|
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-15-006-029-001/124
(DEWAI)
|
1715006029NRG24200720230512022
|
20/07/2023
|
ritesh singh
|
1715006029WL035181
|
ritesh singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209401814
|
|
riteshsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG24200720230512023
|
20/07/2023
|
vikash singh
|
1715006029WL035181
|
vikash singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209401814
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG24200720230512025
|
20/07/2023
|
vinod kumar singh
|
1715006029WL035181
|
vinod kumar singh
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
209401814
|
|
vinodkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-031-001/39
(BANIYATOLA)
|
1715006031NRG24190720230505957
|
20/07/2023
|
Omprakash
|
1715006031WL034634
|
Omprakash
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
209401814
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/605-B
(MADWAS)
|
1715006050NRG24200720230510852
|
20/07/2023
|
shivkumar kewat
|
1715006050WL035104
|
shivkumar kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/696-A
(MADWAS)
|
1715006050NRG24200720230510856
|
20/07/2023
|
balendra
|
1715006050WL035104
|
balendra
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/832
(MADWAS)
|
1715006050NRG24200720230510916
|
20/07/2023
|
manvati
|
1715006050WL035106
|
manvati
|
00415
|
SBIN0017116
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/924-A
(MADWAS)
|
1715006050NRG24200720230510927
|
20/07/2023
|
manoj
|
1715006050WL035106
|
manoj
|
00415
|
SBIN0017116
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/951-A
(MADWAS)
|
1715006050NRG24200720230510728
|
20/07/2023
|
dharmendra
|
1715006050WL035092
|
dharmendra
|
00415
|
SBIN0017116
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19248
|
19248
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24200720230510831
|
20/07/2023
|
ramlakhan
|
1715006050WL035104
|
ramlakhan
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24200720230510866
|
20/07/2023
|
VINAY KUMAR KEWAT
|
1715006050WL035104
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/923
(MADWAS)
|
1715006050NRG24200720230510926
|
20/07/2023
|
susheela
|
1715006050WL035106
|
susheela
|
00468
|
UBIN0554341
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24200720230510933
|
20/07/2023
|
malti
|
1715006050WL035106
|
malti
|
00468
|
UBIN0569836
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24200720230510932
|
20/07/2023
|
narayan
|
1715006050WL035106
|
narayan
|
00468
|
UBIN0569836
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-031-005/13
(BANIYATOLA)
|
1715006031NRG24190720230505959
|
20/07/2023
|
kusumkalee
|
1715006031WL034634
|
kusumkalee
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
kusumkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-031-005/13
(BANIYATOLA)
|
1715006031NRG24190720230505958
|
20/07/2023
|
ramsajeewan
|
1715006031WL034634
|
ramsajeewan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramsajeewan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/1003
(MADWAS)
|
1715006050NRG24200720230510882
|
20/07/2023
|
ARUNA JAY
|
1715006050WL035106
|
ARUNA JAY
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
ARUNAJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24200720230510884
|
20/07/2023
|
KANHAIYALAL
|
1715006050WL035106
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24200720230510883
|
20/07/2023
|
KANHAIYALAL
|
1715006050WL035106
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/1016-B
(MADWAS)
|
1715006050NRG24200720230510705
|
20/07/2023
|
Rajkumari
|
1715006050WL035092
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/1016-B
(MADWAS)
|
1715006050NRG24200720230510704
|
20/07/2023
|
Rakesh
|
1715006050WL035092
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24200720230510821
|
20/07/2023
|
PARVATI
|
1715006050WL035104
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24200720230510820
|
20/07/2023
|
seetaram jayswal
|
1715006050WL035104
|
seetaram jayswal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
seetaramjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24200720230510823
|
20/07/2023
|
prembati jaiswal
|
1715006050WL035104
|
prembati jaiswal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
prembatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/1033
(MADWAS)
|
1715006050NRG24200720230510706
|
20/07/2023
|
daddu
|
1715006050WL035092
|
daddu
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/1059
(MADWAS)
|
1715006050NRG24200720230510886
|
20/07/2023
|
URMILA GUPTA
|
1715006050WL035106
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
URMILAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24200720230510888
|
20/07/2023
|
champa devi
|
1715006050WL035106
|
champa devi
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
champadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24200720230510887
|
20/07/2023
|
mansukhlal
|
1715006050WL035106
|
mansukhlal
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
mansukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/1121
(MADWAS)
|
1715006050NRG24200720230510889
|
20/07/2023
|
shiv prakash
|
1715006050WL035106
|
shiv prakash
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
shivprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24200720230510891
|
20/07/2023
|
seeta
|
1715006050WL035106
|
seeta
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24200720230510890
