|
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-15-006-055-002/232-B
(NADAHA)
|
1715006055NRG24020720230407207
|
02/07/2023
|
Pradeep Kumar Gupta
|
1715006055WL027902
|
Pradeep Kumar Gupta
|
00045
|
BARB0SIDHIX
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
PradeepKumarGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/249-A
(MUDHERIYA)
|
1715006028NRG24020720230406336
|
02/07/2023
|
rajvati kol
|
1715006028WL027839
|
rajvati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-028-001/257-B
(MUDHERIYA)
|
1715006028NRG24020720230406338
|
02/07/2023
|
sunita kol
|
1715006028WL027839
|
sunita kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-028-001/293
(MUDHERIYA)
|
1715006028NRG24020720230406346
|
02/07/2023
|
manchala kol
|
1715006028WL027839
|
manchala kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
manchalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-028-001/33-A
(MUDHERIYA)
|
1715006028NRG24020720230406359
|
02/07/2023
|
ganesh kewat
|
1715006028WL027839
|
ganesh kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
ganeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-028-001/95-A
(MUDHERIYA)
|
1715006028NRG24020720230406370
|
02/07/2023
|
sonvati saket
|
1715006028WL027839
|
sonvati saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
sonvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-002/23-A
(MUDHERIYA)
|
1715006028NRG24020720230406385
|
02/07/2023
|
sonvati rawat
|
1715006028WL027839
|
sonvati rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
sonvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/156-C
(KARMAI)
|
1715006007NRG24020720230407117
|
02/07/2023
|
gaytri singh
|
1715006007WL027901
|
gaytri singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
gaytrisingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24020720230407121
|
02/07/2023
|
Dharamjeet
|
1715006007WL027901
|
Dharamjeet
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/215-A
(KARMAI)
|
1715006007NRG24020720230407122
|
02/07/2023
|
rajkumari
|
1715006007WL027901
|
rajkumari
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/266-B
(KARMAI)
|
1715006007NRG24020720230407126
|
02/07/2023
|
MUNIIBAI SINGH
|
1715006007WL027901
|
MUNIIBAI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
MUNIIBAISINGH
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/268
(KARMAI)
|
1715006007NRG24020720230407127
|
02/07/2023
|
gulabkali gond
|
1715006007WL027901
|
gulabkali gond
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
gulabkaligond
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24020720230407131
|
02/07/2023
|
foolbai singh
|
1715006007WL027901
|
foolbai singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
foolbaisingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/279-B
(KARMAI)
|
1715006007NRG24020720230407132
|
02/07/2023
|
RAMBHAROSHA SINGH
|
1715006007WL027901
|
RAMBHAROSHA SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
RAMBHAROSHASINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/30
(KARMAI)
|
1715006007NRG24020720230407133
|
02/07/2023
|
shivkaran baiga
|
1715006007WL027901
|
shivkaran baiga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
shivkaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24020720230407140
|
02/07/2023
|
kusumkali singh
|
1715006007WL027901
|
kusumkali singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/381
(KARMAI)
|
1715006007NRG24020720230407139
|
02/07/2023
|
rajbahor singh
|
1715006007WL027901
|
rajbahor singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24020720230407143
|
02/07/2023
|
chhoti bai singh
|
1715006007WL027901
|
chhoti bai singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
chhotibaisingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/447
(KARMAI)
|
1715006007NRG24020720230407142
|
02/07/2023
|
rajendra singh
|
1715006007WL027901
|
rajendra singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/449-A
(KARMAI)
|
1715006007NRG24020720230407145
|
02/07/2023
|
VIDHYAVATI SINGH
|
1715006007WL027901
|
VIDHYAVATI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
VIDHYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/459-A
(KARMAI)
|
1715006007NRG24020720230407148
|
02/07/2023
|
BABI SINGH
|
1715006007WL027901
|
BABI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/514
(KARMAI)
|
1715006007NRG24020720230407156
|
02/07/2023
|
shurybhan
|
1715006007WL027901
|
shurybhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
shurybhan
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/90-A
(KARMAI)
|
1715006007NRG24020720230407159
|
02/07/2023
|
rangawati singh
|
1715006007WL027901
|
rangawati singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rangawatisingh
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-028-001/311
(MUDHERIYA)
|
1715006028NRG24020720230406356
