S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAJHAULI
|
MP-15-006-004-001/172-b (BODARITOLA)
|
1715006004NRG24071220230980875
|
07/12/2023
|
ramchandra baiga
|
1715006004WL082179
|
ramchandra baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramchandrabaiga
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-004-001/262 (BODARITOLA)
|
1715006004NRG24071220230980886
|
07/12/2023
|
parvati yadav
|
1715006004WL082179
|
parvati yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-004-001/271-A (BODARITOLA)
|
1715006004NRG24071220230980887
|
07/12/2023
|
DHANKUMAR
|
1715006004WL082179
|
DHANKUMAR
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-004-001/41 (BODARITOLA)
|
1715006004NRG24071220230980894
|
07/12/2023
|
BUDDHSEN
|
1715006004WL082179
|
BUDDHSEN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-004-001/414 (BODARITOLA)
|
1715006004NRG24071220230980898
|
07/12/2023
|
dharmraj
|
1715006004WL082179
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-004-001/414 (BODARITOLA)
|
1715006004NRG24071220230980897
|
07/12/2023
|
dharmraj
|
1715006004WL082179
|
dharmraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
dharmraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
7
|
MAJHAULI
|
MP-15-006-004-001/416 (BODARITOLA)
|
1715006004NRG24071220230980899
|
07/12/2023
|
rampratap agariya
|
1715006004WL082179
|
rampratap agariya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rampratapagariya
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-004-001/418 (BODARITOLA)
|
1715006004NRG24071220230980902
|
07/12/2023
|
shyambai
|
1715006004WL082179
|
shyambai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shyambai
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-004-001/425 (BODARITOLA)
|
1715006004NRG24071220230980906
|
07/12/2023
|
munnibai
|
1715006004WL082179
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
munnibai
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-004-001/425 (BODARITOLA)
|
1715006004NRG24071220230980905
|
07/12/2023
|
munnibai
|
1715006004WL082179
|
munnibai
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MAJHAULI
|
MP-15-006-004-001/452 (BODARITOLA)
|
1715006004NRG24071220230980913
|
07/12/2023
|
shyamkali
|
1715006004WL082179
|
shyamkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shyamkali
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-004-001/491 (BODARITOLA)
|
1715006004NRG24071220230980916
|
07/12/2023
|
Rajkumar yadav
|
1715006004WL082179
|
Rajkumar yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MAJHAULI
|
MP-15-006-004-001/491 (BODARITOLA)
|
1715006004NRG24071220230980915
|
07/12/2023
|
RAJKUMAR YADAV
|
1715006004WL082179
|
RAJKUMAR YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-004-001/499 (BODARITOLA)
|
1715006004NRG24071220230980918
|
07/12/2023
|
ramanuj baiga
|
1715006004WL082179
|
ramanuj baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramanujbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MAJHAULI
|
MP-15-006-004-001/506 (BODARITOLA)
|
1715006004NRG24071220230980921
|
07/12/2023
|
ramsundar
|
1715006004WL082179
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramsundar
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-004-001/506 (BODARITOLA)
|
1715006004NRG24071220230980920
|
07/12/2023
|
ramsundar
|
1715006004WL082179
|
ramsundar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramsundar
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-004-001/659 (BODARITOLA)
|
1715006004NRG24071220230980936
|
07/12/2023
|
Anil yadav
|
1715006004WL082179
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-004-001/659 (BODARITOLA)
|
1715006004NRG24071220230980935
|
07/12/2023
|
Anil yadav
|
1715006004WL082179
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Anilyadav
|
INDIAN BANK(607105)
|
19
|
MAJHAULI
|
MP-15-006-004-002/131 (BODARITOLA)
|
1715006004NRG24071220230981359
|
07/12/2023
|
rajkishor bhurtiya
|
1715006004WL082213
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-004-002/131 (BODARITOLA)
|
1715006004NRG24071220230981358
|
07/12/2023
|
rajkishor bhurtiya
|
1715006004WL082213
|
rajkishor bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajkishorbhurtiya
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-004-002/166 (BODARITOLA)
|
1715006004NRG24071220230981361
|
07/12/2023
|
DADAN SINGH
|
1715006004WL082213
|
DADAN SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
DADANSINGH
|
INDIAN BANK(607105)
|
22
|
MAJHAULI
|
MP-15-006-004-002/245 (BODARITOLA)
|
1715006004NRG24071220230981365
|
07/12/2023
|
PUTRARAJ
|
1715006004WL082213
|
PUTRARAJ
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
PUTRARAJ
|
INDIAN BANK(607105)
|
23
|
MAJHAULI
|
MP-15-006-004-002/254 (BODARITOLA)
|
1715006004NRG24071220230980961
|
07/12/2023
|
savita bhurtiya
|
1715006004WL082179
|
savita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
savitabhurtiya
|
INDIAN BANK(607105)
|
24
|
MAJHAULI
|
MP-15-006-004-002/271 (BODARITOLA)
|
1715006004NRG24071220230981369
|
07/12/2023
|
gudiya baiga
|
1715006004WL082213
|
gudiya baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
gudiyabaiga
|
INDIAN BANK(607105)
|
25
|
MAJHAULI
|
MP-15-006-004-002/271 (BODARITOLA)
|
1715006004NRG24071220230981368
|
07/12/2023
|
lalla baiga
|
1715006004WL082213
|
lalla baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
lallabaiga
|
INDIAN BANK(607105)
|
26
|
MAJHAULI
|
MP-15-006-004-002/273 (BODARITOLA)
|
1715006004NRG24071220230981371
|
07/12/2023
|
ravita bhurtiya
|
1715006004WL082213
|
ravita bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ravitabhurtiya
|
INDIAN BANK(607105)
|
27
|
MAJHAULI
|
MP-15-006-004-002/273 (BODARITOLA)
|
1715006004NRG24071220230981370
|
07/12/2023
|
reptilal bhurtiya
|
1715006004WL082213
|
reptilal bhurtiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
reptilalbhurtiya
|
INDIAN BANK(607105)
|
28
|
MAJHAULI
|
MP-15-006-009-001/191 (AMEDHIYA)
|
1715006009NRG24071220230976920
|
07/12/2023
|
keshari loni
|
1715006009WL081935
|
keshari loni
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
keshariloni
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-009-001/191 (AMEDHIYA)
|
1715006009NRG24071220230976921
|
07/12/2023
|
premvati
|
1715006009WL081935
|
premvati
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
premvati
|
INDIAN BANK(607105)
|
30
|
MAJHAULI
|
MP-15-006-009-001/228 (AMEDHIYA)
|
1715006009NRG24071220230976930
|
07/12/2023
|
HIRALAL
|
1715006009WL081935
|
HIRALAL
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
HIRALAL
|
INDIAN BANK(607105)
|
31
|
MAJHAULI
|
MP-15-006-009-001/245 (AMEDHIYA)
|
1715006009NRG24071220230976934
|
07/12/2023
|
SEETA KEWAT
|
1715006009WL081935
|
SEETA KEWAT
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
SEETAKEWAT
|
INDIAN BANK(607105)
|
32
|
MAJHAULI
|
MP-15-006-009-001/245-D (AMEDHIYA)
|
1715006009NRG24071220230976936
|
07/12/2023
|
Ramlal LONI
|
1715006009WL081935
|
Ramlal LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
RamlalLONI
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-009-001/253 (AMEDHIYA)
|
1715006009NRG24071220230976939
|
07/12/2023
|
ramkali kewat
|
1715006009WL081935
|
ramkali kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
34
|
MAJHAULI
|
MP-15-006-009-001/253 (AMEDHIYA)
|
1715006009NRG24071220230976940
|
07/12/2023
|
Reena kewat
|
1715006009WL081935
|
Reena kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Reenakewat
|
INDIAN BANK(607105)
|
35
|
MAJHAULI
|
MP-15-006-009-001/99-A (AMEDHIYA)
|
1715006009NRG24071220230976964
|
07/12/2023
|
DURGAVATI LONI
|
1715006009WL081935
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
36
|
MAJHAULI
|
MP-15-006-009-001/99-C (AMEDHIYA)
|
1715006009NRG24071220230976965
|
07/12/2023
|
MAMTA LONI
|
1715006009WL081935
|
MAMTA LONI
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
37
|
MAJHAULI
|
MP-15-006-026-002/278-A (KHADAURA)
|
1715006026NRG24071220230979935
|
07/12/2023
|
champa namdev
|
1715006026WL082134
|
champa namdev
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
champanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-031-005/20-A (BANIYATOLA)
|
1715006031NRG24061220230975278
|
07/12/2023
|
Anita
|
1715006031WL081815
|
Anita
|
00176
|
IDIB000M570
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39025
|
39025
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/3102-A (TALA)
|
1715006017NRG24071220230976972
|
07/12/2023
|
BEEREND
|
1715006017WL081936
|
BEEREND
|
00415
|
SBIN0006053
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478166467
|
|
BEEREND
|
UNION BANK OF INDIA(508500)
|
40
|
MAJHAULI
|
MP-15-006-017-001/3102-A (TALA)
|
1715006017NRG24071220230976971
|
07/12/2023
|
SHYAMVATI
|
1715006017WL081936
|
SHYAMVATI
|
00415
|
SBIN0006053
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478166467
