|
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-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24240620230353997
|
24/06/2023
|
Reenu Sahu
|
1715006037WL024644
|
Reenu Sahu
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ReenuSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24230620230348367
|
24/06/2023
|
Sudha pandey
|
1715006037WL024250
|
Sudha pandey
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-047-002/103
(KHAJURIHA)
|
1715006047NRG24240620230353732
|
24/06/2023
|
surendra singh
|
1715006047WL024618
|
surendra singh
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-047-002/127
(KHAJURIHA)
|
1715006047NRG24240620230353737
|
24/06/2023
|
Gopal
|
1715006047WL024618
|
Gopal
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-047-002/132-C
(KHAJURIHA)
|
1715006047NRG24240620230353740
|
24/06/2023
|
Aruna Singh
|
1715006047WL024618
|
Aruna Singh
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
ArunaSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24240620230353751
|
24/06/2023
|
Lalan
|
1715006047WL024618
|
Lalan
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-047-003/33-B
(KHAJURIHA)
|
1715006047NRG24240620230353753
|
24/06/2023
|
shyambati prajapati
|
1715006047WL024618
|
shyambati prajapati
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
shyambatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/406-A
(SILWAR)
|
1715006037NRG24240620230353991
|
24/06/2023
|
Neelkanth Gupta
|
1715006037WL024644
|
Neelkanth Gupta
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
28/06/2023
|
|
591133962
|
|
NeelkanthGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24230620230348060
|
24/06/2023
|
Maya Mishra
|
1715006037WL024242
|
Maya Mishra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
MayaMishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24230620230348350
|
24/06/2023
|
Raju tiwari
|
1715006037WL024250
|
Raju tiwari
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Rajutiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24240620230353983
|
24/06/2023
|
pushpendra gupta
|
1715006037WL024644
|
pushpendra gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
pushpendragupta
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24230620230348361
|
24/06/2023
|
Rajbahor saket
|
1715006037WL024250
|
Rajbahor saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Rajbahorsaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/245-B
(SILWAR)
|
1715006037NRG24230620230348363
|
24/06/2023
|
Seema saket
|
1715006037WL024250
|
Seema saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24230620230348298
|
24/06/2023
|
Ramtahal gupta
|
1715006037WL024247
|
Ramtahal gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Ramtahalgupta
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24230620230348365
|
24/06/2023
|
Sant kumari gupta
|
1715006037WL024250
|
Sant kumari gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Santkumarigupta
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/362-C
(SILWAR)
|
1715006037NRG24240620230353988
|
24/06/2023
|
Gulvasiya Kewat
|
1715006037WL024644
|
Gulvasiya Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
GulvasiyaKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/449-C
(SILWAR)
|
1715006037NRG24240620230353998
|
24/06/2023
|
Mamta pal
|
1715006037WL024644
|
Mamta pal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Mamtapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/522-B
(SILWAR)
|
1715006037NRG24240620230354001
|
24/06/2023
|
Sunita Kewat
|
1715006037WL024644
|
Sunita Kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/58-B
(SILWAR)
|
1715006037NRG24240620230354002
|
24/06/2023
|
URMILA PAL
|
1715006037WL024644
|
URMILA PAL
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
URMILAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24240620230353734
|
24/06/2023
|
fulmati
|
1715006047WL024618
|
fulmati
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24240620230353739
|
24/06/2023
|
Prembati
|
1715006047WL024618
|
Prembati
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24240620230353743
|
24/06/2023
|
sukhmanti
|
1715006047WL024618
|
sukhmanti
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-002/234
(KHAJURIHA)
|
1715006047NRG24240620230353745
|
24/06/2023
|
Kamlesh
|
1715006047WL024618
|
Kamlesh
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-002/73-A
(KHAJURIHA)
|
1715006047NRG24240620230353748
|
24/06/2023
|
Sukhpal
|
1715006047WL024618
|
Sukhpal
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sukhpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-002/73-A
(KHAJURIHA)
|
1715006047NRG24240620230353749
|
24/06/2023
|
Sukhpal
|
1715006047WL024618
|
Sukhpal
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sukhpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/311
(KHAJURIHA)
|
1715006047NRG24240620230353752
|
24/06/2023
|
versarani
|
1715006047WL024618
|
versarani
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
versarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/342
(KHAJURIHA)
|
1715006047NRG24240620230353754
|
24/06/2023
|
Gaytri
|
1715006047WL024618