|
02/07/2023
|
laxmi sinha
|
1715006028WL027839
|
laxmi sinha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
laxmisinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/215-B
(KARMAI)
|
1715006007NRG24020720230407123
|
02/07/2023
|
parvati yadav
|
1715006007WL027901
|
parvati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
parvatiyadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-055-002/402-A
(NADAHA)
|
1715006055NRG24020720230407211
|
02/07/2023
|
Meera
|
1715006055WL027902
|
Meera
|
00415
|
SBIN0001262
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-055-001/188-D
(NADAHA)
|
1715006055NRG24020720230407172
|
02/07/2023
|
Anita rawat
|
1715006055WL027902
|
Anita rawat
|
00415
|
SBIN0006075
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/278-A
(KARMAI)
|
1715006007NRG24020720230407130
|
02/07/2023
|
mukesh singh
|
1715006007WL027901
|
mukesh singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24020720230407137
|
02/07/2023
|
kusumkali singh
|
1715006007WL027901
|
kusumkali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-017-001/3074-D
(TALA)
|
1715006017NRG24020720230408374
|
02/07/2023
|
ambuj sen
|
1715006017WL027995
|
ambuj sen
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655557
|
|
ambujsen
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-017-001/3074-D
(TALA)
|
1715006017NRG24020720230408372
|
02/07/2023
|
Kamlesh sen
|
1715006017WL027995
|
Kamlesh sen
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655557
|
|
Kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-017-001/3074-D
(TALA)
|
1715006017NRG24020720230408373
|
02/07/2023
|
manvati sen
|
1715006017WL027995
|
manvati sen
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655557
|
|
manvatisen
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-028-002/55
(MUDHERIYA)
|
1715006028NRG24020720230406389
|
02/07/2023
|
premwati pal
|
1715006028WL027839
|
premwati pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
premwatipal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-055-001/311
(NADAHA)
|
1715006055NRG24020720230407176
|
02/07/2023
|
RAJIV LOCHAN MISRA
|
1715006055WL027902
|
RAJIV LOCHAN MISRA
|
00415
|
SBIN0017116
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
RAJIVLOCHANMISRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-055-002/249-B
(NADAHA)
|
1715006055NRG24020720230407208
|
02/07/2023
|
Preeti Gupta
|
1715006055WL027902
|
Preeti Gupta
|
00468
|
UBIN0537314
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
PreetiGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/109
(KARMAI)
|
1715006007NRG24020720230407113
|
02/07/2023
|
mahipal singh
|
1715006007WL027901
|
mahipal singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/186
(KARMAI)
|
1715006007NRG24020720230407118
|
02/07/2023
|
krisnpal
|
1715006007WL027901
|
krisnpal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/189-A
(KARMAI)
|
1715006007NRG24020720230407119
|
02/07/2023
|
jagnnath
|
1715006007WL027901
|
jagnnath
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
jagnnath
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/221-B
(KARMAI)
|
1715006007NRG24020720230407124
|
02/07/2023
|
indrabhan
|
1715006007WL027901
|
indrabhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/420
(KARMAI)
|
1715006007NRG24020720230407141
|
02/07/2023
|
mahesh yadav
|
1715006007WL027901
|
mahesh yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24020720230407144
|
02/07/2023
|
Ramkrishna singh
|
1715006007WL027901
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-007-001/450-A
(KARMAI)
|
1715006007NRG24020720230407146
|
02/07/2023
|
dasarath singh
|
1715006007WL027901
|
dasarath singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
dasarathsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-007-001/463-A
(KARMAI)
|
1715006007NRG24020720230407152
|
02/07/2023
|
Rajendra Singh
|
1715006007WL027901
|
Rajendra Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24020720230407158
|
02/07/2023
|
babbulal yadav
|
1715006007WL027901
|
babbulal yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-055-001/106-A
(NADAHA)
|
1715006055NRG24020720230407165
|
02/07/2023
|
Ganesh
|
1715006055WL027902
|
Ganesh
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-055-001/106-C
(NADAHA)
|
1715006055NRG24020720230407167
|
02/07/2023
|
Suresh rawat
|
1715006055WL027902
|
Suresh rawat
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHAULI
|
MP-15-006-055-001/346-B
(NADAHA)
|
1715006055NRG24020720230407179
|
02/07/2023
|
Brijkishor Mishra
|
1715006055WL027902
|
Brijkishor Mishra
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
BrijkishorMishra
|
ICICI BANK LTD(508534)
|
|
48
|
MAJHAULI
|
MP-15-006-055-001/346-C
(NADAHA)
|
1715006055NRG24020720230407180
|
02/07/2023
|
Rupa Mishra
|
1715006055WL027902
