|
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-15-006-050-003/717-B
(MADWAS)
|
1715006050NRG24060720230432524
|
07/07/2023
|
devideen
|
1715006050WL029774
|
devideen
|
00415
|
SBIN0001262
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/605-B
(MADWAS)
|
1715006050NRG24060720230431487
|
07/07/2023
|
shivkumar kewat
|
1715006050WL029705
|
shivkumar kewat
|
00415
|
SBIN0017116
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/696-A
(MADWAS)
|
1715006050NRG24060720230431492
|
07/07/2023
|
balendra
|
1715006050WL029705
|
balendra
|
00415
|
SBIN0017116
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-050-003/731-A
(MADWAS)
|
1715006050NRG24060720230432351
|
07/07/2023
|
kush tiwari
|
1715006050WL029769
|
kush tiwari
|
00415
|
SBIN0017116
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
kushtiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-050-003/832
(MADWAS)
|
1715006050NRG24060720230431512
|
07/07/2023
|
manvati
|
1715006050WL029705
|
manvati
|
00415
|
SBIN0017116
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-050-003/924-A
(MADWAS)
|
1715006050NRG24060720230431530
|
07/07/2023
|
manoj
|
1715006050WL029705
|
manoj
|
00415
|
SBIN0017116
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-050-003/988-A
(MADWAS)
|
1715006050NRG24060720230432360
|
07/07/2023
|
harinarayan
|
1715006050WL029769
|
harinarayan
|
00415
|
SBIN0017116
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24060720230431457
|
07/07/2023
|
ramlakhan
|
1715006050WL029705
|
ramlakhan
|
00468
|
UBIN0549495
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24060720230432506
|
07/07/2023
|
sandeep
|
1715006050WL029774
|
sandeep
|
00468
|
UBIN0549495
|
868
|
868
|
Processed
|
13/07/2023
|
|
843668492
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-050-003/832-A
(MADWAS)
|
1715006050NRG24060720230431514
|
07/07/2023
|
VINAY KUMAR KEWAT
|
1715006050WL029705
|
VINAY KUMAR KEWAT
|
00468
|
UBIN0549495
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
VINAYKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-050-003/937-A
(MADWAS)
|
1715006050NRG24060720230432528
|
07/07/2023
|
sangam
|
1715006050WL029774
|
sangam
|
00468
|
UBIN0549495
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/923
(MADWAS)
|
1715006050NRG24060720230431529
|
07/07/2023
|
susheela
|
1715006050WL029705
|
susheela
|
00468
|
UBIN0554341
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24060720230432502
|
07/07/2023
|
rajesh
|
1715006050WL029774
|
rajesh
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-050-003/731-A
(MADWAS)
|
1715006050NRG24060720230432350
|
07/07/2023
|
pushpendra
|
1715006050WL029769
|
pushpendra
|
00468
|
UBIN0569836
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-050-003/887-B
(MADWAS)
|
1715006050NRG24060720230432355
|
07/07/2023
|
sakeel
|
1715006050WL029769
|
sakeel
|
00468
|
UBIN0569836
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24060720230432356
|
07/07/2023
|
MO TAUFEEK
|
1715006050WL029769
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24060720230431539
|
07/07/2023
|
malti
|
1715006050WL029705
|
malti
|
00468
|
UBIN0569836
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24060720230431538
|
07/07/2023
|
narayan
|
1715006050WL029705
|
narayan
|
00468
|
UBIN0569836
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15101
|
15101
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24060720230431442
|
07/07/2023
|
PARVATI
|
1715006050WL029705
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/1020
(MADWAS)
|
1715006050NRG24060720230431441
|
07/07/2023
|
seetaram jayswal
|
1715006050WL029705
|
seetaram jayswal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
seetaramjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-050-003/1032-D
(MADWAS)
|
1715006050NRG24060720230431444
|
07/07/2023
|
prembati jaiswal
|
1715006050WL029705
|
prembati jaiswal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
prembatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/1047-A
(MADWAS)
|
1715006050NRG24060720230432334
|
07/07/2023
|
amit
|
1715006050WL029769
|
amit
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/1113-B
(MADWAS)
|
1715006050NRG24060720230432335
|
07/07/2023
|
ROOPA TIWARI
|
1715006050WL029769
|
ROOPA TIWARI
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
ROOPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24060720230431451
|
07/07/2023
|
SONA JAISWAL
|
1715006050WL029705
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/1201-A
(MADWAS)
|
1715006050NRG24060720230431452
|
07/07/2023
|
sumitra chaurasiya
|
1715006050WL029705
