|
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)
|
1715006028NRG24160620230307373
|
16/06/2023
|
syamkali kol
|
1715006028WL021611
|
syamkali kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/242-A
(MUDHERIYA)
|
1715006028NRG24160620230307381
|
16/06/2023
|
keshkali kol
|
1715006028WL021611
|
keshkali kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
keshkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/249-A
(MUDHERIYA)
|
1715006028NRG24160620230307390
|
16/06/2023
|
rajvati kol
|
1715006028WL021611
|
rajvati kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24160620230307392
|
16/06/2023
|
sunita kol
|
1715006028WL021611
|
sunita kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24160620230307403
|
16/06/2023
|
manchala kol
|
1715006028WL021611
|
manchala kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/44-C
(MUDHERIYA)
|
1715006028NRG24160620230307417
|
16/06/2023
|
reena kol
|
1715006028WL021611
|
reena kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-001/75-C
(MUDHERIYA)
|
1715006028NRG24160620230307433
|
16/06/2023
|
syamkali kol
|
1715006028WL021611
|
syamkali kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
syamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-001/87-D
(MUDHERIYA)
|
1715006028NRG24160620230307440
|
16/06/2023
|
chandrakali kol
|
1715006028WL021611
|
chandrakali kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-028-001/95-A
(MUDHERIYA)
|
1715006028NRG24160620230307444
|
16/06/2023
|
sonvati saket
|
1715006028WL021611
|
sonvati saket
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24160620230307468
|
16/06/2023
|
sonvati rawat
|
1715006028WL021611
|
sonvati rawat
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sonvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-003-001/55
(CHAMARADOL)
|
1715006003NRG24150620230306146
|
16/06/2023
|
Harilal
|
1715006003WL021462
|
Harilal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515244027
|
|
Harilal
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-027-001/84-B
(SIRAULA)
|
1715006027NRG24150620230306353
|
16/06/2023
|
Mithilesh Tiwari
|
1715006027WL021520
|
Mithilesh Tiwari
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
MithileshTiwari
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-027-002/282-B
(SIRAULA)
|
1715006027NRG24150620230306373
|
16/06/2023
|
Rachna
|
1715006027WL021525
|
Rachna
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-003-001/811
(CHAMARADOL)
|
1715006003NRG24150620230306153
|
16/06/2023
|
Ranju
|
1715006003WL021463
|
Ranju
|
00415
|
SBIN0001262
|
1690
|
1690
|
Processed
|
23/06/2023
|
|
515244027
|
|
Ranju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-054-002/240
(AMAHIYA)
|
1715006054NRG24160620230308981
|
16/06/2023
|
Anuj kumar jai
|
1715006054WL021706
|
Anuj kumar jai
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Anujkumarjai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-054-004/238
(AMAHIYA)
|
1715006054NRG24160620230309053
|
16/06/2023
|
Rambharat jayswal
|
1715006054WL021711
|
Rambharat jayswal
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rambharatjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-055-001/124-A
(NADAHA)
|
1715006055NRG24150620230306101
|
16/06/2023
|
Santosh kushwaha
|
1715006055WL021451
|
Santosh kushwaha
|
00415
|
SBIN0001262
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
Santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-027-002/22-D
(SIRAULA)
|
1715006027NRG24150620230306327
|
16/06/2023
|
mahendr
|
1715006027WL021513
|
mahendr
|
00415
|
SBIN0012166
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-027-001/43-A
(SIRAULA)
|
1715006027NRG24150620230306356
|
16/06/2023
|
Mahendr Singh
|
1715006027WL021521
|
Mahendr Singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
MahendrSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-027-001/84-B
(SIRAULA)
|
1715006027NRG24150620230306352
|
16/06/2023
|
SHIVAM TIWARI
|
1715006027WL021520
|
SHIVAM TIWARI
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
SHIVAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-027-002/22-D
(SIRAULA)
|
1715006027NRG24150620230306328
|
16/06/2023
|
Pradip
|
1715006027WL021513
|
Pradip
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Pradip
|
BANK OF BARODA(606985)
|
|
22
|
MAJHAULI
|
MP-15-006-027-002/307-B
(SIRAULA)
|
1715006027NRG24150620230306344
|
16/06/2023
|
Poonam Singh
|
1715006027WL021518
|
Poonam Singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-028-001/45
(MUDHERIYA)
|
1715006028NRG24160620230307419
|
16/06/2023
|
sunita sahu
|
1715006028WL021611
|
sunita sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-028-002/54-C
(MUDHERIYA)
|
1715006028NRG24160620230307473
|
16/06/2023
|
Angeeta sahu
|
1715006028WL021611
|
Angeeta sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Angeetasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-054-002/226
(AMAHIYA)
|
1715006054NRG24160620230309045
|