|
Rupa Mishra
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
RupaMishra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-055-002/162-A
(NADAHA)
|
1715006055NRG24020720230407206
|
02/07/2023
|
Ramkishor
|
1715006055WL027902
|
Ramkishor
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Ramkishor
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/140
(KARMAI)
|
1715006007NRG24020720230407116
|
02/07/2023
|
jagtbahadur
|
1715006007WL027901
|
jagtbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655557
|
|
jagtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/233
(KARMAI)
|
1715006007NRG24020720230407125
|
02/07/2023
|
ramsajivan
|
1715006007WL027901
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-007-001/278
(KARMAI)
|
1715006007NRG24020720230407128
|
02/07/2023
|
jagybhan
|
1715006007WL027901
|
jagybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
jagybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-007-001/347
(KARMAI)
|
1715006007NRG24020720230407135
|
02/07/2023
|
Anandbahadur
|
1715006007WL027901
|
Anandbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
Anandbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAJHAULI
|
MP-15-006-007-001/380-A
(KARMAI)
|
1715006007NRG24020720230407138
|
02/07/2023
|
butan singh
|
1715006007WL027901
|
butan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
butansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-007-001/451
(KARMAI)
|
1715006007NRG24020720230407147
|
02/07/2023
|
shamkali
|
1715006007WL027901
|
shamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-007-001/462
(KARMAI)
|
1715006007NRG24020720230407151
|
02/07/2023
|
beyant
|
1715006007WL027901
|
beyant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
beyant
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-007-001/484
(KARMAI)
|
1715006007NRG24020720230407153
|
02/07/2023
|
maniraj
|
1715006007WL027901
|
maniraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-007-001/486
(KARMAI)
|
1715006007NRG24020720230407154
|
02/07/2023
|
Ramtahal
|
1715006007WL027901
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
Ramtahal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-007-001/488
(KARMAI)
|
1715006007NRG24020720230407155
|
02/07/2023
|
Lalbahadur
|
1715006007WL027901
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655557
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-007-001/98-B
(KARMAI)
|
1715006007NRG24020720230407160
|
02/07/2023
|
gita sen
|
1715006007WL027901
|
gita sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
gitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-017-001/422-A
(TALA)
|
1715006017NRG24020720230408386
|
02/07/2023
|
gorelal ravat
|
1715006017WL027997
|
gorelal ravat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655557
|
|
gorelalravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-028-001/114
(MUDHERIYA)
|
1715006028NRG24020720230406329
|
02/07/2023
|
urmila panika
|
1715006028WL027839
|
urmila panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
urmilapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-028-001/243-A
(MUDHERIYA)
|
1715006028NRG24020720230406330
|
02/07/2023
|
antima kol
|
1715006028WL027839
|
antima kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
antimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-028-001/245
(MUDHERIYA)
|
1715006028NRG24020720230406332
|
02/07/2023
|
kalavati pal
|
1715006028WL027839
|
kalavati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-028-001/246
(MUDHERIYA)
|
1715006028NRG24020720230406333
|
02/07/2023
|
papu kol
|
1715006028WL027839
|
papu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
papukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-028-001/246-A
(MUDHERIYA)
|
1715006028NRG24020720230406334
|
02/07/2023
|
chandrakali kol
|
1715006028WL027839
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-028-001/249
(MUDHERIYA)
|
1715006028NRG24020720230406335
|
02/07/2023
|
shivprasad
|
1715006028WL027839
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-028-001/257-A
(MUDHERIYA)
|
1715006028NRG24020720230406337
|
02/07/2023
|
heeralal kol
|
1715006028WL027839
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-028-001/261
(MUDHERIYA)
|
1715006028NRG24020720230406339
|
02/07/2023
|
ramautar kol
|
1715006028WL027839
|
ramautar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
ramautarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-028-001/276
(MUDHERIYA)
|
1715006028NRG24020720230406341
|
02/07/2023
|
vijay kumar kol
|
1715006028WL027839
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
vijaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-028-001/279
(MUDHERIYA)
|
1715006028NRG24020720230406342
|
02/07/2023
|
rajmani napit
|
1715006028WL027839
|
