|
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-15-006-019-001/492-A
(CHHUHI)
|
1715006019NRG24090720230450685
|
09/07/2023
|
Uash Singh
|
1715006019WL030872
|
Uash Singh
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
UashSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/318
(CHHUHI)
|
1715006019NRG24090720230450681
|
09/07/2023
|
shanti
|
1715006019WL030872
|
shanti
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/492
(CHHUHI)
|
1715006019NRG24090720230450684
|
09/07/2023
|
kusum singh
|
1715006019WL030872
|
kusum singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
kusumsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/392
(CHHUHI)
|
1715006019NRG24090720230450682
|
09/07/2023
|
Gorakhnath
|
1715006019WL030872
|
Gorakhnath
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
Gorakhnath
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/245-B
(SILWAR)
|
1715006037NRG24090720230450367
|
09/07/2023
|
Seema saket
|
1715006037WL030855
|
Seema saket
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Seemasaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24090720230450303
|
09/07/2023
|
Ramtahal gupta
|
1715006037WL030852
|
Ramtahal gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Ramtahalgupta
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/429-A
(SILWAR)
|
1715006037NRG24090720230450376
|
09/07/2023
|
NIRASA PAL
|
1715006037WL030855
|
NIRASA PAL
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
NIRASAPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/449-C
(SILWAR)
|
1715006037NRG24090720230450379
|
09/07/2023
|
Mamta pal
|
1715006037WL030855
|
Mamta pal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Mamtapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/473-A
(SILWAR)
|
1715006037NRG24090720230450342
|
09/07/2023
|
Sit Devi Sahu
|
1715006037WL030853
|
Sit Devi Sahu
|
00415
|
SBIN0017116
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
SitDeviSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/522
(SILWAR)
|
1715006037NRG24090720230450390
|
09/07/2023
|
Sushma kewat
|
1715006037WL030855
|
Sushma kewat
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Sushmakewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/58-B
(SILWAR)
|
1715006037NRG24090720230450392
|
09/07/2023
|
URMILA PAL
|
1715006037WL030855
|
URMILA PAL
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
URMILAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/71-B
(SILWAR)
|
1715006037NRG24090720230450393
|
09/07/2023
|
Babita Kol
|
1715006037WL030855
|
Babita Kol
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
BabitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18935
|
18935
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/149-A
(SILWAR)
|
1715006037NRG24090720230450319
|
09/07/2023
|
Sitakali Sahu
|
1715006037WL030853
|
Sitakali Sahu
|
00468
|
UBIN0548341
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
SitakaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/416-C
(SILWAR)
|
1715006037NRG24090720230450335
|
09/07/2023
|
Nandani Gupta
|
1715006037WL030853
|
Nandani Gupta
|
00468
|
UBIN0549495
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
NandaniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24090720230450356
|
09/07/2023
|
Urmila Yadav
|
1715006037WL030855
|
Urmila Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/180
(SILWAR)
|
1715006037NRG24090720230450361
|
09/07/2023
|
Prayagni Rawat
|
1715006037WL030855
|
Prayagni Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
PrayagniRawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/19-A
(SILWAR)
|
1715006037NRG24090720230450363
|
09/07/2023
|
Vijayvati kewat
|
1715006037WL030855
|
Vijayvati kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Vijayvatikewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24090720230450272
|
09/07/2023
|
Ramlallu kewat
|
1715006037WL030851
|
Ramlallu kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Ramlallukewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/234
(SILWAR)
|
1715006037NRG24090720230450273
|
09/07/2023
|
Seeta Kewat
|
1715006037WL030851
|
Seeta Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
SeetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/457
(SILWAR)
|
1715006037NRG24090720230450382
|
09/07/2023
|
Mamta Kewat
|
1715006037WL030855
|
Mamta Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
MamtaKewat
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/458
(SILWAR)
|
1715006037NRG24090720230450383
|
09/07/2023
|
Pinki Kewat
|
1715006037WL030855
|
Pinki Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
PinkiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MAJHAULI
|
MP-15-006-037-002/1-C
(SILWAR)
|
1715006037NRG24090720230450315
|
09/07/2023
|
Jayram Kewat
|
1715006037WL030852
|
Jayram Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
JayramKewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-037-002/1-C
(SILWAR)
|
1715006037NRG24090720230450316
|
09/07/2023
|
Roshani Kewat
|
1715006037WL030852
|
Roshani Kewat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
RoshaniKewat
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-037-003/45-A
(SILWAR)
|
1715006037NRG24090720230450294
|
09/07/2023
|
Baljeet Rawat
|
1715006037WL030851
|
Baljeet Rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
BaljeetRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24090720230450296
|
09/07/2023
|
Mukesh rawat
|
1715006037WL030851
|
Mukesh rawat
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Mukeshrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-019-001/465-A
(CHHUHI)
|
1715006019NRG24090720230450683
|
09/07/2023
|
gayatri panika
|
1715006019WL030872
|
gayatri panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
gayatripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-019-001/549
(CHHUHI)
|
1715006019NRG24090720230450686
|
09/07/2023
|
rajkumar singh
|
1715006019WL030872
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/574
(CHHUHI)
|
1715006019NRG24090720230450687
|
09/07/2023
|
rajkaran yadav
|
1715006019WL030872
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/596
(CHHUHI)
|
1715006019NRG24090720230450688
|
09/07/2023
|
reeta singh
|
1715006019WL030872
|
reeta singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
reetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/596
(CHHUHI)
|
1715006019NRG24090720230450689
|
09/07/2023
|
sakuntala singh
|
1715006019WL030872
|
sakuntala singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211091634
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/108
(SILWAR)
|
1715006037NRG24090720230450318
|
09/07/2023
|
Lalbahadur
|
1715006037WL030853
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/11-A
(SILWAR)
|
1715006037NRG24090720230450354
|
09/07/2023
|
Sumitra singh
|
1715006037WL030855
|
Sumitra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-037-001/120
(SILWAR)
|
1715006037NRG24090720230450355
|
09/07/2023
|
chandravati
|
1715006037WL030855
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
211091634
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-037-001/129
(SILWAR)
|
1715006037NRG24090720230450357
|
09/07/2023
|
Abadhlal
|
1715006037WL030855
|
Abadhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Abadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/129
(SILWAR)
|
1715006037NRG24090720230450358
|
09/07/2023
|
Munni
|
1715006037WL030855
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/136
(SILWAR)
|
1715006037NRG24090720230450346
|
09/07/2023
|
ran shiromani
|
1715006037WL030854
|
ran shiromani
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
ranshiromani
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/152
(SILWAR)
|
1715006037NRG24090720230450321
|
09/07/2023
|
chandrawati
|
1715006037WL030853
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/152
(SILWAR)
|
1715006037NRG24090720230450320
|
09/07/2023
|
devraj
|
1715006037WL030853
|
devraj
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24090720230450347
|
09/07/2023
|
Mahesh Yadav
|
1715006037WL030854
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/157
(SILWAR)
|
1715006037NRG24090720230450348
|
09/07/2023
|
Premvati Yadav
|
1715006037WL030854
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/170
(SILWAR)
|
1715006037NRG24090720230450360
|
09/07/2023
|
Kavita Rawat
|
1715006037WL030855
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
KavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/170
(SILWAR)
|
1715006037NRG24090720230450359
|
09/07/2023
|
Ramsundar Rawat
|
1715006037WL030855
|
Ramsundar Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
RamsundarRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24090720230450364
|
09/07/2023
|
Deepk pal
|
1715006037WL030855
|
Deepk pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Deepkpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24090720230450365
|
09/07/2023
|
BUTTI PAL
|
1715006037WL030855
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/250-A
(SILWAR)
|
1715006037NRG24090720230450323
|
09/07/2023
|
Suryamani kol
|
1715006037WL030853
|
Suryamani kol
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
Suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/251-A
(SILWAR)
|
1715006037NRG24090720230450368
|
09/07/2023
|
Savita
|
1715006037WL030855
|
Savita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24090720230450299
|
09/07/2023
|
krishna kant Gupta
|
1715006037WL030852
|
krishna kant Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
krishnakantGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/271
(SILWAR)
|
1715006037NRG24090720230450300
|
09/07/2023
|
urmila gupta
|
1715006037WL030852
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/281
(SILWAR)
|
1715006037NRG24090720230450369
|
09/07/2023
|
Chintamani
|
1715006037WL030855
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Chintamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/310
(SILWAR)
|
1715006037NRG24090720230450324
|
09/07/2023
|
mangiriya
|
1715006037WL030853
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/310
(SILWAR)
|
1715006037NRG24090720230450325
|
09/07/2023
|
mangiriya
|
1715006037WL030853
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/322
(SILWAR)
|
1715006037NRG24090720230450326
|
09/07/2023
|
Rajkali saket
|
1715006037WL030853
|
Rajkali saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/324
(SILWAR)
|
1715006037NRG24090720230450327
|
09/07/2023
|
savita sahu
|
1715006037WL030853
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/330
(SILWAR)
|
1715006037NRG24090720230450301
|
09/07/2023
|
ramjudawan
|
1715006037WL030852
|
ramjudawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ramjudawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/330-A
(SILWAR)
|
1715006037NRG24090720230450304
|
09/07/2023
|
Satyawati gupta
|
1715006037WL030852
|
Satyawati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Satyawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24090720230450305
|
09/07/2023
|
angira
|
1715006037WL030852
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/332
(SILWAR)
|
1715006037NRG24090720230450306
|
09/07/2023
|
angira
|
1715006037WL030852
|
angira
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
angira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/338
(SILWAR)
|
1715006037NRG24090720230450330
|
09/07/2023
|
Mahesiya
|
1715006037WL030853
|
Mahesiya
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
Mahesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/343
(SILWAR)
|
1715006037NRG24090720230450331
|
09/07/2023
|
kamlesh
|
1715006037WL030853
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
211091634
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/343
(SILWAR)
|
1715006037NRG24090720230450332
|
09/07/2023
|
pooja
|
1715006037WL030853
|
pooja
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24090720230450371
|
09/07/2023
|
Meera Yadav
|
1715006037WL030855
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24090720230450372
|
09/07/2023
|
rani kewat
|
1715006037WL030855
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24090720230450373
|
09/07/2023
|
rani kewat
|
1715006037WL030855
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-001/376-A
(SILWAR)
|
1715006037NRG24090720230450334
|
09/07/2023
|
Anita Sahu
|
1715006037WL030853
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-001/376-A
(SILWAR)
|
1715006037NRG24090720230450333
|
09/07/2023
|
Rajmani Sahu
|
1715006037WL030853
|
Rajmani Sahu
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
211091634
|
|
RajmaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-037-001/377-C
(SILWAR)
|
1715006037NRG24090720230450374
|
09/07/2023
|
Heeralal pal
|
1715006037WL030855
|
Heeralal pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Heeralalpal
|
CANARA BANK(508532)
|
|
67
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24090720230450349
|
09/07/2023
|
Bhaiyalal
|
1715006037WL030854
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-001/381
(SILWAR)
|
1715006037NRG24090720230450350
|
09/07/2023
|
Gomti
|
1715006037WL030854
|
Gomti
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-001/383
(SILWAR)
|
1715006037NRG24090720230450351
|
09/07/2023
|
pramesh
|
1715006037WL030854
|
pramesh
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
28/07/2023
|
|
211091634
|
|
pramesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-037-001/392
(SILWAR)
|
1715006037NRG24090720230450375
|
09/07/2023
|
Bitol
|
1715006037WL030855
|
Bitol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-037-001/416
(SILWAR)
|
1715006037NRG24090720230450307
|
09/07/2023
|
govind
|
1715006037WL030852
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24090720230450309
|
09/07/2023
|
Ram naresh Gupta
|
1715006037WL030852
|
Ram naresh Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
RamnareshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-037-001/416-A
(SILWAR)
|
1715006037NRG24090720230450310
|
09/07/2023
|
SHUSHAMA
|
1715006037WL030852
|
SHUSHAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
SHUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-037-001/437
(SILWAR)
|
1715006037NRG24090720230450336
|
09/07/2023
|
munni
|
1715006037WL030853
|
munni
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Rejected
|
28/07/2023
|
|
211091634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-037-001/437-B
(SILWAR)
|
1715006037NRG24090720230450337
|
09/07/2023
|
Subelal Sahu
|
1715006037WL030853
|
Subelal Sahu
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
SubelalSahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-037-001/446-B
(SILWAR)
|
1715006037NRG24090720230450378
|
09/07/2023
|
Savita
|
1715006037WL030855
|
Savita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-037-001/450-A
(SILWAR)
|
1715006037NRG24090720230450338
|
09/07/2023
|
Sima
|
1715006037WL030853
|
Sima
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-037-001/456
(SILWAR)
|
1715006037NRG24090720230450274
|
09/07/2023
|
jaymanti
|
1715006037WL030851
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-037-001/456-A
(SILWAR)
|
1715006037NRG24090720230450380
|
09/07/2023
|
kailasu
|
1715006037WL030855
|
kailasu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
kailasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-037-001/456-B
(SILWAR)
|
1715006037NRG24090720230450381
|
09/07/2023
|
vimla
|
1715006037WL030855
|
vimla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-037-001/458-B
(SILWAR)
|
1715006037NRG24090720230450384
|
09/07/2023
|
Pooja
|
1715006037WL030855
|
Pooja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-037-001/472
(SILWAR)
|
1715006037NRG24090720230450385
|
09/07/2023
|
ramnarayan
|
1715006037WL030855
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-037-001/472
(SILWAR)
|
1715006037NRG24090720230450386
|
09/07/2023
|
ramnarayan
|
1715006037WL030855
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-037-001/473
(SILWAR)
|
1715006037NRG24090720230450339
|
09/07/2023
|
Ramsevak
|
1715006037WL030853
