|
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-15-006-001-001/111
(NAURHIYA)
|
1715006001NRG24140620230301266
|
14/06/2023
|
manvati
|
1715006001WL021111
|
manvati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098283
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/303
(NAURHIYA)
|
1715006001NRG24140620230301268
|
14/06/2023
|
gulab
|
1715006001WL021111
|
gulab
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098283
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/605-B
(MADWAS)
|
1715006050NRG24140620230301165
|
14/06/2023
|
shivkumar kewat
|
1715006050WL021109
|
shivkumar kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/696-A
(MADWAS)
|
1715006050NRG24140620230301168
|
14/06/2023
|
balendra
|
1715006050WL021109
|
balendra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24140620230301125
|
14/06/2023
|
ramlakhan
|
1715006050WL021109
|
ramlakhan
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24140620230301129
|
14/06/2023
|
sandeep
|
1715006050WL021109
|
sandeep
|
00468
|
UBIN0549495
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24140620230301179
|
14/06/2023
|
VINAY KUMAR KEWAT
|
1715006050WL021109
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/937-A
(MADWAS)
|
1715006050NRG24140620230301190
|
14/06/2023
|
sangam
|
1715006050WL021109
|
sangam
|
00468
|
UBIN0549495
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24140620230301123
|
14/06/2023
|
rajesh
|
1715006050WL021109
|
rajesh
|
00468
|
UBIN0569836
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-001-003/11-A
(NAURHIYA)
|
1715006001NRG24140620230301270
|
14/06/2023
|
Vivek kumar baish
|
1715006001WL021111
|
Vivek kumar baish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098283
|
|
Vivekkumarbaish
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24140620230301112
|
14/06/2023
|
seetaram jayswal
|
1715006050WL021109
|
seetaram jayswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
seetaramjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24140620230301115
|
14/06/2023
|
prembati jaiswal
|
1715006050WL021109
|
prembati jaiswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
prembatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24140620230301117
|
14/06/2023
|
SONA JAISWAL
|
1715006050WL021109
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/1201-A
(MADWAS)
|
1715006050NRG24140620230301118
|
14/06/2023
|
sumitra chaurasiya
|
1715006050WL021109
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24140620230301119
|
14/06/2023
|
hemraj
|
1715006050WL021109
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/1213
(MADWAS)
|
1715006050NRG24140620230301121
|
14/06/2023
|
ramnaresh jaiswal
|
1715006050WL021109
|
ramnaresh jaiswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramnareshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24140620230301122
|
14/06/2023
|
INDRALAL
|
1715006050WL021109
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24140620230301124
|
14/06/2023
|
seeta
|
1715006050WL021109
|
seeta
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24140620230301128
|
14/06/2023
|
samtuliya
|
1715006050WL021109
|
samtuliya
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
samtuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24140620230301127
|
14/06/2023
|
vasudev
|
1715006050WL021109
|
vasudev
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/143-A
(MADWAS)
|
1715006050NRG24140620230301130
|
14/06/2023
|
rekha
|
1715006050WL021109
|
rekha
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/143-B
(MADWAS)
|
1715006050NRG24140620230301131
|
14/06/2023
|
nirmala
|
1715006050WL021109
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24140620230301135
|
14/06/2023
|
chhaunee
|
1715006050WL021109
|
chhaunee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
chhaunee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24140620230301134
|
14/06/2023
|
jaylal
|
1715006050WL021109
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24140620230301136
|
14/06/2023
|
bednand
|
1715006050WL021109
|
bednand
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24140620230301137
|
14/06/2023
|
bednand
|
1715006050WL021109
|
bednand
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24140620230301139
|
14/06/2023
|
dibakar kol
|
1715006050WL021109
|
dibakar kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
dibakarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24140620230301140
|
14/06/2023
|
KALABATI KOL
|
1715006050WL021109
|
KALABATI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
KALABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24140620230301141
|
14/06/2023
|
RAMLAL
|
1715006050WL021109
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24140620230301142
|
14/06/2023
|
rangvati
|
1715006050WL021109
|
rangvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
rangvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24140620230301144
|
14/06/2023
|
lalua
|
1715006050WL021109
|
lalua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24140620230301146
|
14/06/2023
|
parvati
|
1715006050WL021109