16/06/2023
|
Sujit kumar
|
1715006054WL021710
|
Sujit kumar
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Sujitkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-027-002/94-D
(SIRAULA)
|
1715006027NRG24150620230306316
|
16/06/2023
|
RAJKALI SAHU
|
1715006027WL021510
|
RAJKALI SAHU
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
RAJKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-027-002/94-D
(SIRAULA)
|
1715006027NRG24150620230306315
|
16/06/2023
|
sankardayal
|
1715006027WL021510
|
sankardayal
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sankardayal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-055-001/124-A
(NADAHA)
|
1715006055NRG24150620230306102
|
16/06/2023
|
Pramila kushwaha
|
1715006055WL021451
|
Pramila kushwaha
|
00468
|
UBIN0539759
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
Pramilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-003-001/815
(CHAMARADOL)
|
1715006003NRG24150620230306154
|
16/06/2023
|
Gareeba
|
1715006003WL021463
|
Gareeba
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515244027
|
|
Gareeba
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-027-001/30-B
(SIRAULA)
|
1715006027NRG24150620230306414
|
16/06/2023
|
Kuldeep Singh
|
1715006027WL021534
|
Kuldeep Singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
KuldeepSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-027-002/135-C
(SIRAULA)
|
1715006027NRG24150620230306582
|
16/06/2023
|
keshkali
|
1715006027WL021557
|
keshkali
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-027-002/135-C
(SIRAULA)
|
1715006027NRG24150620230306581
|
16/06/2023
|
umesh
|
1715006027WL021557
|
umesh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-027-002/224-B
(SIRAULA)
|
1715006027NRG24150620230306308
|
16/06/2023
|
shanti
|
1715006027WL021510
|
shanti
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-027-002/473
(SIRAULA)
|
1715006027NRG24150620230306313
|
16/06/2023
|
tarkeshwer
|
1715006027WL021510
|
tarkeshwer
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
tarkeshwer
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-027-002/64-B
(SIRAULA)
|
1715006027NRG24150620230306405
|
16/06/2023
|
PRATISTHA SINGH
|
1715006027WL021530
|
PRATISTHA SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
PRATISTHASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-027-002/84-C
(SIRAULA)
|
1715006027NRG24150620230306339
|
16/06/2023
|
SALNI DWIVEDI
|
1715006027WL021516
|
SALNI DWIVEDI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
SALNIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-028-002/147-A
(MUDHERIYA)
|
1715006028NRG24160620230307453
|
16/06/2023
|
ramraheesh gupta
|
1715006028WL021611
|
ramraheesh gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramraheeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-028-001/110-C
(MUDHERIYA)
|
1715006028NRG24160620230307354
|
16/06/2023
|
sonkali kol
|
1715006028WL021611
|
sonkali kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-054-001/109
(AMAHIYA)
|
1715006054NRG24160620230308986
|
16/06/2023
|
Dadol saket
|
1715006054WL021707
|
Dadol saket
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Dadolsaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-054-002/272
(AMAHIYA)
|
1715006054NRG24160620230308991
|
16/06/2023
|
UMESH
|
1715006054WL021707
|
UMESH
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-055-001/124
(NADAHA)
|
1715006055NRG24150620230306100
|
16/06/2023
|
ashok kushwaha
|
1715006055WL021451
|
ashok kushwaha
|
00468
|
UBIN0569836
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
ashokkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-003-001/777
(CHAMARADOL)
|
1715006003NRG24150620230306151
|
16/06/2023
|
Sitaram
|
1715006003WL021462
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515244027
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-027-001/84-B
(SIRAULA)
|
1715006027NRG24150620230306351
|
16/06/2023
|
UPENDRA TIWARI
|
1715006027WL021520
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
UPENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-027-002/114-A
(SIRAULA)
|
1715006027NRG24150620230306303
|
16/06/2023
|
ramdev baiga
|
1715006027WL021509
|
ramdev baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-027-002/117
(SIRAULA)
|
1715006027NRG24150620230306354
|
16/06/2023
|
muneswar
|
1715006027WL021520
|
muneswar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
muneswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAJHAULI
|
MP-15-006-027-002/129
(SIRAULA)
|
1715006027NRG24150620230306573
|
16/06/2023
|
nokhelal
|
1715006027WL021555
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244027
|
|
nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24150620230306579
|
16/06/2023
|
gaya
|
1715006027WL021556
|
gaya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24150620230306580
|
16/06/2023
|
kusumkali
|
1715006027WL021556
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244027
