|
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-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24110720230462213
|
11/07/2023
|
Reenu Sahu
|
1715006037WL031657
|
Reenu Sahu
|
00176
|
IDIB000C613
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
ReenuSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24110720230462172
|
11/07/2023
|
Sudha pandey
|
1715006037WL031656
|
Sudha pandey
|
00176
|
IDIB000M570
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24110720230462159
|
11/07/2023
|
Maya Mishra
|
1715006037WL031656
|
Maya Mishra
|
00415
|
SBIN0017116
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
MayaMishra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24110720230462205
|
11/07/2023
|
pushpendra gupta
|
1715006037WL031657
|
pushpendra gupta
|
00415
|
SBIN0017116
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
pushpendragupta
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/509-B
(SILWAR)
|
1715006037NRG24110720230462214
|
11/07/2023
|
Nirmla Vishawkarma
|
1715006037WL031657
|
Nirmla Vishawkarma
|
00415
|
SBIN0017116
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
NirmlaVishawkarma
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-037-002/48
(SILWAR)
|
1715006037NRG24110720230462218
|
11/07/2023
|
Sankhu pal
|
1715006037WL031657
|
Sankhu pal
|
00415
|
SBIN0017116
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Sankhupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24110720230462177
|
11/07/2023
|
uday Bhan kushwaha
|
1715006037WL031656
|
uday Bhan kushwaha
|
00468
|
UBIN0569836
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
udayBhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/1-B
(SILWAR)
|
1715006037NRG24110720230462158
|
11/07/2023
|
Bharatlal Mishra
|
1715006037WL031656
|
Bharatlal Mishra
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
BharatlalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24110720230462191
|
11/07/2023
|
Gopal
|
1715006037WL031657
|
Gopal
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/111
(SILWAR)
|
1715006037NRG24110720230462192
|
11/07/2023
|
Sona
|
1715006037WL031657
|
Sona
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/118
(SILWAR)
|
1715006037NRG24110720230462193
|
11/07/2023
|
Anshoo Kol
|
1715006037WL031657
|
Anshoo Kol
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
AnshooKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/147
(SILWAR)
|
1715006037NRG24110720230462194
|
11/07/2023
|
PRIYA GUPTA
|
1715006037WL031657
|
PRIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
PRIYAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-037-001/191-A
(SILWAR)
|
1715006037NRG24110720230462160
|
11/07/2023
|
ANURUDDH KUMAR PANDEY
|
1715006037WL031656
|
ANURUDDH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
ANURUDDHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-037-001/2-B
(SILWAR)
|
1715006037NRG24110720230462161
|
11/07/2023
|
Sashikala Mishra
|
1715006037WL031656
|
Sashikala Mishra
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
SashikalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-037-001/217-A
(SILWAR)
|
1715006037NRG24110720230462195
|
11/07/2023
|
Sangita Sahu
|
1715006037WL031657
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24110720230462196
|
11/07/2023
|
Prabha
|
1715006037WL031657
|
Prabha
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24110720230462197
|
11/07/2023
|
BRIJNANDAN
|
1715006037WL031657
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/227
(SILWAR)
|
1715006037NRG24110720230462198
|
11/07/2023
|
BRIJNANDAN
|
1715006037WL031657
|
BRIJNANDAN
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
BRIJNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/231-A
(SILWAR)
|
1715006037NRG24110720230462199
|
11/07/2023
|
Vimla Singh
|
1715006037WL031657
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/237-C
(SILWAR)
|
1715006037NRG24110720230462200
|
11/07/2023
|
arjun
|
1715006037WL031657
|
arjun
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/237-C
(SILWAR)
|
1715006037NRG24110720230462201
|
11/07/2023
|
lalita
|
1715006037WL031657
|
lalita
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/241
(SILWAR)
|
1715006037NRG24110720230462202
|
11/07/2023
|
rambai
|
1715006037WL031657
|
rambai
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/242
(SILWAR)
|
1715006037NRG24110720230462204
|
11/07/2023
|
ramcharit
|
1715006037WL031657
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
ramcharit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/244-A
(SILWAR)
|
1715006037NRG24110720230462206
|
11/07/2023
|
Sonbati gupta
|
1715006037WL031657
|
Sonbati gupta
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Sonbatigupta
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-037-001/252-A
(SILWAR)
|
1715006037NRG24110720230462207
|
11/07/2023
|
vidhayak
|
1715006037WL031657
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
149
|
149
|
Processed
|
16/07/2023
|
|
892122013
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/252-A
(SILWAR)
|
1715006037NRG24110720230462208
|
11/07/2023
|
vidhayak
|
1715006037WL031657
|
vidhayak
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
vidhayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/278
(SILWAR)
|
1715006037NRG24110720230462162
|
11/07/2023
|
Saukhilal namdeo
|
1715006037WL031656
|
Saukhilal namdeo
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Saukhilalnamdeo
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/289-A
(SILWAR)
|
1715006037NRG24110720230462209
|
11/07/2023
|
himanchal
|
1715006037WL031657
|
himanchal
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
himanchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24110720230462163
|
11/07/2023
|
Ambuj Tiwari
|
