|
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-15-006-013-002/283-A
(JAMUA NO2)
|
1715006013NRG24110520230124044
|
11/05/2023
|
ramsushil kori
|
1715006013WL007980
|
ramsushil kori
|
00176
|
IDIB000M570
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramsushilkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/286
(JAMUA NO2)
|
1715006013NRG24110520230124045
|
11/05/2023
|
brijvashi singh
|
1715006013WL007980
|
brijvashi singh
|
00415
|
SBIN0017116
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
brijvashisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/286-A
(JAMUA NO2)
|
1715006013NRG24110520230124046
|
11/05/2023
|
BEBY SINGH
|
1715006013WL007980
|
BEBY SINGH
|
00415
|
SBIN0017116
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
BEBYSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/369-B
(JAMUA NO2)
|
1715006013NRG24110520230124051
|
11/05/2023
|
Shakuntala Singh
|
1715006013WL007980
|
Shakuntala Singh
|
00415
|
SBIN0017116
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
ShakuntalaSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/605-B
(MADWAS)
|
1715006050NRG24110520230124317
|
11/05/2023
|
shivkumar kewat
|
1715006050WL008001
|
shivkumar kewat
|
00415
|
SBIN0017116
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-013-002/208-B
(JAMUA NO2)
|
1715006013NRG24110520230124042
|
11/05/2023
|
sunil kumar singh
|
1715006013WL007980
|
sunil kumar singh
|
00468
|
UBIN0549495
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
sunilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-013-002/280-A
(JAMUA NO2)
|
1715006013NRG24110520230124043
|
11/05/2023
|
bhaiyalal singh
|
1715006013WL007980
|
bhaiyalal singh
|
00468
|
UBIN0549495
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-013-002/292-C
(JAMUA NO2)
|
1715006013NRG24110520230124048
|
11/05/2023
|
anuradha singh
|
1715006013WL007980
|
anuradha singh
|
00468
|
UBIN0549495
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
anuradhasingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-013-002/292-C
(JAMUA NO2)
|
1715006013NRG24110520230124047
|
11/05/2023
|
krishna kumar singh
|
1715006013WL007980
|
krishna kumar singh
|
00468
|
UBIN0549495
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
krishnakumarsingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-013-002/34-A
(JAMUA NO2)
|
1715006013NRG24110520230124049
|
11/05/2023
|
ramsharan kol
|
1715006013WL007980
|
ramsharan kol
|
00468
|
UBIN0549495
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramsharankol
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24110520230124296
|
11/05/2023
|
ramlakhan
|
1715006050WL008001
|
ramlakhan
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24110520230124187
|
11/05/2023
|
sandeep
|
1715006050WL007996
|
sandeep
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24110520230124327
|
11/05/2023
|
VINAY KUMAR KEWAT
|
1715006050WL008001
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/937-A
(MADWAS)
|
1715006050NRG24110520230124213
|
11/05/2023
|
sangam
|
1715006050WL007996
|
sangam
|
00468
|
UBIN0549495
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24110520230124183
|
11/05/2023
|
rajesh
|
1715006050WL007996
|
rajesh
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-013-001/23
(JAMUA NO2)
|
1715006013NRG24110520230123955
|
11/05/2023
|
chhotelan
|
1715006013WL007976
|
chhotelan
|
00602
|
SBIN0RRMBGB
|
1081
|
1081
|
Processed
|
16/05/2023
|
|
714540307
|
|
chhotelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-013-001/38
(JAMUA NO2)
|
1715006013NRG24110520230123957
|
11/05/2023
|
radha
|
1715006013WL007976
|
radha
|
00602
|
SBIN0RRMBGB
|
1081
|
1081
|
Processed
|
16/05/2023
|
|
714540307
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-013-002/107
(JAMUA NO2)
|
1715006013NRG24110520230124039
|
11/05/2023
|
jhallu
|
1715006013WL007980
|
jhallu
|
00602
|
SBIN0RRMBGB
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-013-002/153
(JAMUA NO2)
|
1715006013NRG24110520230124040
|
11/05/2023
|
sushma
|
1715006013WL007980
|
sushma
|
00602
|
SBIN0RRMBGB
|
638
|
638
|
Processed
|
16/05/2023
|
|
714540307
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-013-002/36
(JAMUA NO2)
|
1715006013NRG24110520230124050
|
11/05/2023
|
shyamvati
|
1715006013WL007980
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-013-002/42
(JAMUA NO2)
|
1715006013NRG24110520230124052
|
11/05/2023
|
sushila
|
1715006013WL007980
|
sushila
|
00602
|
SBIN0RRMBGB
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24110520230124054
|