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24150620230306420
|
16/06/2023
|
dileep
|
1715006027WL021537
|
dileep
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-027-002/135-B
(SIRAULA)
|
1715006027NRG24150620230306421
|
16/06/2023
|
Roopa Singh
|
1715006027WL021537
|
Roopa Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
RoopaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-027-002/147-A
(SIRAULA)
|
1715006027NRG24150620230306363
|
16/06/2023
|
RAMKRIPAL SAHU
|
1715006027WL021523
|
RAMKRIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244027
|
|
RAMKRIPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-027-002/147-A
(SIRAULA)
|
1715006027NRG24150620230306364
|
16/06/2023
|
SONBATI
|
1715006027WL021523
|
SONBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244027
|
|
SONBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-027-002/152
(SIRAULA)
|
1715006027NRG24150620230306401
|
16/06/2023
|
kumbh karan gupta
|
1715006027WL021528
|
kumbh karan gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
kumbhkarangupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-027-002/157
(SIRAULA)
|
1715006027NRG24150620230306317
|
16/06/2023
|
janki
|
1715006027WL021511
|
janki
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-027-002/169-B
(SIRAULA)
|
1715006027NRG24150620230306347
|
16/06/2023
|
rajandevi
|
1715006027WL021519
|
rajandevi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-027-002/185-A
(SIRAULA)
|
1715006027NRG24150620230306305
|
16/06/2023
|
mankumari sahu
|
1715006027WL021509
|
mankumari sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mankumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-027-002/188
(SIRAULA)
|
1715006027NRG24150620230306409
|
16/06/2023
|
tulshi
|
1715006027WL021532
|
tulshi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-027-002/188
(SIRAULA)
|
1715006027NRG24150620230306408
|
16/06/2023
|
tulshi
|
1715006027WL021532
|
tulshi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-027-002/188-A
(SIRAULA)
|
1715006027NRG24150620230306370
|
16/06/2023
|
devati
|
1715006027WL021525
|
devati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
devati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-027-002/228-B
(SIRAULA)
|
1715006027NRG24150620230306320
|
16/06/2023
|
shyamkali
|
1715006027WL021512
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-027-002/230
(SIRAULA)
|
1715006027NRG24150620230306321
|
16/06/2023
|
ramrati
|
1715006027WL021512
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-027-002/24
(SIRAULA)
|
1715006027NRG24150620230306575
|
16/06/2023
|
batte
|
1715006027WL021555
|
batte
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244027
|
|
batte
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-027-002/24
(SIRAULA)
|
1715006027NRG24150620230306574
|
16/06/2023
|
ramdeen
|
1715006027WL021555
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-027-002/26-A
(SIRAULA)
|
1715006027NRG24150620230306311
|
16/06/2023
|
ANNU SAHU
|
1715006027WL021510
|
ANNU SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ANNUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-027-002/26-A
(SIRAULA)
|
1715006027NRG24150620230306312
|
16/06/2023
|
HEERALAL SAHU
|
1715006027WL021510
|
HEERALAL SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
HEERALALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHAULI
|
MP-15-006-027-002/267-A
(SIRAULA)
|
1715006027NRG24150620230306422
|
16/06/2023
|
Beerbahadur Singh
|
1715006027WL021537
|
Beerbahadur Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
BeerbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-027-002/267-A
(SIRAULA)
|
1715006027NRG24150620230306423
|
16/06/2023
|
rani
|
1715006027WL021537
|
rani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-027-002/274-B
(SIRAULA)
|
1715006027NRG24150620230306323
|
16/06/2023
|
Dadauram
|
1715006027WL021512
|
Dadauram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Dadauram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-027-002/28-A
(SIRAULA)
|
1715006027NRG24150620230306306
|
16/06/2023
|
vanshpati
|
1715006027WL021509
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-027-002/281
(SIRAULA)
|
1715006027NRG24150620230306371
|
16/06/2023
|
rangdev singh
|
1715006027WL021525
|
rangdev singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rangdevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-027-002/281-A
(SIRAULA)
|
1715006027NRG24150620230306372
|
16/06/2023
|
Rajesh singh
|
1715006027WL021525
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-027-002/305-D
(SIRAULA)
|
1715006027NRG24150620230306366
|
16/06/2023
|
Belakali kushwaha
|
1715006027WL021523
|
Belakali kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
Belakalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-027-002/307-B
(SIRAULA)
|
1715006027NRG24150620230306343
|
16/06/2023
|
Chhote Singh
|
1715006027WL021518
|
Chhote Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
ChhoteSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-027-002/32-D
(SIRAULA)
|
1715006027NRG24150620230306345
|
16/06/2023
|
sukhnidhan yadav
|
1715006027WL021518
|
sukhnidhan yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sukhnidhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-027-002/341-A
(SIRAULA)
|
1715006027NRG24150620230306411
|
16/06/2023
|
Shyambai
|
1715006027WL021532
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-027-002/360-B
(SIRAULA)
|
1715006027NRG24150620230306577
|
16/06/2023
|
ASHA
|
1715006027WL021555
|
ASHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-027-002/360-B
(SIRAULA)
|
1715006027NRG24150620230306576
|
16/06/2023
|
RAJKUMAR
|
1715006027WL021555
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-027-002/360-B
(SIRAULA)
|
1715006027NRG24150620230306578
|
16/06/2023
|
Ravi
|
1715006027WL021555
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244027
|
|
Ravi
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MAJHAULI
|
MP-15-006-027-002/413
(SIRAULA)
|
1715006027NRG24150620230306324
|
16/06/2023
|
sukhlal
|
1715006027WL021512
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-027-002/415
(SIRAULA)
|
1715006027NRG24150620230306326
|
16/06/2023
|
Parwati
|
1715006027WL021512
|
Parwati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-027-002/469
(SIRAULA)
|
1715006027NRG24150620230306404
|
16/06/2023
|
dalpratap
|
1715006027WL021530
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244027
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-027-002/481
(SIRAULA)
|
1715006027NRG24150620230306307
|
16/06/2023
|
LALBAHADUR
|
1715006027WL021509
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-027-002/481-A
(SIRAULA)
|
1715006027NRG24150620230306415
|
16/06/2023
|
BHAIJAN BAIGA
|
1715006027WL021534
|
BHAIJAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
BHAIJANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-027-002/482-A
(SIRAULA)
|
1715006027NRG24150620230306357
|
16/06/2023
|
ugrasen saket
|
1715006027WL021521
|
ugrasen saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ugrasensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-027-002/484-A
(SIRAULA)
|
1715006027NRG24150620230306359
|
16/06/2023
|
pramila saket
|
1715006027WL021521
|
pramila saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
pramilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-027-002/484-B
(SIRAULA)
|
1715006027NRG24150620230306360
|
16/06/2023
|
kalavati saket
|
1715006027WL021521
|
kalavati saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
kalavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-027-002/489
(SIRAULA)
|
1715006027NRG24150620230306346
|
16/06/2023
|
SOHAN
|
1715006027WL021518
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-027-002/88
(SIRAULA)
|
1715006027NRG24150620230306571
|
16/06/2023
|
arjun sahu
|
1715006027WL021554
|
arjun sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-027-002/89
(SIRAULA)
|
1715006027NRG24150620230306572
|
16/06/2023
|
surajbhan
|
1715006027WL021554
|
surajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
515244027
|
|
surajbhan
|
TJSB SAHAKARI BANK LTD(607130)
|
|
90
|
MAJHAULI
|
MP-15-006-027-002/9-A
(SIRAULA)
|
1715006027NRG24150620230306318
|
16/06/2023
|
Molsajivan
|
1715006027WL021511
|
Molsajivan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Molsajivan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MAJHAULI
|
MP-15-006-027-002/94-A
(SIRAULA)
|
1715006027NRG24150620230306340
|
16/06/2023
|
MAHADEV SAHU
|
1715006027WL021516
|
MAHADEV SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
MAHADEVSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-028-001/109
(MUDHERIYA)
|
1715006028NRG24160620230307347
|
16/06/2023
|
mangal
|
1715006028WL021611
|
mangal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24160620230307349
|
16/06/2023
|
seema kol
|
1715006028WL021611
|
seema kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
seemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-028-001/109-C
(MUDHERIYA)
|
1715006028NRG24160620230307350
|
16/06/2023
|
mukesh kol
|
1715006028WL021611
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-028-001/109-D
(MUDHERIYA)
|
1715006028NRG24160620230307351
|
16/06/2023
|
manvati kol
|
1715006028WL021611
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-028-001/110-C
(MUDHERIYA)
|
1715006028NRG24160620230307353
|
16/06/2023
|
Vishnu kol
|
1715006028WL021611
|
Vishnu kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Vishnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-028-001/110-D
(MUDHERIYA)
|
1715006028NRG24160620230307355
|
16/06/2023
|
shila kol
|
1715006028WL021611
|
shila kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-001/159
(MUDHERIYA)
|
1715006028NRG24160620230307357
|
16/06/2023
|
meerabai
|
1715006028WL021611
|
meerabai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-028-001/184-B
(MUDHERIYA)
|
