|
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-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24181120230918312
|
19/11/2023
|
SHIV NATH SAHU
|
1715006015WL077680
|
SHIV NATH SAHU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
SHIVNATHSAHU
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/107
(NEBUHA)
|
1715006015NRG24181120230918313
|
19/11/2023
|
VIHAPHI
|
1715006015WL077680
|
VIHAPHI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
VIHAPHI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/108-B
(NEBUHA)
|
1715006015NRG24181120230918314
|
19/11/2023
|
RAJENDRA
|
1715006015WL077680
|
RAJENDRA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-015-001/139-B
(NEBUHA)
|
1715006015NRG24181120230918316
|
19/11/2023
|
tirathi
|
1715006015WL077680
|
tirathi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326759066
|
|
tirathi
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-001/166
(NEBUHA)
|
1715006015NRG24181120230918318
|
19/11/2023
|
rajbhan
|
1715006015WL077680
|
rajbhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-015-001/166
(NEBUHA)
|
1715006015NRG24181120230918317
|
19/11/2023
|
rajbhan
|
1715006015WL077680
|
rajbhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-001/54-A
(NEBUHA)
|
1715006015NRG24181120230918323
|
19/11/2023
|
RAJKALI
|
1715006015WL077680
|
RAJKALI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
RAJKALI
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-001/71
(NEBUHA)
|
1715006015NRG24181120230918324
|
19/11/2023
|
JHALLU
|
1715006015WL077680
|
JHALLU
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-001/730-C
(NEBUHA)
|
1715006015NRG24181120230918325
|
19/11/2023
|
kisan singh
|
1715006015WL077680
|
kisan singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-015-001/87-B
(NEBUHA)
|
1715006015NRG24181120230918326
|
19/11/2023
|
rameeta sahu
|
1715006015WL077680
|
rameeta sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
rameetasahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/193
(NEBUHA)
|
1715006015NRG24181120230918329
|
19/11/2023
|
chote
|
1715006015WL077680
|
chote
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
chote
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/193
(NEBUHA)
|
1715006015NRG24181120230918331
|
19/11/2023
|
meera
|
1715006015WL077680
|
meera
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
meera
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-015-002/193
(NEBUHA)
|
1715006015NRG24181120230918330
|
19/11/2023
|
meera
|
1715006015WL077680
|
meera
|
00176
|
IDIB000M570
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-015-002/375
(NEBUHA)
|
1715006015NRG24181120230918332
|
19/11/2023
|
fulel
|
1715006015WL077680
|
fulel
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
fulel
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-015-002/375
(NEBUHA)
|
1715006015NRG24181120230918333
|
19/11/2023
|
mamta
|
1715006015WL077680
|
mamta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
mamta
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-015-002/80
(NEBUHA)
|
1715006015NRG24181120230918334
|
19/11/2023
|
Mithailal
|
1715006015WL077680
|
Mithailal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/102-C
(THONGA)
|
1715006016NRG24191120230922141
|
19/11/2023
|
babbu
|
1715006016WL077949
|
babbu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
babbu
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/151
(THONGA)
|
1715006016NRG24191120230922151
|
19/11/2023
|
Santosh
|
1715006016WL077949
|
Santosh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
Santosh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/399
(THONGA)
|
1715006016NRG24191120230922161
|
19/11/2023
|
Rajwati saket
|
1715006016WL077949
|
Rajwati saket
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajwatisaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/542-A
(THONGA)
|
1715006016NRG24191120230922163
|
19/11/2023
|
Bhaiyalal Kushwaha
|
1715006016WL077949
|
Bhaiyalal Kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
BhaiyalalKushwaha
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/84-A
(THONGA)
|
1715006016NRG24191120230922164
|
19/11/2023
|
babulal yadav
|
1715006016WL077949
|
babulal yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-047-001/63-C