11/05/2023
|
ramprasad
|
1715006013WL007980
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
718
|
718
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-013-002/53
(JAMUA NO2)
|
1715006013NRG24110520230124053
|
11/05/2023
|
ramprasad
|
1715006013WL007980
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
718
|
718
|
Processed
|
17/05/2023
|
|
714540307
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24110520230124286
|
11/05/2023
|
seetaram jayswal
|
1715006050WL008001
|
seetaram jayswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
seetaramjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24110520230124289
|
11/05/2023
|
prembati jaiswal
|
1715006050WL008001
|
prembati jaiswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
prembatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24110520230124290
|
11/05/2023
|
SONA JAISWAL
|
1715006050WL008001
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/1201-A
(MADWAS)
|
1715006050NRG24110520230124291
|
11/05/2023
|
sumitra chaurasiya
|
1715006050WL008001
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24110520230124292
|
11/05/2023
|
hemraj
|
1715006050WL008001
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/1213
(MADWAS)
|
1715006050NRG24110520230124294
|
11/05/2023
|
ramnaresh jaiswal
|
1715006050WL008001
|
ramnaresh jaiswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramnareshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24110520230124295
|
11/05/2023
|
INDRALAL
|
1715006050WL008001
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24110520230124184
|
11/05/2023
|
seeta
|
1715006050WL007996
|
seeta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24110520230124186
|
11/05/2023
|
samtuliya
|
1715006050WL007996
|
samtuliya
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
samtuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24110520230124185
|
11/05/2023
|
vasudev
|
1715006050WL007996
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/143-A
(MADWAS)
|
1715006050NRG24110520230124188
|
11/05/2023
|
preetam
|
1715006050WL007996
|
preetam
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/143-A
(MADWAS)
|
1715006050NRG24110520230124189
|
11/05/2023
|
rekha
|
1715006050WL007996
|
rekha
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/143-B
(MADWAS)
|
1715006050NRG24110520230124190
|
11/05/2023
|
nirmala
|
1715006050WL007996
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24110520230124301
|
11/05/2023
|
chhaunee
|
1715006050WL008001
|
chhaunee
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
chhaunee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24110520230124300
|
11/05/2023
|
jaylal
|
1715006050WL008001
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24110520230124192
|
11/05/2023
|
bednand
|
1715006050WL007996
|
bednand
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24110520230124191
|
11/05/2023
|
bednand
|
1715006050WL007996
|
bednand
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24110520230124304
|
11/05/2023
|
KALABATI KOL
|
1715006050WL008001
|
KALABATI KOL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
KALABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24110520230124305
|
11/05/2023
|
RAMLAL
|
1715006050WL008001
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24110520230124306
|
11/05/2023
|
rangvati
|
1715006050WL008001
|
rangvati
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
rangvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24110520230124308
|
11/05/2023
|
lalua
|
1715006050WL008001
|
lalua
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24110520230124310
|
11/05/2023
|
parvati
|
1715006050WL008001
|
parvati
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24110520230124309
|
11/05/2023
|
shankar yadav
|
1715006050WL008001
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/399
(MADWAS)
|
1715006050NRG24110520230124193
|
11/05/2023
|
mahadev
|
1715006050WL007996
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/401-A
(MADWAS)
|
1715006050NRG24110520230124195
|
11/05/2023
|
jaykaran yadv
|
1715006050WL007996
|
jaykaran yadv
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
jaykaranyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/401-A
(MADWAS)
|
1715006050NRG24110520230124196
|
11/05/2023
|
Meera Yadav
|
1715006050WL007996
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Rejected
|
16/05/2023
|
|
714540307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/437
(MADWAS)
|
1715006050NRG24110520230124311
|
11/05/2023
|
lalla