|
|
SHYAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/240 (BODARITOLA)
|
1715006004NRG24071220230980880
|
07/12/2023
|
KESHMAN
|
1715006004WL082179
|
KESHMAN
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
KESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-004-001/150 (BODARITOLA)
|
1715006004NRG24071220230980872
|
07/12/2023
|
phoolbai
|
1715006004WL082179
|
phoolbai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
43
|
MAJHAULI
|
MP-15-006-004-001/220 (BODARITOLA)
|
1715006004NRG24071220230980878
|
07/12/2023
|
butibai singh
|
1715006004WL082179
|
butibai singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
butibaisingh
|
STATE BANK OF INDIA(508548)
|
44
|
MAJHAULI
|
MP-15-006-004-001/244-C (BODARITOLA)
|
1715006004NRG24071220230980882
|
07/12/2023
|
ramlakhan
|
1715006004WL082179
|
ramlakhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
45
|
MAJHAULI
|
MP-15-006-004-001/26 (BODARITOLA)
|
1715006004NRG24071220230980884
|
07/12/2023
|
RAJBHAN
|
1715006004WL082179
|
RAJBHAN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
46
|
MAJHAULI
|
MP-15-006-004-001/31-A (BODARITOLA)
|
1715006004NRG24071220230980892
|
07/12/2023
|
buttan yadav
|
1715006004WL082179
|
buttan yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
47
|
MAJHAULI
|
MP-15-006-004-001/621 (BODARITOLA)
|
1715006004NRG24071220230980931
|
07/12/2023
|
Vidya Bai Baiga
|
1715006004WL082179
|
Vidya Bai Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
VidyaBaiBaiga
|
INDIAN BANK(607105)
|
48
|
MAJHAULI
|
MP-15-006-004-001/79 (BODARITOLA)
|
1715006004NRG24071220230980947
|
07/12/2023
|
SANTLAL
|
1715006004WL082179
|
SANTLAL
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
49
|
MAJHAULI
|
MP-15-006-004-002/255 (BODARITOLA)
|
1715006004NRG24071220230980962
|
07/12/2023
|
SURESH TIWARI
|
1715006004WL082179
|
SURESH TIWARI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
SURESHTIWARI
|
STATE BANK OF INDIA(508548)
|
50
|
MAJHAULI
|
MP-15-006-009-001/245-C (AMEDHIYA)
|
1715006009NRG24071220230976935
|
07/12/2023
|
reena kewat
|
1715006009WL081935
|
reena kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-009-001/283 (AMEDHIYA)
|
1715006009NRG24071220230976953
|
07/12/2023
|
seeta kewat
|
1715006009WL081935
|
seeta kewat
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
seetakewat
|
STATE BANK OF INDIA(508548)
|
52
|
MAJHAULI
|
MP-15-006-009-001/285 (AMEDHIYA)
|
1715006009NRG24071220230976959
|
07/12/2023
|
GULABKALI
|
1715006009WL081935
|
GULABKALI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
53
|
MAJHAULI
|
MP-15-006-009-001/335 (AMEDHIYA)
|
1715006009NRG24071220230976962
|
07/12/2023
|
gudiya
|
1715006009WL081935
|
gudiya
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
54
|
MAJHAULI
|
MP-15-006-017-001/3093-C (TALA)
|
1715006017NRG24071220230976969
|
07/12/2023
|
NARENDRA
|
1715006017WL081936
|
NARENDRA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478166467
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
55
|
MAJHAULI
|
MP-15-006-017-001/3093-D (TALA)
|
1715006017NRG24071220230976970
|
07/12/2023
|
GEETA
|
1715006017WL081936
|
GEETA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478166467
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
56
|
MAJHAULI
|
MP-15-006-023-001/56 (SEDHAWA)
|
1715006023NRG24051220230970834
|
07/12/2023
|
Terasiya
|
1715006023WL081452
|
Terasiya
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/03/2024
|
|
478166467
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
57
|
MAJHAULI
|
MP-15-006-026-002/12-A (KHADAURA)
|
1715006026NRG24071220230979921
|
07/12/2023
|
ballu kushwaha
|
1715006026WL082131
|
ballu kushwaha
|
00415
|
SBIN0017116
|
3093
|
3093
|
Processed
|
01/03/2024
|
|
478166467
|
|
ballukushwaha
|
STATE BANK OF INDIA(508548)
|
58
|
MAJHAULI
|
MP-15-006-026-002/12-B (KHADAURA)
|
1715006026NRG24071220230979923
|
07/12/2023
|
ramsiya kushwaha
|
1715006026WL082131
|
ramsiya kushwaha
|
00415
|
SBIN0017116
|
3093
|
3093
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramsiyakushwaha
|
STATE BANK OF INDIA(508548)
|
59
|
MAJHAULI
|
MP-15-006-026-002/12-C (KHADAURA)
|
1715006026NRG24071220230979952
|
07/12/2023
|
Bhole
|
1715006026WL082138
|
Bhole
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
60
|
MAJHAULI
|
MP-15-006-026-002/148-B (KHADAURA)
|
1715006026NRG24071220230979915
|
07/12/2023
|
preamvati gupta
|
1715006026WL082129
|
preamvati gupta
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478166467
|
|
preamvatigupta
|
STATE BANK OF INDIA(508548)
|
61
|
MAJHAULI
|
MP-15-006-026-002/167-D (KHADAURA)
|
1715006026NRG24071220230979938
|
07/12/2023
|
sukvariya
|
1715006026WL082135
|
sukvariya
|
00415
|
SBIN0017116
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
478166467
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
62
|
MAJHAULI
|
MP-15-006-026-002/168-B (KHADAURA)
|
1715006026NRG24071220230979940
|
07/12/2023
|
lalita
|
1715006026WL082135
|
lalita
|
00415
|
SBIN0017116
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
478166467
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
63
|
MAJHAULI
|
MP-15-006-026-002/170-C (KHADAURA)
|
1715006026NRG24071220230979920
|
07/12/2023
|
rangdev
|
1715006026WL082130
|
rangdev
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
rangdev
|
INDIAN BANK(607105)
|
64
|
MAJHAULI
|
MP-15-006-026-002/178-B (KHADAURA)
|
1715006026NRG24071220230979926
|
07/12/2023
|
chhotelal
|
1715006026WL082132
|
chhotelal
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-026-002/178-B (KHADAURA)
|
1715006026NRG24071220230979927
|
07/12/2023
|
munni
|
1715006026WL082132
|
munni
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
munni
|
STATE BANK OF INDIA(508548)
|
66
|
MAJHAULI
|
MP-15-006-026-002/195-B (KHADAURA)
|
1715006026NRG24071220230979929
|
07/12/2023
|
sapheekun nish
|
1715006026WL082132
|
sapheekun nish
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
sapheekunnish
|
STATE BANK OF INDIA(508548)
|
67
|
MAJHAULI
|
MP-15-006-026-002/42-B (KHADAURA)
|
1715006026NRG24071220230979944
|
07/12/2023
|
rajendra prasad kewat
|
1715006026WL082136
|
rajendra prasad kewat
|
00415
|
SBIN0017116
|
2663
|
2663
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajendraprasadkewat
|
STATE BANK OF INDIA(508548)
|
68
|
MAJHAULI
|
MP-15-006-026-002/92-A (KHADAURA)
|
1715006026NRG24071220230979913
|
07/12/2023
|
phoolbai
|
1715006026WL082128
|
phoolbai
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
69
|
MAJHAULI
|
MP-15-006-027-002/136-C (SIRAULA)
|
1715006027NRG24061220230973389
|
07/12/2023
|
VIJAY SAKET
|
1715006027WL081647
|
VIJAY SAKET
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478166467
|
|
VIJAYSAKET
|
UNION BANK OF INDIA(508500)
|
70
|
MAJHAULI
|
MP-15-006-031-002/58-A (BANIYATOLA)
|
1715006031NRG24061220230975264
|
07/12/2023
|
Gorelal
|
1715006031WL081815
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-031-002/58-A (BANIYATOLA)
|
1715006031NRG24061220230975263
|
07/12/2023
|
Gorelal
|
1715006031WL081815
|
Gorelal
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
72
|
MAJHAULI
|
MP-15-006-031-005/2-B (BANIYATOLA)
|
1715006031NRG24061220230975275
|
07/12/2023
|
mo shahid
|
1715006031WL081815
|
mo shahid
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
moshahid
|
BANK OF BARODA(606985)
|
73
|
MAJHAULI
|
MP-15-006-035-002/380-A (PANIHA)
|
1715006035NRG24071220230977893
|
07/12/2023
|
bindravashani gupta
|
1715006035WL082010
|
bindravashani gupta
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
bindravashanigupta
|
STATE BANK OF INDIA(508548)
|
74
|
MAJHAULI
|
MP-15-006-035-002/406-A (PANIHA)
|
1715006035NRG24071220230977902
|
07/12/2023
|
Sunita singh
|
1715006035WL082010
|
Sunita singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-035-002/406-A (PANIHA)
|
1715006035NRG24071220230977901
|
07/12/2023
|
Surybhan singh
|
1715006035WL082010
|
Surybhan singh
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Surybhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56264
|
56264
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-004-001/240 (BODARITOLA)
|
1715006004NRG24071220230980881
|
07/12/2023
|
shanti yadav
|
1715006004WL082179
|
shanti yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
77
|
MAJHAULI
|
MP-15-006-004-001/326-B (BODARITOLA)
|
1715006004NRG24071220230980893
|
07/12/2023
|
SATENDRA KUMAR GUPTA
|
1715006004WL082179
|
SATENDRA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
SATENDRAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
78
|
MAJHAULI
|
MP-15-006-004-001/452 (BODARITOLA)
|
1715006004NRG24071220230980912
|
07/12/2023
|
shivcharan
|
1715006004WL082179
|
shivcharan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-004-001/626 (BODARITOLA)
|
