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-15-006-036-001/114-A (NARO)
|
1715006036NRG24011220230959545
|
01/12/2023
|
Vimala Singh
|
1715006036WL080741
|
Vimala Singh
|
00176
|
IDIB000C613
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
VimalaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/203 (CHAMARADOL)
|
1715006003NRG24011220230957601
|
01/12/2023
|
guddi
|
1715006003WL080621
|
guddi
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
guddi
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-003-001/203 (CHAMARADOL)
|
1715006003NRG24011220230957602
|
01/12/2023
|
Gudi
|
1715006003WL080621
|
Gudi
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Gudi
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-003-001/273 (CHAMARADOL)
|
1715006003NRG24011220230957605
|
01/12/2023
|
chubelal
|
1715006003WL080621
|
chubelal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chubelal
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-003-001/276 (CHAMARADOL)
|
1715006003NRG24011220230957606
|
01/12/2023
|
rampal
|
1715006003WL080621
|
rampal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-003-001/31-B (CHAMARADOL)
|
1715006003NRG24011220230957609
|
01/12/2023
|
daduli
|
1715006003WL080621
|
daduli
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
daduli
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-003-001/31-B (CHAMARADOL)
|
1715006003NRG24011220230957608
|
01/12/2023
|
daduli
|
1715006003WL080621
|
daduli
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
daduli
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-003-001/336 (CHAMARADOL)
|
1715006003NRG24011220230957612
|
01/12/2023
|
Ramkali
|
1715006003WL080621
|
Ramkali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-003-001/513 (CHAMARADOL)
|
1715006003NRG24011220230957616
|
01/12/2023
|
Ramayan
|
1715006003WL080621
|
Ramayan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramayan
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-003-001/569 (CHAMARADOL)
|
1715006003NRG24011220230957623
|
01/12/2023
|
sanjay
|
1715006003WL080621
|
sanjay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-003-001/569 (CHAMARADOL)
|
1715006003NRG24011220230957622
|
01/12/2023
|
sanjay
|
1715006003WL080621
|
sanjay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sanjay
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-003-001/576 (CHAMARADOL)
|
1715006003NRG24011220230957625
|
01/12/2023
|
HEERAMADI
|
1715006003WL080621
|
HEERAMADI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
HEERAMADI
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-003-001/587 (CHAMARADOL)
|
1715006003NRG24011220230957626
|
01/12/2023
|
pramod bhurtiya
|
1715006003WL080621
|
pramod bhurtiya
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
pramodbhurtiya
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-003-001/610 (CHAMARADOL)
|
1715006003NRG24011220230957631
|
01/12/2023
|
ramsahay
|
1715006003WL080621
|
ramsahay
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramsahay
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-003-001/630 (CHAMARADOL)
|
1715006003NRG24011220230957794
|
01/12/2023
|
Mole
|
1715006003WL080654
|
Mole
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Mole
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-003-001/654 (CHAMARADOL)
|
1715006003NRG24011220230957795
|
01/12/2023
|
SYAMKALI
|
1715006003WL080654
|
SYAMKALI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-003-001/658 (CHAMARADOL)
|
1715006003NRG24011220230957796
|
01/12/2023
|
LALLU
|
1715006003WL080654
|
LALLU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
LALLU
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-003-001/661 (CHAMARADOL)
|
1715006003NRG24011220230957798
|
01/12/2023
|
ANISHA
|
1715006003WL080654
|
ANISHA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ANISHA
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-003-001/661 (CHAMARADOL)
|
1715006003NRG24011220230957799
|
01/12/2023
|
MOHAN
|
1715006003WL080654
|
MOHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
MOHAN
|
INDIAN BANK(607105)
|
20
|
MAJHAULI
|
MP-15-006-003-001/664 (CHAMARADOL)
|
1715006003NRG24011220230957800
|
01/12/2023
|
FAKKAD
|
1715006003WL080654
|
FAKKAD
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
FAKKAD
|
INDIAN BANK(607105)
|
21
|
MAJHAULI
|
MP-15-006-003-001/679 (CHAMARADOL)
|
1715006003NRG24011220230957803
|
01/12/2023
|
Anup
|
1715006003WL080654
|
Anup
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Anup
|
INDIAN BANK(607105)
|
22
|
MAJHAULI
|
MP-15-006-003-001/689 (CHAMARADOL)
|
1715006003NRG24011220230957632
|
01/12/2023
|
Lalaprasad
|
1715006003WL080621
|
Lalaprasad
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-003-001/725 (CHAMARADOL)
|
1715006003NRG24011220230957807
|
01/12/2023
|
Parvati
|
1715006003WL080654
|
Parvati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
MAJHAULI
|
MP-15-006-003-001/729 (CHAMARADOL)
|
1715006003NRG24011220230957809
|
01/12/2023
|
ramgopal
|
1715006003WL080654
|
ramgopal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-003-001/729 (CHAMARADOL)
|
1715006003NRG24011220230957808
|
01/12/2023
|
ramgopal
|
1715006003WL080654
|
ramgopal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-003-001/734 (CHAMARADOL)
|
1715006003NRG24011220230957811
|
01/12/2023
|
Boby
|
1715006003WL080654
|
Boby
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Boby
|
INDIAN BANK(607105)
|
27
|
MAJHAULI
|
MP-15-006-003-001/754 (CHAMARADOL)
|
1715006003NRG24011220230957812
|
01/12/2023
|
Chandrabhan
|
1715006003WL080654
|
Chandrabhan
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
28
|
MAJHAULI
|
MP-15-006-003-001/798 (CHAMARADOL)
|
1715006003NRG24011220230957822
|
01/12/2023
|
krisnkumar
|
1715006003WL080654
|
krisnkumar
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
krisnkumar
|
INDIAN BANK(607105)
|
29
|
MAJHAULI
|
MP-15-006-003-001/801 (CHAMARADOL)
|
1715006003NRG24011220230957825
|
01/12/2023
|
Sakuntla
|
1715006003WL080654
|
Sakuntla
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-003-001/801 (CHAMARADOL)
|
1715006003NRG24011220230957826
|
01/12/2023
|
sankuntala
|
1715006003WL080654
|
sankuntala
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sankuntala
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-003-001/802 (CHAMARADOL)
|
1715006003NRG24011220230957827
|
01/12/2023
|
abhilash
|
1715006003WL080654
|
abhilash
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
abhilash
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-003-001/803 (CHAMARADOL)
|
1715006003NRG24011220230957829
|
01/12/2023
|
lala
|
1715006003WL080654
|
lala
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
lala
|
STATE BANK OF INDIA(508548)
|
33
|
MAJHAULI
|
MP-15-006-003-001/806 (CHAMARADOL)
|
1715006003NRG24011220230957830
|
01/12/2023
|
heerakali
|
1715006003WL080654
|
heerakali
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
heerakali
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-003-001/809 (CHAMARADOL)
|
1715006003NRG24011220230957833
|
01/12/2023
|
Kamlesh
|
1715006003WL080654
|
Kamlesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-003-001/822 (CHAMARADOL)
|
1715006003NRG24011220230957841
|
01/12/2023
|
Rajju
|
1715006003WL080654
|
Rajju
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajju
|
INDIAN BANK(607105)
|
36
|
MAJHAULI
|
MP-15-006-003-001/822 (CHAMARADOL)
|
1715006003NRG24011220230957840
|
01/12/2023
|
Rajju
|
1715006003WL080654
|
Rajju
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-001-001/521-A (NAURHIYA)
|
1715006001NRG24011220230956623
|
01/12/2023
|
Devendra
|
1715006001WL080544
|
Devendra
|
00415
|
SBIN0001428
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-003-001/802 (CHAMARADOL)
|
1715006003NRG24011220230957828
|
01/12/2023
|
seema
|
1715006003WL080654
|
seema
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
seema
|
STATE BANK OF INDIA(508548)
|
39
|
MAJHAULI
|
MP-15-006-003-001/825 (CHAMARADOL)
|
1715006003NRG24011220230957843
|
01/12/2023
|
kailash
|
1715006003WL080654
|
kailash
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
40
|
MAJHAULI
|
MP-15-006-003-001/825 (CHAMARADOL)
|
1715006003NRG24011220230957842
|
01/12/2023
|
kailash
|
1715006003WL080654
|
kailash
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-003-001/56-A (CHAMARADOL)
|
1715006003NRG24011220230957620
|
01/12/2023
|
omprakash
|
1715006003WL080621
|
omprakash
|
00415
|
SBIN0012166
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MAJHAULI
|
MP-15-006-003-001/56-A (CHAMARADOL)
|
1715006003NRG24011220230957619
|
01/12/2023
|
omprakash
|
1715006003WL080621
|
omprakash
|
00415
|
SBIN0012166
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-003-001/514 (CHAMARADOL)
|
1715006003NRG24011220230957617
|
01/12/2023
|
atul
|
1715006003WL080621
|
atul
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
atul
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-003-001/778 (CHAMARADOL)
|
1715006003NRG24011220230957815
|
01/12/2023
|
Ramsiya
|
1715006003WL080654
|
Ramsiya