1715006028NRG24160620230307360
|
16/06/2023
|
rajesh prajapati
|
1715006028WL021611
|
rajesh prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-028-001/189-B
(MUDHERIYA)
|
1715006028NRG24160620230307363
|
16/06/2023
|
suresh pal
|
1715006028WL021611
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sureshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-028-001/191
(MUDHERIYA)
|
1715006028NRG24160620230307364
|
16/06/2023
|
murat yadav
|
1715006028WL021611
|
murat yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
muratyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-028-001/191
(MUDHERIYA)
|
1715006028NRG24160620230307365
|
16/06/2023
|
radha
|
1715006028WL021611
|
radha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-028-001/198
(MUDHERIYA)
|
1715006028NRG24160620230307366
|
16/06/2023
|
ramkhelavan saket
|
1715006028WL021611
|
ramkhelavan saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramkhelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-028-001/198-D
(MUDHERIYA)
|
1715006028NRG24160620230307368
|
16/06/2023
|
arti saket
|
1715006028WL021611
|
arti saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-028-001/201
(MUDHERIYA)
|
1715006028NRG24160620230307369
|
16/06/2023
|
jayprakash
|
1715006028WL021611
|
jayprakash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-028-001/201
(MUDHERIYA)
|
1715006028NRG24160620230307370
|
16/06/2023
|
sandya tiwari
|
1715006028WL021611
|
sandya tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sandyatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-028-001/226
(MUDHERIYA)
|
1715006028NRG24160620230307372
|
16/06/2023
|
arjun
|
1715006028WL021611
|
arjun
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24160620230307377
|
16/06/2023
|
lalita pal
|
1715006028WL021611
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
lalitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24160620230307379
|
16/06/2023
|
mamta pal
|
1715006028WL021611
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-028-001/242
(MUDHERIYA)
|
1715006028NRG24160620230307380
|
16/06/2023
|
ramnihor
|
1715006028WL021611
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-028-001/243
(MUDHERIYA)
|
1715006028NRG24160620230307382
|
16/06/2023
|
chootelal kol
|
1715006028WL021611
|
chootelal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
chootelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24160620230307384
|
16/06/2023
|
antima kol
|
1715006028WL021611
|
antima kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
antimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24160620230307383
|
16/06/2023
|
mithai lal rawat
|
1715006028WL021611
|
mithai lal rawat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mithailalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAJHAULI
|
MP-15-006-028-001/245
(MUDHERIYA)
|
1715006028NRG24160620230307386
|
16/06/2023
|
kalavati pal
|
1715006028WL021611
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24160620230307387
|
16/06/2023
|
papu kol
|
1715006028WL021611
|
papu kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24160620230307388
|
16/06/2023
|
chandrakali kol
|
1715006028WL021611
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-028-001/249
(MUDHERIYA)
|
1715006028NRG24160620230307389
|
16/06/2023
|
shivprasad
|
1715006028WL021611
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-028-001/257-A
(MUDHERIYA)
|
1715006028NRG24160620230307391
|
16/06/2023
|
heeralal kol
|
1715006028WL021611
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-028-001/261
(MUDHERIYA)
|
1715006028NRG24160620230307393
|
16/06/2023
|
ramautar kol
|
1715006028WL021611
|
ramautar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramautarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24160620230307395
|
16/06/2023
|
ramsajeevan prajapati
|
1715006028WL021611
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramsajeevanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24160620230307397
|
16/06/2023
|
anita kol
|
1715006028WL021611
|
anita kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24160620230307396
|
16/06/2023
|
vijay kumar kol
|
1715006028WL021611
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
vijaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-028-001/279
(MUDHERIYA)
|
1715006028NRG24160620230307399
|
16/06/2023
|
kranti napit
|
1715006028WL021611
|
kranti napit
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
krantinapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-028-001/279
(MUDHERIYA)
|
1715006028NRG24160620230307398
|
16/06/2023
|
rajmani napit
|
1715006028WL021611
|
rajmani napit
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajmaninapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24160620230307401
|
16/06/2023
|
sumitra sahu
|
1715006028WL021611
|
sumitra sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sumitrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-028-001/288
(MUDHERIYA)