|
sumitra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
sumitrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24060720230432336
|
07/07/2023
|
munendra
|
1715006050WL029769
|
munendra
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24060720230431453
|
07/07/2023
|
hemraj
|
1715006050WL029705
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/1205
(MADWAS)
|
1715006050NRG24060720230431454
|
07/07/2023
|
rajkali
|
1715006050WL029705
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/1213
(MADWAS)
|
1715006050NRG24060720230431455
|
07/07/2023
|
ramnaresh jaiswal
|
1715006050WL029705
|
ramnaresh jaiswal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramnareshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24060720230431456
|
07/07/2023
|
INDRALAL
|
1715006050WL029705
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/1217
(MADWAS)
|
1715006050NRG24060720230432503
|
07/07/2023
|
seeta
|
1715006050WL029774
|
seeta
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/1218
(MADWAS)
|
1715006050NRG24060720230431458
|
07/07/2023
|
shitava
|
1715006050WL029705
|
shitava
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Rejected
|
15/07/2023
|
|
843668492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24060720230432505
|
07/07/2023
|
samtuliya
|
1715006050WL029774
|
samtuliya
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
samtuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/143
(MADWAS)
|
1715006050NRG24060720230432504
|
07/07/2023
|
vasudev
|
1715006050WL029774
|
vasudev
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/143-A
(MADWAS)
|
1715006050NRG24060720230432507
|
07/07/2023
|
rekha
|
1715006050WL029774
|
rekha
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/143-B
(MADWAS)
|
1715006050NRG24060720230432508
|
07/07/2023
|
nirmala
|
1715006050WL029774
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24060720230431462
|
07/07/2023
|
urmila
|
1715006050WL029705
|
urmila
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24060720230431464
|
07/07/2023
|
chhaunee
|
1715006050WL029705
|
chhaunee
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
chhaunee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/207
(MADWAS)
|
1715006050NRG24060720230431463
|
07/07/2023
|
jaylal
|
1715006050WL029705
|
jaylal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24060720230432510
|
07/07/2023
|
bednand
|
1715006050WL029774
|
bednand
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/21
(MADWAS)
|
1715006050NRG24060720230432509
|
07/07/2023
|
bednand
|
1715006050WL029774
|
bednand
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
bednand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/244
(MADWAS)
|
1715006050NRG24060720230432337
|
07/07/2023
|
BEERENDRA SINGH
|
1715006050WL029769
|
BEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
BEERENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/244
(MADWAS)
|
1715006050NRG24060720230432338
|
07/07/2023
|
sunita
|
1715006050WL029769
|
sunita
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/275
(MADWAS)
|
1715006050NRG24060720230432340
|
07/07/2023
|
seetaram kol
|
1715006050WL029769
|
seetaram kol
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
seetaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/316-A
(MADWAS)
|
1715006050NRG24060720230432341
|
07/07/2023
|
jagatlal kol
|
1715006050WL029769
|
jagatlal kol
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
jagatlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24060720230431466
|
07/07/2023
|
dibakar kol
|
1715006050WL029705
|
dibakar kol
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
dibakarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/331
(MADWAS)
|
1715006050NRG24060720230431467
|
07/07/2023
|
KALABATI KOL
|
1715006050WL029705
|
KALABATI KOL
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
KALABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/348-A
(MADWAS)
|
1715006050NRG24060720230432342
|
07/07/2023
|
santosh kol
|
1715006050WL029769
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
santoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24060720230431468
|
07/07/2023
|
RAMLAL
|
1715006050WL029705
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/358
(MADWAS)
|
1715006050NRG24060720230431469
|
07/07/2023
|
rangvati
|
1715006050WL029705
|
rangvati
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
rangvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/359
(MADWAS)
|
1715006050NRG24060720230431471
|
07/07/2023
|
lalua
|
1715006050WL029705
|
lalua
