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-15-006-026-002/195-A (KHADAURA)
|
1715006026NRG24080520230102859
|
08/05/2023
|
RESHMA
|
1715006026WL006632
|
RESHMA
|
00176
|
IDIB000M570
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
RESHMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-042-002/46-B (DARIYA)
|
1715006042NRG24080520230100875
|
08/05/2023
|
Siyabati
|
1715006042WL006548
|
Siyabati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-002/132-A (KHADAURA)
|
1715006026NRG24080520230102849
|
08/05/2023
|
shuseela
|
1715006026WL006632
|
shuseela
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-026-002/153-C (KHADAURA)
|
1715006026NRG24080520230102853
|
08/05/2023
|
AASHA
|
1715006026WL006632
|
AASHA
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-026-002/69-C (KHADAURA)
|
1715006026NRG24080520230102874
|
08/05/2023
|
vijay
|
1715006026WL006632
|
vijay
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-026-002/69-D (KHADAURA)
|
1715006026NRG24080520230102880
|
08/05/2023
|
ashish kumar yadav
|
1715006026WL006632
|
ashish kumar yadav
|
00415
|
SBIN0017116
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
ashishkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-037-001/522 (SILWAR)
|
1715006037NRG24080520230099245
|
08/05/2023
|
Sushma kewat
|
1715006037WL006426
|
Sushma kewat
|
00415
|
SBIN0017116
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-037-001/522-B (SILWAR)
|
1715006037NRG24080520230099246
|
08/05/2023
|
Sunita Kewat
|
1715006037WL006426
|
Sunita Kewat
|
00415
|
SBIN0017116
|
156
|
156
|
Processed
|
15/05/2023
|
|
687190121
|
|
SunitaKewat
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-037-001/71-B (SILWAR)
|
1715006037NRG24080520230099252
|
08/05/2023
|
Babita Kol
|
1715006037WL006426
|
Babita Kol
|
00415
|
SBIN0017116
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
BabitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/457 (SILWAR)
|
1715006037NRG24080520230099242
|
08/05/2023
|
Mamta Kewat
|
1715006037WL006426
|
Mamta Kewat
|
00468
|
UBIN0569836
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
MamtaKewat
|
UNION BANK OF INDIA(508500)
|
11
|
MAJHAULI
|
MP-15-006-037-001/523-B (SILWAR)
|
1715006037NRG24080520230099249
|
08/05/2023
|
Keshkali kewat
|
1715006037WL006426
|
Keshkali kewat
|
00468
|
UBIN0569836
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Keshkalikewat
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-042-001/101-A (DARIYA)
|
1715006042NRG24080520230100859
|
08/05/2023
|
Parvati Singh
|
1715006042WL006548
|
Parvati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
13
|
MAJHAULI
|
MP-15-006-042-001/101-B (DARIYA)
|
1715006042NRG24080520230100861
|
08/05/2023
|
Lakshmi Singh
|
1715006042WL006548
|
Lakshmi Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
14
|
MAJHAULI
|
MP-15-006-042-001/101-B (DARIYA)
|
1715006042NRG24080520230100860
|
08/05/2023
|
Rajeev Singh
|
1715006042WL006548
|
Rajeev Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
RajeevSingh
|
UNION BANK OF INDIA(508500)
|
15
|
MAJHAULI
|
MP-15-006-042-001/107-A (DARIYA)
|
1715006042NRG24080520230100855
|
08/05/2023
|
LALITA YADAV
|
1715006042WL006547
|
LALITA YADAV
|
00468
|
UBIN0569836
|
948
|
948
|
Processed
|
15/05/2023
|
|
687190121
|
|
LALITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MAJHAULI
|
MP-15-006-042-001/110 (DARIYA)
|
1715006042NRG24080520230100850
|
08/05/2023
|
BUDDHISEN
|
1715006042WL006546
|
BUDDHISEN
|
00468
|
UBIN0569836
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
687190121
|
|
BUDDHISEN
|
UNION BANK OF INDIA(508500)
|
17
|
MAJHAULI
|
MP-15-006-042-001/110 (DARIYA)
|
1715006042NRG24080520230100851
|
08/05/2023
|
Seeta Kali Singh
|
1715006042WL006546
|
Seeta Kali Singh
|
00468
|
UBIN0569836
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
687190121
|
|
