|
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-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG24220620230346588
|
23/06/2023
|
Ramesh Sahu
|
1715006051WL024147
|
Ramesh Sahu
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RameshSahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24220620230346592
|
23/06/2023
|
Krishnakumar Singh
|
1715006051WL024147
|
Krishnakumar Singh
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
KrishnakumarSingh
|
ICICI BANK LTD(508534)
|
|
3
|
MAJHAULI
|
MP-15-006-051-002/255
(CHANDAUHIDOL)
|
1715006051NRG24220620230346609
|
23/06/2023
|
Bhupendra Gupta
|
1715006051WL024147
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-051-003/128-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346568
|
23/06/2023
|
Mamata Dwivedi
|
1715006051WL024146
|
Mamata Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
MamataDwivedi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-051-003/251
(CHANDAUHIDOL)
|
1715006051NRG24220620230346640
|
23/06/2023
|
Ajay Kol
|
1715006051WL024147
|
Ajay Kol
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
AjayKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24220620230346641
|
23/06/2023
|
Ashok Kol
|
1715006051WL024147
|
Ashok Kol
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
AshokKol
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24220620230346644
|
23/06/2023
|
Harishchandra Kol
|
1715006051WL024147
|
Harishchandra Kol
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
HarishchandraKol
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24220620230346651
|
23/06/2023
|
Reshmi Kol
|
1715006051WL024147
|
Reshmi Kol
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ReshmiKol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-051-003/272
(CHANDAUHIDOL)
|
1715006051NRG24220620230346657
|
23/06/2023
|
Ramraheesh Kol
|
1715006051WL024147
|
Ramraheesh Kol
|
00415
|
SBIN0017116
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RamraheeshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11654
|
11654
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-051-003/267
(CHANDAUHIDOL)
|
1715006051NRG24220620230346579
|
23/06/2023
|
Radharaman Mishra
|
1715006051WL024146
|
Radharaman Mishra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
RadharamanMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24220620230346645
|
23/06/2023
|
Reena Rawat
|
1715006051WL024147
|
Reena Rawat
|
00468
|
UBIN0569836
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ReenaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24220620230346587
|
23/06/2023
|
Panchawati Baiga
|
1715006051WL024147
|
Panchawati Baiga
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
PanchawatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24220620230346586
|
23/06/2023
|
Rammilan baiga
|
1715006051WL024147
|
Rammilan baiga
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Rammilanbaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG24220620230346589
|
23/06/2023
|
Madhu Sahu
|
1715006051WL024147
|
Madhu Sahu
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MadhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006051NRG24220620230346591
|
23/06/2023
|
Kumare Baiga
|
1715006051WL024147
|
Kumare Baiga
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
KumareBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24220620230346593
|
23/06/2023
|
Usha Singh
|
1715006051WL024147
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
UshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-051-001/253
(CHANDAUHIDOL)
|
1715006051NRG24220620230346594
|
23/06/2023
|
Sandeep Sahu
|
1715006051WL024147
|
Sandeep Sahu
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
SandeepSahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24220620230346595
|
23/06/2023
|
Shiyavati Singh
|
1715006051WL024147
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShiyavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24220620230346596
|
23/06/2023
|
Chandrawati singh
|
1715006051WL024147
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-051-001/273
(CHANDAUHIDOL)
|
1715006051NRG24220620230346597
|
23/06/2023
|
Mamta Sahu
|
1715006051WL024147
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-051-001/71
(CHANDAUHIDOL)
|
1715006051NRG24220620230346599
|
23/06/2023
|
Devvati singh
|
1715006051WL024147
|
Devvati singh
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-051-001/71
(CHANDAUHIDOL)
|
1715006051NRG24220620230346598
|
23/06/2023
|
Sivraj Singh
|
1715006051WL024147
|
Sivraj Singh
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
SivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-051-001/92
(CHANDAUHIDOL)
|
1715006051NRG24220620230346600
|
23/06/2023
|
Budhasen baiga
|
1715006051WL024147
|
Budhasen baiga
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Budhasenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24220620230346601