(KHAJURIHA)
|
1715006047NRG24191120230922524
|
19/11/2023
|
Hirakali
|
1715006047WL077962
|
Hirakali
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-002/106-D
(KHAJURIHA)
|
1715006047NRG24191120230922509
|
19/11/2023
|
dalprtap
|
1715006047WL077960
|
dalprtap
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-002/127
(KHAJURIHA)
|
1715006047NRG24191120230922528
|
19/11/2023
|
Gopal
|
1715006047WL077962
|
Gopal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-047-003/15-B
(KHAJURIHA)
|
1715006047NRG24191120230922519
|
19/11/2023
|
ramn
|
1715006047WL077961
|
ramn
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/311-A
(KHAJURIHA)
|
1715006047NRG24191120230922541
|
19/11/2023
|
Kalpana
|
1715006047WL077962
|
Kalpana
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24191120230922514
|
19/11/2023
|
Annu saket
|
1715006047WL077960
|
Annu saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-047-003/39-B
(KHAJURIHA)
|
1715006047NRG24191120230922515
|
19/11/2023
|
suryabhan saket
|
1715006047WL077960
|
suryabhan saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
suryabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-049-003/7-B
(JODAURI)
|
1715006049NRG24191120230923495
|
19/11/2023
|
pravesh
|
1715006049WL078036
|
pravesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-015-001/529
(NEBUHA)
|
1715006015NRG24181120230918321
|
19/11/2023
|
Rajbahor Sahu
|
1715006015WL077680
|
Rajbahor Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
RajbahorSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-015-001/54
(NEBUHA)
|
1715006015NRG24181120230918322
|
19/11/2023
|
Kumariya
|
1715006015WL077680
|
Kumariya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759066
|
|
Kumariya
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-016-001/95-A
(THONGA)
|
1715006016NRG24191120230922147
|
19/11/2023
|
shivam Singh
|
1715006016WL077949
|
shivam Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
shivamSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-016-002/118-C
(THONGA)
|
1715006016NRG24191120230922148
|
19/11/2023
|
Ramkali kewat
|
1715006016WL077949
|
Ramkali kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramkalikewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-016-002/223-B
(THONGA)
|
1715006016NRG24191120230922155
|
19/11/2023
|
kesh kali singh
|
1715006016WL077949
|
kesh kali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
keshkalisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG24191120230922158
|
19/11/2023
|
prabhudayal yadav
|
1715006016WL077949
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
prabhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24191120230922086
|
19/11/2023
|
Gorelal
|
1715006031WL077947
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-031-002/58-A
(BANIYATOLA)
|
1715006031NRG24191120230922085
|
19/11/2023
|
Gorelal
|
1715006031WL077947
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-031-004/36
(BANIYATOLA)
|
1715006031NRG24191120230922057
|
19/11/2023
|
Kunti
|
1715006031WL077946
|
Kunti
|
00415
|
SBIN0017116
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-031-005/2-B
(BANIYATOLA)
|
1715006031NRG24191120230922097
|
19/11/2023
|
mo shahid
|
1715006031WL077947
|
mo shahid
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
moshahid
|
BANK OF BARODA(606985)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/516
(SILWAR)
|
1715006037NRG24191120230921886
|
19/11/2023
|
Puja kewat
|
1715006037WL077926
|
Puja kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/522
(SILWAR)
|
1715006037NRG24191120230921887
|
19/11/2023
|
Sushma kewat
|
1715006037WL077926
|
Sushma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/522-B
(SILWAR)
|
1715006037NRG24191120230921888
|
19/11/2023
|
Sunita Kewat
|
1715006037WL077926
|
Sunita Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-047-003/205-A
(KHAJURIHA)
|
1715006047NRG24191120230922521
|
19/11/2023
|
Asha
|
1715006047WL077961
|
Asha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-049-005/226-D
(JODAURI)
|
1715006049NRG24191120230923599
|
19/11/2023
|
rajkali
|
1715006049WL078048
|
rajkali
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHAULI
|
MP-15-006-049-005/85-A
(JODAURI)
|
1715006049NRG24191120230923565
|
19/11/2023
|