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24060720230431473
|
07/07/2023
|
parvati
|
1715006050WL029705
|
parvati
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/397
(MADWAS)
|
1715006050NRG24060720230431472
|
07/07/2023
|
shankar yadav
|
1715006050WL029705
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/399
(MADWAS)
|
1715006050NRG24060720230432511
|
07/07/2023
|
mahadev
|
1715006050WL029774
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/399
(MADWAS)
|
1715006050NRG24060720230432512
|
07/07/2023
|
RAJENDRAI YADAV
|
1715006050WL029774
|
RAJENDRAI YADAV
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAJENDRAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/401-A
(MADWAS)
|
1715006050NRG24060720230432513
|
07/07/2023
|
jaykaran yadv
|
1715006050WL029774
|
jaykaran yadv
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
jaykaranyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/437
(MADWAS)
|
1715006050NRG24060720230431474
|
07/07/2023
|
lalla
|
1715006050WL029705
|
lalla
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24060720230431476
|
07/07/2023
|
sannu kol
|
1715006050WL029705
|
sannu kol
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
sannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/455-B
(MADWAS)
|
1715006050NRG24060720230432344
|
07/07/2023
|
chandbibi
|
1715006050WL029769
|
chandbibi
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
chandbibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/455-B
(MADWAS)
|
1715006050NRG24060720230432343
|
07/07/2023
|
jabbar
|
1715006050WL029769
|
jabbar
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
jabbar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24060720230431478
|
07/07/2023
|
nirmala gupta
|
1715006050WL029705
|
nirmala gupta
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
nirmalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24060720230431477
|
07/07/2023
|
rajiv gupta
|
1715006050WL029705
|
rajiv gupta
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
rajivgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-050-003/507
(MADWAS)
|
1715006050NRG24060720230431479
|
07/07/2023
|
SHIVPUJAN SINGH
|
1715006050WL029705
|
SHIVPUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
SHIVPUJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-050-003/518
(MADWAS)
|
1715006050NRG24060720230432514
|
07/07/2023
|
manilal
|
1715006050WL029774
|
manilal
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-050-003/526-A
(MADWAS)
|
1715006050NRG24060720230432345
|
07/07/2023
|
govind tiwari
|
1715006050WL029769
|
govind tiwari
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
govindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-050-003/583
(MADWAS)
|
1715006050NRG24060720230431480
|
07/07/2023
|
buddhsen
|
1715006050WL029705
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24060720230432517
|
07/07/2023
|
kusum
|
1715006050WL029774
|
kusum
|
00602
|
SBIN0RRMBGB
|
868
|
868
|
Processed
|
13/07/2023
|
|
843668492
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/594-A
(MADWAS)
|
1715006050NRG24060720230432515
|
07/07/2023
|
RAJBAHOR YADAV
|
1715006050WL029774
|
RAJBAHOR YADAV
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAJBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24060720230431481
|
07/07/2023
|
KALAVATI
|
1715006050WL029705
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24060720230432518
|
07/07/2023
|
munnu
|
1715006050WL029774
|
munnu
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/6
(MADWAS)
|
1715006050NRG24060720230432519
|
07/07/2023
|
rampati yadav
|
1715006050WL029774
|
rampati yadav
|
00602
|
SBIN0RRMBGB
|
868
|
868
|
Processed
|
13/07/2023
|
|
843668492
|
|
rampatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24060720230432521
|
07/07/2023
|
geeta
|
1715006050WL029774
|
geeta
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/602
(MADWAS)
|
1715006050NRG24060720230432520
|
07/07/2023
|
ramjiyaban
|
1715006050WL029774
|
ramjiyaban
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramjiyaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24060720230431483
|
07/07/2023
|
chameli
|
1715006050WL029705
|
chameli
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24060720230431482
|
07/07/2023
|
ramlal
|
1715006050WL029705
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/604
(MADWAS)
|
1715006050NRG24060720230431484
|
07/07/2023
|
ramdayal
|
1715006050WL029705
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/605
(MADWAS)
|
1715006050NRG24060720230431485
|
07/07/2023
|
RAMDHANI
|
1715006050WL029705
