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-15-006-012-001/11-A (KHAMCHAURA)
|
1715006012NRG24211020230815571
|
21/10/2023
|
Sushila
|
1715006012WL070657
|
Sushila
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236984
|
|
Sushila
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-012-001/40-A (KHAMCHAURA)
|
1715006012NRG24211020230815945
|
21/10/2023
|
Kamlesh Yadav
|
1715006012WL070700
|
Kamlesh Yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-012-001/51-A (KHAMCHAURA)
|
1715006012NRG24211020230815573
|
21/10/2023
|
Lalita baiga
|
1715006012WL070657
|
Lalita baiga
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236984
|
|
Lalitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-012-001/51-A (KHAMCHAURA)
|
1715006012NRG24211020230815572
|
21/10/2023
|
Sukhlal baiga
|
1715006012WL070657
|
Sukhlal baiga
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236984
|
|
Sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-012-002/110-C (KHAMCHAURA)
|
1715006012NRG24211020230815575
|
21/10/2023
|
DEVKI YADAV
|
1715006012WL070658
|
DEVKI YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236984
|
|
DEVKIYADAV
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-012-002/158 (KHAMCHAURA)
|
1715006012NRG24211020230815947
|
21/10/2023
|
Beerendr Bais
|
1715006012WL070700
|
Beerendr Bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
BeerendrBais
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-012-002/158 (KHAMCHAURA)
|
1715006012NRG24211020230815948
|
21/10/2023
|
Chandrvati Bais
|
1715006012WL070700
|
Chandrvati Bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
ChandrvatiBais
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-012-002/176 (KHAMCHAURA)
|
1715006012NRG24211020230815951
|
21/10/2023
|
Manoj bais
|
1715006012WL070700
|
Manoj bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
Manojbais
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-012-002/183 (KHAMCHAURA)
|
1715006012NRG24211020230815952
|
21/10/2023
|
LALMAN
|
1715006012WL070700
|
LALMAN
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-012-002/45 (KHAMCHAURA)
|
1715006012NRG24211020230815958
|
21/10/2023
|
Ramsakha saket
|
1715006012WL070700
|
Ramsakha saket
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236984
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-012-002/45 (KHAMCHAURA)
|
1715006012NRG24211020230815959
|
21/10/2023
|
Ramsakha saket
|
1715006012WL070700
|
Ramsakha saket
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236984
|
|
Ramsakhasaket
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-012-002/88-A (KHAMCHAURA)
|
1715006012NRG24211020230815962
|
21/10/2023
|
saroj yadav
|
1715006012WL070700
|
saroj yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
sarojyadav
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-012-002/88-A (KHAMCHAURA)
|
1715006012NRG24211020230815576
|
21/10/2023
|
saroj yadav
|
1715006012WL070658
|
saroj yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236984
|
|
sarojyadav
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-012-002/93-A (KHAMCHAURA)
|
1715006012NRG24211020230815570
|
21/10/2023
|
Dinesh singh
|
1715006012WL070656
|
Dinesh singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236984
|
|
Dineshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/193 (KHAMCHAURA)
|
1715006012NRG24211020230815955
|
21/10/2023
|
Archana
|
1715006012WL070700
|
Archana
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
291236984
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-012-002/193 (KHAMCHAURA)
|
1715006012NRG24211020230815954
|
21/10/2023
|
Bineet yadav
|
1715006012WL070700
|
Bineet yadav
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
291236984
|
|
Bineetyadav
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-030-001/150 (JAMUA NO1)
|
1715006030NRG24211020230815022
|
21/10/2023
|
dheeraj
|
1715006030WL070628
|
dheeraj
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236984
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-030-001/218-C (JAMUA NO1)
|
1715006030NRG24211020230815000
|
21/10/2023
|
Ankur gupta
|
1715006030WL070625
|
Ankur gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Ankurgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
MAJHAULI
|
MP-15-006-036-001/107-A (NARO)
|
1715006036NRG24201020230814649
|
21/10/2023
|
GEETA PANIKA
|
1715006036WL070582
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
291236984
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/10 (KHAMCHAURA)
|
1715006012NRG24211020230815574