1715006004NRG24071220230980933
|
07/12/2023
|
raju baiga
|
1715006004WL082179
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajubaiga
|
INDIAN BANK(607105)
|
80
|
MAJHAULI
|
MP-15-006-004-001/626 (BODARITOLA)
|
1715006004NRG24071220230980932
|
07/12/2023
|
raju baiga
|
1715006004WL082179
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-004-001/660-A (BODARITOLA)
|
1715006004NRG24071220230980937
|
07/12/2023
|
devki gupta
|
1715006004WL082179
|
devki gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
devkigupta
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MAJHAULI
|
MP-15-006-004-002/166 (BODARITOLA)
|
1715006004NRG24071220230981362
|
07/12/2023
|
DUASIYA SINGH
|
1715006004WL082213
|
DUASIYA SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
DUASIYASINGH
|
UNION BANK OF INDIA(508500)
|
83
|
MAJHAULI
|
MP-15-006-004-002/21 (BODARITOLA)
|
1715006004NRG24071220230981363
|
07/12/2023
|
PARAS BHURTIYA
|
1715006004WL082213
|
PARAS BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
PARASBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-004-002/254 (BODARITOLA)
|
1715006004NRG24071220230980960
|
07/12/2023
|
AYODHYA BHURTIYA
|
1715006004WL082179
|
AYODHYA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
AYODHYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
85
|
MAJHAULI
|
MP-15-006-004-002/255 (BODARITOLA)
|
1715006004NRG24071220230980963
|
07/12/2023
|
SUNITA TIWARI
|
1715006004WL082179
|
SUNITA TIWARI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
SUNITATIWARI
|
UNION BANK OF INDIA(508500)
|
86
|
MAJHAULI
|
MP-15-006-004-002/257 (BODARITOLA)
|
1715006004NRG24071220230981366
|
07/12/2023
|
harilal baiga
|
1715006004WL082213
|
harilal baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
harilalbaiga
|
UNION BANK OF INDIA(508500)
|
87
|
MAJHAULI
|
MP-15-006-004-002/257 (BODARITOLA)
|
1715006004NRG24071220230981367
|
07/12/2023
|
kaushilya baiga
|
1715006004WL082213
|
kaushilya baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
kaushilyabaiga
|
UNION BANK OF INDIA(508500)
|
88
|
MAJHAULI
|
MP-15-006-004-002/261 (BODARITOLA)
|
1715006004NRG24071220230980965
|
07/12/2023
|
ANITA BHURTIYA
|
1715006004WL082179
|
ANITA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ANITABHURTIYA
|
UNION BANK OF INDIA(508500)
|
89
|
MAJHAULI
|
MP-15-006-004-002/261 (BODARITOLA)
|
1715006004NRG24071220230980964
|
07/12/2023
|
VINOD BHURTIYA
|
1715006004WL082179
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
VINODBHURTIYA
|
INDIAN BANK(607105)
|
90
|
MAJHAULI
|
MP-15-006-004-002/278 (BODARITOLA)
|
1715006004NRG24071220230981372
|
07/12/2023
|
malti singh
|
1715006004WL082213
|
malti singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
maltisingh
|
UNION BANK OF INDIA(508500)
|
91
|
MAJHAULI
|
MP-15-006-004-002/30-A (BODARITOLA)
|
1715006004NRG24071220230981373
|
07/12/2023
|
DHARAMRAJ SINGH
|
1715006004WL082213
|
DHARAMRAJ SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
92
|
MAJHAULI
|
MP-15-006-004-002/44 (BODARITOLA)
|
1715006004NRG24071220230980967
|
07/12/2023
|
surtaniya
|
1715006004WL082179
|
surtaniya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
surtaniya
|
UNION BANK OF INDIA(508500)
|
93
|
MAJHAULI
|
MP-15-006-004-002/44 (BODARITOLA)
|
1715006004NRG24071220230980966
|
07/12/2023
|
theerath
|
1715006004WL082179
|
theerath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
theerath
|
UNION BANK OF INDIA(508500)
|
94
|
MAJHAULI
|
MP-15-006-004-002/50 (BODARITOLA)
|
1715006004NRG24071220230981376
|
07/12/2023
|
Nirmala
|
1715006004WL082213
|
Nirmala
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MAJHAULI
|
MP-15-006-004-002/50 (BODARITOLA)
|
1715006004NRG24071220230981375
|
07/12/2023
|
pannelal bhurtiya
|
1715006004WL082213
|
pannelal bhurtiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
pannelalbhurtiya
|
UNION BANK OF INDIA(508500)
|
96
|
MAJHAULI
|
MP-15-006-004-002/65 (BODARITOLA)
|
1715006004NRG24071220230980969
|
07/12/2023
|
VASUDEV BHURTIYA
|
1715006004WL082179
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
97
|
MAJHAULI
|
MP-15-006-004-002/65 (BODARITOLA)
|
1715006004NRG24071220230980968
|
07/12/2023
|
VASUDEV BHURTIYA
|
1715006004WL082179
|
VASUDEV BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
VASUDEVBHURTIYA
|
UNION BANK OF INDIA(508500)
|
98
|
MAJHAULI
|
MP-15-006-004-002/69-A (BODARITOLA)
|
1715006004NRG24071220230981377
|
07/12/2023
|
shanti baiga
|
1715006004WL082213
|
shanti baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shantibaiga
|
UNION BANK OF INDIA(508500)
|
99
|
MAJHAULI
|
MP-15-006-004-002/69-B (BODARITOLA)
|
1715006004NRG24071220230981378
|
07/12/2023
|
shivram baiga
|
1715006004WL082213
|
shivram baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
shivrambaiga
|
UNION BANK OF INDIA(508500)
|
100
|
MAJHAULI
|
MP-15-006-004-002/69-B (BODARITOLA)
|
1715006004NRG24071220230981379
|
07/12/2023
|
uma baiga
|
1715006004WL082213
|
uma baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
umabaiga
|
UNION BANK OF INDIA(508500)
|
101
|
MAJHAULI
|
MP-15-006-004-002/78 (BODARITOLA)
|
1715006004NRG24071220230981380
|
07/12/2023
|
rajkishor
|
1715006004WL082213
|
rajkishor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
102
|
MAJHAULI
|
MP-15-006-009-001/187 (AMEDHIYA)
|
1715006009NRG24071220230976916
|
07/12/2023
|
Bhola
|
1715006009WL081935
|
Bhola
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
103
|
MAJHAULI
|
MP-15-006-009-001/187 (AMEDHIYA)
|
1715006009NRG24071220230976915
|
07/12/2023
|
Bhola
|
1715006009WL081935
|
Bhola
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
104
|
MAJHAULI
|
MP-15-006-009-001/187 (AMEDHIYA)
|
1715006009NRG24071220230976917
|
07/12/2023
|
KUNJBIHARI YADAV
|
1715006009WL081935
|
KUNJBIHARI YADAV
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
KUNJBIHARIYADAV
|
UNION BANK OF INDIA(508500)
|
105
|
MAJHAULI
|
MP-15-006-009-001/214 (AMEDHIYA)
|
1715006009NRG24071220230976923
|
07/12/2023
|
ramlakhan
|
1715006009WL081935
|
ramlakhan
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
106
|
MAJHAULI
|
MP-15-006-009-001/254 (AMEDHIYA)
|
1715006009NRG24071220230976941
|
07/12/2023
|
Jamuna
|
1715006009WL081935
|
Jamuna
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
107
|
MAJHAULI
|
MP-15-006-009-001/254 (AMEDHIYA)
|
1715006009NRG24071220230976942
|
07/12/2023
|
LALITA LONI
|
1715006009WL081935
|
LALITA LONI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
LALITALONI
|
UNION BANK OF INDIA(508500)
|
108
|
MAJHAULI
|
MP-15-006-009-001/261 (AMEDHIYA)
|
1715006009NRG24071220230976946
|
07/12/2023
|
manua kewat
|
1715006009WL081935
|
manua kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
manuakewat
|
UNION BANK OF INDIA(508500)
|
109
|
MAJHAULI
|
MP-15-006-009-001/28 (AMEDHIYA)
|
1715006009NRG24071220230976948
|
07/12/2023
|
MAHESH PRASAD YADAV
|
1715006009WL081935
|
MAHESH PRASAD YADAV
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
MAHESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
110
|
MAJHAULI
|
MP-15-006-009-001/281 (AMEDHIYA)
|
1715006009NRG24071220230976950
|
07/12/2023
|
mithila
|
1715006009WL081935
|
mithila
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
mithila
|
INDIAN BANK(607105)
|
111
|
MAJHAULI
|
MP-15-006-009-001/283-A (AMEDHIYA)
|
1715006009NRG24071220230976955
|
07/12/2023
|
chanchal kewat
|
1715006009WL081935
|
chanchal kewat
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
chanchalkewat
|
UNION BANK OF INDIA(508500)
|
112
|
MAJHAULI
|
MP-15-006-009-001/29 (AMEDHIYA)
|
1715006009NRG24071220230976960
|
07/12/2023
|
BAHADUR
|
1715006009WL081935
|
BAHADUR
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
113
|
MAJHAULI
|
MP-15-006-009-001/40-A (AMEDHIYA)
|
1715006009NRG24071220230976963
|
07/12/2023
|
Harihar loni
|
1715006009WL081935
|
Harihar loni
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Hariharloni
|
UNION BANK OF INDIA(508500)
|
114
|
MAJHAULI
|
MP-15-006-017-001/3074-B (TALA)
|
1715006017NRG24071220230976968
|
07/12/2023
|
deendayal
|
1715006017WL081936
|
deendayal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
115
|
MAJHAULI
|
MP-15-006-017-001/3111-A (TALA)
|
1715006017NRG24071220230976977
|
07/12/2023
|
DHARMENDRA BAIS
|
1715006017WL081936
|
DHARMENDRA BAIS
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
DHARMENDRABAIS
|
UNION BANK OF INDIA(508500)
|
116
|
MAJHAULI
|
MP-15-006-017-001/3111-A (TALA)
|
1715006017NRG24071220230976976
|
07/12/2023
|
PREMLAL BAIS
|
1715006017WL081936
|
PREMLAL BAIS
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
PREMLALBAIS
|
UNION BANK OF INDIA(508500)
|
117
|
MAJHAULI
|
MP-15-006-017-001/3111-A (TALA)
|
1715006017NRG24071220230976978
|
07/12/2023
|
PRIYANKA BAIS
|
1715006017WL081936
|
PRIYANKA BAIS
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