|
1715006028NRG24160620230307402
|
16/06/2023
|
Geeta devi gupta
|
1715006028WL021611
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-028-001/294
(MUDHERIYA)
|
1715006028NRG24160620230307404
|
16/06/2023
|
rangeela kol
|
1715006028WL021611
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-028-001/296-A
(MUDHERIYA)
|
1715006028NRG24160620230307406
|
16/06/2023
|
prvesh kol
|
1715006028WL021611
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24160620230307408
|
16/06/2023
|
prianka saket
|
1715006028WL021611
|
prianka saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
515244027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24160620230307410
|
16/06/2023
|
lalita saket
|
1715006028WL021611
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24160620230307412
|
16/06/2023
|
aruna
|
1715006028WL021611
|
aruna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-028-001/41
(MUDHERIYA)
|
1715006028NRG24160620230307413
|
16/06/2023
|
indramani kol
|
1715006028WL021611
|
indramani kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
indramanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24160620230307414
|
16/06/2023
|
dinesh kol
|
1715006028WL021611
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-028-001/41-A
(MUDHERIYA)
|
1715006028NRG24160620230307415
|
16/06/2023
|
raniya
|
1715006028WL021611
|
raniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-028-001/44-A
(MUDHERIYA)
|
1715006028NRG24160620230307416
|
16/06/2023
|
vinod kol
|
1715006028WL021611
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-028-001/45
(MUDHERIYA)
|
1715006028NRG24160620230307418
|
16/06/2023
|
Anjani sahu
|
1715006028WL021611
|
Anjani sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Anjanisahu
|
HDFC BANK LTD(607152)
|
|
137
|
MAJHAULI
|
MP-15-006-028-001/45-B
(MUDHERIYA)
|
1715006028NRG24160620230307421
|
16/06/2023
|
Manoj sahu
|
1715006028WL021611
|
Manoj sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Manojsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-028-001/45-B
(MUDHERIYA)
|
1715006028NRG24160620230307420
|
16/06/2023
|
pappu
|
1715006028WL021611
|
pappu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-028-001/47
(MUDHERIYA)
|
1715006028NRG24160620230307422
|
16/06/2023
|
dayalu
|
1715006028WL021611
|
dayalu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
dayalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-028-001/47-B
(MUDHERIYA)
|
1715006028NRG24160620230307423
|
16/06/2023
|
bitti kol
|
1715006028WL021611
|
bitti kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24160620230307425
|
16/06/2023
|
premvati
|
1715006028WL021611
|
premvati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-028-001/54
(MUDHERIYA)
|
1715006028NRG24160620230307426
|
16/06/2023
|
rambali kushwaha
|
1715006028WL021611
|
rambali kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rambalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-028-001/63
(MUDHERIYA)
|
1715006028NRG24160620230307428
|
16/06/2023
|
leelavati
|
1715006028WL021611
|
leelavati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHAULI
|
MP-15-006-028-001/63
(MUDHERIYA)
|
1715006028NRG24160620230307427
|
16/06/2023
|
rajbhan
|
1715006028WL021611
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-028-001/71-A
(MUDHERIYA)
|
1715006028NRG24160620230307429
|
16/06/2023
|
heeralal
|
1715006028WL021611
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-028-001/72
(MUDHERIYA)
|
1715006028NRG24160620230307430
|
16/06/2023
|
chotelal
|
1715006028WL021611
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-028-001/72-A
(MUDHERIYA)
|
1715006028NRG24160620230307431
|
16/06/2023
|
chotki prajapati
|
1715006028WL021611
|
chotki prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
chotkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-028-001/75-A
(MUDHERIYA)
|
1715006028NRG24160620230307432
|
16/06/2023
|
ramlal
|
1715006028WL021611
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24160620230307434
|
16/06/2023
|
jagdish
|
1715006028WL021611
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-028-001/77
(MUDHERIYA)
|
1715006028NRG24160620230307435
|
16/06/2023
|
naumi
|
1715006028WL021611
|
naumi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
naumi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24160620230307437
|
16/06/2023
|
shanti kol
|
1715006028WL021611
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG24160620230307441
|
16/06/2023
|
motilal
|
1715006028WL021611
|
motilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG24160620230307442
|
16/06/2023
|
Ramvati kushwaha
|
1715006028WL021611
|
Ramvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Ramvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-028-001/95
(MUDHERIYA)
|
1715006028NRG24160620230307443
|
16/06/2023
|
Rajesh
|
1715006028WL021611
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-028-001/95-B
(MUDHERIYA)
|
1715006028NRG24160620230307445
