|
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-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24180920230689983
|
18/09/2023
|
shyamlal saket
|
1715006004WL058771
|
shyamlal saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/113
(BODARITOLA)
|
1715006004NRG24180920230689984
|
18/09/2023
|
shyamlal saket
|
1715006004WL058771
|
shyamlal saket
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/115
(BODARITOLA)
|
1715006004NRG24180920230689985
|
18/09/2023
|
shyamkali
|
1715006004WL058771
|
shyamkali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24180920230689988
|
18/09/2023
|
rajesh yadav
|
1715006004WL058771
|
rajesh yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/116-A
(BODARITOLA)
|
1715006004NRG24180920230689989
|
18/09/2023
|
rajesh yadav
|
1715006004WL058771
|
rajesh yadav
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/16-A
(BODARITOLA)
|
1715006004NRG24180920230690011
|
18/09/2023
|
ramdeen
|
1715006004WL058771
|
ramdeen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/16-A
(BODARITOLA)
|
1715006004NRG24180920230690010
|
18/09/2023
|
RAMDEEN BAIGA
|
1715006004WL058771
|
RAMDEEN BAIGA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMDEENBAIGA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24180920230690021
|
18/09/2023
|
rajbahor
|
1715006004WL058771
|
rajbahor
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/234
(BODARITOLA)
|
1715006004NRG24180920230690020
|
18/09/2023
|
rajbahor
|
1715006004WL058771
|
rajbahor
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-004-001/241
(BODARITOLA)
|
1715006004NRG24180920230690026
|
18/09/2023
|
JAIMANTI SINGH
|
1715006004WL058771
|
JAIMANTI SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
JAIMANTISINGH
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-004-001/242-A
(BODARITOLA)
|
1715006004NRG24180920230690027
|
18/09/2023
|
dharmraj
|
1715006004WL058771
|
dharmraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
dharmraj
|
BANK OF BARODA(606985)
|
|
12
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24180920230690040
|
18/09/2023
|
BUDDHSEN
|
1715006004WL058771
|
BUDDHSEN
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24180920230690043
|
18/09/2023
|
syamkali baiga
|
1715006004WL058771
|
syamkali baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
syamkalibaiga
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24180920230690050
|
18/09/2023
|
Anil yadav
|
1715006004WL058771
|
Anil yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24180920230690049
|
18/09/2023
|
Anil yadav
|
1715006004WL058771
|
Anil yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24180920230690083
|
18/09/2023
|
rajkishor bhurtiya
|
1715006004WL058772
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-004-002/131
(BODARITOLA)
|
1715006004NRG24180920230690082
|
18/09/2023
|
rajkishor bhurtiya
|
1715006004WL058772
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-004-002/157
(BODARITOLA)
|
1715006004NRG24180920230690086
|
18/09/2023
|
bilasiya singh
|
1715006004WL058772
|
bilasiya singh
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
bilasiyasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-004-002/157
(BODARITOLA)
|
1715006004NRG24180920230690085
|
18/09/2023
|
nandu
|
1715006004WL058772
|
nandu
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
MAJHAULI
|
MP-15-006-004-002/164-A
(BODARITOLA)
|
1715006004NRG24180920230690090
|
18/09/2023
|
lalji bhurtiya
|
1715006004WL058772
|
lalji bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
laljibhurtiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAJHAULI
|
MP-15-006-004-002/245
(BODARITOLA)
|
1715006004NRG24180920230690095
|
18/09/2023
|
PUTRARAJ
|
1715006004WL058772
|
PUTRARAJ
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
PUTRARAJ
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24180920230690097
|
18/09/2023
|
savita bhurtiya
|
1715006004WL058772
|
savita bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24180920230690105
|
18/09/2023
|
gudiya baiga
|
1715006004WL058772
|
gudiya baiga
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
gudiyabaiga
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-004-002/271
(BODARITOLA)
|
1715006004NRG24180920230690104
|
18/09/2023
|
lalla baiga
|
1715006004WL058772
|
lalla baiga
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