PRIYANKABAIS
|
UNION BANK OF INDIA(508500)
|
118
|
MAJHAULI
|
MP-15-006-022-002/274 (GAJARI)
|
1715006022NRG24071220230979737
|
07/12/2023
|
KALYAN BAIGA
|
1715006022WL082114
|
KALYAN BAIGA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/03/2024
|
|
478166467
|
|
KALYANBAIGA
|
UNION BANK OF INDIA(508500)
|
119
|
MAJHAULI
|
MP-15-006-023-001/305 (SEDHAWA)
|
1715006023NRG24051220230970804
|
07/12/2023
|
Nirmala
|
1715006023WL081448
|
Nirmala
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
478166467
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
120
|
MAJHAULI
|
MP-15-006-023-001/54-A (SEDHAWA)
|
1715006023NRG24051220230970805
|
07/12/2023
|
Jeetendra baiga
|
1715006023WL081448
|
Jeetendra baiga
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
478166467
|
|
Jeetendrabaiga
|
UNION BANK OF INDIA(508500)
|
121
|
MAJHAULI
|
MP-15-006-026-002/167 (KHADAURA)
|
1715006026NRG24071220230979919
|
07/12/2023
|
bhartlal
|
1715006026WL082130
|
bhartlal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
122
|
MAJHAULI
|
MP-15-006-026-002/167 (KHADAURA)
|
1715006026NRG24071220230979918
|
07/12/2023
|
rambai singh
|
1715006026WL082130
|
rambai singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
123
|
MAJHAULI
|
MP-15-006-035-002/322-A (PANIHA)
|
1715006035NRG24071220230977874
|
07/12/2023
|
Sunita Gupta
|
1715006035WL082010
|
Sunita Gupta
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
124
|
MAJHAULI
|
MP-15-006-035-002/359 (PANIHA)
|
1715006035NRG24071220230977885
|
07/12/2023
|
Ashish gupta
|
1715006035WL082010
|
Ashish gupta
|
00468
|
UBIN0549495
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ashishgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-004-001/123-A (BODARITOLA)
|
1715006004NRG24071220230980866
|
07/12/2023
|
rambai
|
1715006004WL082179
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MAJHAULI
|
MP-15-006-004-001/123-A (BODARITOLA)
|
1715006004NRG24071220230980865
|
07/12/2023
|
ramnath
|
1715006004WL082179
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-004-001/127-A (BODARITOLA)
|
1715006004NRG24071220230980868
|
07/12/2023
|
piyare
|
1715006004WL082179
|
piyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
MAJHAULI
|
MP-15-006-004-001/146-C (BODARITOLA)
|
1715006004NRG24071220230980870
|
07/12/2023
|
dinesh
|
1715006004WL082179
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
129
|
MAJHAULI
|
MP-15-006-004-001/146-C (BODARITOLA)
|
1715006004NRG24071220230980869
|
07/12/2023
|
dinesh
|
1715006004WL082179
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MAJHAULI
|
MP-15-006-004-001/150 (BODARITOLA)
|
1715006004NRG24071220230980871
|
07/12/2023
|
Rampratap
|
1715006004WL082179
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MAJHAULI
|
MP-15-006-004-001/151 (BODARITOLA)
|
1715006004NRG24071220230980873
|
07/12/2023
|
ramdhani
|
1715006004WL082179
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
132
|
MAJHAULI
|
MP-15-006-004-001/170 (BODARITOLA)
|
1715006004NRG24071220230980874
|
07/12/2023
|
anarkali baiga
|
1715006004WL082179
|
anarkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
anarkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MAJHAULI
|
MP-15-006-004-001/176 (BODARITOLA)
|
1715006004NRG24071220230980877
|
07/12/2023
|
aasha
|
1715006004WL082179
|
aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
MAJHAULI
|
MP-15-006-004-001/176 (BODARITOLA)
|
1715006004NRG24071220230980876
|
07/12/2023
|
Mahesh
|
1715006004WL082179
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MAJHAULI
|
MP-15-006-004-001/244-C (BODARITOLA)
|
1715006004NRG24071220230980883
|
07/12/2023
|
kusumkalee
|
1715006004WL082179
|
kusumkalee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
kusumkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MAJHAULI
|
MP-15-006-004-001/273 (BODARITOLA)
|
1715006004NRG24071220230980890
|
07/12/2023
|
Sampat
|
1715006004WL082179
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
137
|
MAJHAULI
|
MP-15-006-004-001/273 (BODARITOLA)
|
1715006004NRG24071220230980889
|
07/12/2023
|
Sampat
|
1715006004WL082179
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MAJHAULI
|
MP-15-006-004-001/31-A (BODARITOLA)
|
1715006004NRG24071220230980891
|
07/12/2023
|
ramprabhav
|
1715006004WL082179
|
ramprabhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramprabhav
|
STATE BANK OF INDIA(508548)
|
139
|
MAJHAULI
|
MP-15-006-004-001/413 (BODARITOLA)
|
1715006004NRG24071220230980896
|
07/12/2023
|
Harimala
|
1715006004WL082179
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Harimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MAJHAULI
|
MP-15-006-004-001/413 (BODARITOLA)
|
1715006004NRG24071220230980895
|
07/12/2023
|
Harimala
|
1715006004WL082179
|
Harimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Harimala
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MAJHAULI
|
MP-15-006-004-001/416 (BODARITOLA)
|
1715006004NRG24071220230980900
|
07/12/2023
|
keshkali
|
1715006004WL082179
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MAJHAULI
|
MP-15-006-004-001/419 (BODARITOLA)
|
1715006004NRG24071220230980904
|
07/12/2023
|
ramlalit
|
1715006004WL082179
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramlalit
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MAJHAULI
|
MP-15-006-004-001/419 (BODARITOLA)
|
1715006004NRG24071220230980903
|
07/12/2023
|
ramlalit
|
1715006004WL082179
|
ramlalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramlalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-004-001/43 (BODARITOLA)
|
1715006004NRG24071220230980907
|
07/12/2023
|
Nandlal
|
1715006004WL082179
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
145
|
MAJHAULI
|
MP-15-006-004-001/442 (BODARITOLA)
|
1715006004NRG24071220230980909
|
07/12/2023
|
jaylal
|
1715006004WL082179
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MAJHAULI
|
MP-15-006-004-001/442 (BODARITOLA)
|
1715006004NRG24071220230980908
|
07/12/2023
|
jaylal
|
1715006004WL082179
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-004-001/448 (BODARITOLA)
|
1715006004NRG24071220230980911
|
07/12/2023
|
devraj
|
1715006004WL082179
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MAJHAULI
|
MP-15-006-004-001/463 (BODARITOLA)
|
1715006004NRG24071220230980914
|
07/12/2023
|
bhagvandeen
|
1715006004WL082179
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MAJHAULI
|
MP-15-006-004-001/508 (BODARITOLA)
|
1715006004NRG24071220230980922
|
07/12/2023
|
sumeshlal yadav
|
1715006004WL082179
|
sumeshlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
sumeshlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MAJHAULI
|
MP-15-006-004-001/580 (BODARITOLA)
|
1715006004NRG24071220230980928
|
07/12/2023
|
kaushal Prasad yadav
|
1715006004WL082179
|
kaushal Prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
kaushalPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MAJHAULI
|
MP-15-006-004-001/580 (BODARITOLA)
|
1715006004NRG24071220230980929
|
07/12/2023
|
kaushal yadav
|
1715006004WL082179
|
kaushal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
kaushalyadav
|
STATE BANK OF INDIA(508548)
|
152
|
MAJHAULI
|
MP-15-006-004-001/65 (BODARITOLA)
|
1715006004NRG24071220230980934
|
07/12/2023
|
bhagavat
|
1715006004WL082179
|
bhagavat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MAJHAULI
|
MP-15-006-004-001/71-A (BODARITOLA)
|
1715006004NRG24071220230980940
|
07/12/2023
|
heeralal
|
1715006004WL082179
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
MAJHAULI
|
MP-15-006-004-001/72-B (BODARITOLA)
|
1715006004NRG24071220230980941
|
07/12/2023
|
Brijesh
|
1715006004WL082179
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
MAJHAULI
|
MP-15-006-004-001/73 (BODARITOLA)
|
1715006004NRG24071220230980943
|
07/12/2023
|
motilal
|
1715006004WL082179
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MAJHAULI
|
MP-15-006-004-001/73 (BODARITOLA)
|
1715006004NRG24071220230980942
|
07/12/2023
|
motilal
|
1715006004WL082179
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
MAJHAULI
|
MP-15-006-004-001/74 (BODARITOLA)
|
1715006004NRG24071220230980945
|
07/12/2023
|
Rammilan
|
1715006004WL082179
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MAJHAULI
|
MP-15-006-004-001/77 (BODARITOLA)
|
1715006004NRG24071220230980946
|
07/12/2023
|
taarath
|
1715006004WL082179
|
taarath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
taarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
MAJHAULI
|
MP-15-006-004-001/80-A (BODARITOLA)
|
1715006004NRG24071220230980949
|
07/12/2023
|
lalli baiga
|
1715006004WL082179
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MAJHAULI
|
MP-15-006-004-001/80-A (BODARITOLA)
|
1715006004NRG24071220230980948
|
07/12/2023
|
Sankar
|
1715006004WL082179