|
16/06/2023
|
mukesh saket
|
1715006028WL021611
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-028-002/109
(MUDHERIYA)
|
1715006028NRG24160620230307446
|
16/06/2023
|
rajbahor
|
1715006028WL021611
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24160620230307448
|
16/06/2023
|
sunita sahu
|
1715006028WL021611
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-028-002/139
(MUDHERIYA)
|
1715006028NRG24160620230307450
|
16/06/2023
|
kumariya sahu
|
1715006028WL021611
|
kumariya sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
kumariyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-028-002/139
(MUDHERIYA)
|
1715006028NRG24160620230307449
|
16/06/2023
|
shivcharan
|
1715006028WL021611
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-028-002/139-A
(MUDHERIYA)
|
1715006028NRG24160620230307451
|
16/06/2023
|
manoj sahu
|
1715006028WL021611
|
manoj sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
manojsahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-028-002/139-A
(MUDHERIYA)
|
1715006028NRG24160620230307452
|
16/06/2023
|
radha sahu
|
1715006028WL021611
|
radha sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
radhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-028-002/150-a
(MUDHERIYA)
|
1715006028NRG24160620230307454
|
16/06/2023
|
dinesh
|
1715006028WL021611
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-028-002/187-A
(MUDHERIYA)
|
1715006028NRG24160620230307455
|
16/06/2023
|
rammilan sahu
|
1715006028WL021611
|
rammilan sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
rammilansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-028-002/187-A
(MUDHERIYA)
|
1715006028NRG24160620230307456
|
16/06/2023
|
shashikala sahu
|
1715006028WL021611
|
shashikala sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
shashikalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-028-002/193
(MUDHERIYA)
|
1715006028NRG24160620230307457
|
16/06/2023
|
sahjadiya sahu
|
1715006028WL021611
|
sahjadiya sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
sahjadiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-028-002/204-A
(MUDHERIYA)
|
1715006028NRG24160620230307458
|
16/06/2023
|
panvati sahu
|
1715006028WL021611
|
panvati sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
panvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-028-002/209-A
(MUDHERIYA)
|
1715006028NRG24160620230307459
|
16/06/2023
|
lauraj singh
|
1715006028WL021611
|
lauraj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
laurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-028-002/209-B
(MUDHERIYA)
|
1715006028NRG24160620230307460
|
16/06/2023
|
magleswar singh
|
1715006028WL021611
|
magleswar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
magleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-028-002/209-B
(MUDHERIYA)
|
1715006028NRG24160620230307461
|
16/06/2023
|
minkshi singh
|
1715006028WL021611
|
minkshi singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
minkshisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-028-002/209-C
(MUDHERIYA)
|
1715006028NRG24160620230307462
|
16/06/2023
|
Rajbali singh
|
1715006028WL021611
|
Rajbali singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-028-002/209-D
(MUDHERIYA)
|
1715006028NRG24160620230307463
|
16/06/2023
|
khushaboo singh
|
1715006028WL021611
|
khushaboo singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
khushaboosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-028-002/224-A
(MUDHERIYA)
|
1715006028NRG24160620230307465
|
16/06/2023
|
jairam sahu
|
1715006028WL021611
|
jairam sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
jairamsahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-028-002/224-A
(MUDHERIYA)
|
1715006028NRG24160620230307466
|
16/06/2023
|
janki sahu
|
1715006028WL021611
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-028-002/23
(MUDHERIYA)
|
1715006028NRG24160620230307467
|
16/06/2023
|
dasrath kol
|
1715006028WL021611
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
dasrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-028-002/54-B
(MUDHERIYA)
|
1715006028NRG24160620230307470
|
16/06/2023
|
ramgopal sahu
|
1715006028WL021611
|
ramgopal sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramgopalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-028-002/54-B
(MUDHERIYA)
|
1715006028NRG24160620230307471
|
16/06/2023
|
savita sahu
|
1715006028WL021611
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG24160620230307474
|
16/06/2023
|
Urmila gupta
|
1715006028WL021611
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-028-002/77-A
(MUDHERIYA)
|
1715006028NRG24160620230307475
|
16/06/2023
|
dinesh
|
1715006028WL021611
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-028-002/77-B
(MUDHERIYA)
|
1715006028NRG24160620230307476
|
16/06/2023
|
bihrarilal
|
1715006028WL021611
|
bihrarilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
bihrarilal