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/623-A
(MADWAS)
|
1715006050NRG24060720230431490
|
07/07/2023
|
gaytri mishra
|
1715006050WL029705
|
gaytri mishra
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
gaytrimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-050-003/623-A
(MADWAS)
|
1715006050NRG24060720230431489
|
07/07/2023
|
rajesh mishra
|
1715006050WL029705
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-050-003/664-A
(MADWAS)
|
1715006050NRG24060720230432347
|
07/07/2023
|
sahjaha
|
1715006050WL029769
|
sahjaha
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
sahjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-050-003/672
(MADWAS)
|
1715006050NRG24060720230432348
|
07/07/2023
|
ramsharan
|
1715006050WL029769
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/672-A
(MADWAS)
|
1715006050NRG24060720230432349
|
07/07/2023
|
phulkumari
|
1715006050WL029769
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/679-A
(MADWAS)
|
1715006050NRG24060720230432523
|
07/07/2023
|
ramdeen
|
1715006050WL029774
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24060720230431494
|
07/07/2023
|
lalita singh
|
1715006050WL029705
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/702
(MADWAS)
|
1715006050NRG24060720230431493
|
07/07/2023
|
santosh singh
|
1715006050WL029705
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24060720230431495
|
07/07/2023
|
balmeek jaiswal
|
1715006050WL029705
|
balmeek jaiswal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
balmeekjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24060720230431496
|
07/07/2023
|
vijeswari
|
1715006050WL029705
|
vijeswari
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
vijeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-050-003/717
(MADWAS)
|
1715006050NRG24060720230431497
|
07/07/2023
|
lahari
|
1715006050WL029705
|
lahari
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
lahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24060720230431499
|
07/07/2023
|
dilip
|
1715006050WL029705
|
dilip
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24060720230431498
|
07/07/2023
|
dilip
|
1715006050WL029705
|
dilip
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-050-003/737
(MADWAS)
|
1715006050NRG24060720230432352
|
07/07/2023
|
bhailal
|
1715006050WL029769
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-050-003/740-A
(MADWAS)
|
1715006050NRG24060720230431500
|
07/07/2023
|
soniya gupta
|
1715006050WL029705
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/740-B
(MADWAS)
|
1715006050NRG24060720230431501
|
07/07/2023
|
gayatri
|
1715006050WL029705
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/760
(MADWAS)
|
1715006050NRG24060720230431503
|
07/07/2023
|
PRIYANKA
|
1715006050WL029705
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-050-003/760-B
(MADWAS)
|
1715006050NRG24060720230431504
|
07/07/2023
|
prembati jogi
|
1715006050WL029705
|
prembati jogi
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
prembatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24060720230431505
|
07/07/2023
|
ramkishor
|
1715006050WL029705
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-050-003/761
(MADWAS)
|
1715006050NRG24060720230431506
|
07/07/2023
|
shakuntala
|
1715006050WL029705
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-050-003/783-B
(MADWAS)
|
1715006050NRG24060720230431507
|
07/07/2023
|
sunil
|
1715006050WL029705
|
sunil
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24060720230431509
|
07/07/2023
|
geeta gupta
|
1715006050WL029705
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
geetagupta
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24060720230431508
|
07/07/2023
|
kailash
|
1715006050WL029705
|
kailash
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-050-003/820-A
(MADWAS)
|
1715006050NRG24060720230431510
|
07/07/2023
|
santoshi jayswal
|
1715006050WL029705
|
santoshi jayswal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
santoshijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG24060720230431511
|
07/07/2023
|
ramswarup
|
1715006050WL029705
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24060720230431516
|
07/07/2023
|
ramkali
|
1715006050WL029705
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-050-003/845
(MADWAS)
|
1715006050NRG24060720230431515
|
07/07/2023
|
ramlal
|
1715006050WL029705
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24060720230431518
|
07/07/2023
|
suresh jogi
|
1715006050WL029705
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-050-003/848
(MADWAS)
|