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MAJHAULI
|
MP-15-006-004-001/82 (BODARITOLA)
|
1715006004NRG24071220230980951
|
07/12/2023
|
Ramdin
|
1715006004WL082179
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
MAJHAULI
|
MP-15-006-004-001/82 (BODARITOLA)
|
1715006004NRG24071220230980950
|
07/12/2023
|
Ramdin
|
1715006004WL082179
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
MAJHAULI
|
MP-15-006-004-001/96-A (BODARITOLA)
|
1715006004NRG24071220230980953
|
07/12/2023
|
Shivnarayan
|
1715006004WL082179
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
MAJHAULI
|
MP-15-006-004-001/96-A (BODARITOLA)
|
1715006004NRG24071220230980952
|
07/12/2023
|
Shivnarayan
|
1715006004WL082179
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
MAJHAULI
|
MP-15-006-004-001/97 (BODARITOLA)
|
1715006004NRG24071220230980955
|
07/12/2023
|
lalla
|
1715006004WL082179
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
lalla
|
INDIAN BANK(607105)
|
166
|
MAJHAULI
|
MP-15-006-004-001/97 (BODARITOLA)
|
1715006004NRG24071220230980954
|
07/12/2023
|
lalla
|
1715006004WL082179
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MAJHAULI
|
MP-15-006-004-001/99-B (BODARITOLA)
|
1715006004NRG24071220230980959
|
07/12/2023
|
sangeeta
|
1715006004WL082179
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
MAJHAULI
|
MP-15-006-004-001/99-B (BODARITOLA)
|
1715006004NRG24071220230980958
|
07/12/2023
|
sangeeta
|
1715006004WL082179
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
169
|
MAJHAULI
|
MP-15-006-004-002/158-A (BODARITOLA)
|
1715006004NRG24071220230981360
|
07/12/2023
|
RANI BHURTIYA
|
1715006004WL082213
|
RANI BHURTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
RANIBHURTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
MAJHAULI
|
MP-15-006-004-002/30-A (BODARITOLA)
|
1715006004NRG24071220230981374
|
07/12/2023
|
gudiya singh
|
1715006004WL082213
|
gudiya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
gudiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
MAJHAULI
|
MP-15-006-009-001/188 (AMEDHIYA)
|
1715006009NRG24071220230976919
|
07/12/2023
|
SANTI YADFAV
|
1715006009WL081935
|
SANTI YADFAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
SANTIYADFAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MAJHAULI
|
MP-15-006-009-001/188 (AMEDHIYA)
|
1715006009NRG24071220230976918
|
07/12/2023
|
Sivsankar
|
1715006009WL081935
|
Sivsankar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Sivsankar
|
UNION BANK OF INDIA(508500)
|
173
|
MAJHAULI
|
MP-15-006-009-001/2 (AMEDHIYA)
|
1715006009NRG24071220230976922
|
07/12/2023
|
Shyambai
|
1715006009WL081935
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MAJHAULI
|
MP-15-006-009-001/214 (AMEDHIYA)
|
1715006009NRG24071220230976924
|
07/12/2023
|
Rambai
|
1715006009WL081935
|
Rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MAJHAULI
|
MP-15-006-009-001/215 (AMEDHIYA)
|
1715006009NRG24071220230976926
|
07/12/2023
|
BEBI
|
1715006009WL081935
|
BEBI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
176
|
MAJHAULI
|
MP-15-006-009-001/215 (AMEDHIYA)
|
1715006009NRG24071220230976925
|
07/12/2023
|
BHAGMANIYA
|
1715006009WL081935
|
BHAGMANIYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
BHAGMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MAJHAULI
|
MP-15-006-009-001/221 (AMEDHIYA)
|
1715006009NRG24071220230976927
|
07/12/2023
|
Sobhnath
|
1715006009WL081935
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MAJHAULI
|
MP-15-006-009-001/223 (AMEDHIYA)
|
1715006009NRG24071220230976929
|
07/12/2023
|
Panchvati
|
1715006009WL081935
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MAJHAULI
|
MP-15-006-009-001/223 (AMEDHIYA)
|
1715006009NRG24071220230976928
|
07/12/2023
|
Ramsumiran
|
1715006009WL081935
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MAJHAULI
|
MP-15-006-009-001/238 (AMEDHIYA)
|
1715006009NRG24071220230976931
|
07/12/2023
|
Dadulal
|
1715006009WL081935
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
MAJHAULI
|
MP-15-006-009-001/238 (AMEDHIYA)
|
1715006009NRG24071220230976932
|
07/12/2023
|
Rajvati
|
1715006009WL081935
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MAJHAULI
|
MP-15-006-009-001/245 (AMEDHIYA)
|
1715006009NRG24071220230976933
|
07/12/2023
|
ARUN
|
1715006009WL081935
|
ARUN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
MAJHAULI
|
MP-15-006-009-001/245-D (AMEDHIYA)
|
1715006009NRG24071220230976937
|
07/12/2023
|
KRISHNALATA LONI
|
1715006009WL081935
|
KRISHNALATA LONI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
KRISHNALATALONI
|
UNION BANK OF INDIA(508500)
|
184
|
MAJHAULI
|
MP-15-006-009-001/248 (AMEDHIYA)
|
1715006009NRG24071220230976938
|
07/12/2023
|
Brijbhan
|
1715006009WL081935
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
MAJHAULI
|
MP-15-006-009-001/259 (AMEDHIYA)
|
1715006009NRG24071220230976943
|
07/12/2023
|
Chhavilal
|
1715006009WL081935
|
Chhavilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Chhavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
MAJHAULI
|
MP-15-006-009-001/259 (AMEDHIYA)
|
1715006009NRG24071220230976944
|
07/12/2023
|
Narvadiya
|
1715006009WL081935
|
Narvadiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Narvadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
MAJHAULI
|
MP-15-006-009-001/261 (AMEDHIYA)
|
1715006009NRG24071220230976945
|
07/12/2023
|
DEVMAN
|
1715006009WL081935
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
DEVMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MAJHAULI
|
MP-15-006-009-001/263 (AMEDHIYA)
|
1715006009NRG24071220230976947
|
07/12/2023
|
Ramnaresh
|
1715006009WL081935
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
189
|
MAJHAULI
|
MP-15-006-009-001/28 (AMEDHIYA)
|
1715006009NRG24071220230976949
|
07/12/2023
|
Sunita
|
1715006009WL081935
|
Sunita
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
MAJHAULI
|
MP-15-006-009-001/283 (AMEDHIYA)
|
1715006009NRG24071220230976951
|
07/12/2023
|
Brijvasi
|
1715006009WL081935
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
191
|
MAJHAULI
|
MP-15-006-009-001/283 (AMEDHIYA)
|
1715006009NRG24071220230976952
|
07/12/2023
|
Rambai
|
1715006009WL081935
|
Rambai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
192
|
MAJHAULI
|
MP-15-006-009-001/284 (AMEDHIYA)
|
1715006009NRG24071220230976956
|
07/12/2023
|
Bhola
|
1715006009WL081935
|
Bhola
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MAJHAULI
|
MP-15-006-009-001/284 (AMEDHIYA)
|
1715006009NRG24071220230976957
|
07/12/2023
|
Ratiya
|
1715006009WL081935
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
MAJHAULI
|
MP-15-006-009-001/285 (AMEDHIYA)
|
1715006009NRG24071220230976958
|
07/12/2023
|
ROHINI
|
1715006009WL081935
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166467
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MAJHAULI
|
MP-15-006-009-001/29 (AMEDHIYA)
|
1715006009NRG24071220230976961
|
07/12/2023
|
Kalavati
|
1715006009WL081935
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166467
|
|
Kalavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
196
|
MAJHAULI
|
MP-15-006-017-001/3067-A (TALA)
|
1715006017NRG24071220230976967
|
07/12/2023
|
abadh
|
1715006017WL081936
|
abadh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
abadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
197
|
MAJHAULI
|
MP-15-006-017-001/3102-C (TALA)
|
1715006017NRG24071220230976974
|
07/12/2023
|
anita
|
1715006017WL081936
|
anita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
MAJHAULI
|
MP-15-006-017-001/3102-D (TALA)
|
1715006017NRG24071220230976975
|
07/12/2023
|
CHHOTI BAIS
|
1715006017WL081936
|
CHHOTI BAIS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
CHHOTIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MAJHAULI
|
MP-15-006-022-002/101 (GAJARI)
|
1715006022NRG24071220230979734
|
07/12/2023
|
Mithila kewat
|
1715006022WL082114
|
Mithila kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478166467
|
|
Mithilakewat
|
INDIAN BANK(607105)
|
200
|
MAJHAULI
|
MP-15-006-022-002/171 (GAJARI)
|
1715006022NRG24071220230979735
|
07/12/2023
|
Ramkali
|
1715006022WL082114
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MAJHAULI
|
MP-15-006-022-002/195 (GAJARI)
|
1715006022NRG24071220230979736
|
07/12/2023
|
shivraj
|
1715006022WL082114
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478166467
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
202
|
MAJHAULI
|
MP-15-006-022-002/403-A (GAJARI)
|
1715006022NRG24071220230979738
|
07/12/2023
|
teraiya gariya
|
1715006022WL082114
|
teraiya gariya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
478166467
|
|
teraiyagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MAJHAULI
|
MP-15-006-022-002/430-B (GAJARI)
|
1715006022NRG24071220230979739
|
07/12/2023
