|
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-15-006-021-002/77
(TILAWARI)
|
1715006021NRG24271120230945751
|
27/11/2023
|
Ramkali singh
|
1715006021WL079703
|
Ramkali singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/1076-B
(TILAWARI)
|
1715006021NRG24271120230945768
|
27/11/2023
|
kusum
|
1715006021WL079703
|
kusum
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24271120230945782
|
27/11/2023
|
suresh
|
1715006021WL079703
|
suresh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/329
(TILAWARI)
|
1715006021NRG24271120230945737
|
27/11/2023
|
Shivram
|
1715006021WL079703
|
Shivram
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/352-B
(TILAWARI)
|
1715006021NRG24271120230945739
|
27/11/2023
|
ashish
|
1715006021WL079703
|
ashish
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-021-002/66-D
(TILAWARI)
|
1715006021NRG24271120230945746
|
27/11/2023
|
tejbali
|
1715006021WL079703
|
tejbali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/99-D
(TILAWARI)
|
1715006021NRG24271120230945763
|
27/11/2023
|
ramesh
|
1715006021WL079703
|
ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24271120230945765
|
27/11/2023
|
sandeep kol
|
1715006021WL079703
|
sandeep kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24271120230945785
|
27/11/2023
|
sandeep
|
1715006021WL079703
|
sandeep
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24271120230945784
|
27/11/2023
|
sandeep
|
1715006021WL079703
|
sandeep
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/212-B
(TILAWARI)
|
1715006021NRG24271120230945786
|
27/11/2023
|
Devideen yadav
|
1715006021WL079703
|
Devideen yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-021-003/320-A
(TILAWARI)
|
1715006021NRG24271120230945792
|
27/11/2023
|
rambhagat
|
1715006021WL079703
|
rambhagat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/362-C
(TILAWARI)
|
1715006021NRG24271120230945795
|
27/11/2023
|
shivendra
|
1715006021WL079703
|
shivendra
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/41-A
(TILAWARI)
|
1715006021NRG24271120230945796
|
27/11/2023
|
bela
|
1715006021WL079703
|
bela
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24271120230945798
|
27/11/2023
|
raghuveer baiga
|
1715006021WL079703
|
raghuveer baiga
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/897-D
(TILAWARI)
|
1715006021NRG24271120230945803
|
27/11/2023
|
sashi sahu
|
1715006021WL079703
|
sashi sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
sashisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-021-002/204-B
(TILAWARI)
|
1715006021NRG24271120230945730
|
27/11/2023
|
reshmi yadav
|
1715006021WL079703
|
reshmi yadav
|
00415
|
SBIN0006053
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
reshmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-021-002/79-A
(TILAWARI)
|
1715006021NRG24271120230945754
|
27/11/2023
|
Rajkaran kuswaha
|
1715006021WL079703
|
Rajkaran kuswaha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Rajkarankuswaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-021-002/890-A
(TILAWARI)
|
1715006021NRG24271120230945757
|
27/11/2023
|
shivkumar
|
1715006021WL079703
|
shivkumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
|
20
|
MAJHAULI
|
MP-15-006-021-002/99-D
(TILAWARI)
|
1715006021NRG24271120230945764
|
27/11/2023
|
rajkali
|
1715006021WL079703
|
rajkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-021-003/191
(TILAWARI)
|
1715006021NRG24271120230945778
|
27/11/2023
|
nirpat sahu
|
1715006021WL079703
|
nirpat sahu
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
nirpatsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-021-003/322-A
(TILAWARI)
|
1715006021NRG24271120230945793
|
27/11/2023
|
harishandra
|
1715006021WL079703
|
harishandra
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
harishandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-021-003/336-C
(TILAWARI)
|
1715006021NRG24271120230945794
|
27/11/2023
|
NISH
|
1715006021WL079703
|
NISH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
NISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-021-002/72
(TILAWARI)
|
1715006021NRG24271120230945750
|
27/11/2023
|
rajbhan kacher
|
1715006021WL079703
|
rajbhan kacher
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
rajbhankacher
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-021-002/986-C
(TILAWARI)
|
1715006021NRG24271120230945762
|
27/11/2023
|
sushila sahu
|
1715006021WL079703
|
sushila sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
sushilasahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-021-003/1076-A
(TILAWARI)
|
1715006021NRG24271120230945767
|
27/11/2023
|
omkar
|
1715006021WL079703
|
omkar
|
00468
|
UBIN0549495
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-021-003/1078-D
(TILAWARI)
|
1715006021NRG24271120230945770
|
27/11/2023
|
ramrahish
|
1715006021WL079703
|
ramrahish
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24271120230945772
|
27/11/2023
|
sajan sahu
|
1715006021WL079703
|
sajan sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
sajansahu
|
ICICI BANK LTD(508534)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/14
(TILAWARI)
|
1715006021NRG24271120230945775
|
27/11/2023
|
Baisakhu kol
|
1715006021WL079703
|
Baisakhu kol
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Baisakhukol
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24271120230945777
|
27/11/2023
|
horil yadav
|
1715006021WL079703
|
horil yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/01/2024
|
|
323004972
|
|
horilyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24271120230945776
|
27/11/2023
|
horil yadav
|
1715006021WL079703
|
horil yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
01/01/2024
|
|
323004972
|
|
horilyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/205-B
(TILAWARI)
|
1715006021NRG24271120230945780
|
27/11/2023
|
malti kol
|
1715006021WL079703
|
malti kol
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24271120230945787
|
27/11/2023
|
surendra napit
|
1715006021WL079703
|
surendra napit
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-021-003/315-D
(TILAWARI)
|
1715006021NRG24271120230945791
|
27/11/2023
|
radhika
|
1715006021WL079703
|
radhika
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/7-B
(TILAWARI)
|
1715006021NRG24271120230945800
|
27/11/2023
|
bhaiyalal yadav
|
1715006021WL079703
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-021-003/81
(TILAWARI)
|
1715006021NRG24271120230945801
|
27/11/2023
|
tejbhan yadav
|
1715006021WL079703
|
tejbhan yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
tejbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-021-003/96-D
(TILAWARI)
|
1715006021NRG24271120230945804
|
27/11/2023
|
ramchandra yadav
|
1715006021WL079703
|
ramchandra yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-021-002/201-B
(TILAWARI)
|
1715006021NRG24271120230945728
|
27/11/2023
|
lilabati
|
1715006021WL079703
|
lilabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
lilabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-021-002/204-A
(TILAWARI)
|
1715006021NRG24271120230945729
|
27/11/2023
|
puja yadav
|
1715006021WL079703
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-021-002/236-B
(TILAWARI)
|
1715006021NRG24271120230945732
|
27/11/2023
|
kalawati
|
1715006021WL079703
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-021-002/341
(TILAWARI)
|
1715006021NRG24271120230945738
|
27/11/2023
|
balmukund sahu
|
1715006021WL079703
|
balmukund sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
balmukundsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-021-002/352-B
(TILAWARI)
|
1715006021NRG24271120230945740
|
27/11/2023
|
vindhavashni
|
1715006021WL079703
|
vindhavashni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
vindhavashni
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-021-002/608-A
(TILAWARI)
|
1715006021NRG24271120230945743
|
27/11/2023
|
sitabati
|
1715006021WL079703
|
sitabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
sitabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHAULI
|
MP-15-006-021-002/608-B
(TILAWARI)
|
1715006021NRG24271120230945744
|
27/11/2023
|
Ramesh
|
1715006021WL079703
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-021-002/610-B
(TILAWARI)
|
1715006021NRG24271120230945745
|
27/11/2023
|
siyabati
|
1715006021WL079703
|
siyabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
siyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHAULI
|
MP-15-006-021-002/66-D
(TILAWARI)
|
1715006021NRG24271120230945747
|
27/11/2023
|
sukhamanti
|
1715006021WL079703
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-021-002/71-D
(TILAWARI)
|
1715006021NRG24271120230945749
|
27/11/2023
|
rajju singh
|
1715006021WL079703
|
rajju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-021-002/887-A
(TILAWARI)
|
1715006021NRG24271120230945755
|
27/11/2023
|
gorelal baiga
|
1715006021WL079703
|
gorelal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
gorelalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-021-002/889-A
(TILAWARI)
|
1715006021NRG24271120230945756
|
27/11/2023
|
rita yadav
|
1715006021WL079703
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-021-002/891-A
(TILAWARI)
|
1715006021NRG24271120230945758
|
27/11/2023
|
prachi gupta
|
1715006021WL079703
|
prachi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
prachigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-021-002/98-A
(TILAWARI)
|
1715006021NRG24271120230945760
|
27/11/2023
|
sampat sahu
|
1715006021WL079703
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
sampatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-021-002/98-B
(TILAWARI)
|
1715006021NRG24271120230945761
|
27/11/2023
|
ramdas sahu
|
1715006021WL079703
|
ramdas sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323004972
|
|
ramdassahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24271120230945771
|
27/11/2023
|
durghatiya
|
1715006021WL079703
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24271120230945774
|
27/11/2023
|
ramhitt prajapati
|
1715006021WL079703
|
ramhitt prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
ramhittprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24271120230945779
|
27/11/2023
|
anita kol
|
1715006021WL079703
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24271120230945783
|
27/11/2023
|
phulkumari
|
1715006021WL079703
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-021-003/254-B
(TILAWARI)
|
1715006021NRG24271120230945788
|
27/11/2023
|
shivnath prajapati
|
1715006021WL079703
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-021-003/2A
(TILAWARI)
|
1715006021NRG24271120230945789
|
27/11/2023
|
Nanhku kol
|
1715006021WL079703
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24271120230945790
|
27/11/2023
|
chotkali
|
1715006021WL079703
|
chotkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-021-003/483-A
(TILAWARI)
|
1715006021NRG24271120230945797
|
27/11/2023
|
ravisankar giri
|
1715006021WL079703
|
ravisankar giri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323004972
|
|
ravisankargiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24271120230945799
|
27/11/2023
|
chavilal
|
1715006021WL079703
|
chavilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-021-003/873-B
(TILAWARI)
|
1715006021NRG24271120230945802
|
27/11/2023
|
chandrakali prajapati
|
1715006021WL079703
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323004972
|
|
chandrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|