lallabaiga
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24180920230690107
|
18/09/2023
|
ravita bhurtiya
|
1715006004WL058772
|
ravita bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
ravitabhurtiya
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-004-002/273
(BODARITOLA)
|
1715006004NRG24180920230690106
|
18/09/2023
|
reptilal bhurtiya
|
1715006004WL058772
|
reptilal bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
reptilalbhurtiya
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-004-002/54-A
(BODARITOLA)
|
1715006004NRG24180920230690117
|
18/09/2023
|
chhotelal
|
1715006004WL058772
|
chhotelal
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-004-002/83
(BODARITOLA)
|
1715006004NRG24180920230690125
|
18/09/2023
|
batasiya baiga
|
1715006004WL058772
|
batasiya baiga
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
batasiyabaiga
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24180920230690129
|
18/09/2023
|
gudiya Devi bhurtiya
|
1715006004WL058772
|
gudiya Devi bhurtiya
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
gudiyaDevibhurtiya
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-004-002/99
(BODARITOLA)
|
1715006004NRG24180920230690128
|
18/09/2023
|
RADHIKA PRASAD
|
1715006004WL058772
|
RADHIKA PRASAD
|
00176
|
IDIB000M570
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
RADHIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/362
(CHHUHI)
|
1715006019NRG24180920230690401
|
18/09/2023
|
RAMDHANI
|
1715006019WL058822
|
RAMDHANI
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24180920230690024
|
18/09/2023
|
KESHMAN
|
1715006004WL058771
|
KESHMAN
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-001-001/128-C
(NAURHIYA)
|
1715006001NRG24180920230687047
|
18/09/2023
|
suresh
|
1715006001WL058553
|
suresh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-001-001/202-C
(NAURHIYA)
|
1715006001NRG24180920230687042
|
18/09/2023
|
ramsarovar
|
1715006001WL058548
|
ramsarovar
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/46-C
(NAURHIYA)
|
1715006001NRG24180920230687049
|
18/09/2023
|
Ramgovind
|
1715006001WL058555
|
Ramgovind
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramgovind
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24180920230690014
|
18/09/2023
|
devraj
|
1715006004WL058771
|
devraj
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-004-001/221-B
(BODARITOLA)
|
1715006004NRG24180920230690019
|
18/09/2023
|
phoolbai
|
1715006004WL058771
|
phoolbai
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-004-001/245
(BODARITOLA)
|
1715006004NRG24180920230690028
|
18/09/2023
|
kashee
|
1715006004WL058771
|
kashee
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-004-001/245
(BODARITOLA)
|
1715006004NRG24180920230690029
|
18/09/2023
|
kashee
|
1715006004WL058771
|
kashee
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24180920230690032
|
18/09/2023
|
savita
|
1715006004WL058771
|
savita
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24180920230690034
|
18/09/2023
|
buttan yadav
|
1715006004WL058771
|
buttan yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-004-001/41
(BODARITOLA)
|
1715006004NRG24180920230690041
|
18/09/2023
|
MUNNI PANIKA
|
1715006004WL058771
|
MUNNI PANIKA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-004-001/69
(BODARITOLA)
|
1715006004NRG24180920230690053
|
18/09/2023
|
anusuiya
|
1715006004WL058771
|
anusuiya
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24180920230690065
|
18/09/2023
|
priyanka
|
1715006004WL058771
|
priyanka
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24180920230690066
|
18/09/2023
|
SANTLAL
|
1715006004WL058771
|
SANTLAL
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24180920230690098
|
18/09/2023
|
SURESH TIWARI
|
1715006004WL058772
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-004-002/98
(BODARITOLA)
|
1715006004NRG24180920230690127
|
18/09/2023
|
SAVITA BHURTIYA
|
1715006004WL058772
|
SAVITA BHURTIYA
|
00415
|
SBIN0017116
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
SAVITABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/3092-C
(TALA)
|
1715006017NRG24180920230688449
|
18/09/2023
|
sabbir
|
1715006017WL058666
|
sabbir
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
sabbir
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3092-C
(TALA)