|
RAMLAL BAIGA
|
1715006022WL082114
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
478166467
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MAJHAULI
|
MP-15-006-022-002/608-A (GAJARI)
|
1715006022NRG24071220230979740
|
07/12/2023
|
pushpa singh
|
1715006022WL082114
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478166467
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MAJHAULI
|
MP-15-006-023-001/301 (SEDHAWA)
|
1715006023NRG24051220230970803
|
07/12/2023
|
BRIJMOHAN
|
1715006023WL081448
|
BRIJMOHAN
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
478166467
|
|
BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
206
|
MAJHAULI
|
MP-15-006-026-002/119 (KHADAURA)
|
1715006026NRG24071220230979951
|
07/12/2023
|
lavan
|
1715006026WL082138
|
lavan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
lavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MAJHAULI
|
MP-15-006-026-002/12-A (KHADAURA)
|
1715006026NRG24071220230979922
|
07/12/2023
|
parvati kushwaha
|
1715006026WL082131
|
parvati kushwaha
|
00602
|
SBIN0RRMBGB
|
3093
|
3093
|
Processed
|
02/03/2024
|
|
478166467
|
|
parvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MAJHAULI
|
MP-15-006-026-002/12-B (KHADAURA)
|
1715006026NRG24071220230979924
|
07/12/2023
|
durga kushwaha
|
1715006026WL082131
|
durga kushwaha
|
00602
|
SBIN0RRMBGB
|
3093
|
3093
|
Processed
|
02/03/2024
|
|
478166467
|
|
durgakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MAJHAULI
|
MP-15-006-026-002/12-C (KHADAURA)
|
1715006026NRG24071220230979953
|
07/12/2023
|
kushumkali kushwaha
|
1715006026WL082138
|
kushumkali kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
kushumkalikushwaha
|
STATE BANK OF INDIA(508548)
|
210
|
MAJHAULI
|
MP-15-006-026-002/12-D (KHADAURA)
|
1715006026NRG24071220230979954
|
07/12/2023
|
sita
|
1715006026WL082138
|
sita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
sita
|
STATE BANK OF INDIA(508548)
|
211
|
MAJHAULI
|
MP-15-006-026-002/131 (KHADAURA)
|
1715006026NRG24071220230979905
|
07/12/2023
|
RAMLAL singh
|
1715006026WL082126
|
RAMLAL singh
|
00602
|
SBIN0RRMBGB
|
2746
|
2746
|
Processed
|
02/03/2024
|
|
478166467
|
|
RAMLALsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
MAJHAULI
|
MP-15-006-026-002/131-B (KHADAURA)
|
1715006026NRG24071220230979906
|
07/12/2023
|
gangraj
|
1715006026WL082126
|
gangraj
|
00602
|
SBIN0RRMBGB
|
2746
|
2746
|
Processed
|
02/03/2024
|
|
478166467
|
|
gangraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MAJHAULI
|
MP-15-006-026-002/147 (KHADAURA)
|
1715006026NRG24071220230979909
|
07/12/2023
|
mukesh
|
1715006026WL082127
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
214
|
MAJHAULI
|
MP-15-006-026-002/147 (KHADAURA)
|
1715006026NRG24071220230979908
|
07/12/2023
|
rajbhan
|
1715006026WL082127
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MAJHAULI
|
MP-15-006-026-002/148-B (KHADAURA)
|
1715006026NRG24071220230979914
|
07/12/2023
|
tulsidash gupta
|
1715006026WL082129
|
tulsidash gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478166467
|
|
tulsidashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MAJHAULI
|
MP-15-006-026-002/149-B (KHADAURA)
|
1715006026NRG24071220230979910
|
07/12/2023
|
preamvati urf syamkali kushwaha
|
1715006026WL082127
|
preamvati urf syamkali kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
preamvatiurfsyamkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MAJHAULI
|
MP-15-006-026-002/149-B (KHADAURA)
|
1715006026NRG24071220230979916
|
07/12/2023
|
samylal kushwaha
|
1715006026WL082129
|
samylal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
478166467
|
|
samylalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MAJHAULI
|
MP-15-006-026-002/167 (KHADAURA)
|
1715006026NRG24071220230979917
|
07/12/2023
|
shivram singh
|
1715006026WL082130
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MAJHAULI
|
MP-15-006-026-002/167-D (KHADAURA)
|
1715006026NRG24071220230979937
|
07/12/2023
|
ramsumiran
|
1715006026WL082135
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
MAJHAULI
|
MP-15-006-026-002/168-B (KHADAURA)
|
1715006026NRG24071220230979939
|
07/12/2023
|
ramanuj
|
1715006026WL082135
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
221
|
MAJHAULI
|
MP-15-006-026-002/178 (KHADAURA)
|
1715006026NRG24071220230979925
|
07/12/2023
|
urmila
|
1715006026WL082132
|
urmila
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
222
|
MAJHAULI
|
MP-15-006-026-002/18 (KHADAURA)
|
1715006026NRG24071220230979942
|
07/12/2023
|
baliman
|
1715006026WL082136
|
baliman
|
00602
|
SBIN0RRMBGB
|
2663
|
2663
|
Processed
|
02/03/2024
|
|
478166467
|
|
baliman
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MAJHAULI
|
MP-15-006-026-002/195-B (KHADAURA)
|
1715006026NRG24071220230979928
|
07/12/2023
|
ujir
|
1715006026WL082132
|
ujir
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478166467
|
|
ujir
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MAJHAULI
|
MP-15-006-026-002/195-D (KHADAURA)
|
1715006026NRG24071220230979912
|
07/12/2023
|
siyasharan
|
1715006026WL082128
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
MAJHAULI
|
MP-15-006-026-002/195-D (KHADAURA)
|
1715006026NRG24071220230979911
|
07/12/2023
|
siyashran
|
1715006026WL082128
|
siyashran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
siyashran
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MAJHAULI
|
MP-15-006-026-002/23 (KHADAURA)
|
1715006026NRG24071220230979930
|
07/12/2023
|
dinesh
|
1715006026WL082133
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478166467
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MAJHAULI
|
MP-15-006-026-002/23 (KHADAURA)
|
1715006026NRG24071220230979932
|
07/12/2023
|
syamkali
|
1715006026WL082133
|
syamkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
228
|
MAJHAULI
|
MP-15-006-026-002/23 (KHADAURA)
|
1715006026NRG24071220230979931
|
07/12/2023
|
terasiya
|
1715006026WL082133
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
229
|
MAJHAULI
|
MP-15-006-026-002/23-B (KHADAURA)
|
1715006026NRG24071220230979933
|
07/12/2023
|
Kaushalkisor
|
1715006026WL082133
|
Kaushalkisor
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
Kaushalkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
230
|
MAJHAULI
|
MP-15-006-026-002/23-D (KHADAURA)
|
1715006026NRG24071220230979934
|
07/12/2023
|
ramesh
|
1715006026WL082133
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
231
|
MAJHAULI
|
MP-15-006-026-002/30 (KHADAURA)
|
1715006026NRG24071220230979943
|
07/12/2023
|
Sundariya
|
1715006026WL082136
|
Sundariya
|
00602
|
SBIN0RRMBGB
|
2663
|
2663
|
Processed
|
01/03/2024
|
|
478166467
|
|
Sundariya
|
INDIAN BANK(607105)
|
232
|
MAJHAULI
|
MP-15-006-026-002/38 (KHADAURA)
|
1715006026NRG24071220230979948
|
07/12/2023
|
chhotelal
|
1715006026WL082137
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MAJHAULI
|
MP-15-006-026-002/38 (KHADAURA)
|
1715006026NRG24071220230979949
|
07/12/2023
|
gudiya
|
1715006026WL082137
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
234
|
MAJHAULI
|
MP-15-006-026-002/42 (KHADAURA)
|
1715006026NRG24071220230979936
|
07/12/2023
|
preamvati
|
1715006026WL082134
|
preamvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478166467
|
|
preamvati
|
UNION BANK OF INDIA(508500)
|
235
|
MAJHAULI
|
MP-15-006-026-002/45-B (KHADAURA)
|
1715006026NRG24071220230979946
|
07/12/2023
|
rohit
|
1715006026WL082136
|
rohit
|
00602
|
SBIN0RRMBGB
|
2663
|
2663
|
Processed
|
02/03/2024
|
|
478166467
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MAJHAULI
|
MP-15-006-026-002/83 (KHADAURA)
|
1715006026NRG24071220230979950
|
07/12/2023
|
shyamkali
|
1715006026WL082137
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
478166467
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MAJHAULI
|
MP-15-006-031-002/11 (BANIYATOLA)
|
1715006031NRG24061220230975243
|
07/12/2023
|
Vihfhi
|
1715006031WL081815
|
Vihfhi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Vihfhi
|
INDIAN BANK(607105)
|
238
|
MAJHAULI
|
MP-15-006-031-002/22 (BANIYATOLA)
|
1715006031NRG24061220230975245
|
07/12/2023
|
Sampat
|
1715006031WL081815
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
MAJHAULI
|
MP-15-006-031-002/22 (BANIYATOLA)
|
1715006031NRG24061220230975244
|
07/12/2023
|
Sampat
|
1715006031WL081815
|
Sampat
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
MAJHAULI
|
MP-15-006-031-002/22-A (BANIYATOLA)
|
1715006031NRG24061220230975247
|
07/12/2023
|
Rani
|
1715006031WL081815
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
MAJHAULI
|
MP-15-006-031-002/22-A (BANIYATOLA)
|
1715006031NRG24061220230975246
|
07/12/2023
|
Shards
|
1715006031WL081815
|
Shards
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shards
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