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-003-001/784 (CHAMARADOL)
|
1715006003NRG24011220230957637
|
01/12/2023
|
Deepa
|
1715006003WL080621
|
Deepa
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
46
|
MAJHAULI
|
MP-15-006-003-001/786 (CHAMARADOL)
|
1715006003NRG24011220230957819
|
01/12/2023
|
Tahar
|
1715006003WL080654
|
Tahar
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Tahar
|
UNION BANK OF INDIA(508500)
|
47
|
MAJHAULI
|
MP-15-006-003-001/787 (CHAMARADOL)
|
1715006003NRG24011220230957820
|
01/12/2023
|
Resu
|
1715006003WL080654
|
Resu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Resu
|
INDIAN BANK(607105)
|
48
|
MAJHAULI
|
MP-15-006-003-001/797 (CHAMARADOL)
|
1715006003NRG24011220230957821
|
01/12/2023
|
somwati
|
1715006003WL080654
|
somwati
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-003-001/799 (CHAMARADOL)
|
1715006003NRG24011220230957823
|
01/12/2023
|
vikash
|
1715006003WL080654
|
vikash
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
vikash
|
INDIAN BANK(607105)
|
50
|
MAJHAULI
|
MP-15-006-031-004/36 (BANIYATOLA)
|
1715006031NRG24011220230957988
|
01/12/2023
|
Kunti
|
1715006031WL080660
|
Kunti
|
00415
|
SBIN0017116
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-036-001/143 (NARO)
|
1715006036NRG24011220230959547
|
01/12/2023
|
keskali
|
1715006036WL080741
|
keskali
|
00415
|
SBIN0017116
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
52
|
MAJHAULI
|
MP-15-006-036-001/191-A (NARO)
|
1715006036NRG24011220230959549
|
01/12/2023
|
Theerath shahu
|
1715006036WL080741
|
Theerath shahu
|
00415
|
SBIN0017116
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
53
|
MAJHAULI
|
MP-15-006-036-001/6-B (NARO)
|
1715006036NRG24011220230959559
|
01/12/2023
|
Pooja sahu
|
1715006036WL080741
|
Pooja sahu
|
00415
|
SBIN0017116
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Poojasahu
|
UNION BANK OF INDIA(508500)
|
54
|
MAJHAULI
|
MP-15-006-036-001/628 (NARO)
|
1715006036NRG24011220230959560
|
01/12/2023
|
Chitrakala singh
|
1715006036WL080741
|
Chitrakala singh
|
00415
|
SBIN0017116
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
55
|
MAJHAULI
|
MP-15-006-037-001/31 (SILWAR)
|
1715006037NRG24011220230957374
|
01/12/2023
|
Semvati Sahu
|
1715006037WL080590
|
Semvati Sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
SemvatiSahu
|
STATE BANK OF INDIA(508548)
|
56
|
MAJHAULI
|
MP-15-006-037-001/331-A (SILWAR)
|
1715006037NRG24011220230957378
|
01/12/2023
|
Ram Krishna Gupta
|
1715006037WL080590
|
Ram Krishna Gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
RamKrishnaGupta
|
STATE BANK OF INDIA(508548)
|
57
|
MAJHAULI
|
MP-15-006-037-001/38-A (SILWAR)
|
1715006037NRG24011220230958424
|
01/12/2023
|
nirmla Kewat
|
1715006037WL080686
|
nirmla Kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
nirmlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-037-001/389-A (SILWAR)
|
1715006037NRG24011220230957440
|
01/12/2023
|
Sachin mishra
|
1715006037WL080592
|
Sachin mishra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sachinmishra
|
STATE BANK OF INDIA(508548)
|
59
|
MAJHAULI
|
MP-15-006-037-001/516 (SILWAR)
|
1715006037NRG24011220230957446
|
01/12/2023
|
Puja kewat
|
1715006037WL080592
|
Puja kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Pujakewat
|
STATE BANK OF INDIA(508548)
|
60
|
MAJHAULI
|
MP-15-006-037-001/522 (SILWAR)
|
1715006037NRG24011220230957447
|
01/12/2023
|
Sushma kewat
|
1715006037WL080592
|
Sushma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
61
|
MAJHAULI
|
MP-15-006-037-001/71-B (SILWAR)
|
1715006037NRG24011220230957394
|
01/12/2023
|
Babita Kol
|
1715006037WL080591
|
Babita Kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
BabitaKol
|
STATE BANK OF INDIA(508548)
|
62
|
MAJHAULI
|
MP-15-006-037-002/39-C (SILWAR)
|
1715006037NRG24011220230957404
|
01/12/2023
|
Chandravati Rawat
|
1715006037WL080591
|
Chandravati Rawat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ChandravatiRawat
|
STATE BANK OF INDIA(508548)
|
63
|
MAJHAULI
|
MP-15-006-051-001/108 (CHANDAUHIDOL)
|
1715006051NRG24011220230957200
|
01/12/2023
|
Brijmohan singh
|
1715006051WL080579
|
Brijmohan singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Brijmohansingh
|
STATE BANK OF INDIA(508548)
|
64
|
MAJHAULI
|
MP-15-006-051-001/13 (CHANDAUHIDOL)
|
1715006051NRG24011220230957201
|
01/12/2023
|
Pawan Kumar Baiga
|
1715006051WL080579
|
Pawan Kumar Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
PawanKumarBaiga
|
STATE BANK OF INDIA(508548)
|
65
|
MAJHAULI
|
MP-15-006-051-001/214 (CHANDAUHIDOL)
|
1715006051NRG24011220230957208
|
01/12/2023
|
Lalita Gupta
|
1715006051WL080579
|
Lalita Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
LalitaGupta
|
STATE BANK OF INDIA(508548)
|
66
|
MAJHAULI
|
MP-15-006-051-001/255 (CHANDAUHIDOL)
|
1715006051NRG24011220230957213
|
01/12/2023
|
Savita sahu
|
1715006051WL080579
|
Savita sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Savitasahu
|
STATE BANK OF INDIA(508548)
|
67
|
MAJHAULI
|
MP-15-006-051-001/274 (CHANDAUHIDOL)
|
1715006051NRG24011220230957214
|
01/12/2023
|
Shesh Kumar Sahu
|
1715006051WL080579
|
Shesh Kumar Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
SheshKumarSahu
|
STATE BANK OF INDIA(508548)
|
68
|
MAJHAULI
|
MP-15-006-051-002/259 (CHANDAUHIDOL)
|
1715006051NRG24011220230957232
|
01/12/2023
|
Rajkumari Gupta
|
1715006051WL080579
|
Rajkumari Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
RajkumariGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48820
|
48820
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/149-A (SILWAR)
|
1715006037NRG24011220230957330
|
01/12/2023
|
Sitakali Sahu
|
1715006037WL080588
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-001-001/1373 (NAURHIYA)
|
1715006001NRG24011220230956622
|
01/12/2023
|
ajay kumar
|
1715006001WL080544
|
ajay kumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
71
|
MAJHAULI
|
MP-15-006-001-001/715-D (NAURHIYA)
|
1715006001NRG24011220230956625
|
01/12/2023
|
Ritesh Singh
|
1715006001WL080544
|
Ritesh Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RiteshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-003-001/513 (CHAMARADOL)
|
1715006003NRG24011220230957615
|
01/12/2023
|
Subhagiya
|
1715006003WL080621
|
Subhagiya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Subhagiya
|
UNION BANK OF INDIA(508500)
|
73
|
MAJHAULI
|
MP-15-006-003-001/560 (CHAMARADOL)
|
1715006003NRG24011220230957621
|
01/12/2023
|
budhsen
|
1715006003WL080621
|
budhsen
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-003-001/570 (CHAMARADOL)
|
1715006003NRG24011220230957624
|
01/12/2023
|
premlal
|
1715006003WL080621
|
premlal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
75
|
MAJHAULI
|
MP-15-006-003-001/601 (CHAMARADOL)
|
1715006003NRG24011220230957629
|
01/12/2023
|
ASHOK
|
1715006003WL080621
|
ASHOK
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
76
|
MAJHAULI
|
MP-15-006-003-001/601 (CHAMARADOL)
|
1715006003NRG24011220230957628
|
01/12/2023
|
UMA
|
1715006003WL080621
|
UMA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
77
|
MAJHAULI
|
MP-15-006-003-001/658 (CHAMARADOL)
|
1715006003NRG24011220230957797
|
01/12/2023
|
Sangita
|
1715006003WL080654
|
Sangita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
78
|
MAJHAULI
|
MP-15-006-003-001/768 (CHAMARADOL)
|
1715006003NRG24011220230957813
|
01/12/2023
|
Tulsi prasad
|
1715006003WL080654
|
Tulsi prasad
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Tulsiprasad
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-003-001/780 (CHAMARADOL)
|
1715006003NRG24011220230957817
|
01/12/2023
|
Mahesh
|
1715006003WL080654
|
Mahesh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Mahesh
|
INDIAN BANK(607105)
|
80
|
MAJHAULI
|
MP-15-006-003-001/780 (CHAMARADOL)
|
1715006003NRG24011220230957816
|
01/12/2023
|
Mahesh
|
1715006003WL080654
|
Mahesh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-003-001/817 (CHAMARADOL)
|
1715006003NRG24011220230957836
|
01/12/2023
|
Indrakali
|
1715006003WL080654
|
Indrakali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Indrakali
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MAJHAULI
|
MP-15-006-003-001/817 (CHAMARADOL)
|
1715006003NRG24011220230957835
|
01/12/2023
|
Indrakali
|
1715006003WL080654
|
Indrakali
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-003-001/820 (CHAMARADOL)
|
1715006003NRG24011220230957837
|
01/12/2023
|
Manish
|
1715006003WL080654
|
Manish
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
84
|
MAJHAULI
|
MP-15-006-003-001/820 (CHAMARADOL)
|
1715006003NRG24011220230957838
|
01/12/2023
|
Smita
|
1715006003WL080654
|
Smita
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Smita
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-022-002/112 (GAJARI)
|
1715006022NRG24011220230957640
|
01/12/2023
|
kusum singh
|
1715006022WL080623
|
kusum singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
kusumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MAJHAULI
|
MP-15-006-037-001/416-C (SILWAR)