1715006050NRG24060720230431519
|
07/07/2023
|
bela jayswal
|
1715006050WL029705
|
bela jayswal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
belajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24060720230431520
|
07/07/2023
|
ramprakash jayswal
|
1715006050WL029705
|
ramprakash jayswal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramprakashjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24060720230431521
|
07/07/2023
|
terasiya
|
1715006050WL029705
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24060720230431523
|
07/07/2023
|
ARTI PANDEY
|
1715006050WL029705
|
ARTI PANDEY
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ARTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24060720230431525
|
07/07/2023
|
KRANTI
|
1715006050WL029705
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24060720230431524
|
07/07/2023
|
SUBHASH
|
1715006050WL029705
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
SUBHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24060720230432354
|
07/07/2023
|
JAMEELA
|
1715006050WL029769
|
JAMEELA
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
113
|
MAJHAULI
|
MP-15-006-050-003/887-A
(MADWAS)
|
1715006050NRG24060720230432353
|
07/07/2023
|
TAUKEER
|
1715006050WL029769
|
TAUKEER
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
TAUKEER
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-050-003/898
(MADWAS)
|
1715006050NRG24060720230431526
|
07/07/2023
|
shyamsunder
|
1715006050WL029705
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24060720230431527
|
07/07/2023
|
sangeeta
|
1715006050WL029705
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24060720230432357
|
07/07/2023
|
ARMAN
|
1715006050WL029769
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
ARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-050-003/926
(MADWAS)
|
1715006050NRG24060720230431531
|
07/07/2023
|
asha
|
1715006050WL029705
|
asha
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24060720230432525
|
07/07/2023
|
bharosa
|
1715006050WL029774
|
bharosa
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-050-003/935
(MADWAS)
|
1715006050NRG24060720230432526
|
07/07/2023
|
ratiya
|
1715006050WL029774
|
ratiya
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-050-003/937
(MADWAS)
|
1715006050NRG24060720230432527
|
07/07/2023
|
kunti jayswal
|
1715006050WL029774
|
kunti jayswal
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
13/07/2023
|
|
843668492
|
|
kuntijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-050-003/939-B
(MADWAS)
|
1715006050NRG24060720230432358
|
07/07/2023
|
ganga varma
|
1715006050WL029769
|
ganga varma
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
gangavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHAULI
|
MP-15-006-050-003/951
(MADWAS)
|
1715006050NRG24060720230431532
|
07/07/2023
|
RADHA JAISWAL
|
1715006050WL029705
|
RADHA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
RADHAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-050-003/952
(MADWAS)
|
1715006050NRG24060720230431534
|
07/07/2023
|
RAMBAI JAY
|
1715006050WL029705
|
RAMBAI JAY
|
00602
|
SBIN0RRMBGB
|
2581
|
2581
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAMBAIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-050-003/962-B
(MADWAS)
|
1715006050NRG24060720230432359
|
07/07/2023
|
santosh kushwaha
|
1715006050WL029769
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24060720230431535
|
07/07/2023
|
premlal
|
1715006050WL029705
|
premlal
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24060720230431536
|
07/07/2023
|
SANTI PANIKA
|
1715006050WL029705
|
SANTI PANIKA
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
SANTIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24060720230431541
|
07/07/2023
|
ramprasad
|
1715006050WL029705
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24060720230431543
|
07/07/2023
|
RAMBAI JAYSWAL
|
1715006050WL029705
|
RAMBAI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2416
|
2416
|
Processed
|
13/07/2023
|
|
843668492
|
|
RAMBAIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24060720230432362
|
07/07/2023
|
neelam
|
1715006050WL029769
|
neelam
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-050-003/999-A
(MADWAS)
|
1715006050NRG24060720230432361
|
07/07/2023
|
rakesh
|
1715006050WL029769
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2555
|
2555
|
Processed
|
13/07/2023
|
|
843668492
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280891
|
280891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324750
|
324750
|
|
|
|
|
|
|
|