SeetaKaliSingh
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-042-001/24-a (DARIYA)
|
1715006042NRG24080520230100864
|
08/05/2023
|
RAMBATI SINGH
|
1715006042WL006548
|
RAMBATI SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
RAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
19
|
MAJHAULI
|
MP-15-006-042-001/25 (DARIYA)
|
1715006042NRG24080520230100856
|
08/05/2023
|
MUNNI SINGH
|
1715006042WL006547
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
948
|
948
|
Processed
|
15/05/2023
|
|
687190121
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-042-001/52-A (DARIYA)
|
1715006042NRG24080520230100866
|
08/05/2023
|
Krishna dev singh
|
1715006042WL006548
|
Krishna dev singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
Krishnadevsingh
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-042-001/63-a (DARIYA)
|
1715006042NRG24080520230100867
|
08/05/2023
|
indrabahadur
|
1715006042WL006548
|
indrabahadur
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
22
|
MAJHAULI
|
MP-15-006-042-001/76-b (DARIYA)
|
1715006042NRG24080520230100869
|
08/05/2023
|
Champa Singh
|
1715006042WL006548
|
Champa Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
ChampaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-042-001/76-C (DARIYA)
|
1715006042NRG24080520230100870
|
08/05/2023
|
Premvati
|
1715006042WL006548
|
Premvati
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MAJHAULI
|
MP-15-006-042-002/133-C (DARIYA)
|
1715006042NRG24080520230100836
|
08/05/2023
|
Urmila Singh
|
1715006042WL006545
|
Urmila Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-042-002/243 (DARIYA)
|
1715006042NRG24080520230100844
|
08/05/2023
|
Indrabahadur
|
1715006042WL006545
|
Indrabahadur
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-042-002/260 (DARIYA)
|
1715006042NRG24080520230100847
|
08/05/2023
|
Ray Singh
|
1715006042WL006545
|
Ray Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
RaySingh
|
IDBI BANK(607095)
|
27
|
MAJHAULI
|
MP-15-006-042-002/260 (DARIYA)
|
1715006042NRG24080520230100846
|
08/05/2023
|
Ray Singh
|
1715006042WL006545
|
Ray Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
RaySingh
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-042-002/82-A (DARIYA)
|
1715006042NRG24080520230101228
|
08/05/2023
|
Maya Singh
|
1715006042WL006559
|
Maya Singh
|
00468
|
UBIN0569836
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
MayaSingh
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-042-002/82-A (DARIYA)
|
1715006042NRG24080520230101227
|
08/05/2023
|
shishupal
|
1715006042WL006559
|
shishupal
|
00468
|
UBIN0569836
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
shishupal
|
UNION BANK OF INDIA(508500)
|
30
|
MAJHAULI
|
MP-15-006-042-002/94-A (DARIYA)
|
1715006042NRG24080520230100849
|
08/05/2023
|
GULBASIYA SINGH
|
1715006042WL006545
|
GULBASIYA SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
GULBASIYASINGH
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-042-002/94-A (DARIYA)
|
1715006042NRG24080520230100848
|
08/05/2023
|
LALBAHADUR SINGH
|
1715006042WL006545
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-026-002/132-A (KHADAURA)
|
1715006026NRG24080520230102848
|
08/05/2023
|
mahendra
|
1715006026WL006632
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
MAJHAULI
|
MP-15-006-026-002/214-C (KHADAURA)
|
1715006026NRG24080520230102861
|
08/05/2023
|
jalebiya
|
1715006026WL006632
|
jalebiya
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
jalebiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
MAJHAULI
|
MP-15-006-026-002/41-D (KHADAURA)
|
1715006026NRG24080520230102866
|
08/05/2023
|
mahesh
|
1715006026WL006632
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MAJHAULI
|
MP-15-006-026-002/41-D (KHADAURA)
|
1715006026NRG24080520230102867
|
08/05/2023
|
sunita
|
1715006026WL006632
|
sunita