rajmani napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajmaninapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJHAULI
|
MP-15-006-028-001/289
(MUDHERIYA)
|
1715006028NRG24020720230406345
|
02/07/2023
|
raju kushwaha
|
1715006028WL027839
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-028-001/294
(MUDHERIYA)
|
1715006028NRG24020720230406347
|
02/07/2023
|
rangeela kol
|
1715006028WL027839
|
rangeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rangeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-028-001/296-A
(MUDHERIYA)
|
1715006028NRG24020720230406349
|
02/07/2023
|
prvesh kol
|
1715006028WL027839
|
prvesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
prveshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-028-001/304
(MUDHERIYA)
|
1715006028NRG24020720230406351
|
02/07/2023
|
prianka saket
|
1715006028WL027839
|
prianka saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799655557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-028-001/307
(MUDHERIYA)
|
1715006028NRG24020720230406352
|
02/07/2023
|
dhramraj prajapati
|
1715006028WL027839
|
dhramraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
dhramrajprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24020720230406354
|
02/07/2023
|
radha gupta
|
1715006028WL027839
|
radha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
radhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-028-001/310
(MUDHERIYA)
|
1715006028NRG24020720230406353
|
02/07/2023
|
Ramrahish gupta
|
1715006028WL027839
|
Ramrahish gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
Ramrahishgupta
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-028-001/312
(MUDHERIYA)
|
1715006028NRG24020720230406357
|
02/07/2023
|
ashok kumar gupta
|
1715006028WL027839
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-028-001/313
(MUDHERIYA)
|
1715006028NRG24020720230406358
|
02/07/2023
|
sarswati gupta
|
1715006028WL027839
|
sarswati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
sarswatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-028-001/34
(MUDHERIYA)
|
1715006028NRG24020720230406361
|
02/07/2023
|
SAROJ KOL
|
1715006028WL027839
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-028-001/71-A
(MUDHERIYA)
|
1715006028NRG24020720230406364
|
02/07/2023
|
heeralal
|
1715006028WL027839
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-028-001/73-B
(MUDHERIYA)
|
1715006028NRG24020720230406366
|
02/07/2023
|
charki
|
1715006028WL027839
|
charki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
charki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-028-001/73-B
(MUDHERIYA)
|
1715006028NRG24020720230406365
|
02/07/2023
|
kallu
|
1715006028WL027839
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-028-001/76-A
(MUDHERIYA)
|
1715006028NRG24020720230406367
|
02/07/2023
|
munni kol
|
1715006028WL027839
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-028-001/93
(MUDHERIYA)
|
1715006028NRG24020720230406368
|
02/07/2023
|
ramanuj kushwaha
|
1715006028WL027839
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
ramanujkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-028-001/95
(MUDHERIYA)
|
1715006028NRG24020720230406369
|
02/07/2023
|
Rajesh
|
1715006028WL027839
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-028-001/95-B
(MUDHERIYA)
|
1715006028NRG24020720230406371
|
02/07/2023
|
mukesh saket
|
1715006028WL027839
|
mukesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
mukeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-028-002/138
(MUDHERIYA)
|
1715006028NRG24020720230406373
|
02/07/2023
|
sangeeta pal
|
1715006028WL027839
|
sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-028-002/180
(MUDHERIYA)
|
1715006028NRG24020720230406375
|
02/07/2023
|
BUDHIYA SAHU
|
1715006028WL027839
|
BUDHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
BUDHIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-028-002/180-A
(MUDHERIYA)
|
1715006028NRG24020720230406376
|
02/07/2023
|
taravati sahu
|
1715006028WL027839
|
taravati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
taravatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-028-002/204-A
(MUDHERIYA)
|
1715006028NRG24020720230406377
|
02/07/2023
|
panvati sahu
|
1715006028WL027839
|
panvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
panvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-028-002/204-A
(MUDHERIYA)
|
1715006028NRG24020720230406378
|
02/07/2023
|
ramanuj sahu
|
1715006028WL027839
|
ramanuj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655557
|
|
ramanujsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHAULI
|
MP-15-006-028-002/209-A
(MUDHERIYA)
|
1715006028NRG24020720230406379
|
02/07/2023
|
lauraj singh
|
1715006028WL027839
|
lauraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
laurajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-028-002/209-B