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-028-002/77-D
(MUDHERIYA)
|
1715006028NRG24160620230307477
|
16/06/2023
|
susheela yadav
|
1715006028WL021611
|
susheela yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515244027
|
|
susheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-054-001/139
(AMAHIYA)
|
1715006054NRG24160620230309168
|
16/06/2023
|
Bansroop
|
1715006054WL021725
|
Bansroop
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244027
|
|
Bansroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-054-001/139-A
(AMAHIYA)
|
1715006054NRG24160620230308988
|
16/06/2023
|
Babuli
|
1715006054WL021707
|
Babuli
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Babuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-054-001/63
(AMAHIYA)
|
1715006054NRG24160620230309171
|
16/06/2023
|
Sukhnadan
|
1715006054WL021725
|
Sukhnadan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515244027
|
|
Sukhnadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-054-001/68-A
(AMAHIYA)
|
1715006054NRG24160620230308989
|
16/06/2023
|
Rajkumari saket
|
1715006054WL021707
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-054-002/207
(AMAHIYA)
|
1715006054NRG24160620230309042
|
16/06/2023
|
Satendra
|
1715006054WL021710
|
Satendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-054-002/221
(AMAHIYA)
|
1715006054NRG24160620230308980
|
16/06/2023
|
Rama yadav
|
1715006054WL021706
|
Rama yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Ramayadav
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MAJHAULI
|
MP-15-006-054-002/229
(AMAHIYA)
|
1715006054NRG24160620230309046
|
16/06/2023
|
uday bhan yadav
|
1715006054WL021710
|
uday bhan yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
udaybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-054-002/250
(AMAHIYA)
|
1715006054NRG24160620230309164
|
16/06/2023
|
shivprasad
|
1715006054WL021724
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244027
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-054-002/70-D
(AMAHIYA)
|
1715006054NRG24160620230308984
|
16/06/2023
|
Rachna
|
1715006054WL021706
|
Rachna
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-054-002/70-D
(AMAHIYA)
|
1715006054NRG24160620230308983
|
16/06/2023
|
Rajman yadav
|
1715006054WL021706
|
Rajman yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-054-003/139
(AMAHIYA)
|
1715006054NRG24160620230308992
|
16/06/2023
|
Raju
|
1715006054WL021707
|
Raju
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-054-004/295
(AMAHIYA)
|
1715006054NRG24160620230309040
|
16/06/2023
|
Daduli kol
|
1715006054WL021709
|
Daduli kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Dadulikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-054-004/319
(AMAHIYA)
|
1715006054NRG24160620230309167
|
16/06/2023
|
Bitti
|
1715006054WL021724
|
Bitti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515244027
|
|
Bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-055-001/10-A
(NADAHA)
|
1715006055NRG24150620230306096
|
16/06/2023
|
Rajesh nai
|
1715006055WL021451
|
Rajesh nai
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
Rajeshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-055-001/101-A
(NADAHA)
|
1715006055NRG24150620230306097
|
16/06/2023
|
hiralal
|
1715006055WL021451
|
hiralal
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-055-001/123-A
(NADAHA)
|
1715006055NRG24150620230306098
|
16/06/2023
|
shivraj kushwaha
|
1715006055WL021451
|
shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
shivrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHAULI
|
MP-15-006-055-001/124
(NADAHA)
|
1715006055NRG24150620230306099
|
16/06/2023
|
chandrabati
|
1715006055WL021451
|
chandrabati
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-055-001/141
(NADAHA)
|
1715006055NRG24150620230306103
|
16/06/2023
|
RAMKARAN
|
1715006055WL021451
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Rejected
|
23/06/2023
|
|
515244027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MAJHAULI
|
MP-15-006-055-001/154
(NADAHA)
|
1715006055NRG24150620230306104
|
16/06/2023
|
BRIJLAL
|
1715006055WL021451
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-055-001/154
(NADAHA)
|
1715006055NRG24150620230306105
|
16/06/2023
|
TULAVATI
|
1715006055WL021451
|
TULAVATI
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
TULAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-055-001/157
(NADAHA)
|
1715006055NRG24150620230306106
|
16/06/2023
|
brijwasi
|
1715006055WL021451
|
brijwasi
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
23/06/2023
|
|
515244027
|
|
brijwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407306
|
407306
|
|
|
|
|
|
|
|
|
202
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG24160620230307736
|
16/06/2023
|
ramkali singh
|
1715006038WL021646
|
ramkali singh
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
515244027
|
|
ramkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509261
|
509261
|
|
|
|
|
|
|
|