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-037-001/473
(SILWAR)
|
1715006037NRG24090720230450340
|
09/07/2023
|
Saroj
|
1715006037WL030853
|
Saroj
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-037-001/473-A
(SILWAR)
|
1715006037NRG24090720230450341
|
09/07/2023
|
Manoj Kumar Sahu
|
1715006037WL030853
|
Manoj Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
ManojKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24090720230450388
|
09/07/2023
|
Harilal Saket
|
1715006037WL030855
|
Harilal Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
HarilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24090720230450389
|
09/07/2023
|
Vimla saket
|
1715006037WL030855
|
Vimla saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-037-001/493
(SILWAR)
|
1715006037NRG24090720230450311
|
09/07/2023
|
Anjani
|
1715006037WL030852
|
Anjani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-037-001/493
(SILWAR)
|
1715006037NRG24090720230450312
|
09/07/2023
|
Anjani
|
1715006037WL030852
|
Anjani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-037-001/496-A
(SILWAR)
|
1715006037NRG24090720230450343
|
09/07/2023
|
SUNITA KEWAT
|
1715006037WL030853
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
SUNITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-037-001/501
(SILWAR)
|
1715006037NRG24090720230450344
|
09/07/2023
|
paramsukh
|
1715006037WL030853
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-037-001/59-B
(SILWAR)
|
1715006037NRG24090720230450353
|
09/07/2023
|
Shanti Pal
|
1715006037WL030854
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
211091634
|
|
ShantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-037-001/76
(SILWAR)
|
1715006037NRG24090720230450313
|
09/07/2023
|
Rajmani yadav
|
1715006037WL030852
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-037-001/76
(SILWAR)
|
1715006037NRG24090720230450314
|
09/07/2023
|
Seema yadav
|
1715006037WL030852
|
Seema yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Seemayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-037-001/90
(SILWAR)
|
1715006037NRG24090720230450345
|
09/07/2023
|
Shrinivas
|
1715006037WL030853
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/07/2023
|
|
211091634
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24090720230450275
|
09/07/2023
|
hari Prasad
|
1715006037WL030851
|
hari Prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
hariPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-037-002/15
(SILWAR)
|
1715006037NRG24090720230450276
|
09/07/2023
|
Sakuntla Sahu
|
1715006037WL030851
|
Sakuntla Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
SakuntlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-037-002/24
(SILWAR)
|
1715006037NRG24090720230450277
|
09/07/2023
|
Belakali Sahu
|
1715006037WL030851
|
Belakali Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
BelakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-037-003/10
(SILWAR)
|
1715006037NRG24090720230450279
|
09/07/2023
|
Anita
|
1715006037WL030851
|
Anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24090720230450281
|
09/07/2023
|
Radha
|
1715006037WL030851
|
Radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-037-003/11
(SILWAR)
|
1715006037NRG24090720230450280
|
09/07/2023
|
Samaylal
|
1715006037WL030851
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-037-003/12
(SILWAR)
|
1715006037NRG24090720230450282
|
09/07/2023
|
Sonkali
|
1715006037WL030851
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24090720230450284
|
09/07/2023
|
Belakali Kol
|
1715006037WL030851
|
Belakali Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
BelakaliKol
|
INDIAN BANK(607105)
|
|
105
|
MAJHAULI
|
MP-15-006-037-003/13-B
(SILWAR)
|
1715006037NRG24090720230450283
|
09/07/2023
|
Chhavilal Kol
|
1715006037WL030851
|
Chhavilal Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
ChhavilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24090720230450285
|
09/07/2023
|
Lalavati
|
1715006037WL030851
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-037-003/15
(SILWAR)
|
1715006037NRG24090720230450286
|
09/07/2023
|
Lalavati
|
1715006037WL030851
|
Lalavati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-037-003/23
(SILWAR)
|
1715006037NRG24090720230450289
|
09/07/2023
|
Dashrath
|
1715006037WL030851
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-037-003/28
(SILWAR)
|
1715006037NRG24090720230450291
|
09/07/2023
|
Hiralal
|
1715006037WL030851
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24090720230450292
|
09/07/2023
|
rani
|
1715006037WL030851
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-037-003/37
(SILWAR)
|
1715006037NRG24090720230450293
|
09/07/2023
|
rani
|
1715006037WL030851
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24090720230450297
|
09/07/2023
|
Arti kol
|
1715006037WL030851
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-037-003/8
(SILWAR)
|
1715006037NRG24090720230450295
|
09/07/2023
|
baiya
|
1715006037WL030851
|
baiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-037-003/8-A
(SILWAR)
|
1715006037NRG24090720230450298
|
09/07/2023
|
Sima
|
1715006037WL030851
|
Sima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211091634
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168950
|
168950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218220
|
218220
|
|
|
|
|
|
|
|