|
1715006037NRG24011220230957346
|
01/12/2023
|
Nandani Gupta
|
1715006037WL080588
|
Nandani Gupta
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
87
|
MAJHAULI
|
MP-15-006-036-001/6-B (NARO)
|
1715006036NRG24011220230959558
|
01/12/2023
|
Devnath sahu
|
1715006036WL080741
|
Devnath sahu
|
00468
|
UBIN0566021
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Devnathsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-036-002/239-A (NARO)
|
1715006036NRG24011220230959567
|
01/12/2023
|
Mamta kushwaha
|
1715006036WL080741
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
89
|
MAJHAULI
|
MP-15-006-037-001/300-B (SILWAR)
|
1715006037NRG24011220230958416
|
01/12/2023
|
Anjli
|
1715006037WL080686
|
Anjli
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
90
|
MAJHAULI
|
MP-15-006-037-001/408 (SILWAR)
|
1715006037NRG24011220230957381
|
01/12/2023
|
uday Bhan kushwaha
|
1715006037WL080590
|
uday Bhan kushwaha
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
udayBhankushwaha
|
UNION BANK OF INDIA(508500)
|
91
|
MAJHAULI
|
MP-15-006-037-001/523-B (SILWAR)
|
1715006037NRG24011220230957448
|
01/12/2023
|
Keshkali kewat
|
1715006037WL080592
|
Keshkali kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-037-001/550-A (SILWAR)
|
1715006037NRG24011220230958436
|
01/12/2023
|
Kuldeepak Singh
|
1715006037WL080686
|
Kuldeepak Singh
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
KuldeepakSingh
|
UNION BANK OF INDIA(508500)
|
93
|
MAJHAULI
|
MP-15-006-037-002/39-A (SILWAR)
|
1715006037NRG24011220230957403
|
01/12/2023
|
Meena Rawat
|
1715006037WL080591
|
Meena Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
MeenaRawat
|
UNION BANK OF INDIA(508500)
|
94
|
MAJHAULI
|
MP-15-006-037-003/40 (SILWAR)
|
1715006037NRG24011220230957415
|
01/12/2023
|
Rajesh
|
1715006037WL080591
|
Rajesh
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
95
|
MAJHAULI
|
MP-15-006-037-003/40-B (SILWAR)
|
1715006037NRG24011220230957416
|
01/12/2023
|
madhu tiwari
|
1715006037WL080591
|
madhu tiwari
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
madhutiwari
|
UNION BANK OF INDIA(508500)
|
96
|
MAJHAULI
|
MP-15-006-037-003/45-A (SILWAR)
|
1715006037NRG24011220230957419
|
01/12/2023
|
Baljeet Rawat
|
1715006037WL080591
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
97
|
MAJHAULI
|
MP-15-006-041-001/100 (TIKARI)
|
1715006041NRG24011220230958304
|
01/12/2023
|
rajendra singh
|
1715006041WL080676
|
rajendra singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
98
|
MAJHAULI
|
MP-15-006-041-001/100 (TIKARI)
|
1715006041NRG24011220230958303
|
01/12/2023
|
rajendra singh
|
1715006041WL080676
|
rajendra singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
99
|
MAJHAULI
|
MP-15-006-041-001/82-B (TIKARI)
|
1715006041NRG24011220230958308
|
01/12/2023
|
subhaua
|
1715006041WL080676
|
subhaua
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
subhaua
|
UNION BANK OF INDIA(508500)
|
100
|
MAJHAULI
|
MP-15-006-041-002/109-D (TIKARI)
|
1715006041NRG24011220230958309
|
01/12/2023
|
chandra bhushan vishwakarma
|
1715006041WL080676
|
chandra bhushan vishwakarma
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
chandrabhushanvishwakarma
|
UNION BANK OF INDIA(508500)
|
101
|
MAJHAULI
|
MP-15-006-041-002/109-D (TIKARI)
|
1715006041NRG24011220230958310
|
01/12/2023
|
manvati vishwakarma
|
1715006041WL080676
|
manvati vishwakarma
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
manvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27182
|
27182
|
|
|
|
|
|
|
|
102
|
MAJHAULI
|
MP-15-006-001-001/115-B (NAURHIYA)
|
1715006001NRG24011220230956619
|
01/12/2023
|
SUNITA SAKET
|
1715006001WL080544
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
SUNITASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-001-001/116-B (NAURHIYA)
|
1715006001NRG24011220230956620
|
01/12/2023
|
Anjila Singh
|
1715006001WL080544
|
Anjila Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
AnjilaSingh
|
UNION BANK OF INDIA(508500)
|
104
|
MAJHAULI
|
MP-15-006-001-001/116-D (NAURHIYA)
|
1715006001NRG24011220230956621
|
01/12/2023
|
PRIYA SINGH
|
1715006001WL080544
|
PRIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
PRIYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MAJHAULI
|
MP-15-006-001-001/714-D (NAURHIYA)
|
1715006001NRG24011220230956624
|
01/12/2023
|
Ramkali Saket
|
1715006001WL080544
|
Ramkali Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-001-001/921 (NAURHIYA)
|
1715006001NRG24011220230956626
|
01/12/2023
|
suaina singh dikhit
|
1715006001WL080544
|
suaina singh dikhit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
suainasinghdikhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MAJHAULI
|
MP-15-006-001-001/985 (NAURHIYA)
|
1715006001NRG24011220230956627
|
01/12/2023
|
SHIVNATH saket
|
1715006001WL080544
|
SHIVNATH saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
SHIVNATHsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MAJHAULI
|
MP-15-006-003-001/237 (CHAMARADOL)
|
1715006003NRG24011220230957604
|
01/12/2023
|
kusumkali
|
1715006003WL080621
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-003-001/237 (CHAMARADOL)
|
1715006003NRG24011220230957603
|
01/12/2023
|
raghuveer
|
1715006003WL080621
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-003-001/277 (CHAMARADOL)
|
1715006003NRG24011220230957607
|
01/12/2023
|
Ramkripal
|
1715006003WL080621
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MAJHAULI
|
MP-15-006-003-001/315 (CHAMARADOL)
|
1715006003NRG24011220230957611
|
01/12/2023
|
Premlal
|
1715006003WL080621
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MAJHAULI
|
MP-15-006-003-001/315 (CHAMARADOL)
|
1715006003NRG24011220230957610
|
01/12/2023
|
Premlal
|
1715006003WL080621
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-003-001/50 (CHAMARADOL)
|
1715006003NRG24011220230957613
|
01/12/2023
|
Ramkali
|
1715006003WL080621
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
MAJHAULI
|
MP-15-006-003-001/674 (CHAMARADOL)
|
1715006003NRG24011220230957801
|
01/12/2023
|
dadda
|
1715006003WL080654
|
dadda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MAJHAULI
|
MP-15-006-003-001/692 (CHAMARADOL)
|
1715006003NRG24011220230957633
|
01/12/2023
|
arjun
|
1715006003WL080621
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MAJHAULI
|
MP-15-006-003-001/71 (CHAMARADOL)
|
1715006003NRG24011220230957806
|
01/12/2023
|
munnibai
|
1715006003WL080654
|
munnibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
117
|
MAJHAULI
|
MP-15-006-003-001/770 (CHAMARADOL)
|
1715006003NRG24011220230957814
|
01/12/2023
|
Kalawati
|
1715006003WL080654
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
118
|
MAJHAULI
|
MP-15-006-003-001/779 (CHAMARADOL)
|
1715006003NRG24011220230957636
|
01/12/2023
|
Ramkumar
|
1715006003WL080621
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MAJHAULI
|
MP-15-006-003-001/781 (CHAMARADOL)
|
1715006003NRG24011220230957818
|
01/12/2023
|
Indramani
|
1715006003WL080654
|
Indramani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MAJHAULI
|
MP-15-006-003-001/800 (CHAMARADOL)
|
1715006003NRG24011220230957824
|
01/12/2023
|
rakhi
|
1715006003WL080654
|
rakhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
MAJHAULI
|
MP-15-006-003-001/808 (CHAMARADOL)
|
1715006003NRG24011220230957832
|
01/12/2023
|
kavita
|
1715006003WL080654
|
kavita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kavita
|
INDIAN BANK(607105)
|
122
|
MAJHAULI
|
MP-15-006-003-001/808 (CHAMARADOL)
|
1715006003NRG24011220230957831
|
01/12/2023
|
lachhiman
|
1715006003WL080654
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
lachhiman
|
INDIAN BANK(607105)
|
123
|
MAJHAULI
|
MP-15-006-003-001/812 (CHAMARADOL)
|
1715006003NRG24011220230957834
|
01/12/2023
|
Rajkumari
|
1715006003WL080654
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
124
|
MAJHAULI
|
MP-15-006-003-001/98 (CHAMARADOL)
|
1715006003NRG24011220230957844
|
01/12/2023
|
Syamlal
|
1715006003WL080654
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
125
|
MAJHAULI
|
MP-15-006-022-002/244-A (GAJARI)
|
1715006022NRG24011220230957641
|
01/12/2023
|
gujaratiya singh
|
1715006022WL080623
|
gujaratiya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
gujaratiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MAJHAULI
|
MP-15-006-022-002/271 (GAJARI)
|
1715006022NRG24011220230957642
|
01/12/2023
|
BALGOVIND SINGH
|
1715006022WL080624
|
BALGOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
BALGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
127
|
MAJHAULI
|
MP-15-006-022-002/405-B (GAJARI)
|
1715006022NRG24011220230957643
|
01/12/2023
|
ramkali singh
|
1715006022WL080624
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
MAJHAULI
|
MP-15-006-022-002/431-C (GAJARI)
|
1715006022NRG24011220230957638
|
01/12/2023
|
lalli baiga
|
1715006022WL080622
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
MAJHAULI
|
MP-15-006-022-002/44-B (GAJARI)
|
1715006022NRG24011220230957639
|
01/12/2023
|
munna kol
|
1715006022WL080622
|