|
Gaytri
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-047-003/54-B
(KHAJURIHA)
|
1715006047NRG24240620230353755
|
24/06/2023
|
kamalbhan
|
1715006047WL024618
|
kamalbhan
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/80-A
(KHAJURIHA)
|
1715006047NRG24240620230353756
|
24/06/2023
|
poonam singh
|
1715006047WL024618
|
poonam singh
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/81-C
(KHAJURIHA)
|
1715006047NRG24240620230353757
|
24/06/2023
|
krishnadev singh
|
1715006047WL024618
|
krishnadev singh
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
krishnadevsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24230620230348342
|
24/06/2023
|
Sitakali Sahu
|
1715006037WL024250
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/11-A
(SILWAR)
|
1715006037NRG24240620230353964
|
24/06/2023
|
Anil kumar singh
|
1715006037WL024644
|
Anil kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24240620230353967
|
24/06/2023
|
Urmila Yadav
|
1715006037WL024644
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24240620230353975
|
24/06/2023
|
Prayagni Rawat
|
1715006037WL024644
|
Prayagni Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
PrayagniRawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24240620230354046
|
24/06/2023
|
Ramlallu kewat
|
1715006037WL024655
|
Ramlallu kewat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Ramlallukewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24240620230354047
|
24/06/2023
|
Seeta Kewat
|
1715006037WL024655
|
Seeta Kewat
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
SeetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24230620230348075
|
24/06/2023
|
uday Bhan kushwaha
|
1715006037WL024242
|
uday Bhan kushwaha
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
udayBhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24240620230354000
|
24/06/2023
|
Pinki Kewat
|
1715006037WL024644
|
Pinki Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
PinkiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24240620230354068
|
24/06/2023
|
Baljeet Rawat
|
1715006037WL024655
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24240620230354070
|
24/06/2023
|
Mukesh rawat
|
1715006037WL024655
|
Mukesh rawat
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
Mukeshrawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-047-002/40-D
(KHAJURIHA)
|
1715006047NRG24240620230353746
|
24/06/2023
|
SURYA SINGH
|
1715006047WL024618
|
SURYA SINGH
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
SURYASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24962
|
24962
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24230620230348059
|
24/06/2023
|
Bharatlal Mishra
|
1715006037WL024242
|
Bharatlal Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
BharatlalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/11-A
(SILWAR)
|
1715006037NRG24240620230353965
|
24/06/2023
|
Sumitra singh
|
1715006037WL024644
|
Sumitra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/114-A
(SILWAR)
|
1715006037NRG24230620230348332
|
24/06/2023
|
Arti
|
1715006037WL024250
|
Arti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/115-B
(SILWAR)
|
1715006037NRG24230620230348333
|
24/06/2023
|
Arti Kewat
|
1715006037WL024250
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ArtiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/118
(SILWAR)
|
1715006037NRG24230620230348334
|
24/06/2023
|
Anshoo Kol
|
1715006037WL024250
|
Anshoo Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
AnshooKol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24240620230353966
|
24/06/2023
|
chandravati
|
1715006037WL024644
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/122
(SILWAR)
|
1715006037NRG24230620230348335
|
24/06/2023
|
Mohan Lal
|
1715006037WL024250
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/122
(SILWAR)
|
1715006037NRG24230620230348336
|
24/06/2023
|
Mohan Lal
|
1715006037WL024250
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
MohanLal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/123
(SILWAR)
|
1715006037NRG24230620230348337
|
24/06/2023
|
Lalni yadav
|
1715006037WL024250
|
Lalni yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Lalniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/124
(SILWAR)
|
1715006037NRG24230620230348338
|
24/06/2023
|
chhote
|
1715006037WL024250
|
chhote
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/124
(SILWAR)
|
1715006037NRG24230620230348339
|
24/06/2023
|
chhote
|
1715006037WL024250
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/127
(SILWAR)
|
1715006037NRG24230620230348340
|
24/06/2023
|
chhauni
|
1715006037WL024250
|
chhauni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/127
(SILWAR)
|
1715006037NRG24230620230348341
|
24/06/2023
|
chhauni
|
1715006037WL024250
|
chhauni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/14
(SILWAR)
|
1715006037NRG24240620230353968
|
24/06/2023
|
Rajkali kol
|
1715006037WL024644
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/147
(SILWAR)
|
1715006037NRG24240620230353970
|
24/06/2023
|
PRIYA GUPTA
|
1715006037WL024644
|
PRIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
PRIYAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/147
(SILWAR)
|
1715006037NRG24240620230353969
|
24/06/2023
|
RAKESH KUMAR GUPTA
|
1715006037WL024644
|
RAKESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/149-B
(SILWAR)
|
1715006037NRG24230620230348343
|
24/06/2023
|
Rajvati Sahu
|
1715006037WL024250
|
Rajvati Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RajvatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24230620230348344
|
24/06/2023
|
Rajkumar Baiga
|
1715006037WL024250
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24230620230348345
|
24/06/2023
|
Rajkumar Baiga
|
1715006037WL024250
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/169
(SILWAR)
|
1715006037NRG24240620230353971
|
24/06/2023
|
ram milan
|
1715006037WL024644
|
ram milan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/172
(SILWAR)
|
1715006037NRG24240620230353973
|
24/06/2023
|
kaushilya
|
1715006037WL024644
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/172
(SILWAR)
|
1715006037NRG24240620230353974
|
24/06/2023
|
kaushilya
|
1715006037WL024644
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24230620230348346
|
24/06/2023
|
Buddhsen kewat
|
1715006037WL024250
|
Buddhsen kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Buddhsenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24230620230348347
|
24/06/2023
|
rekha Kewat
|
1715006037WL024250
|
rekha Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
rekhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/181
(SILWAR)
|
1715006037NRG24240620230353976
|
24/06/2023
|
premlal
|
1715006037WL024644
|
premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24240620230353978
|
24/06/2023
|
Chaurasiya Kol
|
1715006037WL024644
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/181-A
(SILWAR)
|
1715006037NRG24240620230353977
|
24/06/2023
|
kundeshwar
|
1715006037WL024644
|
kundeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
kundeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24230620230348348
|
24/06/2023
|
rajeshwar
|
1715006037WL024250
|
rajeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/181-B
(SILWAR)
|
1715006037NRG24230620230348349
|
24/06/2023
|
satyakali
|
1715006037WL024250
|
satyakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
satyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/191-A
(SILWAR)
|
1715006037NRG24230620230348061
|
24/06/2023
|
ANURUDDH KUMAR PANDEY
|
1715006037WL024242
|
ANURUDDH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ANURUDDHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/2-B
(SILWAR)
|
1715006037NRG24230620230348062
|
24/06/2023
|
Ramji Mishra
|
1715006037WL024242
|
Ramji Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RamjiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/2-B
(SILWAR)
|
1715006037NRG24230620230348063
|
24/06/2023
|
Sashikala Mishra
|
1715006037WL024242
|
Sashikala Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
SashikalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24240620230353979
|
24/06/2023
|
BUTTI PAL
|
1715006037WL024644
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/217
(SILWAR)
|
1715006037NRG24240620230353980
|
24/06/2023
|
Kemla Prasad
|
1715006037WL024644
|
Kemla Prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
KemlaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/217
(SILWAR)
|
1715006037NRG24240620230353981
|
24/06/2023
|
Panaua sahu
|
1715006037WL024644
|
Panaua sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Panauasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/217-A
(SILWAR)
|
1715006037NRG24240620230353982
|
24/06/2023
|
Sangita Sahu
|
1715006037WL024644
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/223-C
(SILWAR)
|
1715006037NRG24230620230348351
|
24/06/2023
|
Sarla tiwari
|
1715006037WL024250
|
Sarla tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sarlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/224
(SILWAR)
|
1715006037NRG24230620230348352
|
24/06/2023
|
Harishankar
|
1715006037WL024250
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/234-A
(SILWAR)
|
1715006037NRG24230620230348353
|
24/06/2023
|
kalabati
|
1715006037WL024250
|
kalabati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
kalabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/234-B
(SILWAR)
|
1715006037NRG24230620230348354
|
24/06/2023
|
Sakuntla kewat
|
1715006037WL024250
|
Sakuntla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/237-B
(SILWAR)
|
1715006037NRG24230620230348356
|
24/06/2023
|
sita
|
1715006037WL024250
|
sita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/237-C
(SILWAR)
|
1715006037NRG24230620230348357
|
24/06/2023
|
arjun
|
1715006037WL024250
|
arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/237-C
(SILWAR)
|
1715006037NRG24230620230348358
|
24/06/2023
|
lalita
|
1715006037WL024250
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24230620230348360
|
24/06/2023
|
ramcharit
|
1715006037WL024250
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ramcharit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24240620230353984