Shivpal prajapati
|
1715006049WL078040
|
Shivpal prajapati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shivpalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24326
|
24326
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24191120230922525
|
19/11/2023
|
Ajay Kumar Singh
|
1715006047WL077962
|
Ajay Kumar Singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24191120230922526
|
19/11/2023
|
fulmati
|
1715006047WL077962
|
fulmati
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24191120230922530
|
19/11/2023
|
sita singh
|
1715006047WL077962
|
sita singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24191120230922531
|
19/11/2023
|
sukhmanti
|
1715006047WL077962
|
sukhmanti
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24191120230922534
|
19/11/2023
|
Phulmati
|
1715006047WL077962
|
Phulmati
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-047-002/203
(KHAJURIHA)
|
1715006047NRG24191120230922535
|
19/11/2023
|
sunitabai
|
1715006047WL077962
|
sunitabai
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24191120230922512
|
19/11/2023
|
Suksen
|
1715006047WL077960
|
Suksen
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24191120230922540
|
19/11/2023
|
Kemli saket
|
1715006047WL077962
|
Kemli saket
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/312
(KHAJURIHA)
|
1715006047NRG24191120230922542
|
19/11/2023
|
ghanshyam
|
1715006047WL077962
|
ghanshyam
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/80-A
(KHAJURIHA)
|
1715006047NRG24191120230922544
|
19/11/2023
|
poonam singh
|
1715006047WL077962
|
poonam singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-015-001/529
(NEBUHA)
|
1715006015NRG24181120230918320
|
19/11/2023
|
Bhole Sahu
|
1715006015WL077680
|
Bhole Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
BholeSahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-015-001/529
(NEBUHA)
|
1715006015NRG24181120230918319
|
19/11/2023
|
Champa Sahu
|
1715006015WL077680
|
Champa Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ChampaSahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24191120230922138
|
19/11/2023
|
Sumitra Saket
|
1715006016WL077949
|
Sumitra Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24191120230922139
|
19/11/2023
|
rajman
|
1715006016WL077949
|
rajman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG24191120230922140
|
19/11/2023
|
srinivash
|
1715006016WL077949
|
srinivash
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-016-001/108-D
(THONGA)
|
1715006016NRG24191120230922142
|
19/11/2023
|
Pradeep Kumar Saket
|
1715006016WL077949
|
Pradeep Kumar Saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24191120230922143
|
19/11/2023
|
bhgvniya
|
1715006016WL077949
|
bhgvniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
bhgvniya
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-016-001/264-B
(THONGA)
|
1715006016NRG24191120230922144
|
19/11/2023
|
BHOLA SHANKAR PANIKA
|
1715006016WL077949
|
BHOLA SHANKAR PANIKA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
BHOLASHANKARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-016-001/92-A
(THONGA)
|
1715006016NRG24191120230922146
|
19/11/2023
|
sugrim
|
1715006016WL077949
|
sugrim
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
sugrim
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-016-002/131-C
(THONGA)
|
1715006016NRG24191120230922150
|
19/11/2023
|
Rajaram Singh
|
1715006016WL077949
|
Rajaram Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-016-002/179-A
(THONGA)
|
1715006016NRG24191120230922152
|
19/11/2023
|
Shyamkali singh gond
|
1715006016WL077949
|
Shyamkali singh gond
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-016-002/2-A
(THONGA)
|
1715006016NRG24191120230922153
|
19/11/2023
|
Visheshar Prasad Yadav
|
1715006016WL077949
|
Visheshar Prasad Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
VishesharPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-016-002/206-A
(THONGA)
|
1715006016NRG24191120230922154
|
19/11/2023
|
premvati yadav
|
1715006016WL077949
|
premvati yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-016-002/310-A
(THONGA)
|
1715006016NRG24191120230922156
|
19/11/2023
|
sita prasad kushvaha
|
1715006016WL077949
|
sita prasad kushvaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
sitaprasadkushvaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-016-002/389
(THONGA)
|
1715006016NRG24191120230922159
|
19/11/2023
|
ashish singh
|
1715006016WL077949
|
ashish singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-016-002/398
(THONGA)
|
1715006016NRG24191120230922160
|
19/11/2023
|
Premlal saket
|
1715006016WL077949
|
Premlal saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/416-C
(SILWAR)
|
1715006037NRG24191120230921867
|
19/11/2023
|
Nandani Gupta
|
1715006037WL077926
|
Nandani Gupta
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-049-007/52
(JODAURI)
|
1715006049NRG24191120230923492
|
19/11/2023
|
pramlal
|
1715006049WL078035
|
pramlal
|
00468
|
UBIN0549495
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
326759066
|
|
pramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26027
|
26027
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/523-B
(SILWAR)
|
1715006037NRG24191120230921889
|
19/11/2023
|
Keshkali kewat
|
1715006037WL077926
|
Keshkali kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-047-001/43
(KHAJURIHA)
|
1715006047NRG24191120230922523
|
19/11/2023
|
Ramrati
|
1715006047WL077962
|
Ramrati
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-047-003/106-B
(KHAJURIHA)
|
1715006047NRG24191120230922516
|
19/11/2023
|
Kamlesh
|
1715006047WL077961
|
Kamlesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-047-003/11-B
(KHAJURIHA)
|
1715006047NRG24191120230922538
|
19/11/2023
|
ramraj
|
1715006047WL077962
|
ramraj
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-047-003/144-C
(KHAJURIHA)
|
1715006047NRG24191120230922518
|
19/11/2023
|
Saroj
|
1715006047WL077961
|
Saroj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-047-003/148-D
(KHAJURIHA)
|
1715006047NRG24191120230922539
|
19/11/2023
|
anju
|
1715006047WL077962
|
anju
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-047-003/174-B
(KHAJURIHA)
|
1715006047NRG24191120230922513
|
19/11/2023
|
Ramvati
|
1715006047WL077960
|
Ramvati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-047-003/343
(KHAJURIHA)
|
1715006047NRG24191120230922543
|
19/11/2023
|
Malti singh
|
1715006047WL077962
|
Malti singh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Maltisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-049-001/17
(JODAURI)
|
1715006049NRG24191120230923569
|
19/11/2023
|
ramkali
|
1715006049WL078042
|
ramkali
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-049-001/17
(JODAURI)
|
1715006049NRG24191120230923568
|
19/11/2023
|
shivcharan
|
1715006049WL078042
|
shivcharan
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-049-001/37
(JODAURI)
|
1715006049NRG24191120230923593
|
19/11/2023
|
rama
|
1715006049WL078046
|
rama
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-049-001/37
(JODAURI)
|
1715006049NRG24191120230923592
|
19/11/2023
|
rrama
|
1715006049WL078046
|
rrama
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
rrama
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-049-001/70
(JODAURI)
|
1715006049NRG24191120230923491
|
19/11/2023
|
lahari
|
1715006049WL078035
|
lahari
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
326759066
|
|
lahari
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-049-002/14-B
(JODAURI)
|
1715006049NRG24191120230923519
|
19/11/2023
|
ARCHANA KOL
|
1715006049WL078038
|
ARCHANA KOL
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
ARCHANAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHAULI
|
MP-15-006-049-002/14-C
(JODAURI)
|
1715006049NRG24191120230923520
|
19/11/2023
|
SUMAN KOL
|
1715006049WL078038
|
SUMAN KOL
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
SUMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHAULI
|
MP-15-006-049-002/16
(JODAURI)
|
1715006049NRG24191120230923566
|
19/11/2023
|
KALAWATI
|
1715006049WL078041
|
KALAWATI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHAULI
|
MP-15-006-049-002/16-A
(JODAURI)
|
1715006049NRG24191120230923567
|
19/11/2023
|
rajwati
|
1715006049WL078041
|
rajwati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
rajwati
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-049-005/221-C
(JODAURI)
|
1715006049NRG24191120230923596
|
19/11/2023
|
Arti
|
1715006049WL078048
|
Arti
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-049-005/221-C