munna kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319143521
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MAJHAULI
|
MP-15-006-031-004/10 (BANIYATOLA)
|
1715006031NRG24011220230957980
|
01/12/2023
|
Bhartendu
|
1715006031WL080660
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MAJHAULI
|
MP-15-006-031-004/10 (BANIYATOLA)
|
1715006031NRG24011220230957979
|
01/12/2023
|
Bhartendu
|
1715006031WL080660
|
Bhartendu
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bhartendu
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MAJHAULI
|
MP-15-006-031-004/21 (BANIYATOLA)
|
1715006031NRG24011220230957982
|
01/12/2023
|
Radha
|
1715006031WL080660
|
Radha
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
MAJHAULI
|
MP-15-006-031-004/21 (BANIYATOLA)
|
1715006031NRG24011220230957981
|
01/12/2023
|
Sukhsen
|
1715006031WL080660
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MAJHAULI
|
MP-15-006-031-004/21-D (BANIYATOLA)
|
1715006031NRG24011220230957983
|
01/12/2023
|
Rajesh
|
1715006031WL080660
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
135
|
MAJHAULI
|
MP-15-006-031-004/21-D (BANIYATOLA)
|
1715006031NRG24011220230957984
|
01/12/2023
|
Ramrti
|
1715006031WL080660
|
Ramrti
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MAJHAULI
|
MP-15-006-031-004/34 (BANIYATOLA)
|
1715006031NRG24011220230957985
|
01/12/2023
|
Budhsen
|
1715006031WL080660
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MAJHAULI
|
MP-15-006-031-004/34 (BANIYATOLA)
|
1715006031NRG24011220230957986
|
01/12/2023
|
Syamkali
|
1715006031WL080660
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MAJHAULI
|
MP-15-006-031-004/36 (BANIYATOLA)
|
1715006031NRG24011220230957987
|
01/12/2023
|
Lavkush
|
1715006031WL080660
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
MAJHAULI
|
MP-15-006-031-004/7 (BANIYATOLA)
|
1715006031NRG24011220230957989
|
01/12/2023
|
Udayprakash
|
1715006031WL080660
|
Udayprakash
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Udayprakash
|
UNION BANK OF INDIA(508500)
|
140
|
MAJHAULI
|
MP-15-006-031-006/38 (BANIYATOLA)
|
1715006031NRG24011220230957991
|
01/12/2023
|
Jaylal
|
1715006031WL080660
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
141
|
MAJHAULI
|
MP-15-006-031-006/38 (BANIYATOLA)
|
1715006031NRG24011220230957990
|
01/12/2023
|
Jaylal
|
1715006031WL080660
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MAJHAULI
|
MP-15-006-031-006/4 (BANIYATOLA)
|
1715006031NRG24011220230957993
|
01/12/2023
|
Ramakant
|
1715006031WL080660
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MAJHAULI
|
MP-15-006-031-006/4 (BANIYATOLA)
|
1715006031NRG24011220230957992
|
01/12/2023
|
Ramakant
|
1715006031WL080660
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-031-006/51 (BANIYATOLA)
|
1715006031NRG24011220230957994
|
01/12/2023
|
Dasrath
|
1715006031WL080660
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MAJHAULI
|
MP-15-006-031-006/51 (BANIYATOLA)
|
1715006031NRG24011220230957995
|
01/12/2023
|
Parvatee
|
1715006031WL080660
|
Parvatee
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
319143521
|
|
Parvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MAJHAULI
|
MP-15-006-035-002/118 (PANIHA)
|
1715006035NRG24011220230958566
|
01/12/2023
|
Rajmani
|
1715006035WL080691
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-035-002/118-A (PANIHA)
|
1715006035NRG24011220230958567
|
01/12/2023
|
Savitri
|
1715006035WL080691
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
MAJHAULI
|
MP-15-006-035-002/251 (PANIHA)
|
1715006035NRG24011220230958568
|
01/12/2023
|
Bhodulal gupta
|
1715006035WL080691
|
Bhodulal gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bhodulalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MAJHAULI
|
MP-15-006-036-001/139-A (NARO)
|
1715006036NRG24011220230959546
|
01/12/2023
|
Parwati
|
1715006036WL080741
|
Parwati
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MAJHAULI
|
MP-15-006-036-001/160 (NARO)
|
1715006036NRG24011220230959548
|
01/12/2023
|
raghuveer
|
1715006036WL080741
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
151
|
MAJHAULI
|
MP-15-006-036-001/191-C (NARO)
|
1715006036NRG24011220230959550
|
01/12/2023
|
RAMAYAN SHAHU
|
1715006036WL080741
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
MAJHAULI
|
MP-15-006-036-001/199 (NARO)
|
1715006036NRG24011220230959551
|
01/12/2023
|
JAYRAJUAA
|
1715006036WL080741
|
JAYRAJUAA
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
JAYRAJUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MAJHAULI
|
MP-15-006-036-001/201-B (NARO)
|
1715006036NRG24011220230959552
|
01/12/2023
|
Arvind kumar
|
1715006036WL080741
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
154
|
MAJHAULI
|
MP-15-006-036-001/230-D (NARO)
|
1715006036NRG24011220230959553
|
01/12/2023
|
Ramchran
|
1715006036WL080741
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
MAJHAULI
|
MP-15-006-036-001/237-C (NARO)
|
1715006036NRG24011220230959554
|
01/12/2023
|
Mahipal singh
|
1715006036WL080741
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Mahipalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
MAJHAULI
|
MP-15-006-036-001/256 (NARO)
|
1715006036NRG24011220230959555
|
01/12/2023
|
bhuyra
|
1715006036WL080741
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
MAJHAULI
|
MP-15-006-036-001/259 (NARO)
|
1715006036NRG24011220230959556
|
01/12/2023
|
budeman
|
1715006036WL080741
|
budeman
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MAJHAULI
|
MP-15-006-036-001/27-A (NARO)
|
1715006036NRG24011220230959557
|
01/12/2023
|
Anarkali
|
1715006036WL080741
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319143521
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
MAJHAULI
|
MP-15-006-036-001/631 (NARO)
|
1715006036NRG24011220230959561
|
01/12/2023
|
Ramkali
|
1715006036WL080741
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MAJHAULI
|
MP-15-006-036-001/632 (NARO)
|
1715006036NRG24011220230959562
|
01/12/2023
|
Lalli
|
1715006036WL080741
|
Lalli
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MAJHAULI
|
MP-15-006-036-001/74 (NARO)
|
1715006036NRG24011220230959563
|
01/12/2023
|
bisram
|
1715006036WL080741
|
bisram
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
MAJHAULI
|
MP-15-006-036-002/189-B (NARO)
|
1715006036NRG24011220230959564
|
01/12/2023
|
Murti Tiwari
|
1715006036WL080741
|
Murti Tiwari
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
MurtiTiwari
|
STATE BANK OF INDIA(508548)
|
163
|
MAJHAULI
|
MP-15-006-036-002/197-A (NARO)
|
1715006036NRG24011220230959565
|
01/12/2023
|
Ramganesh kushwaha
|
1715006036WL080741
|
Ramganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
MAJHAULI
|
MP-15-006-036-002/238-C (NARO)
|
1715006036NRG24011220230959566
|
01/12/2023
|
Pooja kushwaha
|
1715006036WL080741
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
662
|
662
|
Processed
|
01/01/2024
|
|
319143521
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
165
|
MAJHAULI
|
MP-15-006-037-001/108 (SILWAR)
|
1715006037NRG24011220230957322
|
01/12/2023
|
Lalbahadur
|
1715006037WL080588
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MAJHAULI
|
MP-15-006-037-001/116 (SILWAR)
|
1715006037NRG24011220230957323
|
01/12/2023
|
Nandaniya Kol
|
1715006037WL080588
|
Nandaniya Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
NandaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MAJHAULI
|
MP-15-006-037-001/124 (SILWAR)
|
1715006037NRG24011220230957326
|
01/12/2023
|
chhote
|
1715006037WL080588
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
168
|
MAJHAULI
|
MP-15-006-037-001/124 (SILWAR)
|
1715006037NRG24011220230957325
|
01/12/2023
|
chhote
|
1715006037WL080588
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
169
|
MAJHAULI
|
MP-15-006-037-001/127 (SILWAR)
|
1715006037NRG24011220230957327
|
01/12/2023
|
chhauni
|
1715006037WL080588
|
chhauni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
MAJHAULI
|
MP-15-006-037-001/128 (SILWAR)
|
1715006037NRG24011220230957423
|
01/12/2023
|
Ramrati
|
1715006037WL080592
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
MAJHAULI
|
MP-15-006-037-001/14 (SILWAR)
|
1715006037NRG24011220230957356
|
01/12/2023
|
Rajkali kol
|
1715006037WL080590
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MAJHAULI
|
MP-15-006-037-001/146 (SILWAR)
|
1715006037NRG24011220230957425
|
01/12/2023
|
Juguntabai
|
1715006037WL080592
|
Juguntabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Juguntabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MAJHAULI
|
MP-15-006-037-001/146 (SILWAR)
|
1715006037NRG24011220230957424
|
01/12/2023
|
Raashray
|
1715006037WL080592
|
Raashray
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Raashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MAJHAULI
|
MP-15-006-037-001/149 (SILWAR)
|
1715006037NRG24011220230957329
|
01/12/2023
|
Babulal
|
1715006037WL080588
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MAJHAULI
|
MP-15-006-037-001/149 (SILWAR)
|
1715006037NRG24011220230957328
|
01/12/2023
|
Babulal
|
1715006037WL080588