|
1715006017NRG24180920230688450
|
18/09/2023
|
shakhin
|
1715006017WL058666
|
shakhin
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
shakhin
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/3098-A
(TALA)
|
1715006017NRG24180920230688452
|
18/09/2023
|
devvati
|
1715006017WL058666
|
devvati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/3098-C
(TALA)
|
1715006017NRG24180920230688437
|
18/09/2023
|
brajendra
|
1715006017WL058661
|
brajendra
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-017-001/3099-C
(TALA)
|
1715006017NRG24180920230688438
|
18/09/2023
|
satnish
|
1715006017WL058661
|
satnish
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
satnish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36871
|
36871
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-001-001/34-C
(NAURHIYA)
|
1715006001NRG24180920230687048
|
18/09/2023
|
Ramnaresh
|
1715006001WL058554
|
Ramnaresh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-004-001/240
(BODARITOLA)
|
1715006004NRG24180920230690025
|
18/09/2023
|
shanti yadav
|
1715006004WL058771
|
shanti yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24180920230690031
|
18/09/2023
|
ramesh
|
1715006004WL058771
|
ramesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24180920230690035
|
18/09/2023
|
omprakash
|
1715006004WL058771
|
omprakash
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/326-B
(BODARITOLA)
|
1715006004NRG24180920230690080
|
18/09/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL058772
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/86
(BODARITOLA)
|
1715006004NRG24180920230690073
|
18/09/2023
|
Ramraj
|
1715006004WL058771
|
Ramraj
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-004-002/122
(BODARITOLA)
|
1715006004NRG24180920230690081
|
18/09/2023
|
RAMNARESH SINGH
|
1715006004WL058772
|
RAMNARESH SINGH
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-004-002/145
(BODARITOLA)
|
1715006004NRG24180920230690084
|
18/09/2023
|
RAMLAKHAN BHURTIYA
|
1715006004WL058772
|
RAMLAKHAN BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMLAKHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-004-002/158
(BODARITOLA)
|
1715006004NRG24180920230690088
|
18/09/2023
|
mohanlal bhurtiya
|
1715006004WL058772
|
mohanlal bhurtiya
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
mohanlalbhurtiya
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-004-002/200
(BODARITOLA)
|
1715006004NRG24180920230690091
|
18/09/2023
|
javahar
|
1715006004WL058772
|
javahar
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-004-002/21
(BODARITOLA)
|
1715006004NRG24180920230690092
|
18/09/2023
|
LOLI BHURTIYA
|
1715006004WL058772
|
LOLI BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
LOLIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-004-002/21
(BODARITOLA)
|
1715006004NRG24180920230690093
|
18/09/2023
|
PARAS BHURTIYA
|
1715006004WL058772
|
PARAS BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
PARASBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-004-002/254
(BODARITOLA)
|
1715006004NRG24180920230690096
|
18/09/2023
|
AYODHYA BHURTIYA
|
1715006004WL058772
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-004-002/255
(BODARITOLA)
|
1715006004NRG24180920230690099
|
18/09/2023
|
SUNITA TIWARI
|
1715006004WL058772
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-004-002/257
(BODARITOLA)
|
1715006004NRG24180920230690100
|
18/09/2023
|
harilal baiga
|
1715006004WL058772
|
harilal baiga
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
harilalbaiga
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-004-002/257
(BODARITOLA)
|
1715006004NRG24180920230690101
|
18/09/2023
|
kaushilya baiga
|
1715006004WL058772
|
kaushilya baiga
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
kaushilyabaiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24180920230690103
|
18/09/2023
|
ANITA BHURTIYA
|
1715006004WL058772
|
ANITA BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
ANITABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-004-002/261
(BODARITOLA)
|
1715006004NRG24180920230690102
|
18/09/2023
|
VINOD BHURTIYA
|
1715006004WL058772
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
VINODBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-004-002/278
(BODARITOLA)
|
1715006004NRG24180920230690108
|
18/09/2023
|
malti singh