(JODAURI)
|
1715006049NRG24191120230923595
|
19/11/2023
|
Arti
|
1715006049WL078048
|
Arti
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
Arti
|
HDFC BANK LTD(607152)
|
|
93
|
MAJHAULI
|
MP-15-006-049-005/221-D
(JODAURI)
|
1715006049NRG24191120230923598
|
19/11/2023
|
Saroj
|
1715006049WL078048
|
Saroj
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-049-005/221-D
(JODAURI)
|
1715006049NRG24191120230923597
|
19/11/2023
|
Saroj
|
1715006049WL078048
|
Saroj
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-049-007/52
(JODAURI)
|
1715006049NRG24191120230923493
|
19/11/2023
|
jagdees
|
1715006049WL078035
|
jagdees
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
326759066
|
|
jagdees
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-049-007/52
(JODAURI)
|
1715006049NRG24191120230923494
|
19/11/2023
|
shubhlal
|
1715006049WL078035
|
shubhlal
|
00468
|
UBIN0569836
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
326759066
|
|
shubhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-015-001/139-B
(NEBUHA)
|
1715006015NRG24181120230918315
|
19/11/2023
|
ramsukh
|
1715006015WL077680
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramsukh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24181120230918328
|
19/11/2023
|
ramkripal
|
1715006015WL077680
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-015-001/92
(NEBUHA)
|
1715006015NRG24181120230918327
|
19/11/2023
|
ramkripal
|
1715006015WL077680
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-016-001/429-A
(THONGA)
|
1715006016NRG24191120230922145
|
19/11/2023
|
bevi singh
|
1715006016WL077949
|
bevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
bevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-016-002/336
(THONGA)
|
1715006016NRG24191120230922157
|
19/11/2023
|
Ramsundar kushwaha
|
1715006016WL077949
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramsundarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-031-002/20
(BANIYATOLA)
|
1715006031NRG24191120230922065
|
19/11/2023
|
Hiralal
|
1715006031WL077947
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24191120230922067
|
19/11/2023
|
Sampat
|
1715006031WL077947
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-031-002/22
(BANIYATOLA)
|
1715006031NRG24191120230922066
|
19/11/2023
|
Sampat
|
1715006031WL077947
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24191120230922069
|
19/11/2023
|
Rani
|
1715006031WL077947
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-031-002/22-A
(BANIYATOLA)
|
1715006031NRG24191120230922068
|
19/11/2023
|
Shards
|
1715006031WL077947
|
Shards
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shards
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-031-002/23
(BANIYATOLA)
|
1715006031NRG24191120230922071
|
19/11/2023
|
Tulsibai
|
1715006031WL077947
|
Tulsibai
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Tulsibai
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-031-002/23
(BANIYATOLA)
|
1715006031NRG24191120230922070
|
19/11/2023
|
Tulsibai
|
1715006031WL077947
|
Tulsibai
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Tulsibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-031-002/25
(BANIYATOLA)
|
1715006031NRG24191120230922072
|
19/11/2023
|
Kusumkali
|
1715006031WL077947
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-031-002/25
(BANIYATOLA)
|
1715006031NRG24191120230922073
|
19/11/2023
|
Rajendra
|
1715006031WL077947
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24191120230922075
|
19/11/2023
|
Devsaran
|
1715006031WL077947
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-031-002/28
(BANIYATOLA)
|
1715006031NRG24191120230922074
|
19/11/2023
|
Devsaran
|
1715006031WL077947
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24191120230922077
|
19/11/2023
|
Rani
|
1715006031WL077947
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-031-002/28-A
(BANIYATOLA)
|
1715006031NRG24191120230922076
|
19/11/2023
|
sonu
|
1715006031WL077947
|
sonu
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/01/2024
|
|
326759066
|
|
sonu
|
INDIAN BANK(607105)
|
|
115
|
MAJHAULI
|
MP-15-006-031-002/31
(BANIYATOLA)
|
1715006031NRG24191120230922078
|
19/11/2023
|
Sashmani
|
1715006031WL077947
|
Sashmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sashmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-031-002/31
(BANIYATOLA)
|
1715006031NRG24191120230922079
|
19/11/2023
|
Sesmani
|
1715006031WL077947
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-031-002/40
(BANIYATOLA)
|
1715006031NRG24191120230922080
|
19/11/2023
|
JAYLAL
|
1715006031WL077947
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-031-002/40
(BANIYATOLA)
|
1715006031NRG24191120230922081
|
19/11/2023
|
Syamvati
|
1715006031WL077947
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-031-002/48
(BANIYATOLA)
|
1715006031NRG24191120230922083
|
19/11/2023
|
Booti
|
1715006031WL077947
|
Booti
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-031-002/48
(BANIYATOLA)
|
1715006031NRG24191120230922082
|
19/11/2023
|
Motilal Kol
|
1715006031WL077947
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-031-002/53
(BANIYATOLA)
|
1715006031NRG24191120230922084
|
19/11/2023
|
ramkumar
|
1715006031WL077947
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24191120230922087
|
19/11/2023
|
Ramprakash
|
1715006031WL077947
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-031-002/61-A
(BANIYATOLA)
|
1715006031NRG24191120230922088
|
19/11/2023
|
Rani
|
1715006031WL077947
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24191120230922089
|
19/11/2023
|
shivprakash
|
1715006031WL077947
|
shivprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
shivprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAJHAULI
|
MP-15-006-031-002/61-B
(BANIYATOLA)
|
1715006031NRG24191120230922090
|
19/11/2023
|
Sunita
|
1715006031WL077947
|
Sunita
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24191120230922049
|
19/11/2023
|
Bhartendu
|
1715006031WL077946
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-031-004/10
(BANIYATOLA)
|
1715006031NRG24191120230922048
|
19/11/2023
|
Bhartendu
|
1715006031WL077946
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-031-004/21
(BANIYATOLA)
|
1715006031NRG24191120230922051
|
19/11/2023
|
Radha
|
1715006031WL077946
|
Radha
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MAJHAULI
|
MP-15-006-031-004/21
(BANIYATOLA)
|
1715006031NRG24191120230922050
|
19/11/2023
|
Sukhsen
|
1715006031WL077946
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-031-004/21-D
(BANIYATOLA)
|
1715006031NRG24191120230922052
|
19/11/2023
|
Rajesh
|
1715006031WL077946
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-031-004/21-D
(BANIYATOLA)
|
1715006031NRG24191120230922053
|
19/11/2023
|
Ramrti
|
1715006031WL077946
|
Ramrti
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG24191120230922054
|
19/11/2023
|
Budhsen
|
1715006031WL077946
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG24191120230922055
|
19/11/2023
|
Syamkali
|
1715006031WL077946
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-031-004/36
(BANIYATOLA)
|
1715006031NRG24191120230922056
|
19/11/2023
|
Lavkush
|
1715006031WL077946
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-031-004/7
(BANIYATOLA)
|
1715006031NRG24191120230922058
|
19/11/2023
|
Udayprakash
|
1715006031WL077946
|
Udayprakash
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Udayprakash
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHAULI
|
MP-15-006-031-005/15-B
(BANIYATOLA)
|
1715006031NRG24191120230922091
|
19/11/2023
|
Mo tahir
|
1715006031WL077947
|
Mo tahir
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Motahir
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHAULI
|
MP-15-006-031-005/15-B
(BANIYATOLA)
|
1715006031NRG24191120230922092
|
19/11/2023
|
nsheebun Nisha
|
1715006031WL077947
|
nsheebun Nisha
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
nsheebunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-031-005/18
(BANIYATOLA)
|
1715006031NRG24191120230922093
|
19/11/2023
|
Kismat
|
1715006031WL077947
|
Kismat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kismat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-031-005/18
(BANIYATOLA)
|
1715006031NRG24191120230922094
|
19/11/2023
|
Mo Kudsh
|
1715006031WL077947
|
Mo Kudsh
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
MoKudsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24191120230922096
|
19/11/2023
|
hajra bano
|
1715006031WL077947
|
hajra bano