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
MAJHAULI
|
MP-15-006-037-001/149-B (SILWAR)
|
1715006037NRG24011220230957331
|
01/12/2023
|
Rajvati Sahu
|
1715006037WL080588
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MAJHAULI
|
MP-15-006-037-001/15 (SILWAR)
|
1715006037NRG24011220230957357
|
01/12/2023
|
PRATAP
|
1715006037WL080590
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MAJHAULI
|
MP-15-006-037-001/15 (SILWAR)
|
1715006037NRG24011220230957332
|
01/12/2023
|
rani kewat
|
1715006037WL080588
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MAJHAULI
|
MP-15-006-037-001/152 (SILWAR)
|
1715006037NRG24011220230957358
|
01/12/2023
|
devraj
|
1715006037WL080590
|
devraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MAJHAULI
|
MP-15-006-037-001/160 (SILWAR)
|
1715006037NRG24011220230957334
|
01/12/2023
|
Suhagvati
|
1715006037WL080588
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
MAJHAULI
|
MP-15-006-037-001/160 (SILWAR)
|
1715006037NRG24011220230957333
|
01/12/2023
|
Suhagvati
|
1715006037WL080588
|
Suhagvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Suhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MAJHAULI
|
MP-15-006-037-001/171-A (SILWAR)
|
1715006037NRG24011220230957359
|
01/12/2023
|
sillu
|
1715006037WL080590
|
sillu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
MAJHAULI
|
MP-15-006-037-001/176 (SILWAR)
|
1715006037NRG24011220230957361
|
01/12/2023
|
Booti
|
1715006037WL080590
|
Booti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MAJHAULI
|
MP-15-006-037-001/176 (SILWAR)
|
1715006037NRG24011220230957360
|
01/12/2023
|
Booti
|
1715006037WL080590
|
Booti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
MAJHAULI
|
MP-15-006-037-001/182 (SILWAR)
|
1715006037NRG24011220230957362
|
01/12/2023
|
chhoti
|
1715006037WL080590
|
chhoti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
186
|
MAJHAULI
|
MP-15-006-037-001/186 (SILWAR)
|
1715006037NRG24011220230957364
|
01/12/2023
|
Sonkali
|
1715006037WL080590
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
MAJHAULI
|
MP-15-006-037-001/186 (SILWAR)
|
1715006037NRG24011220230957363
|
01/12/2023
|
Sonkali
|
1715006037WL080590
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
188
|
MAJHAULI
|
MP-15-006-037-001/203-A (SILWAR)
|
1715006037NRG24011220230957366
|
01/12/2023
|
pankaj
|
1715006037WL080590
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
MAJHAULI
|
MP-15-006-037-001/203-A (SILWAR)
|
1715006037NRG24011220230957365
|
01/12/2023
|
pankaj
|
1715006037WL080590
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
MAJHAULI
|
MP-15-006-037-001/210 (SILWAR)
|
1715006037NRG24011220230957335
|
01/12/2023
|
Ramnewaj
|
1715006037WL080588
|
Ramnewaj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
MAJHAULI
|
MP-15-006-037-001/213 (SILWAR)
|
1715006037NRG24011220230957337
|
01/12/2023
|
Arti namedeo
|
1715006037WL080588
|
Arti namedeo
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Artinamedeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
MAJHAULI
|
MP-15-006-037-001/213 (SILWAR)
|
1715006037NRG24011220230957336
|
01/12/2023
|
Harish namedeo
|
1715006037WL080588
|
Harish namedeo
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Harishnamedeo
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MAJHAULI
|
MP-15-006-037-001/214 (SILWAR)
|
1715006037NRG24011220230957338
|
01/12/2023
|
Ramprakash
|
1715006037WL080588
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
MAJHAULI
|
MP-15-006-037-001/214 (SILWAR)
|
1715006037NRG24011220230957339
|
01/12/2023
|
Saroj
|
1715006037WL080588
|
Saroj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
195
|
MAJHAULI
|
MP-15-006-037-001/217-A (SILWAR)
|
1715006037NRG24011220230957367
|
01/12/2023
|
Sangita Sahu
|
1715006037WL080590
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
MAJHAULI
|
MP-15-006-037-001/234-A (SILWAR)
|
1715006037NRG24011220230958413
|
01/12/2023
|
kalabati
|
1715006037WL080686
|
kalabati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MAJHAULI
|
MP-15-006-037-001/234-B (SILWAR)
|
1715006037NRG24011220230958414
|
01/12/2023
|
Sakuntla kewat
|
1715006037WL080686
|
Sakuntla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
MAJHAULI
|
MP-15-006-037-001/237-B (SILWAR)
|
1715006037NRG24011220230957386
|
01/12/2023
|
sita
|
1715006037WL080591
|
sita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sita
|
UNION BANK OF INDIA(508500)
|
199
|
MAJHAULI
|
MP-15-006-037-001/237-C (SILWAR)
|
1715006037NRG24011220230957387
|
01/12/2023
|
arjun
|
1715006037WL080591
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MAJHAULI
|
MP-15-006-037-001/242 (SILWAR)
|
1715006037NRG24011220230958415
|
01/12/2023
|
ramcharit
|
1715006037WL080686
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramcharit
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MAJHAULI
|
MP-15-006-037-001/250-A (SILWAR)
|
1715006037NRG24011220230957369
|
01/12/2023
|
Suryamani kol
|
1715006037WL080590
|
Suryamani kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MAJHAULI
|
MP-15-006-037-001/250-A (SILWAR)
|
1715006037NRG24011220230957368
|
01/12/2023
|
Suryamani kol
|
1715006037WL080590
|
Suryamani kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MAJHAULI
|
MP-15-006-037-001/275 (SILWAR)
|
1715006037NRG24011220230957371
|
01/12/2023
|
guru prasad
|
1715006037WL080590
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
guruprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MAJHAULI
|
MP-15-006-037-001/275 (SILWAR)
|
1715006037NRG24011220230957370
|
01/12/2023
|
guru prasad
|
1715006037WL080590
|
guru prasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
guruprasad
|
STATE BANK OF INDIA(508548)
|
205
|
MAJHAULI
|
MP-15-006-037-001/283 (SILWAR)
|
1715006037NRG24011220230957426
|
01/12/2023
|
Munimahesh sahu
|
1715006037WL080592
|
Munimahesh sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Munimaheshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MAJHAULI
|
MP-15-006-037-001/283 (SILWAR)
|
1715006037NRG24011220230957427
|
01/12/2023
|
Pushpa sahu
|
1715006037WL080592
|
Pushpa sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Pushpasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MAJHAULI
|
MP-15-006-037-001/307 (SILWAR)
|
1715006037NRG24011220230957429
|
01/12/2023
|
Premvati
|
1715006037WL080592
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MAJHAULI
|
MP-15-006-037-001/307 (SILWAR)
|
1715006037NRG24011220230957428
|
01/12/2023
|
Premvati
|
1715006037WL080592
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MAJHAULI
|
MP-15-006-037-001/307-B (SILWAR)
|
1715006037NRG24011220230957431
|
01/12/2023
|
Nirmala Sahu
|
1715006037WL080592
|
Nirmala Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
NirmalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MAJHAULI
|
MP-15-006-037-001/309 (SILWAR)
|
1715006037NRG24011220230957372
|
01/12/2023
|
chandrabhan
|
1715006037WL080590
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
MAJHAULI
|
MP-15-006-037-001/31 (SILWAR)
|
1715006037NRG24011220230957373
|
01/12/2023
|
Ramsumiran
|
1715006037WL080590
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
MAJHAULI
|
MP-15-006-037-001/31-A (SILWAR)
|
1715006037NRG24011220230957375
|
01/12/2023
|
Rajkali Sahu
|
1715006037WL080590
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MAJHAULI
|
MP-15-006-037-001/310 (SILWAR)
|
1715006037NRG24011220230957376
|
01/12/2023
|
mangiriya
|
1715006037WL080590
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MAJHAULI
|
MP-15-006-037-001/321 (SILWAR)
|
1715006037NRG24011220230957377
|
01/12/2023
|
Lalti
|
1715006037WL080590
|
Lalti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MAJHAULI
|
MP-15-006-037-001/322 (SILWAR)
|
1715006037NRG24011220230958417
|
01/12/2023
|
Rajkali saket
|
1715006037WL080686
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
216
|
MAJHAULI
|
MP-15-006-037-001/323 (SILWAR)
|
1715006037NRG24011220230958419
|
01/12/2023
|
kaushilya
|
1715006037WL080686
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MAJHAULI
|
MP-15-006-037-001/323 (SILWAR)
|
1715006037NRG24011220230958418
|
01/12/2023
|
kaushilya
|
1715006037WL080686
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MAJHAULI
|
MP-15-006-037-001/331 (SILWAR)
|
1715006037NRG24011220230957432
|
01/12/2023
|
Harihar
|
1715006037WL080592
|
Harihar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Harihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MAJHAULI
|
MP-15-006-037-001/331-A (SILWAR)
|
1715006037NRG24011220230958420
|
01/12/2023
|
Asha Gupta
|
1715006037WL080686
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MAJHAULI
|
MP-15-006-037-001/340 (SILWAR)
|
1715006037NRG24011220230958421
|
01/12/2023
|
Harilal
|
1715006037WL080686
|
Harilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MAJHAULI
|
MP-15-006-037-001/343 (SILWAR)
|
1715006037NRG24011220230957340
|
01/12/2023
|
pooja
|
1715006037WL080588
|
pooja
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
MAJHAULI
|
MP-15-006-037-001/351 (SILWAR)
|
1715006037NRG24011220230958423
|