|
1715006004WL058772
|
malti singh
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
maltisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-004-002/30-A
(BODARITOLA)
|
1715006004NRG24180920230690109
|
18/09/2023
|
DHARAMRAJ SINGH
|
1715006004WL058772
|
DHARAMRAJ SINGH
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24180920230690112
|
18/09/2023
|
surtaniya
|
1715006004WL058772
|
surtaniya
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-004-002/44
(BODARITOLA)
|
1715006004NRG24180920230690111
|
18/09/2023
|
theerath
|
1715006004WL058772
|
theerath
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-004-002/45
(BODARITOLA)
|
1715006004NRG24180920230690114
|
18/09/2023
|
nirmala singh
|
1715006004WL058772
|
nirmala singh
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-004-002/50
(BODARITOLA)
|
1715006004NRG24180920230690116
|
18/09/2023
|
Nirmala
|
1715006004WL058772
|
Nirmala
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-004-002/50
(BODARITOLA)
|
1715006004NRG24180920230690115
|
18/09/2023
|
pannelal bhurtiya
|
1715006004WL058772
|
pannelal bhurtiya
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
pannelalbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24180920230690119
|
18/09/2023
|
VASUDEV BHURTIYA
|
1715006004WL058772
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-004-002/65
(BODARITOLA)
|
1715006004NRG24180920230690118
|
18/09/2023
|
VASUDEV BHURTIYA
|
1715006004WL058772
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-004-002/69-A
(BODARITOLA)
|
1715006004NRG24180920230690120
|
18/09/2023
|
shanti baiga
|
1715006004WL058772
|
shanti baiga
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
shantibaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24180920230690121
|
18/09/2023
|
shivram baiga
|
1715006004WL058772
|
shivram baiga
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
shivrambaiga
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-004-002/69-B
(BODARITOLA)
|
1715006004NRG24180920230690122
|
18/09/2023
|
uma baiga
|
1715006004WL058772
|
uma baiga
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
umabaiga
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-004-002/78
(BODARITOLA)
|
1715006004NRG24180920230690123
|
18/09/2023
|
rajkishor
|
1715006004WL058772
|
rajkishor
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-004-002/98
(BODARITOLA)
|
1715006004NRG24180920230690126
|
18/09/2023
|
RAJESH BHURTIYA
|
1715006004WL058772
|
RAJESH BHURTIYA
|
00468
|
UBIN0549495
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAJESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-017-001/3091-C
(TALA)
|
1715006017NRG24180920230688446
|
18/09/2023
|
KESHKALI
|
1715006017WL058665
|
KESHKALI
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309505980
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-017-001/3091-C
(TALA)
|
1715006017NRG24180920230688445
|
18/09/2023
|
RAJBAHOR
|
1715006017WL058665
|
RAJBAHOR
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-017-001/3096-A
(TALA)
|
1715006017NRG24180920230688440
|
18/09/2023
|
ramdeen
|
1715006017WL058662
|
ramdeen
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-001-001/144
(NAURHIYA)
|
1715006001NRG24180920230687052
|
18/09/2023
|
Ramdayal
|
1715006001WL058558
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-001-001/202-A
(NAURHIYA)
|
1715006001NRG24180920230687045
|
18/09/2023
|
lalli
|
1715006001WL058551
|
lalli
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-001-001/363
(NAURHIYA)
|
1715006001NRG24180920230687043
|
18/09/2023
|
SWAMIDIN
|
1715006001WL058549
|
SWAMIDIN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
SWAMIDIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
91
|
MAJHAULI
|
MP-15-006-001-001/803-A
(NAURHIYA)
|
1715006001NRG24180920230687050
|
18/09/2023
|
BUTAN NAPIT
|
1715006001WL058556
|
BUTAN NAPIT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
BUTANNAPIT
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-004-001/10
(BODARITOLA)
|
1715006004NRG24180920230689979
|
18/09/2023
|
Ravisankar
|
1715006004WL058771
|
Ravisankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ravisankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-004-001/10
(BODARITOLA)
|
1715006004NRG24180920230689980
|
18/09/2023
|
Ravisankar
|
1715006004WL058771
|
Ravisankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ravisankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHAULI
|
MP-15-006-004-001/110
(BODARITOLA)
|
1715006004NRG24180920230689981
|
18/09/2023
|
dwarika
|
1715006004WL058771
|
dwarika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-004-001/110
(BODARITOLA)
|
1715006004NRG24180920230689982
|
18/09/2023
|
dwarika
|
1715006004WL058771
|
dwarika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-004-001/116
(BODARITOLA)
|
1715006004NRG24180920230689986
|
18/09/2023
|
RAMCHARAN
|
1715006004WL058771
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-004-001/116
(BODARITOLA)
|
1715006004NRG24180920230689987
|
18/09/2023
|
ramcharan yadav
|
1715006004WL058771
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24180920230689991
|
18/09/2023
|
rambai
|
1715006004WL058771
|
rambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-004-001/123-A
(BODARITOLA)
|
1715006004NRG24180920230689990
|
18/09/2023
|
ramnath
|
1715006004WL058771
|
ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24180920230689993
|
18/09/2023
|
anita baiga
|
1715006004WL058771
|
anita baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
anitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24180920230689992
|
18/09/2023
|
piyare
|
1715006004WL058771
|
piyare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24180920230689994
|
18/09/2023
|
Umesh baiga
|
1715006004WL058771
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
Umeshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-004-001/127-B
(BODARITOLA)
|
1715006004NRG24180920230689995
|
18/09/2023
|
Umesh baiga
|
1715006004WL058771
|
Umesh baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
Umeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-004-001/136
(BODARITOLA)
|
1715006004NRG24180920230689996
|
18/09/2023
|
Babulal
|
1715006004WL058771
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-004-001/136
(BODARITOLA)
|
1715006004NRG24180920230689997
|
18/09/2023
|
Babulal
|
1715006004WL058771
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
Babulal
|
IDBI BANK(607095)
|
|
106
|
MAJHAULI
|
MP-15-006-004-001/138
(BODARITOLA)
|
1715006004NRG24180920230689998
|
18/09/2023
|
daddulal
|
1715006004WL058771
|
daddulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505980
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-004-001/138
(BODARITOLA)
|
1715006004NRG24180920230689999
|
18/09/2023
|
daddulal
|
1715006004WL058771
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24180920230690000
|
18/09/2023
|
Harisaran
|
1715006004WL058771
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24180920230690001
|
18/09/2023
|
Harisaran
|
1715006004WL058771
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Harisaran
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-004-001/143
(BODARITOLA)
|
1715006004NRG24180920230690002
|
18/09/2023
|
daddulal
|
1715006004WL058771
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-004-001/143
(BODARITOLA)
|
1715006004NRG24180920230690003
|
18/09/2023
|
daddulal
|
1715006004WL058771
|
daddulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
daddulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24180920230690004
|
18/09/2023
|
dinesh
|
1715006004WL058771
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24180920230690005
|
18/09/2023
|
dinesh
|
1715006004WL058771
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-004-001/149
(BODARITOLA)
|
1715006004NRG24180920230690006
|
18/09/2023
|
aatma
|
1715006004WL058771
|
aatma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
aatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-004-001/149
(BODARITOLA)
|
1715006004NRG24180920230690007
|
18/09/2023
|
aatma
|
1715006004WL058771
|
aatma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
aatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24180920230690009
|
18/09/2023
|
ramdhani
|
1715006004WL058771
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24180920230690008
|
18/09/2023
|
ramdhani
|
1715006004WL058771
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-004-001/17
(BODARITOLA)
|
1715006004NRG24180920230690013
|
18/09/2023
|
lalla
|
1715006004WL058771
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalla
|
INDIAN BANK(607105)
|
|
119
|
MAJHAULI
|
MP-15-006-004-001/217
(BODARITOLA)
|
1715006004NRG24180920230690015
|