1715006037WL031656
|
Ambuj Tiwari
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
AmbujTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/318
(SILWAR)
|
1715006037NRG24110720230462164
|
11/07/2023
|
Pritee Tiwari
|
1715006037WL031656
|
Pritee Tiwari
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
PriteeTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24110720230462166
|
11/07/2023
|
Rajeshwar
|
1715006037WL031656
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/325
(SILWAR)
|
1715006037NRG24110720230462165
|
11/07/2023
|
Rajeshwar
|
1715006037WL031656
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-037-001/332-A
(SILWAR)
|
1715006037NRG24110720230462167
|
11/07/2023
|
Anjana Gupta
|
1715006037WL031656
|
Anjana Gupta
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
AnjanaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-037-001/346-A
(SILWAR)
|
1715006037NRG24110720230462168
|
11/07/2023
|
Pankaj kumar mishra
|
1715006037WL031656
|
Pankaj kumar mishra
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Pankajkumarmishra
|
ICICI BANK LTD(508534)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/346-A
(SILWAR)
|
1715006037NRG24110720230462169
|
11/07/2023
|
Vandna mishra
|
1715006037WL031656
|
Vandna mishra
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Vandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/366-B
(SILWAR)
|
1715006037NRG24110720230462170
|
11/07/2023
|
RAJEEV LOCHAN TIWARI
|
1715006037WL031656
|
RAJEEV LOCHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
RAJEEVLOCHANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/367-B
(SILWAR)
|
1715006037NRG24110720230462171
|
11/07/2023
|
dinkar prasad pandey
|
1715006037WL031656
|
dinkar prasad pandey
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
dinkarprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/377
(SILWAR)
|
1715006037NRG24110720230462173
|
11/07/2023
|
Babu Lal
|
1715006037WL031656
|
Babu Lal
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
BabuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/38-B
(SILWAR)
|
1715006037NRG24110720230462174
|
11/07/2023
|
anita
|
1715006037WL031656
|
anita
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/38-B
(SILWAR)
|
1715006037NRG24110720230462175
|
11/07/2023
|
anita
|
1715006037WL031656
|
anita
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/395
(SILWAR)
|
1715006037NRG24110720230462176
|
11/07/2023
|
Lalti pal
|
1715006037WL031656
|
Lalti pal
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Laltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/408
(SILWAR)
|
1715006037NRG24110720230462178
|
11/07/2023
|
Manvati kushwaha
|
1715006037WL031656
|
Manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Manvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24110720230462180
|
11/07/2023
|
Chandani Gupta
|
1715006037WL031656
|
Chandani Gupta
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
ChandaniGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/416-B
(SILWAR)
|
1715006037NRG24110720230462179
|
11/07/2023
|
Rambadan Gupta
|
1715006037WL031656
|
Rambadan Gupta
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
RambadanGupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24110720230462211
|
11/07/2023
|
Leela vati
|
1715006037WL031657
|
Leela vati
|
00602
|
SBIN0RRMBGB
|
447
|
447
|
Processed
|
16/07/2023
|
|
892122013
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/434-A
(SILWAR)
|
1715006037NRG24110720230462212
|
11/07/2023
|
Shivpujan Sahu
|
1715006037WL031657
|
Shivpujan Sahu
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
ShivpujanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/439
(SILWAR)
|
1715006037NRG24110720230462184
|
11/07/2023
|
Maya mishra
|
1715006037WL031656
|
Maya mishra
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Mayamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/439
(SILWAR)
|
1715006037NRG24110720230462183
|
11/07/2023
|
Shiv shankar mishra
|
1715006037WL031656
|
Shiv shankar mishra
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Shivshankarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24110720230462185
|
11/07/2023
|
Ramavtar Mishra
|
1715006037WL031656
|
Ramavtar Mishra
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
RamavtarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/484
(SILWAR)
|
1715006037NRG24110720230462186
|
11/07/2023
|
Ramkali Mishra
|
1715006037WL031656
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
RamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24110720230462187
|
11/07/2023
|
Basanti
|
1715006037WL031656
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
16/07/2023
|
|
892122013
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/52
(SILWAR)
|
1715006037NRG24110720230462188
|
11/07/2023
|
Basanti
|
1715006037WL031656
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24110720230462189
|
11/07/2023
|
Rambahor pal
|
1715006037WL031656
|
Rambahor pal
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Rambahorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/534-C
(SILWAR)
|
1715006037NRG24110720230462190
|
11/07/2023
|
Sheela pal
|
1715006037WL031656
|
Sheela pal
|
00602
|
SBIN0RRMBGB
|
1315
|
1315
|
Processed
|
16/07/2023
|
|
892122013
|
|
Sheelapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24110720230462215
|
11/07/2023
|
Dev vati
|
1715006037WL031657
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24110720230462216
|
11/07/2023
|
Dev vati
|
1715006037WL031657
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
596
|
596
|
Processed
|
16/07/2023
|
|
892122013
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46786
|
46786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52666
|
52666
|
|
|
|
|
|
|
|