|
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-15-006-028-001/226-B
(MUDHERIYA)
|
1715006028NRG24230620230350238
|
23/06/2023
|
syamkali kol
|
1715006028WL024400
|
syamkali kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24230620230350246
|
23/06/2023
|
keshkali kol
|
1715006028WL024400
|
keshkali kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/249-A
(MUDHERIYA)
|
1715006028NRG24230620230350255
|
23/06/2023
|
rajvati kol
|
1715006028WL024400
|
rajvati kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24230620230350257
|
23/06/2023
|
sunita kol
|
1715006028WL024400
|
sunita kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24230620230350270
|
23/06/2023
|
manchala kol
|
1715006028WL024400
|
manchala kol
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/33-A
(MUDHERIYA)
|
1715006028NRG24230620230350285
|
23/06/2023
|
ganesh kewat
|
1715006028WL024400
|
ganesh kewat
|
00176
|
IDIB000C613
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ganeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/44-C
(MUDHERIYA)
|
1715006028NRG24230620230350296
|
23/06/2023
|
reena kol
|
1715006028WL024400
|
reena kol
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/75-C
(MUDHERIYA)
|
1715006028NRG24230620230350314
|
23/06/2023
|
syamkali kol
|
1715006028WL024400
|
syamkali kol
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/87-D
(MUDHERIYA)
|
1715006028NRG24230620230350322
|
23/06/2023
|
chandrakali kol
|
1715006028WL024400
|
chandrakali kol
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-028-001/95-A
(MUDHERIYA)
|
1715006028NRG24230620230350327
|
23/06/2023
|
sonvati saket
|
1715006028WL024400
|
sonvati saket
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24230620230350356
|
23/06/2023
|
sonvati rawat
|
1715006028WL024400
|
sonvati rawat
|
00176
|
IDIB000C613
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sonvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24230620230350282
|
23/06/2023
|
laxmi sinha
|
1715006028WL024400
|
laxmi sinha
|
00176
|
IDIB000M570
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
laxmisinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24230620230350226
|
23/06/2023
|
vinod sahu
|
1715006028WL024400
|
vinod sahu
|
00415
|
SBIN0017116
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-028-001/45
(MUDHERIYA)
|
1715006028NRG24230620230350298
|
23/06/2023
|
sunita sahu
|
1715006028WL024400
|
sunita sahu
|
00415
|
SBIN0017116
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-028-002/54-C
(MUDHERIYA)
|
1715006028NRG24230620230350363
|
23/06/2023
|
Angeeta sahu
|
1715006028WL024400
|
Angeeta sahu
|
00415
|
SBIN0017116
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Angeetasahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-028-002/55
(MUDHERIYA)
|
1715006028NRG24230620230350364
|
23/06/2023
|
premwati pal
|
1715006028WL024400
|
premwati pal
|
00415
|
SBIN0017116
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
premwatipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24230620230350083
|
23/06/2023
|
SITAKALI SAKET
|
1715006040WL024396
|
SITAKALI SAKET
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
SITAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-028-002/147-A
(MUDHERIYA)
|
1715006028NRG24230620230350338
|
23/06/2023
|
ramraheesh gupta
|
1715006028WL024400
|
ramraheesh gupta
|
00468
|
UBIN0549495
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-028-001/110-C
(MUDHERIYA)
|
1715006028NRG24230620230350194
|
23/06/2023
|
sonkali kol
|
1715006028WL024400
|
sonkali kol
|
00468
|
UBIN0569836
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-040-002/107
(SIKARA)
|
1715006040NRG24230620230350075
|
23/06/2023
|
indrawati
|
1715006040WL024396
|
indrawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-040-002/107-D
(SIKARA)
|
1715006040NRG24230620230350076
|
23/06/2023
|
vipin singh
|
1715006040WL024396
|
vipin singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24230620230350078
|
23/06/2023
|
premwati saket
|
1715006040WL024396
|
premwati saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
premwatisaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-040-002/208
(SIKARA)
|
1715006040NRG24230620230350079
|
23/06/2023
|
RESHMA
|
1715006040WL024396
|
RESHMA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-040-002/208-D
(SIKARA)
|
1715006040NRG24230620230350081
|
23/06/2023
|
jahidunnisha
|
1715006040WL024396
|
jahidunnisha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
jahidunnisha
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-040-002/38
(SIKARA)
|
1715006040NRG24230620230350082
|
23/06/2023
|
RAMSUNDAR
|
1715006040WL024396
|
RAMSUNDAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-040-002/40
(SIKARA)
|
1715006040NRG24230620230350084
|
23/06/2023
|
sheela saket
|
1715006040WL024396
|
sheela saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-040-002/78-D
(SIKARA)
|
1715006040NRG24230620230350088
|
23/06/2023
|
parvati saket
|
1715006040WL024396
|