|
1715006050WL008001
|
lalla
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/507
(MADWAS)
|
1715006050NRG24110520230124312
|
11/05/2023
|
SHIVPUJAN SINGH
|
1715006050WL008001
|
SHIVPUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
SHIVPUJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/518
(MADWAS)
|
1715006050NRG24110520230124197
|
11/05/2023
|
manilal yadav
|
1715006050WL007996
|
manilal yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
manilalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/583
(MADWAS)
|
1715006050NRG24110520230124313
|
11/05/2023
|
buddhsen
|
1715006050WL008001
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24110520230124201
|
11/05/2023
|
kusum
|
1715006050WL007996
|
kusum
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
714540307
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24110520230124199
|
11/05/2023
|
RAJBAHOR YADAV
|
1715006050WL007996
|
RAJBAHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
RAJBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24110520230124314
|
11/05/2023
|
KALAVATI
|
1715006050WL008001
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24110520230124202
|
11/05/2023
|
munnu
|
1715006050WL007996
|
munnu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24110520230124203
|
11/05/2023
|
rampati yadav
|
1715006050WL007996
|
rampati yadav
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
rampatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24110520230124205
|
11/05/2023
|
geeta
|
1715006050WL007996
|
geeta
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24110520230124204
|
11/05/2023
|
ramjiyaban
|
1715006050WL007996
|
ramjiyaban
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramjiyaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/605
(MADWAS)
|
1715006050NRG24110520230124315
|
11/05/2023
|
RAMDHANI
|
1715006050WL008001
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/679-A
(MADWAS)
|
1715006050NRG24110520230124207
|
11/05/2023
|
ramdeen
|
1715006050WL007996
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/679-A
(MADWAS)
|
1715006050NRG24110520230124208
|
11/05/2023
|
savitri
|
1715006050WL007996
|
savitri
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24110520230124320
|
11/05/2023
|
lalita singh
|
1715006050WL008001
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24110520230124319
|
11/05/2023
|
santosh singh
|
1715006050WL008001
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24110520230124321
|
11/05/2023
|
PRIYANKA
|
1715006050WL008001
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/760-B
(MADWAS)
|
1715006050NRG24110520230124322
|
11/05/2023
|
prembati jogi
|
1715006050WL008001
|
prembati jogi
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
prembatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24110520230124323
|
11/05/2023
|
ramkishor
|
1715006050WL008001
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24110520230124324
|
11/05/2023
|
shakuntala
|
1715006050WL008001
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24110520230124325
|
11/05/2023
|
sunil
|
1715006050WL008001
|
sunil
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
17/05/2023
|
|
714540307
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24110520230124329
|
11/05/2023
|
ramkali
|
1715006050WL008001
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24110520230124328
|
11/05/2023
|
ramlal
|
1715006050WL008001
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24110520230124331
|
11/05/2023
|
suresh jogi
|
1715006050WL008001
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/898
(MADWAS)
|
1715006050NRG24110520230124332
|
11/05/2023
|
shyamsunder
|
1715006050WL008001
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24110520230124210
|
11/05/2023
|
bharosa
|
1715006050WL007996
|
bharosa
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24110520230124211
|
11/05/2023
|
ratiya
|
1715006050WL007996
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/937
(MADWAS)
|
1715006050NRG24110520230124212
|
11/05/2023
|
kunti jayswal
|
1715006050WL007996
|
kunti jayswal
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
kuntijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24110520230124337
|
11/05/2023
|
RAMBAI JAY
|
1715006050WL008001
|
RAMBAI JAY
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
16/05/2023
|
|
714540307
|
|
RAMBAIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79130
|
79130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93056
|
93056
|
|
|
|
|
|
|
|