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-026-002/69-B (KHADAURA)
|
1715006026NRG24080520230102873
|
08/05/2023
|
raju
|
1715006026WL006632
|
raju
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
raju
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-026-002/69-C (KHADAURA)
|
1715006026NRG24080520230102875
|
08/05/2023
|
nemavati
|
1715006026WL006632
|
nemavati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
nemavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-026-002/69-D (KHADAURA)
|
1715006026NRG24080520230102881
|
08/05/2023
|
achal yadav
|
1715006026WL006632
|
achal yadav
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
15/05/2023
|
|
687190121
|
|
achalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MAJHAULI
|
MP-15-006-037-001/16 (SILWAR)
|
1715006037NRG24080520230099221
|
08/05/2023
|
sarita
|
1715006037WL006426
|
sarita
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-037-001/181 (SILWAR)
|
1715006037NRG24080520230099224
|
08/05/2023
|
premlal
|
1715006037WL006426
|
premlal
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-037-001/181-A (SILWAR)
|
1715006037NRG24080520230099225
|
08/05/2023
|
Chaurasiya Kol
|
1715006037WL006426
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-037-001/181-B (SILWAR)
|
1715006037NRG24080520230099226
|
08/05/2023
|
rajeshwar
|
1715006037WL006426
|
rajeshwar
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
43
|
MAJHAULI
|
MP-15-006-037-001/181-B (SILWAR)
|
1715006037NRG24080520230099227
|
08/05/2023
|
satyakali
|
1715006037WL006426
|
satyakali
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
satyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-037-001/184 (SILWAR)
|
1715006037NRG24080520230099229
|
08/05/2023
|
parvati
|
1715006037WL006426
|
parvati
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-037-001/184 (SILWAR)
|
1715006037NRG24080520230099228
|
08/05/2023
|
parvati
|
1715006037WL006426
|
parvati
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-037-001/301 (SILWAR)
|
1715006037NRG24080520230099231
|
08/05/2023
|
shanti
|
1715006037WL006426
|
shanti
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-037-001/301 (SILWAR)
|
1715006037NRG24080520230099230
|
08/05/2023
|
shanti
|
1715006037WL006426
|
shanti
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-037-001/302 (SILWAR)
|
1715006037NRG24080520230099233
|
08/05/2023
|
suman
|
1715006037WL006426
|
suman
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-037-001/302 (SILWAR)
|
1715006037NRG24080520230099232
|
08/05/2023
|
suman
|
1715006037WL006426
|
suman
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-037-001/325 (SILWAR)
|
1715006037NRG24080520230099235
|
08/05/2023
|
Rajeshwar
|
1715006037WL006426
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-037-001/325 (SILWAR)
|
1715006037NRG24080520230099234
|
08/05/2023
|
Rajeshwar
|
1715006037WL006426
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-037-001/454 (SILWAR)
|
1715006037NRG24080520230099236
|
08/05/2023
|
Paru
|
1715006037WL006426
|
Paru
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
53
|
MAJHAULI
|
MP-15-006-037-001/454-A (SILWAR)
|
1715006037NRG24080520230099238
|
08/05/2023
|
rajesh
|
1715006037WL006426
|
rajesh
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-037-001/454-A (SILWAR)
|
1715006037NRG24080520230099237
|
08/05/2023
|
rajesh
|
1715006037WL006426
|
rajesh
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-037-001/455-A (SILWAR)
|
1715006037NRG24080520230099239
|
08/05/2023
|
Fuljhariya
|
1715006037WL006426
|
Fuljhariya
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Fuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-037-001/456-A (SILWAR)
|
1715006037NRG24080520230099240
|
08/05/2023
|
kailasu
|
1715006037WL006426
|
kailasu
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-037-001/456-B (SILWAR)