|
21/10/2023
|
fulel
|
1715006012WL070658
|
fulel
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236984
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
21
|
MAJHAULI
|
MP-15-006-012-002/161-A (KHAMCHAURA)
|
1715006012NRG24211020230815949
|
21/10/2023
|
Arun
|
1715006012WL070700
|
Arun
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
291236984
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-012-002/161-A (KHAMCHAURA)
|
1715006012NRG24211020230815950
|
21/10/2023
|
Manvati
|
1715006012WL070700
|
Manvati
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
23
|
MAJHAULI
|
MP-15-006-012-002/184 (KHAMCHAURA)
|
1715006012NRG24211020230815953
|
21/10/2023
|
GULABKALI
|
1715006012WL070700
|
GULABKALI
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
24
|
MAJHAULI
|
MP-15-006-012-002/194 (KHAMCHAURA)
|
1715006012NRG24211020230815956
|
21/10/2023
|
Brijesh bais
|
1715006012WL070700
|
Brijesh bais
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
Brijeshbais
|
UNION BANK OF INDIA(508500)
|
25
|
MAJHAULI
|
MP-15-006-012-002/29 (KHAMCHAURA)
|
1715006012NRG24211020230815957
|
21/10/2023
|
Sundrlal yadav
|
1715006012WL070700
|
Sundrlal yadav
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236984
|
|
Sundrlalyadav
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-012-002/67-A (KHAMCHAURA)
|
1715006012NRG24211020230815569
|
21/10/2023
|
Galendr
|
1715006012WL070656
|
Galendr
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236984
|
|
Galendr
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-012-002/72 (KHAMCHAURA)
|
1715006012NRG24211020230815961
|
21/10/2023
|
ANITA
|
1715006012WL070700
|
ANITA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-030-001/237-C (JAMUA NO1)
|
1715006030NRG24211020230815011
|
21/10/2023
|
Ashok kumar kushwaha
|
1715006030WL070626
|
Ashok kumar kushwaha
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236984
|
|
Ashokkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-030-001/283-A (JAMUA NO1)
|
1715006030NRG24211020230815025
|
21/10/2023
|
Kamal kumar gupta
|
1715006030WL070628
|
Kamal kumar gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Kamalkumargupta
|
INDIAN BANK(607105)
|
30
|
MAJHAULI
|
MP-15-006-030-001/286-C (JAMUA NO1)
|
1715006030NRG24211020230815018
|
21/10/2023
|
Manisha mishra
|
1715006030WL070627
|
Manisha mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Manishamishra
|
UNION BANK OF INDIA(508500)
|
31
|
MAJHAULI
|
MP-15-006-030-001/286-C (JAMUA NO1)
|
1715006030NRG24211020230815017
|
21/10/2023
|
Manisha mishra
|
1715006030WL070627
|
Manisha mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236984
|
|
Manishamishra
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-030-001/310-B (JAMUA NO1)
|
1715006030NRG24211020230815019
|
21/10/2023
|
Ashok kumar gupta
|
1715006030WL070627
|
Ashok kumar gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-030-001/321 (JAMUA NO1)
|
1715006030NRG24211020230815028
|
21/10/2023
|
VISHNU KUMAR GUPTA
|
1715006030WL070628
|
VISHNU KUMAR GUPTA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
VISHNUKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-009-001/251-C (AMEDHIYA)
|
1715006009NRG24211020230817512
|
21/10/2023
|
PRAMILA KEWAT
|
1715006009WL070851
|
PRAMILA KEWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
291236984
|
|
PRAMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
35
|
MAJHAULI
|
MP-15-006-012-002/144 (KHAMCHAURA)
|
1715006012NRG24211020230815946
|
21/10/2023
|
Sonakali
|
1715006012WL070700
|
Sonakali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-012-002/72 (KHAMCHAURA)
|
1715006012NRG24211020230815960
|
21/10/2023
|
Suryabhan
|
1715006012WL070700
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236984
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-030-001/131 (JAMUA NO1)
|
1715006030NRG24211020230814999
|
21/10/2023
|
hiralal
|
1715006030WL070625
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MAJHAULI
|
MP-15-006-030-001/149 (JAMUA NO1)
|
1715006030NRG24211020230815005
|
21/10/2023
|
babulal
|
1715006030WL070626
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MAJHAULI
|
MP-15-006-030-001/150 (JAMUA NO1)
|
1715006030NRG24211020230815021
|
21/10/2023
|
BANSHRAKHAN PANIKA
|
1715006030WL070628
|
BANSHRAKHAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
BANSHRAKHANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MAJHAULI
|
MP-15-006-030-001/152 (JAMUA NO1)
|
1715006030NRG24211020230815008
|
21/10/2023
|
lalbahadur
|
1715006030WL070626