18/09/2023
|
keshkali
|
1715006004WL058771
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-004-001/218
(BODARITOLA)
|
1715006004NRG24180920230690016
|
18/09/2023
|
phoolbai
|
1715006004WL058771
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24180920230690017
|
18/09/2023
|
Sivcharan
|
1715006004WL058771
|
Sivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-004-001/221-B
(BODARITOLA)
|
1715006004NRG24180920230690018
|
18/09/2023
|
indrapal
|
1715006004WL058771
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-004-001/235
(BODARITOLA)
|
1715006004NRG24180920230690023
|
18/09/2023
|
radhabai
|
1715006004WL058771
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-004-001/235
(BODARITOLA)
|
1715006004NRG24180920230690022
|
18/09/2023
|
ramadhar
|
1715006004WL058771
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-004-001/265
(BODARITOLA)
|
1715006004NRG24180920230690030
|
18/09/2023
|
babbu
|
1715006004WL058771
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-004-001/31-A
(BODARITOLA)
|
1715006004NRG24180920230690033
|
18/09/2023
|
ramprabhav
|
1715006004WL058771
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24180920230690037
|
18/09/2023
|
lalita
|
1715006004WL058771
|
lalita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHAULI
|
MP-15-006-004-001/310
(BODARITOLA)
|
1715006004NRG24180920230690036
|
18/09/2023
|
lalita
|
1715006004WL058771
|
lalita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-004-001/43-A
(BODARITOLA)
|
1715006004NRG24180920230690042
|
18/09/2023
|
lalbhan
|
1715006004WL058771
|
lalbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24180920230690044
|
18/09/2023
|
ramsundar
|
1715006004WL058771
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-004-001/436
(BODARITOLA)
|
1715006004NRG24180920230690045
|
18/09/2023
|
ramsundar
|
1715006004WL058771
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
132
|
MAJHAULI
|
MP-15-006-004-001/45
(BODARITOLA)
|
1715006004NRG24180920230690047
|
18/09/2023
|
brilbhan
|
1715006004WL058771
|
brilbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
brilbhan
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-004-001/45
(BODARITOLA)
|
1715006004NRG24180920230690046
|
18/09/2023
|
neetu yadav
|
1715006004WL058771
|
neetu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
neetuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-004-001/70
(BODARITOLA)
|
1715006004NRG24180920230690054
|
18/09/2023
|
chhotelal
|
1715006004WL058771
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309505980
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24180920230690055
|
18/09/2023
|
heeralal
|
1715006004WL058771
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-004-001/71-A
(BODARITOLA)
|
1715006004NRG24180920230690056
|
18/09/2023
|
phoolbai
|
1715006004WL058771
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-004-001/72-B
(BODARITOLA)
|
1715006004NRG24180920230690057
|
18/09/2023
|
Brijesh
|
1715006004WL058771
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24180920230690059
|
18/09/2023
|
motilal
|
1715006004WL058771
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-004-001/73
(BODARITOLA)
|
1715006004NRG24180920230690060
|
18/09/2023
|
motilal
|
1715006004WL058771
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHAULI
|
MP-15-006-004-001/74
(BODARITOLA)
|
1715006004NRG24180920230690063
|
18/09/2023
|
Rammilan
|
1715006004WL058771
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-004-001/75-A
(BODARITOLA)
|
1715006004NRG24180920230690064
|
18/09/2023
|
Sadasy
|
1715006004WL058771
|
Sadasy
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Sadasy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24180920230690067
|
18/09/2023
|
ashabai
|
1715006004WL058771
|
ashabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24180920230690069
|
18/09/2023
|
lalli baiga
|
1715006004WL058771
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-004-001/80-A
(BODARITOLA)
|
1715006004NRG24180920230690068
|
18/09/2023
|
Sankar
|
1715006004WL058771
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24180920230690070
|
18/09/2023
|
Ramdin
|
1715006004WL058771
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-004-001/82
(BODARITOLA)
|
1715006004NRG24180920230690071
|
18/09/2023
|
Ramdin
|
1715006004WL058771
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-004-001/86