01/12/2023
|
Chhabua
|
1715006037WL080686
|
Chhabua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Chhabua
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MAJHAULI
|
MP-15-006-037-001/351 (SILWAR)
|
1715006037NRG24011220230958422
|
01/12/2023
|
Ramkisor
|
1715006037WL080686
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MAJHAULI
|
MP-15-006-037-001/357-A (SILWAR)
|
1715006037NRG24011220230957389
|
01/12/2023
|
vikesh
|
1715006037WL080591
|
vikesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
225
|
MAJHAULI
|
MP-15-006-037-001/357-A (SILWAR)
|
1715006037NRG24011220230957388
|
01/12/2023
|
vikesh
|
1715006037WL080591
|
vikesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
vikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MAJHAULI
|
MP-15-006-037-001/358 (SILWAR)
|
1715006037NRG24011220230957433
|
01/12/2023
|
prabha
|
1715006037WL080592
|
prabha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MAJHAULI
|
MP-15-006-037-001/359 (SILWAR)
|
1715006037NRG24011220230957434
|
01/12/2023
|
chandrabati
|
1715006037WL080592
|
chandrabati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
MAJHAULI
|
MP-15-006-037-001/364-A (SILWAR)
|
1715006037NRG24011220230957436
|
01/12/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL080592
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MAJHAULI
|
MP-15-006-037-001/364-A (SILWAR)
|
1715006037NRG24011220230957435
|
01/12/2023
|
RAJEEV KUMAR SINGH
|
1715006037WL080592
|
RAJEEV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RAJEEVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
MAJHAULI
|
MP-15-006-037-001/368 (SILWAR)
|
1715006037NRG24011220230957341
|
01/12/2023
|
Ramnihor Sahu
|
1715006037WL080588
|
Ramnihor Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
RamnihorSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
MAJHAULI
|
MP-15-006-037-001/368 (SILWAR)
|
1715006037NRG24011220230957342
|
01/12/2023
|
Sushila
|
1715006037WL080588
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
MAJHAULI
|
MP-15-006-037-001/376-A (SILWAR)
|
1715006037NRG24011220230957344
|
01/12/2023
|
Anita Sahu
|
1715006037WL080588
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MAJHAULI
|
MP-15-006-037-001/376-A (SILWAR)
|
1715006037NRG24011220230957343
|
01/12/2023
|
Rajmani Sahu
|
1715006037WL080588
|
Rajmani Sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
RajmaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MAJHAULI
|
MP-15-006-037-001/38 (SILWAR)
|
1715006037NRG24011220230957437
|
01/12/2023
|
Bihari
|
1715006037WL080592
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MAJHAULI
|
MP-15-006-037-001/38-C (SILWAR)
|
1715006037NRG24011220230957439
|
01/12/2023
|
sunita
|
1715006037WL080592
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MAJHAULI
|
MP-15-006-037-001/38-C (SILWAR)
|
1715006037NRG24011220230957438
|
01/12/2023
|
sunita
|
1715006037WL080592
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MAJHAULI
|
MP-15-006-037-001/394-A (SILWAR)
|
1715006037NRG24011220230957441
|
01/12/2023
|
betai
|
1715006037WL080592
|
betai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
betai
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
MAJHAULI
|
MP-15-006-037-001/400 (SILWAR)
|
1715006037NRG24011220230958425
|
01/12/2023
|
Sutikshan Gupta
|
1715006037WL080686
|
Sutikshan Gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
SutikshanGupta
|
STATE BANK OF INDIA(508548)
|
239
|
MAJHAULI
|
MP-15-006-037-001/402 (SILWAR)
|
1715006037NRG24011220230957380
|
01/12/2023
|
Ramdaras
|
1715006037WL080590
|
Ramdaras
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramdaras
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
MAJHAULI
|
MP-15-006-037-001/402 (SILWAR)
|
1715006037NRG24011220230957379
|
01/12/2023
|
Ramdaras
|
1715006037WL080590
|
Ramdaras
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramdaras
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
MAJHAULI
|
MP-15-006-037-001/405-A (SILWAR)
|
1715006037NRG24011220230957442
|
01/12/2023
|
Ram rudra gupta
|
1715006037WL080592
|
Ram rudra gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramrudragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
MAJHAULI
|
MP-15-006-037-001/405-A (SILWAR)
|
1715006037NRG24011220230957443
|
01/12/2023
|
Ramkali gupta
|
1715006037WL080592
|
Ramkali gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MAJHAULI
|
MP-15-006-037-001/416 (SILWAR)
|
1715006037NRG24011220230957382
|
01/12/2023
|
govind
|
1715006037WL080590
|
govind
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
MAJHAULI
|
MP-15-006-037-001/416-B (SILWAR)
|
1715006037NRG24011220230957345
|
01/12/2023
|
Rambadan Gupta
|
1715006037WL080588
|
Rambadan Gupta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
RambadanGupta
|
STATE BANK OF INDIA(508548)
|
245
|
MAJHAULI
|
MP-15-006-037-001/416-C (SILWAR)
|
1715006037NRG24011220230957383
|
01/12/2023
|
Nilesh Kumar Gupta
|
1715006037WL080590
|
Nilesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
NileshKumarGupta
|
UNION BANK OF INDIA(508500)
|
246
|
MAJHAULI
|
MP-15-006-037-001/431 (SILWAR)
|
1715006037NRG24011220230957385
|
01/12/2023
|
Ramsiromani
|
1715006037WL080590
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
MAJHAULI
|
MP-15-006-037-001/431 (SILWAR)
|
1715006037NRG24011220230957384
|
01/12/2023
|
Ramsiromani
|
1715006037WL080590
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MAJHAULI
|
MP-15-006-037-001/436 (SILWAR)
|
1715006037NRG24011220230958426
|
01/12/2023
|
Rajesh
|
1715006037WL080686
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
249
|
MAJHAULI
|
MP-15-006-037-001/437 (SILWAR)
|
1715006037NRG24011220230958427
|
01/12/2023
|
Munni Sahu
|
1715006037WL080686
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
MAJHAULI
|
MP-15-006-037-001/437-B (SILWAR)
|
1715006037NRG24011220230958428
|
01/12/2023
|
Suman sahu
|
1715006037WL080686
|
Suman sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sumansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MAJHAULI
|
MP-15-006-037-001/442 (SILWAR)
|
1715006037NRG24011220230957444
|
01/12/2023
|
Shitvariya
|
1715006037WL080592
|
Shitvariya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319143521
|
|
Shitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
MAJHAULI
|
MP-15-006-037-001/462 (SILWAR)
|
1715006037NRG24011220230958429
|
01/12/2023
|
Rajesh
|
1715006037WL080686
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MAJHAULI
|
MP-15-006-037-001/462 (SILWAR)
|
1715006037NRG24011220230958430
|
01/12/2023
|
Rajesh
|
1715006037WL080686
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
MAJHAULI
|
MP-15-006-037-001/462 (SILWAR)
|
1715006037NRG24011220230958431
|
01/12/2023
|
Rajesh
|
1715006037WL080686
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
255
|
MAJHAULI
|
MP-15-006-037-001/473 (SILWAR)
|
1715006037NRG24011220230958432
|
01/12/2023
|
Ramsevak
|
1715006037WL080686
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
MAJHAULI
|
MP-15-006-037-001/473 (SILWAR)
|
1715006037NRG24011220230958433
|
01/12/2023
|
Saroj
|
1715006037WL080686
|
Saroj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
MAJHAULI
|
MP-15-006-037-001/482 (SILWAR)
|
1715006037NRG24011220230958434
|
01/12/2023
|
gangi
|
1715006037WL080686
|
gangi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
MAJHAULI
|
MP-15-006-037-001/482 (SILWAR)
|
1715006037NRG24011220230957347
|
01/12/2023
|
gangi
|
1715006037WL080588
|
gangi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
MAJHAULI
|
MP-15-006-037-001/482-A (SILWAR)
|
1715006037NRG24011220230957349
|
01/12/2023
|
siyadhin
|
1715006037WL080588
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
MAJHAULI
|
MP-15-006-037-001/482-A (SILWAR)
|
1715006037NRG24011220230957348
|
01/12/2023
|
siyadhin
|
1715006037WL080588
|
siyadhin
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
siyadhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MAJHAULI
|
MP-15-006-037-001/497 (SILWAR)
|
1715006037NRG24011220230957390
|
01/12/2023
|
ramkali
|
1715006037WL080591
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
MAJHAULI
|
MP-15-006-037-001/498-A (SILWAR)
|
1715006037NRG24011220230957350
|
01/12/2023
|
Kushumkali Gupta
|
1715006037WL080588
|
Kushumkali Gupta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
KushumkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
MAJHAULI
|
MP-15-006-037-001/501 (SILWAR)
|
1715006037NRG24011220230957351
|
01/12/2023
|
paramsukh
|
1715006037WL080588
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
MAJHAULI
|
MP-15-006-037-001/507-B (SILWAR)
|
1715006037NRG24011220230958435
|
01/12/2023
|
Kulprakash singh chauhan
|
1715006037WL080686
|
Kulprakash singh chauhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Kulprakashsinghchauhan
|
STATE BANK OF INDIA(508548)
|
265
|
MAJHAULI
|
MP-15-006-037-001/515 (SILWAR)
|
1715006037NRG24011220230957445
|
01/12/2023
|
Sushila
|
1715006037WL080592
|
Sushila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
MAJHAULI
|
MP-15-006-037-001/534 (SILWAR)
|