|
1715006037NRG24080520230099241
|
08/05/2023
|
vimla
|
1715006037WL006426
|
vimla
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-037-001/497 (SILWAR)
|
1715006037NRG24080520230099244
|
08/05/2023
|
ramkali
|
1715006037WL006426
|
ramkali
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-037-001/497 (SILWAR)
|
1715006037NRG24080520230099243
|
08/05/2023
|
ramkali
|
1715006037WL006426
|
ramkali
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-037-001/523 (SILWAR)
|
1715006037NRG24080520230099248
|
08/05/2023
|
ganesh
|
1715006037WL006426
|
ganesh
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-037-001/523 (SILWAR)
|
1715006037NRG24080520230099247
|
08/05/2023
|
ganesh
|
1715006037WL006426
|
ganesh
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MAJHAULI
|
MP-15-006-037-001/69-A (SILWAR)
|
1715006037NRG24080520230099250
|
08/05/2023
|
RAJBAHOR KOL
|
1715006037WL006426
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-037-001/71 (SILWAR)
|
1715006037NRG24080520230099251
|
08/05/2023
|
Ramchand
|
1715006037WL006426
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Processed
|
15/05/2023
|
|
687190121
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-042-001/107-A (DARIYA)
|
1715006042NRG24080520230100854
|
08/05/2023
|
Dharmjeet Yadav
|
1715006042WL006547
|
Dharmjeet Yadav
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
15/05/2023
|
|
687190121
|
|
DharmjeetYadav
|
UNION BANK OF INDIA(508500)
|
65
|
MAJHAULI
|
MP-15-006-042-001/24-a (DARIYA)
|
1715006042NRG24080520230100862
|
08/05/2023
|
LALDEV
|
1715006042WL006548
|
LALDEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
LALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MAJHAULI
|
MP-15-006-042-001/24-a (DARIYA)
|
1715006042NRG24080520230100863
|
08/05/2023
|
Laldev Singh
|
1715006042WL006548
|
Laldev Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
67
|
MAJHAULI
|
MP-15-006-042-001/30 (DARIYA)
|
1715006042NRG24080520230100857
|
08/05/2023
|
PHOOLMATI SINGH
|
1715006042WL006547
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
15/05/2023
|
|
687190121
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
68
|
MAJHAULI
|
MP-15-006-042-001/50 (DARIYA)
|
1715006042NRG24080520230100865
|
08/05/2023
|
Dharmjeet Singh
|
1715006042WL006548
|
Dharmjeet Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
DharmjeetSingh
|
UNION BANK OF INDIA(508500)
|
69
|
MAJHAULI
|
MP-15-006-042-001/61-a (DARIYA)
|
1715006042NRG24080520230100858
|
08/05/2023
|
chandrabhan
|
1715006042WL006547
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
15/05/2023
|
|
687190121
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-042-001/65 (DARIYA)
|
1715006042NRG24080520230100853
|
08/05/2023
|
panjab
|
1715006042WL006546
|
panjab
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
687190121
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-042-001/65 (DARIYA)
|
1715006042NRG24080520230100852
|
08/05/2023
|
panjab
|
1715006042WL006546
|
panjab
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
15/05/2023
|
|
687190121
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-042-001/76-b (DARIYA)
|
1715006042NRG24080520230100868
|
08/05/2023
|
ahivaran
|
1715006042WL006548
|
ahivaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
ahivaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
MAJHAULI
|
MP-15-006-042-001/8 (DARIYA)
|
1715006042NRG24080520230100872
|
08/05/2023
|
Gubasiya
|
1715006042WL006548
|
Gubasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
Gubasiya
|
UNION BANK OF INDIA(508500)
|
74
|
MAJHAULI
|
MP-15-006-042-001/8 (DARIYA)
|
1715006042NRG24080520230100871
|
08/05/2023
|
Ram dash Agariya
|
1715006042WL006548
|
Ram dash Agariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
RamdashAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-042-001/85 (DARIYA)