parvati saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-040-002/78-D
(SIKARA)
|
1715006040NRG24230620230350087
|
23/06/2023
|
ramvishal saket
|
1715006040WL024396
|
ramvishal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramvishalsaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-040-002/81-B
(SIKARA)
|
1715006040NRG24230620230350089
|
23/06/2023
|
ramroop saket
|
1715006040WL024396
|
ramroop saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramroopsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-040-002/81-D
(SIKARA)
|
1715006040NRG24230620230350090
|
23/06/2023
|
kusumkali saket
|
1715006040WL024396
|
kusumkali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24230620230350187
|
23/06/2023
|
mangal
|
1715006028WL024400
|
mangal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24230620230350189
|
23/06/2023
|
seema kol
|
1715006028WL024400
|
seema kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-028-001/109-C
(MUDHERIYA)
|
1715006028NRG24230620230350190
|
23/06/2023
|
mukesh kol
|
1715006028WL024400
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24230620230350191
|
23/06/2023
|
manvati kol
|
1715006028WL024400
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-028-001/110-C
(MUDHERIYA)
|
1715006028NRG24230620230350193
|
23/06/2023
|
Vishnu kol
|
1715006028WL024400
|
Vishnu kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
Vishnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-028-001/110-D
(MUDHERIYA)
|
1715006028NRG24230620230350195
|
23/06/2023
|
shila kol
|
1715006028WL024400
|
shila kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
shilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-028-001/114-B
(MUDHERIYA)
|
1715006028NRG24230620230350199
|
23/06/2023
|
boota panika
|
1715006028WL024400
|
boota panika
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
bootapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24230620230350201
|
23/06/2023
|
bela kol
|
1715006028WL024400
|
bela kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-028-001/126
(MUDHERIYA)
|
1715006028NRG24230620230350200
|
23/06/2023
|
gaibee kol
|
1715006028WL024400
|
gaibee kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
gaibeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-028-001/149
(MUDHERIYA)
|
1715006028NRG24230620230350204
|
23/06/2023
|
ramkali
|
1715006028WL024400
|
ramkali
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24230620230350206
|
23/06/2023
|
seetakali
|
1715006028WL024400
|
seetakali
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-028-001/150-B
(MUDHERIYA)
|
1715006028NRG24230620230350208
|
23/06/2023
|
guriya
|
1715006028WL024400
|
guriya
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
guriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-028-001/150-B
(MUDHERIYA)
|
1715006028NRG24230620230350207
|
23/06/2023
|
shivram
|
1715006028WL024400
|
shivram
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-028-001/157-B
(MUDHERIYA)
|
1715006028NRG24230620230350209
|
23/06/2023
|
syamkali sahu
|
1715006028WL024400
|
syamkali sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-028-001/157-C
(MUDHERIYA)
|
1715006028NRG24230620230350210
|
23/06/2023
|
boodhan
|
1715006028WL024400
|
boodhan
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
boodhan
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-028-001/159
(MUDHERIYA)
|
1715006028NRG24230620230350211
|
23/06/2023
|
meerabai
|
1715006028WL024400
|
meerabai
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-028-001/161-A
(MUDHERIYA)
|
1715006028NRG24230620230350212
|
23/06/2023
|
sarvdev tiwari
|
1715006028WL024400
|
sarvdev tiwari
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sarvdevtiwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-028-001/183
(MUDHERIYA)
|
1715006028NRG24230620230350215
|
23/06/2023
|
shanti sahu
|
1715006028WL024400
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-028-001/189-B
(MUDHERIYA)
|
1715006028NRG24230620230350218
|
23/06/2023
|
suresh pal
|
1715006028WL024400
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-028-001/191
(MUDHERIYA)
|
1715006028NRG24230620230350219
|
23/06/2023
|
murat yadav
|
1715006028WL024400
|
murat yadav
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
muratyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-028-001/191
(MUDHERIYA)
|
1715006028NRG24230620230350220
|
23/06/2023
|
radha
|
1715006028WL024400
|
radha
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24230620230350221
|
23/06/2023
|
ramkhelavan saket
|
1715006028WL024400
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-028-001/198-D
(MUDHERIYA)
|
1715006028NRG24230620230350223
|
23/06/2023
|
arti saket
|
1715006028WL024400
|
arti saket
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-028-001/200
(MUDHERIYA)
|
1715006028NRG24230620230350224
|
23/06/2023
|
durgavati sahu
|
1715006028WL024400
|
durgavati sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
durgavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-028-001/200-A
(MUDHERIYA)