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
hajrabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-031-005/2-A
(BANIYATOLA)
|
1715006031NRG24191120230922095
|
19/11/2023
|
mo salim
|
1715006031WL077947
|
mo salim
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
mosalim
|
BANK OF BARODA(606985)
|
|
142
|
MAJHAULI
|
MP-15-006-031-005/2-B
(BANIYATOLA)
|
1715006031NRG24191120230922098
|
19/11/2023
|
haphija bano
|
1715006031WL077947
|
haphija bano
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
haphijabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-031-005/9
(BANIYATOLA)
|
1715006031NRG24191120230922099
|
19/11/2023
|
Mo kareem
|
1715006031WL077947
|
Mo kareem
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Mokareem
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-031-005/9
(BANIYATOLA)
|
1715006031NRG24191120230922100
|
19/11/2023
|
Rubeena
|
1715006031WL077947
|
Rubeena
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rubeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-031-006/38
(BANIYATOLA)
|
1715006031NRG24191120230922060
|
19/11/2023
|
Jaylal
|
1715006031WL077946
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-031-006/38
(BANIYATOLA)
|
1715006031NRG24191120230922059
|
19/11/2023
|
Jaylal
|
1715006031WL077946
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-031-006/4
(BANIYATOLA)
|
1715006031NRG24191120230922062
|
19/11/2023
|
Ramakant
|
1715006031WL077946
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-031-006/4
(BANIYATOLA)
|
1715006031NRG24191120230922061
|
19/11/2023
|
Ramakant
|
1715006031WL077946
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24191120230922064
|
19/11/2023
|
Parvatee
|
1715006031WL077946
|
Parvatee
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Parvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-031-006/51
(BANIYATOLA)
|
1715006031NRG24191120230922063
|
19/11/2023
|
Terasiya
|
1715006031WL077946
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
326759066
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-037-001/416
(SILWAR)
|
1715006037NRG24191120230921864
|
19/11/2023
|
govind
|
1715006037WL077926
|
govind
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-037-001/416-C
(SILWAR)
|
1715006037NRG24191120230921866
|
19/11/2023
|
Nilesh Kumar Gupta
|
1715006037WL077926
|
Nilesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
NileshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-037-001/435
(SILWAR)
|
1715006037NRG24191120230921868
|
19/11/2023
|
Kesh kali
|
1715006037WL077926
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-037-001/436
(SILWAR)
|
1715006037NRG24191120230921869
|
19/11/2023
|
Rajesh
|
1715006037WL077926
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-037-001/437
(SILWAR)
|
1715006037NRG24191120230921870
|
19/11/2023
|
Munni Sahu
|
1715006037WL077926
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-037-001/437-B
(SILWAR)
|
1715006037NRG24191120230921871
|
19/11/2023
|
Suman sahu
|
1715006037WL077926
|
Suman sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24191120230921873
|
19/11/2023
|
Shitvariya
|
1715006037WL077926
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-037-001/442
(SILWAR)
|
1715006037NRG24191120230921872
|
19/11/2023
|
Shitvariya
|
1715006037WL077926
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-037-001/462
(SILWAR)
|
1715006037NRG24191120230921876
|
19/11/2023
|
Rajesh
|
1715006037WL077926
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHAULI
|
MP-15-006-037-001/462
(SILWAR)
|
1715006037NRG24191120230921875
|
19/11/2023
|
Rajesh
|
1715006037WL077926
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-037-001/462
(SILWAR)
|
1715006037NRG24191120230921874
|
19/11/2023
|
Rajesh
|
1715006037WL077926
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-037-001/482
(SILWAR)
|
1715006037NRG24191120230921878
|
19/11/2023
|
gangi
|
1715006037WL077926
|
gangi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-037-001/482
(SILWAR)
|
1715006037NRG24191120230921877
|
19/11/2023
|
gangi
|
1715006037WL077926
|
gangi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-037-001/482-A
(SILWAR)
|
1715006037NRG24191120230921880
|
19/11/2023
|
siyadhin
|
1715006037WL077926
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-037-001/482-A
(SILWAR)
|
1715006037NRG24191120230921879
|
19/11/2023
|
siyadhin
|
1715006037WL077926
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-037-001/498-A
(SILWAR)
|
1715006037NRG24191120230921881
|
19/11/2023
|
Kushumkali Gupta
|
1715006037WL077926
|
Kushumkali Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
KushumkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24191120230921882
|
19/11/2023
|
paramsukh
|
1715006037WL077926
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006037NRG24191120230921883
|
19/11/2023
|
Kulprakash singh chauhan
|
1715006037WL077926
|
Kulprakash singh chauhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Kulprakashsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-037-001/507-B
(SILWAR)
|
1715006037NRG24191120230921884
|
19/11/2023
|
Seema singh
|
1715006037WL077926
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-037-001/515
(SILWAR)
|
1715006037NRG24191120230921885
|
19/11/2023
|
Sushila
|
1715006037WL077926
|
Sushila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-037-001/74
(SILWAR)
|
1715006037NRG24191120230921890
|
19/11/2023
|
lalu
|
1715006037WL077926
|
lalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-037-001/74
(SILWAR)
|
1715006037NRG24191120230921891
|
19/11/2023
|
Munni
|
1715006037WL077926
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24191120230921892
|
19/11/2023
|
Shrinivas
|
1715006037WL077926
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-037-001/91
(SILWAR)
|
1715006037NRG24191120230921893
|
19/11/2023
|
Ramlakhan
|
1715006037WL077926
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24191120230922508
|
19/11/2023
|
Ramraj
|
1715006047WL077960
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24191120230922527
|
19/11/2023
|
Dhani
|
1715006047WL077962
|
Dhani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-047-002/147
(KHAJURIHA)
|
1715006047NRG24191120230922529
|
19/11/2023
|
laxman
|
1715006047WL077962
|
laxman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24191120230922533
|
19/11/2023
|
prbhavti
|
1715006047WL077962
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24191120230922510
|
19/11/2023
|
Prembati
|
1715006047WL077960
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHAULI
|
MP-15-006-047-002/68-B
(KHAJURIHA)
|
1715006047NRG24191120230922536
|
19/11/2023
|
Rajkali
|
1715006047WL077962
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759066
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHAULI
|
MP-15-006-047-003/13-B
(KHAJURIHA)
|
1715006047NRG24191120230922517
|
19/11/2023
|
msthura
|
1715006047WL077961
|
msthura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759066
|
|
msthura
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHAULI
|
MP-15-006-049-005/52
(JODAURI)
|
1715006049NRG24191120230923560
|
19/11/2023
|
SHUKHNANDAN
|
1715006049WL078040
|
SHUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
SHUKHNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-049-005/52-A
(JODAURI)
|
1715006049NRG24191120230923561
|
19/11/2023
|
ramnaresh
|
1715006049WL078040
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-049-005/56-B
(JODAURI)
|
1715006049NRG24191120230923600
|
19/11/2023
|
ramnaryan
|
1715006049WL078048
|
ramnaryan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326759066
|
|
ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-049-005/83-A
(JODAURI)
|
1715006049NRG24191120230923562
|
19/11/2023
|
mahesh
|
1715006049WL078040
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-049-005/84
(JODAURI)
|
1715006049NRG24191120230923563
|
19/11/2023
|
Sukhai
|
1715006049WL078040
|
Sukhai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
Sukhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-049-005/85
(JODAURI)
|
1715006049NRG24191120230923564
|
19/11/2023
|
lalmani
|
1715006049WL078040
|
lalmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326759066
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110033
|
110033
|
|
|
|
|
|
|
|
|
188
|
MAJHAULI
|
MP-15-006-047-002/94
(KHAJURIHA)
|
1715006047NRG24191120230922511
|
19/11/2023
|
kalabati
|
1715006047WL077960
|
kalabati
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759066
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254753
|
254753
|
|
|
|
|
|
|
|