|
1715006042NRG24080520230100873
|
08/05/2023
|
sushila
|
1715006042WL006548
|
sushila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
76
|
MAJHAULI
|
MP-15-006-042-002/133 (DARIYA)
|
1715006042NRG24080520230100834
|
08/05/2023
|
Veerbahadur Singh
|
1715006042WL006545
|
Veerbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
VeerbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MAJHAULI
|
MP-15-006-042-002/151 (DARIYA)
|
1715006042NRG24080520230100837
|
08/05/2023
|
ramlal
|
1715006042WL006545
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MAJHAULI
|
MP-15-006-042-002/177 (DARIYA)
|
1715006042NRG24080520230100840
|
08/05/2023
|
laldev
|
1715006042WL006545
|
laldev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
MAJHAULI
|
MP-15-006-042-002/177 (DARIYA)
|
1715006042NRG24080520230100839
|
08/05/2023
|
laldev
|
1715006042WL006545
|
laldev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MAJHAULI
|
MP-15-006-042-002/178-C (DARIYA)
|
1715006042NRG24080520230100841
|
08/05/2023
|
puspraj
|
1715006042WL006545
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
MAJHAULI
|
MP-15-006-042-002/18 (DARIYA)
|
1715006042NRG24080520230100843
|
08/05/2023
|
suryanarayan
|
1715006042WL006545
|
suryanarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
suryanarayan
|
UNION BANK OF INDIA(508500)
|
82
|
MAJHAULI
|
MP-15-006-042-002/18 (DARIYA)
|
1715006042NRG24080520230100842
|
08/05/2023
|
suryanarayan
|
1715006042WL006545
|
suryanarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
suryanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MAJHAULI
|
MP-15-006-042-002/22 (DARIYA)
|
1715006042NRG24080520230101221
|
08/05/2023
|
sadhu
|
1715006042WL006559
|
sadhu
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-042-002/37-B (DARIYA)
|
1715006042NRG24080520230101223
|
08/05/2023
|
rajkali
|
1715006042WL006559
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-042-002/37-B (DARIYA)
|
1715006042NRG24080520230101222
|
08/05/2023
|
rajkali
|
1715006042WL006559
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-042-002/39 (DARIYA)
|
1715006042NRG24080520230101224
|
08/05/2023
|
naipal
|
1715006042WL006559
|
naipal
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-042-002/40 (DARIYA)
|
1715006042NRG24080520230101225
|
08/05/2023
|
gedaua
|
1715006042WL006559
|
gedaua
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
gedaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-042-002/46-B (DARIYA)
|
1715006042NRG24080520230100874
|
08/05/2023
|
Ugrasen Singh
|
1715006042WL006548
|
Ugrasen Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687190121
|
|
UgrasenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-042-002/82 (DARIYA)
|
1715006042NRG24080520230101226
|
08/05/2023
|
brahma
|
1715006042WL006559
|
brahma
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
brahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-042-002/91 (DARIYA)
|
1715006042NRG24080520230101229
|
08/05/2023
|
manbodh
|
1715006042WL006559
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MAJHAULI
|
MP-15-006-042-002/98 (DARIYA)
|
1715006042NRG24080520230101231
|
08/05/2023
|
ranivati
|
1715006042WL006559
|
ranivati
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
ranivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MAJHAULI
|
MP-15-006-042-004/74 (DARIYA)
|
1715006042NRG24080520230101233
|
08/05/2023
|
champakali
|
1715006042WL006559
|
champakali
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
MAJHAULI
|
MP-15-006-042-004/99 (DARIYA)
|
1715006042NRG24080520230101234
|
08/05/2023
|
rambhor
|
1715006042WL006559
|
rambhor
|
00602
|
SBIN0RRMBGB
|
1235
|
1235
|
Processed
|
15/05/2023
|
|
687190121
|
|
rambhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68087
|
68087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103293
|
103293
|
|
|
|
|
|
|
|