1715006037NRG24011220230957449
|
01/12/2023
|
Ganesh
|
1715006037WL080592
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
MAJHAULI
|
MP-15-006-037-001/550-A (SILWAR)
|
1715006037NRG24011220230958437
|
01/12/2023
|
Syrya Singa
|
1715006037WL080686
|
Syrya Singa
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
SyryaSinga
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MAJHAULI
|
MP-15-006-037-001/66 (SILWAR)
|
1715006037NRG24011220230957450
|
01/12/2023
|
shanti
|
1715006037WL080592
|
shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MAJHAULI
|
MP-15-006-037-001/69-A (SILWAR)
|
1715006037NRG24011220230957392
|
01/12/2023
|
Pramila kol
|
1715006037WL080591
|
Pramila kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MAJHAULI
|
MP-15-006-037-001/69-A (SILWAR)
|
1715006037NRG24011220230957391
|
01/12/2023
|
RAJBAHOR KOL
|
1715006037WL080591
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
MAJHAULI
|
MP-15-006-037-001/70 (SILWAR)
|
1715006037NRG24011220230957393
|
01/12/2023
|
Daddu
|
1715006037WL080591
|
Daddu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
MAJHAULI
|
MP-15-006-037-001/74 (SILWAR)
|
1715006037NRG24011220230958438
|
01/12/2023
|
lalu
|
1715006037WL080686
|
lalu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MAJHAULI
|
MP-15-006-037-001/74 (SILWAR)
|
1715006037NRG24011220230958439
|
01/12/2023
|
Munni
|
1715006037WL080686
|
Munni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
MAJHAULI
|
MP-15-006-037-001/90 (SILWAR)
|
1715006037NRG24011220230958440
|
01/12/2023
|
Shrinivas
|
1715006037WL080686
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MAJHAULI
|
MP-15-006-037-001/91 (SILWAR)
|
1715006037NRG24011220230958441
|
01/12/2023
|
Ramlakhan
|
1715006037WL080686
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
276
|
MAJHAULI
|
MP-15-006-037-001/96 (SILWAR)
|
1715006037NRG24011220230957451
|
01/12/2023
|
Jagdish
|
1715006037WL080592
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
277
|
MAJHAULI
|
MP-15-006-037-002/13 (SILWAR)
|
1715006037NRG24011220230957396
|
01/12/2023
|
Lalai kol
|
1715006037WL080591
|
Lalai kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Lalaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
MAJHAULI
|
MP-15-006-037-002/13 (SILWAR)
|
1715006037NRG24011220230957395
|
01/12/2023
|
Lalai Kol
|
1715006037WL080591
|
Lalai Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
LalaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
MAJHAULI
|
MP-15-006-037-002/22 (SILWAR)
|
1715006037NRG24011220230957397
|
01/12/2023
|
Jamuna
|
1715006037WL080591
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
280
|
MAJHAULI
|
MP-15-006-037-002/22-B (SILWAR)
|
1715006037NRG24011220230957398
|
01/12/2023
|
Rekha Rawat
|
1715006037WL080591
|
Rekha Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
RekhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MAJHAULI
|
MP-15-006-037-002/23 (SILWAR)
|
1715006037NRG24011220230957399
|
01/12/2023
|
Reena
|
1715006037WL080591
|
Reena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MAJHAULI
|
MP-15-006-037-002/24 (SILWAR)
|
1715006037NRG24011220230957401
|
01/12/2023
|
Belakali Sahu
|
1715006037WL080591
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MAJHAULI
|
MP-15-006-037-002/24 (SILWAR)
|
1715006037NRG24011220230957400
|
01/12/2023
|
Shivdayal
|
1715006037WL080591
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MAJHAULI
|
MP-15-006-037-002/38 (SILWAR)
|
1715006037NRG24011220230957402
|
01/12/2023
|
Sunita
|
1715006037WL080591
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MAJHAULI
|
MP-15-006-037-002/41 (SILWAR)
|
1715006037NRG24011220230957406
|
01/12/2023
|
aasha
|
1715006037WL080591
|
aasha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MAJHAULI
|
MP-15-006-037-002/41 (SILWAR)
|
1715006037NRG24011220230957405
|
01/12/2023
|
shivdayal
|
1715006037WL080591
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MAJHAULI
|
MP-15-006-037-002/51 (SILWAR)
|
1715006037NRG24011220230957407
|
01/12/2023
|
Hiralal
|
1715006037WL080591
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MAJHAULI
|
MP-15-006-037-003/17 (SILWAR)
|
1715006037NRG24011220230957408
|
01/12/2023
|
Daduiya
|
1715006037WL080591
|
Daduiya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Daduiya
|
UNION BANK OF INDIA(508500)
|
289
|
MAJHAULI
|
MP-15-006-037-003/2 (SILWAR)
|
1715006037NRG24011220230957409
|
01/12/2023
|
Manisha
|
1715006037WL080591
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
290
|
MAJHAULI
|
MP-15-006-037-003/21 (SILWAR)
|
1715006037NRG24011220230957410
|
01/12/2023
|
kalueya
|
1715006037WL080591
|
kalueya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
kalueya
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MAJHAULI
|
MP-15-006-037-003/28 (SILWAR)
|
1715006037NRG24011220230957412
|
01/12/2023
|
Hiralal
|
1715006037WL080591
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MAJHAULI
|
MP-15-006-037-003/34 (SILWAR)
|
1715006037NRG24011220230957413
|
01/12/2023
|
Dashmat
|
1715006037WL080591
|
Dashmat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Dashmat
|
UNION BANK OF INDIA(508500)
|
293
|
MAJHAULI
|
MP-15-006-037-003/4 (SILWAR)
|
1715006037NRG24011220230957414
|
01/12/2023
|
Rammilan
|
1715006037WL080591
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MAJHAULI
|
MP-15-006-037-003/43 (SILWAR)
|
1715006037NRG24011220230957417
|
01/12/2023
|
KAILASH
|
1715006037WL080591
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
KAILASH
|
UCO BANK(607066)
|
295
|
MAJHAULI
|
MP-15-006-037-003/45 (SILWAR)
|
1715006037NRG24011220230957418
|
01/12/2023
|
Krishnadas
|
1715006037WL080591
|
Krishnadas
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Krishnadas
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MAJHAULI
|
MP-15-006-037-003/7 (SILWAR)
|
1715006037NRG24011220230957420
|
01/12/2023
|
ramlal
|
1715006037WL080591
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MAJHAULI
|
MP-15-006-037-003/9 (SILWAR)
|
1715006037NRG24011220230957421
|
01/12/2023
|
Budhsen
|
1715006037WL080591
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MAJHAULI
|
MP-15-006-037-003/9 (SILWAR)
|
1715006037NRG24011220230957422
|
01/12/2023
|
sugani
|
1715006037WL080591
|
sugani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319143521
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MAJHAULI
|
MP-15-006-051-001/102 (CHANDAUHIDOL)
|
1715006051NRG24011220230957199
|
01/12/2023
|
Bheemsen sahu
|
1715006051WL080579
|
Bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bheemsensahu
|
STATE BANK OF INDIA(508548)
|
300
|
MAJHAULI
|
MP-15-006-051-001/13 (CHANDAUHIDOL)
|
1715006051NRG24011220230957202
|
01/12/2023
|
Roshani Baiga
|
1715006051WL080579
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
RoshaniBaiga
|
UNION BANK OF INDIA(508500)
|
301
|
MAJHAULI
|
MP-15-006-051-001/18 (CHANDAUHIDOL)
|
1715006051NRG24011220230957204
|
01/12/2023
|
Panchawati Baiga
|
1715006051WL080579
|
Panchawati Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
PanchawatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MAJHAULI
|
MP-15-006-051-001/18 (CHANDAUHIDOL)
|
1715006051NRG24011220230957203
|
01/12/2023
|
Rammilan baiga
|
1715006051WL080579
|
Rammilan baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rammilanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
MAJHAULI
|
MP-15-006-051-001/20 (CHANDAUHIDOL)
|
1715006051NRG24011220230957205
|
01/12/2023
|
Bhaiyalal sahu
|
1715006051WL080579
|
Bhaiyalal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bhaiyalalsahu
|
STATE BANK OF INDIA(508548)
|
304
|
MAJHAULI
|
MP-15-006-051-001/20 (CHANDAUHIDOL)
|
1715006051NRG24011220230957206
|
01/12/2023
|
Syamkali sahu
|
1715006051WL080579
|
Syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MAJHAULI
|
MP-15-006-051-001/214 (CHANDAUHIDOL)
|
1715006051NRG24011220230957207
|
01/12/2023
|
Ramjanam Gupta
|
1715006051WL080579
|
Ramjanam Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
RamjanamGupta
|
UNION BANK OF INDIA(508500)
|
306
|
MAJHAULI
|
MP-15-006-051-001/236 (CHANDAUHIDOL)
|
1715006051NRG24011220230957209
|
01/12/2023
|
Omprakash Gupta
|
1715006051WL080579
|
Omprakash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
OmprakashGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MAJHAULI
|
MP-15-006-051-001/236 (CHANDAUHIDOL)
|
1715006051NRG24011220230957210
|
01/12/2023
|
Roshani Gupta
|
1715006051WL080579
|
Roshani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
RoshaniGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
MAJHAULI
|
MP-15-006-051-001/253 (CHANDAUHIDOL)
|
1715006051NRG24011220230957211
|
01/12/2023
|
Sandeep Sahu
|
1715006051WL080579
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
309
|
MAJHAULI
|
MP-15-006-051-001/255 (CHANDAUHIDOL)
|
1715006051NRG24011220230957212
|
01/12/2023
|
Kamlesh Sahu
|
1715006051WL080579
|
Kamlesh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
KamleshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MAJHAULI
|
MP-15-006-051-001/5 (CHANDAUHIDOL)
|
1715006051NRG24011220230957216