|
20/07/2023
|
suresh
|
1715006050WL035106
|
suresh
|
00602
|
SBIN0RRMBGB
|
2209
|
2209
|
Processed
|
28/07/2023
|
|
209401814
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24200720230510825
|
20/07/2023
|
SONA JAISWAL
|
1715006050WL035104
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/1201-A
(MADWAS)
|
1715006050NRG24200720230510826
|
20/07/2023
|
sumitra chaurasiya
|
1715006050WL035104
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24200720230510827
|
20/07/2023
|
hemraj
|
1715006050WL035104
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24200720230510828
|
20/07/2023
|
rajkali
|
1715006050WL035104
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/1213
(MADWAS)
|
1715006050NRG24200720230510829
|
20/07/2023
|
ramnaresh jaiswal
|
1715006050WL035104
|
ramnaresh jaiswal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramnareshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24200720230510830
|
20/07/2023
|
INDRALAL
|
1715006050WL035104
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24200720230510832
|
20/07/2023
|
shitava
|
1715006050WL035104
|
shitava
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
shitava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/19
(MADWAS)
|
1715006050NRG24200720230510892
|
20/07/2023
|
ramdayal
|
1715006050WL035106
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24200720230510893
|
20/07/2023
|
ramcharan
|
1715006050WL035106
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24200720230510834
|
20/07/2023
|
urmila
|
1715006050WL035104
|
urmila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24200720230510836
|
20/07/2023
|
chhaunee
|
1715006050WL035104
|
chhaunee
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
chhaunee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24200720230510835
|
20/07/2023
|
jaylal
|
1715006050WL035104
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24200720230510838
|
20/07/2023
|
dibakar kol
|
1715006050WL035104
|
dibakar kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
dibakarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24200720230510839
|
20/07/2023
|
KALABATI KOL
|
1715006050WL035104
|
KALABATI KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
KALABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24200720230510840
|
20/07/2023
|
RAMLAL
|
1715006050WL035104
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24200720230510841
|
20/07/2023
|
rangvati
|
1715006050WL035104
|
rangvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
rangvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24200720230510843
|
20/07/2023
|
lalua
|
1715006050WL035104
|
lalua
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/393
(MADWAS)
|
1715006050NRG24200720230510708
|
20/07/2023
|
chintabai
|
1715006050WL035092
|
chintabai
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
chintabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/393
(MADWAS)
|
1715006050NRG24200720230510707
|
20/07/2023
|
ramkripal
|
1715006050WL035092
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
29/07/2023
|
|
209401814
|
|
ramkripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/394
(MADWAS)
|
1715006050NRG24200720230510710
|
20/07/2023
|
savitri
|
1715006050WL035092
|
savitri
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24200720230510845
|
20/07/2023
|
parvati
|
1715006050WL035104
|
parvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24200720230510844
|
20/07/2023
|
shankar yadav
|
1715006050WL035104
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/437
(MADWAS)
|
1715006050NRG24200720230510846
|
20/07/2023
|
lalla
|
1715006050WL035104
|
lalla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24200720230510895
|
20/07/2023
|
sannu kol
|
1715006050WL035106
|
sannu kol
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
sannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24200720230510897
|
20/07/2023
|
nirmala gupta
|
1715006050WL035106
|
nirmala gupta
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
nirmalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24200720230510896
|
20/07/2023
|
rajiv gupta
|
1715006050WL035106
|
rajiv gupta
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajivgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/507
(MADWAS)
|
1715006050NRG24200720230510711
|
20/07/2023
|
SANDHYA SINGH
|
1715006050WL035092
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
SANDHYASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/507
(MADWAS)
|
1715006050NRG24200720230510847
|
20/07/2023
|
SHIVPUJAN SINGH
|
1715006050WL035104
|
SHIVPUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
SHIVPUJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/527
(MADWAS)
|
1715006050NRG24200720230510712
|
20/07/2023
|
vishnu pratap
|
1715006050WL035092
|
vishnu pratap
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
vishnupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/544-A
(MADWAS)
|
1715006050NRG24200720230510713
|
20/07/2023
|
rajendra
|
1715006050WL035092
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/583
(MADWAS)
|
1715006050NRG24200720230510848
|
20/07/2023
|
buddhsen
|
1715006050WL035104
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/589
(MADWAS)
|
1715006050NRG24200720230510715
|
20/07/2023
|
saroj
|
1715006050WL035092
|
saroj
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/589
(MADWAS)