|
1715006028NRG24230620230350225
|
23/06/2023
|
keshkali
|
1715006028WL024400
|
keshkali
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-028-001/201
(MUDHERIYA)
|
1715006028NRG24230620230350227
|
23/06/2023
|
jayprakash
|
1715006028WL024400
|
jayprakash
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-028-001/201
(MUDHERIYA)
|
1715006028NRG24230620230350228
|
23/06/2023
|
sandya tiwari
|
1715006028WL024400
|
sandya tiwari
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sandyatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24230620230350229
|
23/06/2023
|
gajraj
|
1715006028WL024400
|
gajraj
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
06/07/2023
|
|
703030809
|
|
gajraj
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-028-001/209
(MUDHERIYA)
|
1715006028NRG24230620230350230
|
23/06/2023
|
munni pal
|
1715006028WL024400
|
munni pal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
munnipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-028-001/212
(MUDHERIYA)
|
1715006028NRG24230620230350232
|
23/06/2023
|
janki
|
1715006028WL024400
|
janki
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24230620230350234
|
23/06/2023
|
babita
|
1715006028WL024400
|
babita
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-028-001/216
(MUDHERIYA)
|
1715006028NRG24230620230350233
|
23/06/2023
|
lalman sahu
|
1715006028WL024400
|
lalman sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
lalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-028-001/216-A
(MUDHERIYA)
|
1715006028NRG24230620230350235
|
23/06/2023
|
savai lal sahu
|
1715006028WL024400
|
savai lal sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
savailalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-028-001/226
(MUDHERIYA)
|
1715006028NRG24230620230350237
|
23/06/2023
|
arjun
|
1715006028WL024400
|
arjun
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24230620230350242
|
23/06/2023
|
lalita pal
|
1715006028WL024400
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
lalitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24230620230350244
|
23/06/2023
|
mamta pal
|
1715006028WL024400
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-028-001/242
(MUDHERIYA)
|
1715006028NRG24230620230350245
|
23/06/2023
|
ramnihor
|
1715006028WL024400
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24230620230350247
|
23/06/2023
|
chootelal kol
|
1715006028WL024400
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24230620230350249
|
23/06/2023
|
antima kol
|
1715006028WL024400
|
antima kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
antimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24230620230350248
|
23/06/2023
|
mithai lal rawat
|
1715006028WL024400
|
mithai lal rawat
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
mithailalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-028-001/245
(MUDHERIYA)
|
1715006028NRG24230620230350251
|
23/06/2023
|
kalavati pal
|
1715006028WL024400
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24230620230350252
|
23/06/2023
|
papu kol
|
1715006028WL024400
|
papu kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24230620230350253
|
23/06/2023
|
chandrakali kol
|
1715006028WL024400
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-028-001/249
(MUDHERIYA)
|
1715006028NRG24230620230350254
|
23/06/2023
|
shivprasad
|
1715006028WL024400
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-028-001/257-A
(MUDHERIYA)
|
1715006028NRG24230620230350256
|
23/06/2023
|
heeralal kol
|
1715006028WL024400
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-028-001/261
(MUDHERIYA)
|
1715006028NRG24230620230350258
|
23/06/2023
|
ramautar kol
|
1715006028WL024400
|
ramautar kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramautarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24230620230350260
|
23/06/2023
|
ramsajeevan prajapati
|
1715006028WL024400
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramsajeevanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24230620230350262
|
23/06/2023
|
anita kol
|
1715006028WL024400
|
anita kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24230620230350261
|
23/06/2023
|
vijay kumar kol
|
1715006028WL024400
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
vijaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-028-001/279
(MUDHERIYA)
|
1715006028NRG24230620230350264
|
23/06/2023
|
kranti napit
|
1715006028WL024400
|
kranti napit
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
krantinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-028-001/279
(MUDHERIYA)
|
1715006028NRG24230620230350263
|
23/06/2023
|
rajmani napit
|
1715006028WL024400
|
rajmani napit
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajmaninapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24230620230350266
|
23/06/2023
|
sumitra sahu
|
1715006028WL024400
|
sumitra sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sumitrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-028-001/288
(MUDHERIYA)
|