|
23/06/2023
|
Banshpati Gupta
|
1715006051WL024147
|
Banshpati Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
BanshpatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24220620230346602
|
23/06/2023
|
Dasodiya Gupta
|
1715006051WL024147
|
Dasodiya Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
DasodiyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346603
|
23/06/2023
|
Brijwasi Gupta
|
1715006051WL024147
|
Brijwasi Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
BrijwasiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346604
|
23/06/2023
|
Lalita Gupta
|
1715006051WL024147
|
Lalita Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
LalitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24220620230346605
|
23/06/2023
|
Brijmohan Gupta
|
1715006051WL024147
|
Brijmohan Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
BrijmohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24220620230346606
|
23/06/2023
|
Mangeera Gupta
|
1715006051WL024147
|
Mangeera Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MangeeraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24220620230346607
|
23/06/2023
|
Rajmani Gupta
|
1715006051WL024147
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
06/07/2023
|
|
703034949
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24220620230346608
|
23/06/2023
|
Suawati Gupta
|
1715006051WL024147
|
Suawati Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
SuawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24220620230346610
|
23/06/2023
|
Rajmohanguta
|
1715006051WL024147
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24220620230346611
|
23/06/2023
|
Shanti Gupta
|
1715006051WL024147
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShantiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-051-003/100
(CHANDAUHIDOL)
|
1715006051NRG24220620230346613
|
23/06/2023
|
Aneeta Gupta
|
1715006051WL024147
|
Aneeta Gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
AneetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-051-003/100
(CHANDAUHIDOL)
|
1715006051NRG24220620230346612
|
23/06/2023
|
Haridas gupta
|
1715006051WL024147
|
Haridas gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Haridasgupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-051-003/104
(CHANDAUHIDOL)
|
1715006051NRG24220620230346558
|
23/06/2023
|
Meena Mishra
|
1715006051WL024146
|
Meena Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
MeenaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-051-003/104
(CHANDAUHIDOL)
|
1715006051NRG24220620230346557
|
23/06/2023
|
Ramesh Mishra
|
1715006051WL024146
|
Ramesh Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
RameshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-051-003/109
(CHANDAUHIDOL)
|
1715006051NRG24220620230346560
|
23/06/2023
|
Batasiya kol
|
1715006051WL024146
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-051-003/109
(CHANDAUHIDOL)
|
1715006051NRG24220620230346559
|
23/06/2023
|
Manna kol
|
1715006051WL024146
|
Manna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Mannakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-051-003/11
(CHANDAUHIDOL)
|
1715006051NRG24220620230346561
|
23/06/2023
|
Atibal kol
|
1715006051WL024146
|
Atibal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Atibalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-051-003/11
(CHANDAUHIDOL)
|
1715006051NRG24220620230346562
|
23/06/2023
|
Duiya kol
|
1715006051WL024146
|
Duiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Duiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24220620230346614
|
23/06/2023
|
Harilal Jaysawal
|
1715006051WL024147
|
Harilal Jaysawal
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
HarilalJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24220620230346615
|
23/06/2023
|
Ramkali Jaysawal
|
1715006051WL024147
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-051-003/114
(CHANDAUHIDOL)
|
1715006051NRG24220620230346563
|
23/06/2023
|
Chhotkaila kol
|
1715006051WL024146
|
Chhotkaila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Chhotkailakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-051-003/114
(CHANDAUHIDOL)
|
1715006051NRG24220620230346564
|
23/06/2023
|
Gulabiya kol
|
1715006051WL024146
|
Gulabiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Gulabiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-051-003/115
(CHANDAUHIDOL)
|
1715006051NRG24220620230346616
|
23/06/2023
|
Babbu kol
|
1715006051WL024147
|
Babbu kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Babbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-051-003/115
(CHANDAUHIDOL)
|
1715006051NRG24220620230346617
|
23/06/2023
|
Bimala kol
|
1715006051WL024147
|
Bimala kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Bimalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-051-003/123
(CHANDAUHIDOL)
|
1715006051NRG24220620230346618
|
23/06/2023
|