|
1715006050NRG24200720230510714
|
20/07/2023
|
vishnu sen
|
1715006050WL035092
|
vishnu sen
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
vishnusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24200720230510849
|
20/07/2023
|
KALAVATI
|
1715006050WL035104
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24200720230510898
|
20/07/2023
|
ramlal
|
1715006050WL035106
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/604
(MADWAS)
|
1715006050NRG24200720230510899
|
20/07/2023
|
ramdayal
|
1715006050WL035106
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/605
(MADWAS)
|
1715006050NRG24200720230510850
|
20/07/2023
|
RAMDHANI
|
1715006050WL035104
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/623-A
(MADWAS)
|
1715006050NRG24200720230510854
|
20/07/2023
|
gaytri mishra
|
1715006050WL035104
|
gaytri mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
gaytrimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/623-A
(MADWAS)
|
1715006050NRG24200720230510853
|
20/07/2023
|
rajesh mishra
|
1715006050WL035104
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/673
(MADWAS)
|
1715006050NRG24200720230510717
|
20/07/2023
|
jyoti
|
1715006050WL035092
|
jyoti
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24200720230510858
|
20/07/2023
|
lalita singh
|
1715006050WL035104
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24200720230510857
|
20/07/2023
|
santosh singh
|
1715006050WL035104
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24200720230510900
|
20/07/2023
|
balmeek jaiswal
|
1715006050WL035106
|
balmeek jaiswal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
balmeekjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24200720230510901
|
20/07/2023
|
vijeswari
|
1715006050WL035106
|
vijeswari
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
vijeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/717
(MADWAS)
|
1715006050NRG24200720230510902
|
20/07/2023
|
lahari
|
1715006050WL035106
|
lahari
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
lahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/719
(MADWAS)
|
1715006050NRG24200720230510718
|
20/07/2023
|
sakhiya
|
1715006050WL035092
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24200720230510904
|
20/07/2023
|
dilip
|
1715006050WL035106
|
dilip
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24200720230510903
|
20/07/2023
|
dilip
|
1715006050WL035106
|
dilip
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHAULI
|
MP-15-006-050-003/740-A
(MADWAS)
|
1715006050NRG24200720230510905
|
20/07/2023
|
soniya gupta
|
1715006050WL035106
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-050-003/740-B
(MADWAS)
|
1715006050NRG24200720230510906
|
20/07/2023
|
gayatri
|
1715006050WL035106
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/746
(MADWAS)
|
1715006050NRG24200720230510907
|
20/07/2023
|
kalabati
|
1715006050WL035106
|
kalabati
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
30/07/2023
|
|
209401814
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24200720230510860
|
20/07/2023
|
PRIYANKA
|
1715006050WL035104
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/760-B
(MADWAS)
|
1715006050NRG24200720230510861
|
20/07/2023
|
prembati jogi
|
1715006050WL035104
|
prembati jogi
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
prembatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24200720230510862
|
20/07/2023
|
ramkishor
|
1715006050WL035104
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24200720230510863
|
20/07/2023
|
shakuntala
|
1715006050WL035104
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/765-A
(MADWAS)
|
1715006050NRG24200720230510719
|
20/07/2023
|
SHIV KUMAR SINGH
|
1715006050WL035092
|
SHIV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-050-003/765-A
(MADWAS)
|
1715006050NRG24200720230510720
|
20/07/2023
|
susheela singh
|
1715006050WL035092
|
susheela singh
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
susheelasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-050-003/769
(MADWAS)
|
1715006050NRG24200720230510909
|
20/07/2023
|
jagjeevan
|
1715006050WL035106
|
jagjeevan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
jagjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-050-003/769
(MADWAS)
|
1715006050NRG24200720230510908
|
20/07/2023
|
jagjeevan
|
1715006050WL035106
|
jagjeevan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
jagjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-050-003/769-A
(MADWAS)
|
1715006050NRG24200720230510911
|
20/07/2023
|
Anita
|
1715006050WL035106
|
Anita
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-050-003/769-A
(MADWAS)
|
1715006050NRG24200720230510910
|
20/07/2023
|
VIJY JAISWAL
|
1715006050WL035106
|
VIJY JAISWAL
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
VIJYJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24200720230510864
|
20/07/2023
|
sunil
|
1715006050WL035104
|
sunil
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
30/07/2023
|
|
209401814
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24200720230510913
|
20/07/2023
|
geeta gupta
|
1715006050WL035106
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
geetagupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24200720230510912
|
20/07/2023
|
kailash
|
1715006050WL035106
|
kailash
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-050-003/820-A
(MADWAS)
|
1715006050NRG24200720230510914