|
parvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24140620230301145
|
14/06/2023
|
shankar yadav
|
1715006050WL021109
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/399
(MADWAS)
|
1715006050NRG24140620230301147
|
14/06/2023
|
mahadev
|
1715006050WL021109
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/401-A
(MADWAS)
|
1715006050NRG24140620230301149
|
14/06/2023
|
jaykaran yadv
|
1715006050WL021109
|
jaykaran yadv
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
jaykaranyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/437
(MADWAS)
|
1715006050NRG24140620230301150
|
14/06/2023
|
lalla
|
1715006050WL021109
|
lalla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/507
(MADWAS)
|
1715006050NRG24140620230301151
|
14/06/2023
|
SHIVPUJAN SINGH
|
1715006050WL021109
|
SHIVPUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
SHIVPUJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/583
(MADWAS)
|
1715006050NRG24140620230301153
|
14/06/2023
|
buddhsen
|
1715006050WL021109
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24140620230301156
|
14/06/2023
|
kusum
|
1715006050WL021109
|
kusum
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24140620230301154
|
14/06/2023
|
RAJBAHOR YADAV
|
1715006050WL021109
|
RAJBAHOR YADAV
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
RAJBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24140620230301157
|
14/06/2023
|
KALAVATI
|
1715006050WL021109
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24140620230301158
|
14/06/2023
|
munnu
|
1715006050WL021109
|
munnu
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24140620230301159
|
14/06/2023
|
rampati yadav
|
1715006050WL021109
|
rampati yadav
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
rampatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24140620230301161
|
14/06/2023
|
geeta
|
1715006050WL021109
|
geeta
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24140620230301160
|
14/06/2023
|
ramjiyaban
|
1715006050WL021109
|
ramjiyaban
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramjiyaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/605
(MADWAS)
|
1715006050NRG24140620230301163
|
14/06/2023
|
RAMDHANI
|
1715006050WL021109
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/679-A
(MADWAS)
|
1715006050NRG24140620230301166
|
14/06/2023
|
ramdeen
|
1715006050WL021109
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24140620230301170
|
14/06/2023
|
lalita singh
|
1715006050WL021109
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24140620230301169
|
14/06/2023
|
santosh singh
|
1715006050WL021109
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24140620230301173
|
14/06/2023
|
PRIYANKA
|
1715006050WL021109
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/760-B
(MADWAS)
|
1715006050NRG24140620230301174
|
14/06/2023
|
prembati jogi
|
1715006050WL021109
|
prembati jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
prembatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24140620230301175
|
14/06/2023
|
ramkishor
|
1715006050WL021109
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24140620230301176
|
14/06/2023
|
shakuntala
|
1715006050WL021109
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24140620230301177
|
14/06/2023
|
sunil
|
1715006050WL021109
|
sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24140620230301181
|
14/06/2023
|
ramkali
|
1715006050WL021109
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24140620230301180
|
14/06/2023
|
ramlal
|
1715006050WL021109
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24140620230301183
|
14/06/2023
|
suresh jogi
|
1715006050WL021109
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/898
(MADWAS)
|
1715006050NRG24140620230301184
|
14/06/2023
|
shyamsunder
|
1715006050WL021109
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24140620230301187
|
14/06/2023
|
bharosa
|
1715006050WL021109
|
bharosa
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24140620230301188
|
14/06/2023
|
ratiya
|
1715006050WL021109
|
ratiya
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/937
(MADWAS)
|
1715006050NRG24140620230301189
|
14/06/2023
|
kunti jayswal
|
1715006050WL021109
|
kunti jayswal
|
00602
|
SBIN0RRMBGB
|
2608
|
2608
|
Processed
|
20/06/2023
|
|
450098283
|
|
kuntijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24140620230301193
|
14/06/2023
|
RAMBAI JAY
|
1715006050WL021109
|
RAMBAI JAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098283
|
|
RAMBAIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138173
|
138173
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-001-001/1302-B
(NAURHIYA)
|
1715006001NRG24140620230301267
|
14/06/2023
|
Rani
|
1715006001WL021111
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098283
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-001-001/303
(NAURHIYA)
|
1715006001NRG24140620230301269
|
14/06/2023
|
kusumkali
|
1715006001WL021111
|
kusumkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098283
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161025
|
161025
|
|
|
|
|
|
|
|