1715006028NRG24230620230350267
|
23/06/2023
|
Geeta devi gupta
|
1715006028WL024400
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24230620230350269
|
23/06/2023
|
raju kushwaha
|
1715006028WL024400
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-028-001/294
(MUDHERIYA)
|
1715006028NRG24230620230350271
|
23/06/2023
|
rangeela kol
|
1715006028WL024400
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-028-001/296-A
(MUDHERIYA)
|
1715006028NRG24230620230350273
|
23/06/2023
|
prvesh kol
|
1715006028WL024400
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24230620230350275
|
23/06/2023
|
prianka saket
|
1715006028WL024400
|
prianka saket
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Rejected
|
05/07/2023
|
|
703030809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24230620230350277
|
23/06/2023
|
lalita saket
|
1715006028WL024400
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-028-001/307
(MUDHERIYA)
|
1715006028NRG24230620230350278
|
23/06/2023
|
dhramraj prajapati
|
1715006028WL024400
|
dhramraj prajapati
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
dhramrajprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24230620230350280
|
23/06/2023
|
radha gupta
|
1715006028WL024400
|
radha gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24230620230350279
|
23/06/2023
|
Ramrahish gupta
|
1715006028WL024400
|
Ramrahish gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
Ramrahishgupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-028-001/312
(MUDHERIYA)
|
1715006028NRG24230620230350283
|
23/06/2023
|
ashok kumar gupta
|
1715006028WL024400
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-028-001/313
(MUDHERIYA)
|
1715006028NRG24230620230350284
|
23/06/2023
|
sarswati gupta
|
1715006028WL024400
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24230620230350287
|
23/06/2023
|
SAROJ KOL
|
1715006028WL024400
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24230620230350289
|
23/06/2023
|
aruna
|
1715006028WL024400
|
aruna
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24230620230350290
|
23/06/2023
|
indramani kol
|
1715006028WL024400
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24230620230350291
|
23/06/2023
|
dinesh kol
|
1715006028WL024400
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24230620230350292
|
23/06/2023
|
raniya
|
1715006028WL024400
|
raniya
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-028-001/44-A
(MUDHERIYA)
|
1715006028NRG24230620230350295
|
23/06/2023
|
vinod kol
|
1715006028WL024400
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-028-001/45
(MUDHERIYA)
|
1715006028NRG24230620230350297
|
23/06/2023
|
Anjani sahu
|
1715006028WL024400
|
Anjani sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Anjanisahu
|
HDFC BANK LTD(607152)
|
|
101
|
MAJHAULI
|
MP-15-006-028-001/45-B
(MUDHERIYA)
|
1715006028NRG24230620230350300
|
23/06/2023
|
Manoj sahu
|
1715006028WL024400
|
Manoj sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Manojsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-028-001/45-B
(MUDHERIYA)
|
1715006028NRG24230620230350299
|
23/06/2023
|
pappu
|
1715006028WL024400
|
pappu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-028-001/47
(MUDHERIYA)
|
1715006028NRG24230620230350301
|
23/06/2023
|
dayalu
|
1715006028WL024400
|
dayalu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
dayalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-028-001/47-B
(MUDHERIYA)
|
1715006028NRG24230620230350302
|
23/06/2023
|
bitti kol
|
1715006028WL024400
|
bitti kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24230620230350304
|
23/06/2023
|
premvati
|
1715006028WL024400
|
premvati
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-028-001/54
(MUDHERIYA)
|
1715006028NRG24230620230350305
|
23/06/2023
|
rambali kushwaha
|
1715006028WL024400
|
rambali kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
rambalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-028-001/63
(MUDHERIYA)
|
1715006028NRG24230620230350307
|
23/06/2023
|
leelavati
|
1715006028WL024400
|
leelavati
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-028-001/63
(MUDHERIYA)
|
1715006028NRG24230620230350306
|
23/06/2023
|
rajbhan
|
1715006028WL024400
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-028-001/71-A
(MUDHERIYA)
|
1715006028NRG24230620230350308
|
23/06/2023
|
heeralal
|
1715006028WL024400
|
heeralal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-028-001/72
(MUDHERIYA)
|
1715006028NRG24230620230350309
|
23/06/2023
|
chotelal
|
1715006028WL024400
|
chotelal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-028-001/72-A
(MUDHERIYA)
|
1715006028NRG24230620230350310
|
23/06/2023
|
chotki prajapati
|
1715006028WL024400
|
chotki prajapati
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
chotkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-028-001/73-B
(MUDHERIYA)
|
1715006028NRG24230620230350312
|
23/06/2023
|
charki
|
1715006028WL024400
|
charki
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