MAJHAULI
|
MP-15-006-031-002/25 (BANIYATOLA)
|
1715006031NRG24061220230975248
|
07/12/2023
|
Kusumkali
|
1715006031WL081815
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MAJHAULI
|
MP-15-006-031-002/25 (BANIYATOLA)
|
1715006031NRG24061220230975249
|
07/12/2023
|
Rajendra
|
1715006031WL081815
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
244
|
MAJHAULI
|
MP-15-006-031-002/26 (BANIYATOLA)
|
1715006031NRG24061220230975250
|
07/12/2023
|
Ganesh
|
1715006031WL081815
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
MAJHAULI
|
MP-15-006-031-002/26 (BANIYATOLA)
|
1715006031NRG24061220230975251
|
07/12/2023
|
Gulabkali
|
1715006031WL081815
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
MAJHAULI
|
MP-15-006-031-002/28 (BANIYATOLA)
|
1715006031NRG24061220230975253
|
07/12/2023
|
Devsaran
|
1715006031WL081815
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
MAJHAULI
|
MP-15-006-031-002/28 (BANIYATOLA)
|
1715006031NRG24061220230975252
|
07/12/2023
|
Devsaran
|
1715006031WL081815
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MAJHAULI
|
MP-15-006-031-002/31 (BANIYATOLA)
|
1715006031NRG24061220230975254
|
07/12/2023
|
Sashmani
|
1715006031WL081815
|
Sashmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sashmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
MAJHAULI
|
MP-15-006-031-002/31 (BANIYATOLA)
|
1715006031NRG24061220230975255
|
07/12/2023
|
Sesmani
|
1715006031WL081815
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
MAJHAULI
|
MP-15-006-031-002/40 (BANIYATOLA)
|
1715006031NRG24061220230975256
|
07/12/2023
|
JAYLAL
|
1715006031WL081815
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
MAJHAULI
|
MP-15-006-031-002/40 (BANIYATOLA)
|
1715006031NRG24061220230975257
|
07/12/2023
|
Syamvati
|
1715006031WL081815
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
MAJHAULI
|
MP-15-006-031-002/48 (BANIYATOLA)
|
1715006031NRG24061220230975259
|
07/12/2023
|
Booti
|
1715006031WL081815
|
Booti
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MAJHAULI
|
MP-15-006-031-002/48 (BANIYATOLA)
|
1715006031NRG24061220230975258
|
07/12/2023
|
Motilal Kol
|
1715006031WL081815
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
MAJHAULI
|
MP-15-006-031-002/50 (BANIYATOLA)
|
1715006031NRG24061220230975262
|
07/12/2023
|
Mathura
|
1715006031WL081815
|
Mathura
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
MAJHAULI
|
MP-15-006-031-002/50 (BANIYATOLA)
|
1715006031NRG24061220230975261
|
07/12/2023
|
mathura
|
1715006031WL081815
|
mathura
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
MAJHAULI
|
MP-15-006-031-002/61-A (BANIYATOLA)
|
1715006031NRG24061220230975265
|
07/12/2023
|
Ramprakash
|
1715006031WL081815
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
257
|
MAJHAULI
|
MP-15-006-031-002/61-A (BANIYATOLA)
|
1715006031NRG24061220230975266
|
07/12/2023
|
Rani
|
1715006031WL081815
|
Rani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
258
|
MAJHAULI
|
MP-15-006-031-002/61-B (BANIYATOLA)
|
1715006031NRG24061220230975267
|
07/12/2023
|
shivprakash
|
1715006031WL081815
|
shivprakash
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
shivprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
MAJHAULI
|
MP-15-006-031-002/61-B (BANIYATOLA)
|
1715006031NRG24061220230975268
|
07/12/2023
|
Sunita
|
1715006031WL081815
|
Sunita
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
260
|
MAJHAULI
|
MP-15-006-031-003/17 (BANIYATOLA)
|
1715006031NRG24061220230975270
|
07/12/2023
|
Raimuniya
|
1715006031WL081815
|
Raimuniya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MAJHAULI
|
MP-15-006-031-003/17 (BANIYATOLA)
|
1715006031NRG24061220230975269
|
07/12/2023
|
Ramdas
|
1715006031WL081815
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
MAJHAULI
|
MP-15-006-031-003/5 (BANIYATOLA)
|
1715006031NRG24061220230975271
|
07/12/2023
|
ramkarn
|
1715006031WL081815
|
ramkarn
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramkarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
MAJHAULI
|
MP-15-006-031-003/5 (BANIYATOLA)
|
1715006031NRG24061220230975272
|
07/12/2023
|
Santoshi
|
1715006031WL081815
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
MAJHAULI
|
MP-15-006-031-005/2-A (BANIYATOLA)
|
1715006031NRG24061220230975274
|
07/12/2023
|
hajra bano
|
1715006031WL081815
|
hajra bano
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
hajrabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
MAJHAULI
|
MP-15-006-031-005/2-A (BANIYATOLA)
|
1715006031NRG24061220230975273
|
07/12/2023
|
mo salim
|
1715006031WL081815
|
mo salim
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
01/03/2024
|
|
478166467
|
|
mosalim
|
BANK OF BARODA(606985)
|
266
|
MAJHAULI
|
MP-15-006-031-005/2-B (BANIYATOLA)
|
1715006031NRG24061220230975276
|
07/12/2023
|
haphija bano
|
1715006031WL081815
|
haphija bano
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
haphijabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
MAJHAULI
|
MP-15-006-031-005/20-A (BANIYATOLA)
|
1715006031NRG24061220230975277
|
07/12/2023
|
Rajesh
|
1715006031WL081815
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
MAJHAULI
|
MP-15-006-031-005/8 (BANIYATOLA)
|
1715006031NRG24061220230975279
|
07/12/2023
|
Mo Hanif
|
1715006031WL081815
|
Mo Hanif
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
MoHanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
MAJHAULI
|
MP-15-006-031-005/8 (BANIYATOLA)
|
1715006031NRG24061220230975280
|
07/12/2023
|
Mo Hanif
|
1715006031WL081815
|
Mo Hanif
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
02/03/2024
|
|
478166467
|
|
MoHanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MAJHAULI
|
MP-15-006-035-002/112 (PANIHA)
|
1715006035NRG24071220230977860
|
07/12/2023
|
Ramsahay
|
1715006035WL082010
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
MAJHAULI
|
MP-15-006-035-002/116 (PANIHA)
|
1715006035NRG24071220230977862
|
07/12/2023
|
Radha
|
1715006035WL082010
|
Radha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
272
|
MAJHAULI
|
MP-15-006-035-002/116 (PANIHA)
|
1715006035NRG24071220230977861
|
07/12/2023
|
Shrinivas gupta
|
1715006035WL082010
|
Shrinivas gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shrinivasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MAJHAULI
|
MP-15-006-035-002/121-B (PANIHA)
|
1715006035NRG24071220230977863
|
07/12/2023
|
Santkumar
|
1715006035WL082010
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
MAJHAULI
|
MP-15-006-035-002/121-B (PANIHA)
|
1715006035NRG24071220230977864
|
07/12/2023
|
uma
|
1715006035WL082010
|
uma
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MAJHAULI
|
MP-15-006-035-002/190-A (PANIHA)
|
1715006035NRG24071220230977865
|
07/12/2023
|
Chandravati
|
1715006035WL082010
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MAJHAULI
|
MP-15-006-035-002/208-B (PANIHA)
|
1715006035NRG24071220230977866
|
07/12/2023
|
vinaykumari Gupta
|
1715006035WL082010
|
vinaykumari Gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
vinaykumariGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
MAJHAULI
|
MP-15-006-035-002/23-A (PANIHA)
|
1715006035NRG24071220230977867
|
07/12/2023
|
santmuni gupta
|
1715006035WL082010
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
MAJHAULI
|
MP-15-006-035-002/275 (PANIHA)
|
1715006035NRG24071220230977868
|
07/12/2023
|
Rajaram Gupta
|
1715006035WL082010
|
Rajaram Gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
RajaramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
MAJHAULI
|
MP-15-006-035-002/276 (PANIHA)
|
1715006035NRG24071220230977869
|
07/12/2023
|
Ramesh
|
1715006035WL082010
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
280
|
MAJHAULI
|
MP-15-006-035-002/276 (PANIHA)
|
1715006035NRG24071220230977870
|
07/12/2023
|
Shushila
|
1715006035WL082010
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MAJHAULI
|
MP-15-006-035-002/279-A (PANIHA)
|
1715006035NRG24071220230977871
|
07/12/2023
|
ramrahish Gupta
|
1715006035WL082010
|
ramrahish Gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramrahishGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
MAJHAULI
|
MP-15-006-035-002/322 (PANIHA)
|
1715006035NRG24071220230977872
|
07/12/2023
|
Munnalal gupta
|
1715006035WL082010
|
Munnalal gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Munnalalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MAJHAULI
|
MP-15-006-035-002/322 (PANIHA)
|
1715006035NRG24071220230977873
|
07/12/2023
|
radha
|
1715006035WL082010
|
radha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MAJHAULI
|
MP-15-006-035-002/326 (PANIHA)
|
1715006035NRG24071220230977876
|
07/12/2023
|
saraswati
|
1715006035WL082010
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
285
|
MAJHAULI
|
MP-15-006-035-002/326 (PANIHA)
|