(BODARITOLA)
|
1715006004NRG24180920230690072
|
18/09/2023
|
rambai
|
1715006004WL058771
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-004-001/95
(BODARITOLA)
|
1715006004NRG24180920230690075
|
18/09/2023
|
gulabkali
|
1715006004WL058771
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
gulabkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAJHAULI
|
MP-15-006-004-001/95
(BODARITOLA)
|
1715006004NRG24180920230690074
|
18/09/2023
|
GULABKALI YADAV
|
1715006004WL058771
|
GULABKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
GULABKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24180920230690077
|
18/09/2023
|
lalla
|
1715006004WL058771
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalla
|
INDIAN BANK(607105)
|
|
151
|
MAJHAULI
|
MP-15-006-004-001/97
(BODARITOLA)
|
1715006004NRG24180920230690076
|
18/09/2023
|
lalla
|
1715006004WL058771
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24180920230690079
|
18/09/2023
|
sangeeta
|
1715006004WL058771
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-004-001/99-B
(BODARITOLA)
|
1715006004NRG24180920230690078
|
18/09/2023
|
sangeeta
|
1715006004WL058771
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-004-002/158-A
(BODARITOLA)
|
1715006004NRG24180920230690089
|
18/09/2023
|
RANI BHURTIYA
|
1715006004WL058772
|
RANI BHURTIYA
|
00602
|
SBIN0RRMBGB
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
RANIBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-004-002/30-A
(BODARITOLA)
|
1715006004NRG24180920230690110
|
18/09/2023
|
gudiya singh
|
1715006004WL058772
|
gudiya singh
|
00602
|
SBIN0RRMBGB
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
gudiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-004-002/45
(BODARITOLA)
|
1715006004NRG24180920230690113
|
18/09/2023
|
DEVRAJ SINGH
|
1715006004WL058772
|
DEVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
DEVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-004-002/83
(BODARITOLA)
|
1715006004NRG24180920230690124
|
18/09/2023
|
balbeer baiga
|
1715006004WL058772
|
balbeer baiga
|
00602
|
SBIN0RRMBGB
|
866
|
866
|
Processed
|
10/11/2023
|
|
309505980
|
|
balbeerbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-017-001/3091-D
(TALA)
|
1715006017NRG24180920230688447
|
18/09/2023
|
LALJI
|
1715006017WL058665
|
LALJI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
LALJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-017-001/3091-D
(TALA)
|
1715006017NRG24180920230688448
|
18/09/2023
|
VIDYAVATI
|
1715006017WL058665
|
VIDYAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309505980
|
|
VIDYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-017-001/3092-A
(TALA)
|
1715006017NRG24180920230688444
|
18/09/2023
|
APARNA
|
1715006017WL058664
|
APARNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309505980
|
|
APARNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24180920230688439
|
18/09/2023
|
Santosh
|
1715006017WL058661
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309505980
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24180920230688441
|
18/09/2023
|
Santosh
|
1715006017WL058662
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309505980
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-027-002/656-C
(SIRAULA)
|
1715006027NRG24180920230690590
|
18/09/2023
|
Rambai Singh
|
1715006027WL058854
|
Rambai Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
RambaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94737
|
94737
|
|
|
|
|
|
|
|
|
164
|
MAJHAULI
|
MP-15-006-001-001/722-D
(NAURHIYA)
|
1715006001NRG24180920230687051
|
18/09/2023
|
RAMLAKHAN SINGH
|
1715006001WL058557
|
RAMLAKHAN SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309505980
|
|
RAMLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAJHAULI
|
MP-15-006-004-001/662
(BODARITOLA)
|
1715006004NRG24180920230690051
|
18/09/2023
|
pushpraj singh
|
1715006004WL058771
|
pushpraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505980
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
MAJHAULI
|
MP-15-006-017-001/708
(TALA)
|
1715006017NRG24180920230688443
|
18/09/2023
|
santosi
|
1715006017WL058663
|
santosi
|
486661
|
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505980
|
|
santosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210633
|
210633
|
|
|
|
|
|
|
|