|
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-15-006-036-001/27-C
(NARO)
|
1715006036NRG24050520230088517
|
06/05/2023
|
Harilal panika
|
1715006036WL005621
|
Harilal panika
|
00415
|
SBIN0000372
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Harilalpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/34-A
(NARO)
|
1715006036NRG24050520230088553
|
06/05/2023
|
Rajkali kushwaha
|
1715006036WL005621
|
Rajkali kushwaha
|
00415
|
SBIN0001262
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Rajkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24050520230088486
|
06/05/2023
|
GEETA PANIKA
|
1715006036WL005621
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/110-A
(NARO)
|
1715006036NRG24050520230088489
|
06/05/2023
|
Santosh gupta
|
1715006036WL005621
|
Santosh gupta
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/110-A
(NARO)
|
1715006036NRG24050520230088488
|
06/05/2023
|
SANTOSH GUPTA
|
1715006036WL005621
|
SANTOSH GUPTA
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
SANTOSHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/115-B
(NARO)
|
1715006036NRG24050520230088492
|
06/05/2023
|
Bebi singh
|
1715006036WL005621
|
Bebi singh
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Bebisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/119-A
(NARO)
|
1715006036NRG24050520230088493
|
06/05/2023
|
Butaiya
|
1715006036WL005621
|
Butaiya
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Butaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/145-A
(NARO)
|
1715006036NRG24050520230088501
|
06/05/2023
|
SHIVDAYAL SINGH
|
1715006036WL005621
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/145-D
(NARO)
|
1715006036NRG24050520230088502
|
06/05/2023
|
RAKHI SINGH
|
1715006036WL005621
|
RAKHI SINGH
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
RAKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-036-001/148-D
(NARO)
|
1715006036NRG24050520230088503
|
06/05/2023
|
SUSMA SINGH
|
1715006036WL005621
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-036-001/191-A
(NARO)
|
1715006036NRG24050520230088506
|
06/05/2023
|
Theerath shahu
|
1715006036WL005621
|
Theerath shahu
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24050520230088509
|
06/05/2023
|
Roshani
|
1715006036WL005621
|
Roshani
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24050520230088513
|
06/05/2023
|
Sudha kushwaha
|
1715006036WL005621
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24050520230088520
|
06/05/2023
|
Sangeeta sahu
|
1715006036WL005621
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-036-001/52-C
(NARO)
|
1715006036NRG24050520230088521
|
06/05/2023
|
PRATHANA SINGH
|
1715006036WL005621
|
PRATHANA SINGH
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
PRATHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24050520230088524
|
06/05/2023
|
Chitrakala singh
|
1715006036WL005621
|
Chitrakala singh
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-036-002/102-A
(NARO)
|
1715006036NRG24050520230088534
|
06/05/2023
|
Lekhanlal gupta
|
1715006036WL005621
|
Lekhanlal gupta
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Lekhanlalgupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/104-B
(NARO)
|
1715006036NRG24050520230088537
|
06/05/2023
|
Saman Singh
|
1715006036WL005621
|
Saman Singh
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/205-A
(NARO)
|
1715006036NRG24050520230088549
|
06/05/2023
|
Gyani Prasad Mishra
|
1715006036WL005621
|
Gyani Prasad Mishra
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
GyaniPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/405
(NARO)
|
1715006036NRG24050520230088554
|
06/05/2023
|
SURYAPAL
|
1715006036WL005621
|
SURYAPAL
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-036-002/610
(NARO)
|
1715006036NRG24050520230088556
|
06/05/2023
|
LALARATI GUPTA
|
1715006036WL005621
|
LALARATI GUPTA
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
LALARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-036-002/64-B
(NARO)
|
1715006036NRG24050520230088559
|
06/05/2023
|
Lalita kushwaha
|
1715006036WL005621
|
Lalita kushwaha
|
00415
|
SBIN0017116
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Lalitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/112-B
(NARO)
|
1715006036NRG24050520230088538
|
06/05/2023
|
Ramharesh
|
1715006036WL005621
|
Ramharesh
|
00468
|
UBIN0549495
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ramharesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-036-002/239-A
(NARO)
|
1715006036NRG24050520230088552
|
06/05/2023
|
Mamta kushwaha
|
1715006036WL005621
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-036-001/115-B
(NARO)
|
1715006036NRG24050520230088491
|
06/05/2023
|
Rajwati
|
1715006036WL005621
|
Rajwati
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-036-001/119-A
(NARO)
|
1715006036NRG24050520230088494
|
06/05/2023
|
Savita
|
1715006036WL005621
|
Savita
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24050520230088496
|
06/05/2023
|
Butan
|
1715006036WL005621
|
Butan
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-036-001/139-A
(NARO)
|
1715006036NRG24050520230088497
|
06/05/2023
|
Parwati
|
1715006036WL005621
|
Parwati