(MUDHERIYA)
|
1715006028NRG24020720230406380
|
02/07/2023
|
magleswar singh
|
1715006028WL027839
|
magleswar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
magleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-028-002/209-C
(MUDHERIYA)
|
1715006028NRG24020720230406381
|
02/07/2023
|
Rajbali singh
|
1715006028WL027839
|
Rajbali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
Rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-028-002/209-D
(MUDHERIYA)
|
1715006028NRG24020720230406382
|
02/07/2023
|
khushaboo singh
|
1715006028WL027839
|
khushaboo singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
khushaboosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-028-002/23
(MUDHERIYA)
|
1715006028NRG24020720230406384
|
02/07/2023
|
dasrath kol
|
1715006028WL027839
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
dasrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24020720230406388
|
02/07/2023
|
babbi
|
1715006028WL027839
|
babbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-028-002/31
(MUDHERIYA)
|
1715006028NRG24020720230406387
|
02/07/2023
|
harisprasad
|
1715006028WL027839
|
harisprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
harisprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-028-002/56
(MUDHERIYA)
|
1715006028NRG24020720230406390
|
02/07/2023
|
Urmila gupta
|
1715006028WL027839
|
Urmila gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
Urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24020720230406392
|
02/07/2023
|
choti sahu
|
1715006028WL027839
|
choti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
chotisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-028-002/74-B
(MUDHERIYA)
|
1715006028NRG24020720230406391
|
02/07/2023
|
rajmani sahu
|
1715006028WL027839
|
rajmani sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajmanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-028-002/82
(MUDHERIYA)
|
1715006028NRG24020720230406393
|
02/07/2023
|
raj kumari sahu
|
1715006028WL027839
|
raj kumari sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
rajkumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-055-001/105-A
(NADAHA)
|
1715006055NRG24020720230407161
|
02/07/2023
|
Rajesh Kol
|
1715006055WL027902
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-055-001/105-B
(NADAHA)
|
1715006055NRG24020720230407162
|
02/07/2023
|
Sarojwai
|
1715006055WL027902
|
Sarojwai
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Sarojwai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-055-001/106
(NADAHA)
|
1715006055NRG24020720230407163
|
02/07/2023
|
ashok
|
1715006055WL027902
|
ashok
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-055-001/106-D
(NADAHA)
|
1715006055NRG24020720230407168
|
02/07/2023
|
Kushum rawat
|
1715006055WL027902
|
Kushum rawat
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Kushumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHAULI
|
MP-15-006-055-001/186
(NADAHA)
|
1715006055NRG24020720230407171
|
02/07/2023
|
PREMLAL
|
1715006055WL027902
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-055-001/198-A
(NADAHA)
|
1715006055NRG24020720230407173
|
02/07/2023
|
Suresh Mishra
|
1715006055WL027902
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
SureshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-055-001/219-A
(NADAHA)
|
1715006055NRG24020720230407175
|
02/07/2023
|
SAVITRI MISHRA
|
1715006055WL027902
|
SAVITRI MISHRA
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
SAVITRIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHAULI
|
MP-15-006-055-001/32
(NADAHA)
|
1715006055NRG24020720230407177
|
02/07/2023
|
heeralal
|
1715006055WL027902
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-055-001/346-A
(NADAHA)
|
1715006055NRG24020720230407178
|
02/07/2023
|
Bandna Mishra
|
1715006055WL027902
|
Bandna Mishra
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
BandnaMishra
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-055-001/45
(NADAHA)
|
1715006055NRG24020720230407182
|
02/07/2023
|
ANARKALI
|
1715006055WL027902
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
11/07/2023
|
|
799655557
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-055-001/45
(NADAHA)
|
1715006055NRG24020720230407181
|
02/07/2023
|
RAMNARESH
|
1715006055WL027902
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
11/07/2023
|
|
799655557
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-055-001/46
(NADAHA)
|
1715006055NRG24020720230407184
|
02/07/2023
|
Pusai Kol
|
1715006055WL027902
|
Pusai Kol
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
PusaiKol
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-055-001/46
(NADAHA)
|
1715006055NRG24020720230407183
|
02/07/2023
|
pushai
|
1715006055WL027902
|
pushai
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