Gendlal kol
|
1715006051WL024147
|
Gendlal kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-051-003/123
(CHANDAUHIDOL)
|
1715006051NRG24220620230346619
|
23/06/2023
|
Munni Kol
|
1715006051WL024147
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-051-003/127-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346565
|
23/06/2023
|
Ramshewak Dwivedi
|
1715006051WL024146
|
Ramshewak Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
RamshewakDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHAULI
|
MP-15-006-051-003/127-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346566
|
23/06/2023
|
Shyam Dwivedi
|
1715006051WL024146
|
Shyam Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShyamDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-051-003/129
(CHANDAUHIDOL)
|
1715006051NRG24220620230346569
|
23/06/2023
|
Shivsankar Dwivedi
|
1715006051WL024146
|
Shivsankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShivsankarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-051-003/135
(CHANDAUHIDOL)
|
1715006051NRG24220620230346571
|
23/06/2023
|
Shyambay kol
|
1715006051WL024146
|
Shyambay kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Shyambaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-051-003/14
(CHANDAUHIDOL)
|
1715006051NRG24220620230346572
|
23/06/2023
|
Butni Kol
|
1715006051WL024146
|
Butni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
ButniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-051-003/15
(CHANDAUHIDOL)
|
1715006051NRG24220620230346574
|
23/06/2023
|
Kusum
|
1715006051WL024146
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHAULI
|
MP-15-006-051-003/15
(CHANDAUHIDOL)
|
1715006051NRG24220620230346573
|
23/06/2023
|
Ramprasad
|
1715006051WL024146
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-051-003/152
(CHANDAUHIDOL)
|
1715006051NRG24220620230346620
|
23/06/2023
|
Ramesh gupta
|
1715006051WL024147
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-003/152
(CHANDAUHIDOL)
|
1715006051NRG24220620230346621
|
23/06/2023
|
Subhadra gupta
|
1715006051WL024147
|
Subhadra gupta
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Subhadragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-051-003/157
(CHANDAUHIDOL)
|
1715006051NRG24220620230346576
|
23/06/2023
|
Suneeta Rawat
|
1715006051WL024146
|
Suneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
SuneetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-051-003/158
(CHANDAUHIDOL)
|
1715006051NRG24220620230346577
|
23/06/2023
|
Babuaa Kol
|
1715006051WL024146
|
Babuaa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
BabuaaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-051-003/158
(CHANDAUHIDOL)
|
1715006051NRG24220620230346578
|
23/06/2023
|
Savita Kol
|
1715006051WL024146
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24220620230346623
|
23/06/2023
|
Anju Kol
|
1715006051WL024147
|
Anju Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
AnjuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24220620230346622
|
23/06/2023
|
Mahesh Kol
|
1715006051WL024147
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MaheshKol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24220620230346625
|
23/06/2023
|
Vimala Kol
|
1715006051WL024147
|
Vimala Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
VimalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24220620230346629
|
23/06/2023
|
Kalavati
|
1715006051WL024147
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24220620230346631
|
23/06/2023
|
Geeta Kol
|
1715006051WL024147
|
Geeta Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
GeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24220620230346630
|
23/06/2023
|
Rambali kol
|
1715006051WL024147
|
Rambali kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Rambalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24220620230346632
|
23/06/2023
|
Lalman Kol
|
1715006051WL024147
|
Lalman Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
LalmanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24220620230346633
|
23/06/2023
|
Meena Kol
|
1715006051WL024147
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MeenaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24220620230346635
|
23/06/2023
|
Durgawati Kol
|
1715006051WL024147
|
Durgawati Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
DurgawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24220620230346634
|
23/06/2023
|
Manshok Kol
|
1715006051WL024147
|
Manshok Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ManshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24220620230346637
|
23/06/2023
|
Sonu Kol
|
1715006051WL024147
|
Sonu Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
SonuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24220620230346639
|
23/06/2023
|
Priya Kol
|
1715006051WL024147
|
Priya Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
PriyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24220620230346638
|
23/06/2023
|
Vishal Kol
|
1715006051WL024147
|
Vishal Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
VishalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24220620230346642
|
23/06/2023
|
Ansu Kol
|
1715006051WL024147
|
Ansu Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
AnsuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-051-003/253
(CHANDAUHIDOL)
|
1715006051NRG24220620230346643
|
23/06/2023
|
Vishok Kol
|
1715006051WL024147
|
Vishok Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
VishokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24220620230346646
|
23/06/2023
|
Jugesh Kol
|
1715006051WL024147
|
Jugesh Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
JugeshKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24220620230346647
|
23/06/2023
|
Lalita Kol
|
1715006051WL024147
|
Lalita Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
LalitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24220620230346649
|
23/06/2023
|
Seetakali Kol
|
1715006051WL024147
|
Seetakali Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
SeetakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24220620230346648
|
23/06/2023
|
Shulochan Kol
|
1715006051WL024147
|
Shulochan Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShulochanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24220620230346652
|
23/06/2023
|
Girija Kol
|
1715006051WL024147
|
Girija Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
GirijaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24220620230346653
|
23/06/2023
|
Rannu Kol
|
1715006051WL024147
|
Rannu Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RannuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-051-003/264
(CHANDAUHIDOL)
|
1715006051NRG24220620230346655
|
23/06/2023
|
Rambhuvan Kol
|
1715006051WL024147
|
Rambhuvan Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RambhuvanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-051-003/268
(CHANDAUHIDOL)
|
1715006051NRG24220620230346580
|
23/06/2023
|
Pushpesh Mishra
|
1715006051WL024146
|
Pushpesh Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
PushpeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAJHAULI
|
MP-15-006-051-003/273
(CHANDAUHIDOL)
|
1715006051NRG24220620230346581
|
23/06/2023
|
Shakuntala Kol
|
1715006051WL024146
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-051-003/32
(CHANDAUHIDOL)
|
1715006051NRG24220620230346659
|
23/06/2023
|
Dayawati Kol
|
1715006051WL024147
|
Dayawati Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
DayawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-051-003/32
(CHANDAUHIDOL)
|
1715006051NRG24220620230346658
|
23/06/2023
|
Lalau kol
|
1715006051WL024147
|
Lalau kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-051-003/33
(CHANDAUHIDOL)
|
1715006051NRG24220620230346582
|
23/06/2023
|
Suaavati Gupta
|
1715006051WL024146
|
Suaavati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
SuaavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346583
|
23/06/2023
|
Seetaram Mishra
|
1715006051WL024146
|
Seetaram Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
SeetaramMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-051-003/36-A
(CHANDAUHIDOL)
|
1715006051NRG24220620230346584
|
23/06/2023
|
Shakuntala Mishra
|
1715006051WL024146
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
ShakuntalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24220620230346661
|
23/06/2023
|
Chandrwati Kol
|
1715006051WL024147
|
Chandrwati Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
ChandrwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-051-003/40
(CHANDAUHIDOL)
|
1715006051NRG24220620230346585
|
23/06/2023
|
babulal
|
1715006051WL024146
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034949
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-051-003/43
(CHANDAUHIDOL)
|
1715006051NRG24220620230346663
|
23/06/2023
|
Meera Kol
|
1715006051WL024147
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
MeeraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-051-003/43
(CHANDAUHIDOL)
|
1715006051NRG24220620230346662
|
23/06/2023
|
Rajrsh kol
|
1715006051WL024147
|
Rajrsh kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Rajrshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-051-003/97
(CHANDAUHIDOL)
|
1715006051NRG24220620230346664
|
23/06/2023
|
Minna kol
|
1715006051WL024147
|
Minna kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
Minnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109284
|
109284
|
|
|
|
|
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-051-003/266
(CHANDAUHIDOL)
|
1715006051NRG24220620230346656
|
23/06/2023
|
Rajman Kol
|
1715006051WL024147
|
Rajman Kol
|
00602
|
UBIN0RRBRSG
|
1291
|
1291
|
Processed
|
05/07/2023
|
|
703034949
|
|
RajmanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124846
|
124846
|
|
|
|
|
|
|
|