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-036-001/144
(NARO)
|
1715006036NRG24050520230088499
|
06/05/2023
|
babua
|
1715006036WL005621
|
babua
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
babua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-036-001/144
(NARO)
|
1715006036NRG24050520230088500
|
06/05/2023
|
Chandravati Singh
|
1715006036WL005621
|
Chandravati Singh
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
ChandravatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-036-001/154-A
(NARO)
|
1715006036NRG24050520230088504
|
06/05/2023
|
Santkumar prajapati
|
1715006036WL005621
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/176
(NARO)
|
1715006036NRG24050520230088505
|
06/05/2023
|
nandkumar
|
1715006036WL005621
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-036-001/201-B
(NARO)
|
1715006036NRG24050520230088507
|
06/05/2023
|
Arvind kumar
|
1715006036WL005621
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-036-001/237
(NARO)
|
1715006036NRG24050520230088510
|
06/05/2023
|
raguveer
|
1715006036WL005621
|
raguveer
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-036-001/237-C
(NARO)
|
1715006036NRG24050520230088511
|
06/05/2023
|
Mahipal singh
|
1715006036WL005621
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Mahipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-036-001/239-B
(NARO)
|
1715006036NRG24050520230088512
|
06/05/2023
|
Geeta Kushwaha
|
1715006036WL005621
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-036-001/293
(NARO)
|
1715006036NRG24050520230088518
|
06/05/2023
|
rajbhan
|
1715006036WL005621
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24050520230088525
|
06/05/2023
|
Ramprasad
|
1715006036WL005621
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-036-001/631
(NARO)
|
1715006036NRG24050520230088526
|
06/05/2023
|
Ramkali
|
1715006036WL005621
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-036-001/96-A
(NARO)
|
1715006036NRG24050520230088532
|
06/05/2023
|
Hiramani sahu
|
1715006036WL005621
|
Hiramani sahu
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Hiramanisahu
|
BANK OF BARODA(606985)
|
|
41
|
MAJHAULI
|
MP-15-006-036-001/99-C
(NARO)
|
1715006036NRG24050520230088533
|
06/05/2023
|
Chintamani sahu
|
1715006036WL005621
|
Chintamani sahu
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Chintamanisahu
|
BANK OF BARODA(606985)
|
|
42
|
MAJHAULI
|
MP-15-006-036-002/102-B
(NARO)
|
1715006036NRG24050520230088536
|
06/05/2023
|
Mala gupta
|
1715006036WL005621
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-036-002/119-A
(NARO)
|
1715006036NRG24050520230088539
|
06/05/2023
|
Anarkali tiwari
|
1715006036WL005621
|
Anarkali tiwari
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Anarkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-036-002/121-A
(NARO)
|
1715006036NRG24050520230088540
|
06/05/2023
|
Gulabkali gupta
|
1715006036WL005621
|
Gulabkali gupta
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Gulabkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24050520230088541
|
06/05/2023
|
Pawan
|
1715006036WL005621
|
Pawan
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-036-002/158-C
(NARO)
|
1715006036NRG24050520230088542
|
06/05/2023
|
Asha kushwaha
|
1715006036WL005621
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG24050520230088544
|
06/05/2023
|
RAJKALI KUSHWAHA
|
1715006036WL005621
|
RAJKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-036-002/158-D
(NARO)
|
1715006036NRG24050520230088543
|
06/05/2023
|
RAM MAHESH KUSHWAHA
|
1715006036WL005621
|
RAM MAHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
RAMMAHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-036-002/159-A
(NARO)
|
1715006036NRG24050520230088545
|
06/05/2023
|
Ashok kumari
|
1715006036WL005621
|
Ashok kumari
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-036-002/176-A
(NARO)
|
1715006036NRG24050520230088546
|
06/05/2023
|
ganga rajak
|
1715006036WL005621
|
ganga rajak
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
gangarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-036-002/182
(NARO)
|
1715006036NRG24050520230088547
|
06/05/2023
|
Udaybhan
|
1715006036WL005621
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24050520230088550
|
06/05/2023
|
Ramchandra kushwaha
|
1715006036WL005621
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-036-002/220-A
(NARO)
|
1715006036NRG24050520230088551
|
06/05/2023
|
Ramadhar panika
|
1715006036WL005621
|
Ramadhar panika
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Ramadharpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-036-002/405
(NARO)
|
1715006036NRG24050520230088555
|
06/05/2023
|
rajkali
|
1715006036WL005621
|
rajkali
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-036-002/624
(NARO)
|
1715006036NRG24050520230088557
|
06/05/2023
|
Sunita
|
1715006036WL005621
|
Sunita
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-036-002/91-A
(NARO)
|
1715006036NRG24050520230088562
|
06/05/2023
|
Iandrawati kushwaha
|
1715006036WL005621
|
Iandrawati kushwaha
|
00602
|
SBIN0RRMBGB
|
552
|
552
|
Processed
|
15/05/2023
|
|
687867053
|
|
Iandrawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|