NRG24191120230923750
|
19/11/2023
|
banshdhari baiga
|
1715006004WL078060
|
banshdhari baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
banshdharibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAJHAULI
|
MP-15-006-004-001/541
(BODARITOLA)
|
1715006004NRG24191120230923773
|
19/11/2023
|
banna baiga
|
1715006004WL078060
|
banna baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAJHAULI
|
MP-15-006-004-001/542
(BODARITOLA)
|
1715006004NRG24191120230923775
|
19/11/2023
|
ramsakha singh
|
1715006004WL078060
|
ramsakha singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramsakhasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-004-001/542
(BODARITOLA)
|
1715006004NRG24191120230923774
|
19/11/2023
|
ramsakha singh
|
1715006004WL078060
|
ramsakha singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramsakhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24191120230923777
|
19/11/2023
|
satyanarayan yadav
|
1715006004WL078060
|
satyanarayan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
satyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHAULI
|
MP-15-006-004-001/557
(BODARITOLA)
|
1715006004NRG24191120230923776
|
19/11/2023
|
satyanarayan yadav
|
1715006004WL078060
|
satyanarayan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
satyanarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-004-001/621
(BODARITOLA)
|
1715006004NRG24191120230923784
|
19/11/2023
|
raju baiga
|
1715006004WL078060
|
raju baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
rajubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24191120230923792
|
19/11/2023
|
pushpraj singh
|
1715006004WL078060
|
pushpraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24191120230923812
|
19/11/2023
|
ramnaresh
|
1715006004WL078060
|
ramnaresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-004-001/98
(BODARITOLA)
|
1715006004NRG24191120230923811
|
19/11/2023
|
ramnaresh
|
1715006004WL078060
|
ramnaresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326759010
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|