|
20/07/2023
|
santoshi jayswal
|
1715006050WL035106
|
santoshi jayswal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
santoshijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG24200720230510915
|
20/07/2023
|
ramswarup
|
1715006050WL035106
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-050-003/841
(MADWAS)
|
1715006050NRG24200720230510722
|
20/07/2023
|
SUKHSEN
|
1715006050WL035092
|
SUKHSEN
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
SUKHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/841
(MADWAS)
|
1715006050NRG24200720230510723
|
20/07/2023
|
sukurti
|
1715006050WL035092
|
sukurti
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
sukurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-050-003/841-a
(MADWAS)
|
1715006050NRG24200720230510724
|
20/07/2023
|
AJIT
|
1715006050WL035092
|
AJIT
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
AJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MAJHAULI
|
MP-15-006-050-003/841-a
(MADWAS)
|
1715006050NRG24200720230510725
|
20/07/2023
|
malti
|
1715006050WL035092
|
malti
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24200720230510868
|
20/07/2023
|
ramkali
|
1715006050WL035104
|
ramkali
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24200720230510867
|
20/07/2023
|
ramlal
|
1715006050WL035104
|
ramlal
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24200720230510870
|
20/07/2023
|
suresh jogi
|
1715006050WL035104
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-050-003/847
(MADWAS)
|
1715006050NRG24200720230510727
|
20/07/2023
|
premlal
|
1715006050WL035092
|
premlal
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-050-003/848
(MADWAS)
|
1715006050NRG24200720230510917
|
20/07/2023
|
bela jayswal
|
1715006050WL035106
|
bela jayswal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
belajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24200720230510918
|
20/07/2023
|
ramprakash jayswal
|
1715006050WL035106
|
ramprakash jayswal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramprakashjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24200720230510919
|
20/07/2023
|
terasiya
|
1715006050WL035106
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24200720230510921
|
20/07/2023
|
ARTI PANDEY
|
1715006050WL035106
|
ARTI PANDEY
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ARTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24200720230510923
|
20/07/2023
|
KRANTI
|
1715006050WL035106
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24200720230510922
|
20/07/2023
|
SUBHASH
|
1715006050WL035106
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
SUBHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-050-003/898
(MADWAS)
|
1715006050NRG24200720230510871
|
20/07/2023
|
shyamsunder
|
1715006050WL035104
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24200720230510872
|
20/07/2023
|
sangeeta
|
1715006050WL035104
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-050-003/910
(MADWAS)
|
1715006050NRG24200720230510925
|
20/07/2023
|
rajkumari
|
1715006050WL035106
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-050-003/910
(MADWAS)
|
1715006050NRG24200720230510924
|
20/07/2023
|
rajnarayan
|
1715006050WL035106
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-050-003/926
(MADWAS)
|
1715006050NRG24200720230510928
|
20/07/2023
|
asha
|
1715006050WL035106
|
asha
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-050-003/951
(MADWAS)
|
1715006050NRG24200720230510874
|
20/07/2023
|
RADHA JAISWAL
|
1715006050WL035104
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
RADHAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24200720230510876
|
20/07/2023
|
RAMBAI JAY
|
1715006050WL035104
|
RAMBAI JAY
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209401814
|
|
RAMBAIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24200720230510929
|
20/07/2023
|
premlal
|
1715006050WL035106
|
premlal
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24200720230510930
|
20/07/2023
|
SANTI PANIKA
|
1715006050WL035106
|
SANTI PANIKA
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
SANTIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-050-003/966-A
(MADWAS)
|
1715006050NRG24200720230510729
|
20/07/2023
|
kamta
|
1715006050WL035092
|
kamta
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
30/07/2023
|
|
209401814
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG24200720230510731
|
20/07/2023
|
ramhit
|
1715006050WL035092
|
ramhit
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramhit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG24200720230510730
|
20/07/2023
|
ramhitt
|
1715006050WL035092
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
2490
|
2490
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-050-003/984
(MADWAS)
|
1715006050NRG24200720230510934
|
20/07/2023
|
shivnarayan
|
1715006050WL035106
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
125
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24200720230510936
|
20/07/2023
|
ramprasad
|
1715006050WL035106
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24200720230510938
|
20/07/2023
|
RAMBAI JAYSWAL
|
1715006050WL035106
|
RAMBAI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
28/07/2023
|
|
209401814
|
|
RAMBAIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255340
|
255340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284639
|
284639
|
|
|
|
|
|
|
|