1715006035NRG24071220230977875
|
07/12/2023
|
Shriram Gupta
|
1715006035WL082010
|
Shriram Gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
ShriramGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MAJHAULI
|
MP-15-006-035-002/334 (PANIHA)
|
1715006035NRG24071220230977877
|
07/12/2023
|
Ramesh kumar gupta
|
1715006035WL082010
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rameshkumargupta
|
UNION BANK OF INDIA(508500)
|
287
|
MAJHAULI
|
MP-15-006-035-002/339-A (PANIHA)
|
1715006035NRG24071220230977878
|
07/12/2023
|
ramakant gupta
|
1715006035WL082010
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MAJHAULI
|
MP-15-006-035-002/339-B (PANIHA)
|
1715006035NRG24071220230977879
|
07/12/2023
|
jagdish prasad gupta
|
1715006035WL082010
|
jagdish prasad gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
jagdishprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MAJHAULI
|
MP-15-006-035-002/339-B (PANIHA)
|
1715006035NRG24071220230977880
|
07/12/2023
|
rambai
|
1715006035WL082010
|
rambai
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MAJHAULI
|
MP-15-006-035-002/342 (PANIHA)
|
1715006035NRG24071220230977882
|
07/12/2023
|
Sangita kol
|
1715006035WL082010
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Sangitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MAJHAULI
|
MP-15-006-035-002/350 (PANIHA)
|
1715006035NRG24071220230977883
|
07/12/2023
|
Aswani kumar mishra
|
1715006035WL082010
|
Aswani kumar mishra
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Aswanikumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
MAJHAULI
|
MP-15-006-035-002/350 (PANIHA)
|
1715006035NRG24071220230977884
|
07/12/2023
|
Ranjana
|
1715006035WL082010
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MAJHAULI
|
MP-15-006-035-002/36-B (PANIHA)
|
1715006035NRG24071220230977886
|
07/12/2023
|
bansgopal
|
1715006035WL082010
|
bansgopal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
bansgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MAJHAULI
|
MP-15-006-035-002/363 (PANIHA)
|
1715006035NRG24071220230977887
|
07/12/2023
|
premdash gupta
|
1715006035WL082010
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
MAJHAULI
|
MP-15-006-035-002/372-A (PANIHA)
|
1715006035NRG24071220230977888
|
07/12/2023
|
banspati gupta
|
1715006035WL082010
|
banspati gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
banspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MAJHAULI
|
MP-15-006-035-002/372-A (PANIHA)
|
1715006035NRG24071220230977889
|
07/12/2023
|
malti
|
1715006035WL082010
|
malti
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MAJHAULI
|
MP-15-006-035-002/374-A (PANIHA)
|
1715006035NRG24071220230977890
|
07/12/2023
|
dwarika prasad gupta
|
1715006035WL082010
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MAJHAULI
|
MP-15-006-035-002/377 (PANIHA)
|
1715006035NRG24071220230977891
|
07/12/2023
|
govind singh
|
1715006035WL082010
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MAJHAULI
|
MP-15-006-035-002/377-C (PANIHA)
|
1715006035NRG24071220230977892
|
07/12/2023
|
Ashish kumar gupta
|
1715006035WL082010
|
Ashish kumar gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
300
|
MAJHAULI
|
MP-15-006-035-002/381 (PANIHA)
|
1715006035NRG24071220230977894
|
07/12/2023
|
bhagvandin gupta
|
1715006035WL082010
|
bhagvandin gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
bhagvandingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MAJHAULI
|
MP-15-006-035-002/381-D (PANIHA)
|
1715006035NRG24071220230977896
|
07/12/2023
|
ramashankar gupta
|
1715006035WL082010
|
ramashankar gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramashankargupta
|
UNION BANK OF INDIA(508500)
|
302
|
MAJHAULI
|
MP-15-006-035-002/382 (PANIHA)
|
1715006035NRG24071220230977897
|
07/12/2023
|
mithai lal gupta
|
1715006035WL082010
|
mithai lal gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
mithailalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
MAJHAULI
|
MP-15-006-035-002/383 (PANIHA)
|
1715006035NRG24071220230977898
|
07/12/2023
|
rajkumari gupta
|
1715006035WL082010
|
rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
rajkumarigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MAJHAULI
|
MP-15-006-035-002/399-C (PANIHA)
|
1715006035NRG24071220230977899
|
07/12/2023
|
gulabkali gupta
|
1715006035WL082010
|
gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MAJHAULI
|
MP-15-006-035-002/48 (PANIHA)
|
1715006035NRG24071220230977904
|
07/12/2023
|
Lalita
|
1715006035WL082010
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MAJHAULI
|
MP-15-006-035-002/48 (PANIHA)
|
1715006035NRG24071220230977903
|
07/12/2023
|
Ramanand
|
1715006035WL082010
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MAJHAULI
|
MP-15-006-035-002/65 (PANIHA)
|
1715006035NRG24071220230977906
|
07/12/2023
|
Ramgopal
|
1715006035WL082010
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
308
|
MAJHAULI
|
MP-15-006-035-002/65 (PANIHA)
|
1715006035NRG24071220230977907
|
07/12/2023
|
Velakali
|
1715006035WL082010
|
Velakali
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Velakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MAJHAULI
|
MP-15-006-035-002/68 (PANIHA)
|
1715006035NRG24071220230977908
|
07/12/2023
|
Agama
|
1715006035WL082010
|
Agama
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Agama
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MAJHAULI
|
MP-15-006-035-002/68 (PANIHA)
|
1715006035NRG24071220230977909
|
07/12/2023
|
Ram rahish kol
|
1715006035WL082010
|
Ram rahish kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramrahishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MAJHAULI
|
MP-15-006-035-002/72 (PANIHA)
|
1715006035NRG24071220230977910
|
07/12/2023
|
Rameswar
|
1715006035WL082010
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/03/2024
|
|
478166467
|
|
Rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
312
|
MAJHAULI
|
MP-15-006-035-002/72 (PANIHA)
|
1715006035NRG24071220230977911
|
07/12/2023
|
Ramrati
|
1715006035WL082010
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
MAJHAULI
|
MP-15-006-035-002/99-A (PANIHA)
|
1715006035NRG24071220230977912
|
07/12/2023
|
Lalvati
|
1715006035WL082010
|
Lalvati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/03/2024
|
|
478166467
|
|
Lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224136
|
224136
|
|
|
|
|
|
|
|
314
|
MAJHAULI
|
MP-15-006-004-001/418 (BODARITOLA)
|
1715006004NRG24071220230980901
|
07/12/2023
|
banshdhari baiga
|
1715006004WL082179
|
banshdhari baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
banshdharibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MAJHAULI
|
MP-15-006-004-001/541 (BODARITOLA)
|
1715006004NRG24071220230980924
|
07/12/2023
|
banna baiga
|
1715006004WL082179
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MAJHAULI
|
MP-15-006-004-001/541 (BODARITOLA)
|
1715006004NRG24071220230980923
|
07/12/2023
|
banna baiga
|
1715006004WL082179
|
banna baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
bannabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MAJHAULI
|
MP-15-006-004-001/550 (BODARITOLA)
|
1715006004NRG24071220230980925
|
07/12/2023
|
rakesh baiga
|
1715006004WL082179
|
rakesh baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rakeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MAJHAULI
|
MP-15-006-004-001/557 (BODARITOLA)
|
1715006004NRG24071220230980927
|
07/12/2023
|
satyanarayan yadav
|
1715006004WL082179
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
satyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
319
|
MAJHAULI
|
MP-15-006-004-001/557 (BODARITOLA)
|
1715006004NRG24071220230980926
|
07/12/2023
|
satyanarayan yadav
|
1715006004WL082179
|
satyanarayan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
satyanarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MAJHAULI
|
MP-15-006-004-001/621 (BODARITOLA)
|
1715006004NRG24071220230980930
|
07/12/2023
|
raju baiga
|
1715006004WL082179
|
raju baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
rajubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MAJHAULI
|
MP-15-006-004-001/662 (BODARITOLA)
|
1715006004NRG24071220230980939
|
07/12/2023
|
pushpraj singh
|
1715006004WL082179
|
pushpraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MAJHAULI
|
MP-15-006-004-001/98 (BODARITOLA)
|
1715006004NRG24071220230980957
|
07/12/2023
|
ramnaresh
|
1715006004WL082179
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478166467
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
MAJHAULI
|
MP-15-006-004-001/98 (BODARITOLA)
|
1715006004NRG24071220230980956
|
07/12/2023
|
ramnaresh
|
1715006004WL082179
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478166467
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399093
|
399093
|
|
|
|
|
|
|
|