charki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-028-001/73-B
(MUDHERIYA)
|
1715006028NRG24230620230350311
|
23/06/2023
|
kallu
|
1715006028WL024400
|
kallu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-028-001/75-A
(MUDHERIYA)
|
1715006028NRG24230620230350313
|
23/06/2023
|
ramlal
|
1715006028WL024400
|
ramlal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-028-001/76-A
(MUDHERIYA)
|
1715006028NRG24230620230350315
|
23/06/2023
|
munni kol
|
1715006028WL024400
|
munni kol
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24230620230350316
|
23/06/2023
|
jagdish
|
1715006028WL024400
|
jagdish
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24230620230350317
|
23/06/2023
|
naumi
|
1715006028WL024400
|
naumi
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
naumi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24230620230350319
|
23/06/2023
|
shanti kol
|
1715006028WL024400
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-028-001/93
(MUDHERIYA)
|
1715006028NRG24230620230350323
|
23/06/2023
|
ramanuj kushwaha
|
1715006028WL024400
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramanujkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG24230620230350324
|
23/06/2023
|
motilal
|
1715006028WL024400
|
motilal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG24230620230350325
|
23/06/2023
|
Ramvati kushwaha
|
1715006028WL024400
|
Ramvati kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Ramvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-028-001/95
(MUDHERIYA)
|
1715006028NRG24230620230350326
|
23/06/2023
|
Rajesh
|
1715006028WL024400
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-028-001/95-B
(MUDHERIYA)
|
1715006028NRG24230620230350328
|
23/06/2023
|
mukesh saket
|
1715006028WL024400
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24230620230350329
|
23/06/2023
|
rajbahor
|
1715006028WL024400
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24230620230350331
|
23/06/2023
|
sunita sahu
|
1715006028WL024400
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24230620230350333
|
23/06/2023
|
sangeeta pal
|
1715006028WL024400
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-028-002/139
(MUDHERIYA)
|
1715006028NRG24230620230350335
|
23/06/2023
|
kumariya sahu
|
1715006028WL024400
|
kumariya sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
kumariyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-028-002/139
(MUDHERIYA)
|
1715006028NRG24230620230350334
|
23/06/2023
|
shivcharan
|
1715006028WL024400
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-028-002/139-A
(MUDHERIYA)
|
1715006028NRG24230620230350336
|
23/06/2023
|
manoj sahu
|
1715006028WL024400
|
manoj sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
manojsahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-028-002/139-A
(MUDHERIYA)
|
1715006028NRG24230620230350337
|
23/06/2023
|
radha sahu
|
1715006028WL024400
|
radha sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
radhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-028-002/150-a
(MUDHERIYA)
|
1715006028NRG24230620230350339
|
23/06/2023
|
dinesh
|
1715006028WL024400
|
dinesh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-028-002/180
(MUDHERIYA)
|
1715006028NRG24230620230350340
|
23/06/2023
|
BUDHIYA SAHU
|
1715006028WL024400
|
BUDHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
BUDHIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-028-002/180-A
(MUDHERIYA)
|
1715006028NRG24230620230350341
|
23/06/2023
|
taravati sahu
|
1715006028WL024400
|
taravati sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
taravatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-028-002/187-A
(MUDHERIYA)
|
1715006028NRG24230620230350342
|
23/06/2023
|
rammilan sahu
|
1715006028WL024400
|
rammilan sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
rammilansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-028-002/187-A
(MUDHERIYA)
|
1715006028NRG24230620230350343
|
23/06/2023
|
shashikala sahu
|
1715006028WL024400
|
shashikala sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
shashikalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-028-002/193
(MUDHERIYA)
|
1715006028NRG24230620230350344
|
23/06/2023
|
sahjadiya sahu
|
1715006028WL024400
|
sahjadiya sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sahjadiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-028-002/193-A
(MUDHERIYA)
|
1715006028NRG24230620230350345
|
23/06/2023
|
sunita sahu
|
1715006028WL024400
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-028-002/204-A
(MUDHERIYA)
|
1715006028NRG24230620230350346
|
23/06/2023
|
panvati sahu
|
1715006028WL024400
|
panvati sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
panvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-028-002/209-A
(MUDHERIYA)
|
1715006028NRG24230620230350347
|
23/06/2023
|
lauraj singh
|
1715006028WL024400
|
lauraj singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
laurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-028-002/209-B