|
24/06/2023
|
Sonbati gupta
|
1715006037WL024644
|
Sonbati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sonbatigupta
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/245-A
(SILWAR)
|
1715006037NRG24230620230348362
|
24/06/2023
|
Saroj saket
|
1715006037WL024250
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24230620230348294
|
24/06/2023
|
krishna kant Gupta
|
1715006037WL024247
|
krishna kant Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
krishnakantGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24230620230348295
|
24/06/2023
|
urmila gupta
|
1715006037WL024247
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/278
(SILWAR)
|
1715006037NRG24230620230348064
|
24/06/2023
|
Saukhilal namdeo
|
1715006037WL024242
|
Saukhilal namdeo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Saukhilalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/297-A
(SILWAR)
|
1715006037NRG24240620230353985
|
24/06/2023
|
Rani Kewat
|
1715006037WL024644
|
Rani Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RaniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24230620230348065
|
24/06/2023
|
Ambuj Tiwari
|
1715006037WL024242
|
Ambuj Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
AmbujTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24230620230348066
|
24/06/2023
|
Pritee Tiwari
|
1715006037WL024242
|
Pritee Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
PriteeTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24230620230348067
|
24/06/2023
|
Rajeshwar
|
1715006037WL024242
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24230620230348068
|
24/06/2023
|
Rajeshwar
|
1715006037WL024242
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/330
(SILWAR)
|
1715006037NRG24230620230348296
|
24/06/2023
|
ramjudawan
|
1715006037WL024247
|
ramjudawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ramjudawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24230620230348299
|
24/06/2023
|
Satyawati gupta
|
1715006037WL024247
|
Satyawati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Satyawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24230620230348364
|
24/06/2023
|
Siyasaran gupta
|
1715006037WL024250
|
Siyasaran gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Siyasarangupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24230620230348300
|
24/06/2023
|
angira
|
1715006037WL024247
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24230620230348301
|
24/06/2023
|
angira
|
1715006037WL024247
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-037-001/332-A
(SILWAR)
|
1715006037NRG24230620230348070
|
24/06/2023
|
Anjana Gupta
|
1715006037WL024242
|
Anjana Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
AnjanaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24240620230353986
|
24/06/2023
|
Meera Yadav
|
1715006037WL024644
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-001/362-C
(SILWAR)
|
1715006037NRG24240620230353987
|
24/06/2023
|
Ramgarib Kewat
|
1715006037WL024644
|
Ramgarib Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RamgaribKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-001/366-B
(SILWAR)
|
1715006037NRG24230620230348071
|
24/06/2023
|
RAJEEV LOCHAN TIWARI
|
1715006037WL024242
|
RAJEEV LOCHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RAJEEVLOCHANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-037-001/366-C
(SILWAR)
|
1715006037NRG24230620230348072
|
24/06/2023
|
ANIL KUMAR TIWARI
|
1715006037WL024242
|
ANIL KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ANILKUMARTIWARI
|
ICICI BANK LTD(508534)
|
|
106
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24230620230348366
|
24/06/2023
|
dinkar prasad pandey
|
1715006037WL024250
|
dinkar prasad pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
dinkarprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-001/377-C
(SILWAR)
|
1715006037NRG24240620230353989
|
24/06/2023
|
Heeralal pal
|
1715006037WL024644
|
Heeralal pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Heeralalpal
|
CANARA BANK(508532)
|
|
108
|
MAJHAULI
|
MP-15-006-037-001/377-C
(SILWAR)
|
1715006037NRG24240620230353990
|
24/06/2023
|
Urmila pal
|
1715006037WL024644
|
Urmila pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Urmilapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24230620230348073
|
24/06/2023
|
hardin pal
|
1715006037WL024242
|
hardin pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
hardinpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24230620230348074
|
24/06/2023
|
Lalti pal
|
1715006037WL024242
|
Lalti pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Laltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24230620230348076
|
24/06/2023
|
Manvati kushwaha
|
1715006037WL024242
|
Manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Manvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24230620230348302
|
24/06/2023
|
Ram naresh Gupta
|
1715006037WL024247
|
Ram naresh Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RamnareshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24230620230348303
|
24/06/2023
|
SHUSHAMA
|
1715006037WL024247
|
SHUSHAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
SHUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24230620230348078
|
24/06/2023
|
Chandani Gupta
|
1715006037WL024242
|
Chandani Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ChandaniGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24230620230348077
|
24/06/2023
|
Rambadan Gupta
|
1715006037WL024242
|
Rambadan Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
RambadanGupta
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-037-001/432
(SILWAR)
|
1715006037NRG24240620230353992
|
24/06/2023
|
Mohan Gupta
|
1715006037WL024644
|
Mohan Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
MohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24240620230353995
|
24/06/2023
|
Leela vati
|
1715006037WL024644
|
Leela vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24240620230353996
|
24/06/2023
|
Shivpujan Sahu
|
1715006037WL024644
|
Shivpujan Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
ShivpujanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-037-001/456
(SILWAR)
|
1715006037NRG24240620230354048
|
24/06/2023
|
jaymanti
|
1715006037WL024655
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/456-A
(SILWAR)
|
1715006037NRG24240620230353999
|
24/06/2023
|
kailasu
|
1715006037WL024644
|
kailasu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133962
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24240620230354049
|
24/06/2023
|
hari Prasad
|
1715006037WL024655
|
hari Prasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
hariPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24240620230354050
|
24/06/2023
|
Sakuntla Sahu
|
1715006037WL024655
|
Sakuntla Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
SakuntlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-037-002/24
(SILWAR)
|
1715006037NRG24240620230354051
|
24/06/2023
|
Belakali Sahu
|
1715006037WL024655
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-037-003/10
(SILWAR)
|
1715006037NRG24240620230354053
|
24/06/2023
|
Anita
|
1715006037WL024655
|
Anita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24240620230354055
|
24/06/2023
|
Radha
|
1715006037WL024655
|
Radha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24240620230354054
|
24/06/2023
|
Samaylal
|
1715006037WL024655
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-037-003/12
(SILWAR)
|
1715006037NRG24240620230354056
|
24/06/2023
|
Sonkali
|
1715006037WL024655
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24240620230354058
|
24/06/2023
|
Belakali Kol
|
1715006037WL024655
|
Belakali Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
BelakaliKol
|
INDIAN BANK(607105)
|
|
129
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24240620230354057
|
24/06/2023
|
Chhavilal Kol
|
1715006037WL024655
|
Chhavilal Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
ChhavilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24240620230354059
|
24/06/2023
|
Lalavati
|
1715006037WL024655
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24240620230354063
|
24/06/2023
|
Dashrath
|
1715006037WL024655
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-037-003/28
(SILWAR)
|
1715006037NRG24240620230354065
|
24/06/2023
|
Hiralal
|
1715006037WL024655
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591133962
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24240620230354066
|
24/06/2023
|
rani
|
1715006037WL024655
|
rani
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591133962
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24240620230354067
|
24/06/2023
|
rani
|
1715006037WL024655
|
rani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24240620230354071
|
24/06/2023
|
Arti kol
|
1715006037WL024655
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
Artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24240620230354069
|
24/06/2023
|
baiya
|
1715006037WL024655
|
baiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591133962
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-037-003/8-A
(SILWAR)
|
1715006037NRG24240620230354072
|
24/06/2023
|
Sima
|
1715006037WL024655
|
Sima
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591133962
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-047-002/103
(KHAJURIHA)
|
1715006047NRG24240620230353733
|
24/06/2023
|
surendra
|
1715006047WL024618
|
surendra
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24240620230353738
|
24/06/2023
|
rajkumar
|
1715006047WL024618
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24240620230353742
|
24/06/2023
|
premlal
|
1715006047WL024618
|
premlal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-047-002/234
(KHAJURIHA)
|
1715006047NRG24240620230353744
|
24/06/2023
|
Santosh
|
1715006047WL024618
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-047-002/42-B
(KHAJURIHA)
|
1715006047NRG24240620230353747
|
24/06/2023
|
devbati
|
1715006047WL024618
|
devbati
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
591133962
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260504
|
260504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361977
|
361977
|
|
|
|
|
|
|
|