|
01/12/2023
|
Pushpa vishwakarma
|
1715006051WL080579
|
Pushpa vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Pushpavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MAJHAULI
|
MP-15-006-051-001/5 (CHANDAUHIDOL)
|
1715006051NRG24011220230957215
|
01/12/2023
|
Sudama vishwakarma
|
1715006051WL080579
|
Sudama vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sudamavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MAJHAULI
|
MP-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG24011220230957217
|
01/12/2023
|
Samser gupta
|
1715006051WL080579
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MAJHAULI
|
MP-15-006-051-002/105 (CHANDAUHIDOL)
|
1715006051NRG24011220230957218
|
01/12/2023
|
Devkali baiga
|
1715006051WL080579
|
Devkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Devkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
MAJHAULI
|
MP-15-006-051-002/107-A (CHANDAUHIDOL)
|
1715006051NRG24011220230957220
|
01/12/2023
|
Durgawati gupta
|
1715006051WL080579
|
Durgawati gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
Durgawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MAJHAULI
|
MP-15-006-051-002/107-A (CHANDAUHIDOL)
|
1715006051NRG24011220230957219
|
01/12/2023
|
Rajkumar gupta
|
1715006051WL080579
|
Rajkumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MAJHAULI
|
MP-15-006-051-002/11 (CHANDAUHIDOL)
|
1715006051NRG24011220230957222
|
01/12/2023
|
Basanti BAiga
|
1715006051WL080579
|
Basanti BAiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
BasantiBAiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MAJHAULI
|
MP-15-006-051-002/11 (CHANDAUHIDOL)
|
1715006051NRG24011220230957221
|
01/12/2023
|
Daduaa baiga
|
1715006051WL080579
|
Daduaa baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
Daduaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MAJHAULI
|
MP-15-006-051-002/113 (CHANDAUHIDOL)
|
1715006051NRG24011220230957223
|
01/12/2023
|
Bhola gupta
|
1715006051WL080579
|
Bhola gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bholagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
319
|
MAJHAULI
|
MP-15-006-051-002/113 (CHANDAUHIDOL)
|
1715006051NRG24011220230957224
|
01/12/2023
|
Parwati Gupta
|
1715006051WL080579
|
Parwati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
ParwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MAJHAULI
|
MP-15-006-051-002/116-A (CHANDAUHIDOL)
|
1715006051NRG24011220230957226
|
01/12/2023
|
Sangeeta Gupta
|
1715006051WL080579
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
SangeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
MAJHAULI
|
MP-15-006-051-002/116-A (CHANDAUHIDOL)
|
1715006051NRG24011220230957225
|
01/12/2023
|
Sukhasen gupta
|
1715006051WL080579
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MAJHAULI
|
MP-15-006-051-002/133 (CHANDAUHIDOL)
|
1715006051NRG24011220230957228
|
01/12/2023
|
Geeta Baiga
|
1715006051WL080579
|
Geeta Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
GeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
MAJHAULI
|
MP-15-006-051-002/133 (CHANDAUHIDOL)
|
1715006051NRG24011220230957227
|
01/12/2023
|
Rampal Baiga
|
1715006051WL080579
|
Rampal Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319143521
|
|
RampalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
MAJHAULI
|
MP-15-006-051-002/134 (CHANDAUHIDOL)
|
1715006051NRG24011220230957230
|
01/12/2023
|
Sakuntala Baiga
|
1715006051WL080579
|
Sakuntala Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
SakuntalaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
MAJHAULI
|
MP-15-006-051-002/18 (CHANDAUHIDOL)
|
1715006051NRG24011220230957231
|
01/12/2023
|
Parvati baiga
|
1715006051WL080579
|
Parvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Parvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
MAJHAULI
|
MP-15-006-051-002/3 (CHANDAUHIDOL)
|
1715006051NRG24011220230957233
|
01/12/2023
|
Nankee baiga
|
1715006051WL080579
|
Nankee baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Nankeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
MAJHAULI
|
MP-15-006-051-002/50 (CHANDAUHIDOL)
|
1715006051NRG24011220230957234
|
01/12/2023
|
Dinesh Baiga
|
1715006051WL080579
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
MAJHAULI
|
MP-15-006-051-002/50 (CHANDAUHIDOL)
|
1715006051NRG24011220230957235
|
01/12/2023
|
Janaki Baiga
|
1715006051WL080579
|
Janaki Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
JanakiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
MAJHAULI
|
MP-15-006-051-002/53 (CHANDAUHIDOL)
|
1715006051NRG24011220230957236
|
01/12/2023
|
Dadori Baiga
|
1715006051WL080579
|
Dadori Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
DadoriBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
MAJHAULI
|
MP-15-006-051-002/54 (CHANDAUHIDOL)
|
1715006051NRG24011220230957237
|
01/12/2023
|
Premvati baiga
|
1715006051WL080579
|
Premvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Premvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
MAJHAULI
|
MP-15-006-051-002/54 (CHANDAUHIDOL)
|
1715006051NRG24011220230957238
|
01/12/2023
|
Santlal baiga baiga
|
1715006051WL080579
|
Santlal baiga baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Santlalbaigabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
MAJHAULI
|
MP-15-006-051-002/55 (CHANDAUHIDOL)
|
1715006051NRG24011220230957239
|
01/12/2023
|
suneeta baiga
|
1715006051WL080579
|
suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
suneetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
MAJHAULI
|
MP-15-006-051-002/62 (CHANDAUHIDOL)
|
1715006051NRG24011220230957241
|
01/12/2023
|
Panwati Gupta
|
1715006051WL080579
|
Panwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
PanwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
MAJHAULI
|
MP-15-006-051-002/62 (CHANDAUHIDOL)
|
1715006051NRG24011220230957240
|
01/12/2023
|
Suryamani Gupta
|
1715006051WL080579
|
Suryamani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
SuryamaniGupta
|
STATE BANK OF INDIA(508548)
|
335
|
MAJHAULI
|
MP-15-006-051-002/77 (CHANDAUHIDOL)
|
1715006051NRG24011220230957242
|
01/12/2023
|
Rajrahish gupta
|
1715006051WL080579
|
Rajrahish gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Rajrahishgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
MAJHAULI
|
MP-15-006-051-002/82 (CHANDAUHIDOL)
|
1715006051NRG24011220230957244
|
01/12/2023
|
Asha baiga
|
1715006051WL080579
|
Asha baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Ashabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
MAJHAULI
|
MP-15-006-051-002/82 (CHANDAUHIDOL)
|
1715006051NRG24011220230957243
|
01/12/2023
|
Jagannath baiga
|
1715006051WL080579
|
Jagannath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Jagannathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MAJHAULI
|
MP-15-006-051-002/83 (CHANDAUHIDOL)
|
1715006051NRG24011220230957245
|
01/12/2023
|
Phoolkali baiha
|
1715006051WL080579
|
Phoolkali baiha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Phoolkalibaiha
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
MAJHAULI
|
MP-15-006-051-002/91 (CHANDAUHIDOL)
|
1715006051NRG24011220230957246
|
01/12/2023
|
Parihar Singh
|
1715006051WL080579
|
Parihar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
PariharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MAJHAULI
|
MP-15-006-051-002/96-A (CHANDAUHIDOL)
|
1715006051NRG24011220230957247
|
01/12/2023
|
Roshani Baiga
|
1715006051WL080579
|
Roshani Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
RoshaniBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
MAJHAULI
|
MP-15-006-051-003/7 (CHANDAUHIDOL)
|
1715006051NRG24011220230957248
|
01/12/2023
|
Shyama devi
|
1715006051WL080579
|
Shyama devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Shyamadevi
|
UNION BANK OF INDIA(508500)
|
342
|
MAJHAULI
|
MP-15-006-051-003/85 (CHANDAUHIDOL)
|
1715006051NRG24011220230957249
|
01/12/2023
|
Syamlal Kol
|
1715006051WL080579
|
Syamlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
SyamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
MAJHAULI
|
MP-15-006-051-003/91 (CHANDAUHIDOL)
|
1715006051NRG24011220230957250
|
01/12/2023
|
Bhagavat gupta
|
1715006051WL080579
|
Bhagavat gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Bhagavatgupta
|
UNION BANK OF INDIA(508500)
|
344
|
MAJHAULI
|
MP-15-006-051-003/97 (CHANDAUHIDOL)
|
1715006051NRG24011220230957251
|
01/12/2023
|
Minna kol
|
1715006051WL080579
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319143521
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488123
|
488123
|
|
|
|
|
|
|
|
345
|
MAJHAULI
|
MP-15-006-003-001/603 (CHAMARADOL)
|
1715006003NRG24011220230957630
|
01/12/2023
|
MANOJ
|
1715006003WL080621
|
MANOJ
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MAJHAULI
|
MP-15-006-037-001/307-A (SILWAR)
|
1715006037NRG24011220230957430
|
01/12/2023
|
Shila Sahu
|
1715006037WL080592
|
Shila Sahu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319143521
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723685
|
723685
|
|
|
|
|
|
|
|