(MUDHERIYA)
|
1715006028NRG24230620230350348
|
23/06/2023
|
magleswar singh
|
1715006028WL024400
|
magleswar singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
magleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-028-002/209-B
(MUDHERIYA)
|
1715006028NRG24230620230350349
|
23/06/2023
|
minkshi singh
|
1715006028WL024400
|
minkshi singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
minkshisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-028-002/209-C
(MUDHERIYA)
|
1715006028NRG24230620230350350
|
23/06/2023
|
Rajbali singh
|
1715006028WL024400
|
Rajbali singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
Rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-028-002/209-D
(MUDHERIYA)
|
1715006028NRG24230620230350351
|
23/06/2023
|
khushaboo singh
|
1715006028WL024400
|
khushaboo singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
khushaboosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-028-002/224-A
(MUDHERIYA)
|
1715006028NRG24230620230350353
|
23/06/2023
|
jairam sahu
|
1715006028WL024400
|
jairam sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
jairamsahu
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-028-002/224-A
(MUDHERIYA)
|
1715006028NRG24230620230350354
|
23/06/2023
|
janki sahu
|
1715006028WL024400
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-028-002/23
(MUDHERIYA)
|
1715006028NRG24230620230350355
|
23/06/2023
|
dasrath kol
|
1715006028WL024400
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
dasrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24230620230350359
|
23/06/2023
|
babbi
|
1715006028WL024400
|
babbi
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24230620230350358
|
23/06/2023
|
harisprasad
|
1715006028WL024400
|
harisprasad
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
harisprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-028-002/54-B
(MUDHERIYA)
|
1715006028NRG24230620230350360
|
23/06/2023
|
ramgopal sahu
|
1715006028WL024400
|
ramgopal sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
ramgopalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-028-002/54-B
(MUDHERIYA)
|
1715006028NRG24230620230350361
|
23/06/2023
|
savita sahu
|
1715006028WL024400
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG24230620230350365
|
23/06/2023
|
Urmila gupta
|
1715006028WL024400
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24230620230350367
|
23/06/2023
|
choti sahu
|
1715006028WL024400
|
choti sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
chotisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24230620230350366
|
23/06/2023
|
rajmani sahu
|
1715006028WL024400
|
rajmani sahu
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajmanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-028-002/77-A
(MUDHERIYA)
|
1715006028NRG24230620230350368
|
23/06/2023
|
dinesh
|
1715006028WL024400
|
dinesh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-028-002/77-B
(MUDHERIYA)
|
1715006028NRG24230620230350369
|
23/06/2023
|
bihrarilal
|
1715006028WL024400
|
bihrarilal
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
bihrarilal
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-028-002/77-D
(MUDHERIYA)
|
1715006028NRG24230620230350370
|
23/06/2023
|
susheela yadav
|
1715006028WL024400
|
susheela yadav
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
05/07/2023
|
|
703030809
|
|
susheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-028-002/82
(MUDHERIYA)
|
1715006028NRG24230620230350372
|
23/06/2023
|
raj kumari sahu
|
1715006028WL024400
|
raj kumari sahu
|
00602
|
SBIN0RRMBGB
|
125
|
125
|
Processed
|
05/07/2023
|
|
703030809
|
|
rajkumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-031-003/7
(BANIYATOLA)
|
1715006000NRG24230620230350711
|
23/06/2023
|
Umasankar
|
1715006WL024412
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703030809
|
|
Umasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-031-006/98
(BANIYATOLA)
|
1715006000NRG24230620230350714
|
23/06/2023
|
Kusumkali
|
1715006WL024412
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703030809
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-031-006/98
(BANIYATOLA)
|
1715006000NRG24230620230350713
|
23/06/2023
|
Rampal
|
1715006WL024412
|
Rampal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703030809
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-040-002/144
(SIKARA)
|
1715006040NRG24230620230350077
|
23/06/2023
|
sarvesh
|
1715006040WL024396
|
sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24230620230350085
|
23/06/2023
|
mahboob
|
1715006040WL024396
|
mahboob
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
mahboob
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-040-002/42
(SIKARA)
|
1715006040NRG24230620230350086
|
23/06/2023
|
sayra
|
1715006040WL024396
|
sayra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030809
|
|
sayra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43322
|
43322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63234
|
63234
|
|
|
|
|
|
|
|