pushai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-055-001/46-A
(NADAHA)
|
1715006055NRG24020720230407185
|
02/07/2023
|
Shobha kol
|
1715006055WL027902
|
Shobha kol
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Shobhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-055-001/47
(NADAHA)
|
1715006055NRG24020720230407186
|
02/07/2023
|
Akali kol
|
1715006055WL027902
|
Akali kol
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Akalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-055-001/64
(NADAHA)
|
1715006055NRG24020720230407187
|
02/07/2023
|
LOLAR
|
1715006055WL027902
|
LOLAR
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
LOLAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-055-001/64-A
(NADAHA)
|
1715006055NRG24020720230407188
|
02/07/2023
|
Savitri Rawat
|
1715006055WL027902
|
Savitri Rawat
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
SavitriRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-055-001/72-A
(NADAHA)
|
1715006055NRG24020720230407190
|
02/07/2023
|
brijesh
|
1715006055WL027902
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHAULI
|
MP-15-006-055-001/72-A
(NADAHA)
|
1715006055NRG24020720230407191
|
02/07/2023
|
ramesh
|
1715006055WL027902
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-055-001/94
(NADAHA)
|
1715006055NRG24020720230407194
|
02/07/2023
|
shyamvati
|
1715006055WL027902
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-055-002/114-D
(NADAHA)
|
1715006055NRG24020720230407198
|
02/07/2023
|
Pushpendra vishwakarma
|
1715006055WL027902
|
Pushpendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Pushpendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-055-002/114-D
(NADAHA)
|
1715006055NRG24020720230407197
|
02/07/2023
|
Vinay vishwakama
|
1715006055WL027902
|
Vinay vishwakama
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Vinayvishwakama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-055-002/145
(NADAHA)
|
1715006055NRG24020720230407199
|
02/07/2023
|
ramraj
|
1715006055WL027902
|
ramraj
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-055-002/161
(NADAHA)
|
1715006055NRG24020720230407201
|
02/07/2023
|
RANI SAHU
|
1715006055WL027902
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-055-002/161
(NADAHA)
|
1715006055NRG24020720230407200
|
02/07/2023
|
Shanti
|
1715006055WL027902
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2180
|
2180
|
Processed
|
11/07/2023
|
|
799655557
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-055-002/161-B
(NADAHA)
|
1715006055NRG24020720230407203
|
02/07/2023
|
Urmila Sahu
|
1715006055WL027902
|
Urmila Sahu
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
UrmilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-055-002/161-D
(NADAHA)
|
1715006055NRG24020720230407204
|
02/07/2023
|
Sadhana Sahu
|
1715006055WL027902
|
Sadhana Sahu
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
SadhanaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-055-002/162-A
(NADAHA)
|
1715006055NRG24020720230407205
|
02/07/2023
|
sirwatiya
|
1715006055WL027902
|
sirwatiya
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
sirwatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-055-002/397
(NADAHA)
|
1715006055NRG24020720230407210
|
02/07/2023
|
Sunaina
|
1715006055WL027902
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Sunaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-055-002/416
(NADAHA)
|
1715006055NRG24020720230407212
|
02/07/2023
|
Shyamkali
|
1715006055WL027902
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-055-002/78
(NADAHA)
|
1715006055NRG24020720230407213
|
02/07/2023
|
Jagannath sahu
|
1715006055WL027902
|
Jagannath sahu
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Jagannathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-055-002/97-B
(NADAHA)
|
1715006055NRG24020720230407215
|
02/07/2023
|
Shuseela saket
|
1715006055WL027902
|
Shuseela saket
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Shuseelasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154671
|
154671
|
|
|
|
|
|
|
|
|
137
|
MAJHAULI
|
MP-15-006-007-001/375-B
(KARMAI)
|
1715006007NRG24020720230407136
|
02/07/2023
|
tejbali singh gond
|
1715006007WL027901
|
tejbali singh gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655557
|
|
tejbalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
MAJHAULI
|
MP-15-006-055-002/114-B
(NADAHA)
|
1715006055NRG24020720230407196
|
02/07/2023
|
Shashi
|
1715006055WL027902
|
Shashi
|
00703
|
AIRP0000001
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-055-002/97-A
(NADAHA)
|
1715006055NRG24020720230407214
|
02/07/2023
|
Kamlesh saket
|
1715006055WL027902
|
Kamlesh saket
|
00703
|
AIRP0000001
|
2616
|
2616
|
Processed
|
11/07/2023
|
|
799655557
|
|
Kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241755
|
241755
|
|
|
|
|
|
|
|