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-030-001/152 (JAMUA NO1)
|
1715006030NRG24211020230815007
|
21/10/2023
|
lalbahadur
|
1715006030WL070626
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-030-001/164 (JAMUA NO1)
|
1715006030NRG24211020230815009
|
21/10/2023
|
bhaiyalal panika
|
1715006030WL070626
|
bhaiyalal panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
bhaiyalalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-030-001/164 (JAMUA NO1)
|
1715006030NRG24211020230815010
|
21/10/2023
|
ramprasad
|
1715006030WL070626
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-030-001/167 (JAMUA NO1)
|
1715006030NRG24211020230815014
|
21/10/2023
|
butaniya
|
1715006030WL070627
|
butaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
butaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
MAJHAULI
|
MP-15-006-030-001/197 (JAMUA NO1)
|
1715006030NRG24211020230815024
|
21/10/2023
|
dasarath
|
1715006030WL070628
|
dasarath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
dasarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-030-001/197 (JAMUA NO1)
|
1715006030NRG24211020230815023
|
21/10/2023
|
Terasiya
|
1715006030WL070628
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
47
|
MAJHAULI
|
MP-15-006-030-001/199 (JAMUA NO1)
|
1715006030NRG24211020230815015
|
21/10/2023
|
beerbal kewat
|
1715006030WL070627
|
beerbal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
beerbalkewat
|
UNION BANK OF INDIA(508500)
|
48
|
MAJHAULI
|
MP-15-006-030-001/218-C (JAMUA NO1)
|
1715006030NRG24211020230815001
|
21/10/2023
|
Anita
|
1715006030WL070625
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-030-001/224 (JAMUA NO1)
|
1715006030NRG24211020230815002
|
21/10/2023
|
MEENA KEWAT
|
1715006030WL070625
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
MEENAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-030-001/237-C (JAMUA NO1)
|
1715006030NRG24211020230815012
|
21/10/2023
|
Arti kushwaha
|
1715006030WL070626
|
Arti kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236984
|
|
Artikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-030-001/283-A (JAMUA NO1)
|
1715006030NRG24211020230815016
|
21/10/2023
|
Pooja gupta
|
1715006030WL070627
|
Pooja gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Poojagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-030-001/305 (JAMUA NO1)
|
1715006030NRG24211020230815026
|
21/10/2023
|
druvkumar
|
1715006030WL070628
|
druvkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
druvkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
53
|
MAJHAULI
|
MP-15-006-030-001/310-B (JAMUA NO1)
|
1715006030NRG24211020230815020
|
21/10/2023
|
Vimla gupta
|
1715006030WL070627
|
Vimla gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Vimlagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-030-001/315-B (JAMUA NO1)
|
1715006030NRG24211020230815003
|
21/10/2023
|
Kallu prajapati
|
1715006030WL070625
|
Kallu prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
Kalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-030-001/321 (JAMUA NO1)
|
1715006030NRG24211020230815027
|
21/10/2023
|
ramkumar gupta
|
1715006030WL070628
|
ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236984
|
|
ramkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
MAJHAULI
|
MP-15-006-031-006/50 (BANIYATOLA)
|
1715006031NRG24201020230814772
|
21/10/2023
|
Gendlal
|
1715006031WL070607
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
09/11/2023
|
|
291236984
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-035-002/11 (PANIHA)
|
1715006035NRG24201020230814814
|
21/10/2023
|
Harimangal
|
1715006035WL070611
|
Harimangal
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
291236984
|
|
Harimangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-035-002/11 (PANIHA)
|
1715006035NRG24201020230814815
|
21/10/2023
|
Leelavati
|
1715006035WL070611
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
291236984
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-036-001/108 (NARO)
|
1715006036NRG24201020230814650
|
21/10/2023
|
anarkali
|
1715006036WL070583
|
anarkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236984
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-036-001/160 (NARO)
|
1715006036NRG24201020230814651
|
21/10/2023
|
raghuveer
|
1715006036WL070583
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291236984
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33939
|
33939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62448
|
62448
|
|
|
|
|
|
|
|