|
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-15-006-050-003/1049-B
(MADWAS)
|
1715006050NRG24201120230928090
|
20/11/2023
|
VIKASH KUMAR JAISWAL
|
1715006050WL078393
|
VIKASH KUMAR JAISWAL
|
00045
|
BARB0SIDHIX
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
VIKASHKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/1076-B
(TILAWARI)
|
1715006021NRG24201120230928211
|
20/11/2023
|
kusum
|
1715006021WL078399
|
kusum
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24201120230928218
|
20/11/2023
|
suresh
|
1715006021WL078399
|
suresh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24201120230928208
|
20/11/2023
|
sandeep kol
|
1715006021WL078399
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24201120230928221
|
20/11/2023
|
sandeep
|
1715006021WL078399
|
sandeep
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24201120230928220
|
20/11/2023
|
sandeep
|
1715006021WL078399
|
sandeep
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/212-B
(TILAWARI)
|
1715006021NRG24201120230928222
|
20/11/2023
|
Devideen yadav
|
1715006021WL078399
|
Devideen yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
Devideenyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-021-003/362-C
(TILAWARI)
|
1715006021NRG24201120230928227
|
20/11/2023
|
shivendra
|
1715006021WL078399
|
shivendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-021-003/56-A
(TILAWARI)
|
1715006021NRG24201120230928228
|
20/11/2023
|
raghuveer baiga
|
1715006021WL078399
|
raghuveer baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
raghuveerbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/191
(TILAWARI)
|
1715006021NRG24201120230928217
|
20/11/2023
|
nirpat sahu
|
1715006021WL078399
|
nirpat sahu
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
nirpatsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/322-A
(TILAWARI)
|
1715006021NRG24201120230928226
|
20/11/2023
|
harishandra
|
1715006021WL078399
|
harishandra
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
harishandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-050-003/1049-B
(MADWAS)
|
1715006050NRG24201120230928091
|
20/11/2023
|
PRABHA
|
1715006050WL078393
|
PRABHA
|
00415
|
SBIN0017116
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/1076-A
(TILAWARI)
|
1715006021NRG24201120230928210
|
20/11/2023
|
omkar
|
1715006021WL078399
|
omkar
|
00468
|
UBIN0549495
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/1078-D
(TILAWARI)
|
1715006021NRG24201120230928213
|
20/11/2023
|
ramrahish
|
1715006021WL078399
|
ramrahish
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24201120230928216
|
20/11/2023
|
horil yadav
|
1715006021WL078399
|
horil yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
horilyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/159
(TILAWARI)
|
1715006021NRG24201120230928215
|
20/11/2023
|
horil yadav
|
1715006021WL078399
|
horil yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
horilyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-021-003/315-D
(TILAWARI)
|
1715006021NRG24201120230928225
|
20/11/2023
|
radhika
|
1715006021WL078399
|
radhika
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-021-003/7-B
(TILAWARI)
|
1715006021NRG24201120230928230
|
20/11/2023
|
bhaiyalal yadav
|
1715006021WL078399
|
bhaiyalal yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-021-003/96-D
(TILAWARI)
|
1715006021NRG24201120230928232
|
20/11/2023
|
ramchandra yadav
|
1715006021WL078399
|
ramchandra yadav
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-050-003/890
(MADWAS)
|
1715006050NRG24201120230928129
|
20/11/2023
|
krishna kumar
|
1715006050WL078393
|
krishna kumar
|
00468
|
UBIN0549495
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-044-001/379
(KANJWAR)
|
1715006044NRG24201120230927988
|
20/11/2023
|
lachami kol
|
1715006044WL078385
|
lachami kol
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325421603
|
|
lachamikol
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-044-001/593-A
(KANJWAR)
|
1715006044NRG24201120230927990
|
20/11/2023
|
Asha
|
1715006044WL078387
|
Asha
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325421603
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-044-001/601
(KANJWAR)
|
1715006044NRG24201120230927989
|
20/11/2023
|
anup lal vasor
|
1715006044WL078386
|
anup lal vasor
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325421603
|
|
anuplalvasor
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-044-002/600
(KANJWAR)
|
1715006044NRG24201120230927991
|
20/11/2023
|
Neeraj Kumar Mishra
|
1715006044WL078387
|
Neeraj Kumar Mishra
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
NeerajKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928243
|
20/11/2023
|
ram chandra saket
|
1715006048WL078400
|
ram chandra saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928242
|
20/11/2023
|
ram chandra sket
|
1715006048WL078400
|
ram chandra sket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramchandrasket
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/1125-B
(MADWAS)
|
1715006050NRG24201120230928092
|
20/11/2023
|
KAPIL GUPTA
|
1715006050WL078393
|
KAPIL GUPTA
|
00468
|
UBIN0569836
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
KAPILGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/304
(MADWAS)
|
1715006050NRG24201120230928101
|
20/11/2023
|
jaykumar
|
1715006050WL078393
|
jaykumar
|
00468
|
UBIN0569836
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
jaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-021-002/889-A
(TILAWARI)
|
1715006021NRG24201120230928207
|
20/11/2023
|
rita yadav
|
1715006021WL078399
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/1099-B
(TILAWARI)
|
1715006021NRG24201120230928214
|
20/11/2023
|
durghatiya
|
1715006021WL078399
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-021-003/211-D
(TILAWARI)
|
1715006021NRG24201120230928219
|
20/11/2023
|
phulkumari
|
1715006021WL078399
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-021-003/254-B
(TILAWARI)
|
1715006021NRG24201120230928223
|
20/11/2023
|
shivnath prajapati
|
1715006021WL078399
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24201120230928224
|
20/11/2023
|
chotkali
|
1715006021WL078399
|
chotkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
chotkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-021-003/56-B
(TILAWARI)
|
1715006021NRG24201120230928229
|
20/11/2023
|
chavilal
|
1715006021WL078399
|
chavilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-021-003/873-B
(TILAWARI)
|
1715006021NRG24201120230928231
|
20/11/2023
|
chandrakali prajapati
|
1715006021WL078399
|
chandrakali prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325421603
|
|
chandrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24201120230928233
|
20/11/2023
|
FOOLKUMARI
|
1715006048WL078400
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/50-C
(MAJHIGAWAN)
|
1715006048NRG24201120230928234
|
20/11/2023
|
JANKI KOL
|
1715006048WL078400
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928237
|
20/11/2023
|
JAYLAL
|
1715006048WL078400
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/53-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928236
|
20/11/2023
|
JAYLAL
|
1715006048WL078400
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24201120230928241
|
20/11/2023
|
RAM NATH SAKET
|
1715006048WL078400
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/82
(MAJHIGAWAN)
|
1715006048NRG24201120230928240
|
20/11/2023
|
RAM NATH SAKET
|
1715006048WL078400
|
RAM NATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
RAMNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24201120230928244
|
20/11/2023
|
mohanlal
|
1715006048WL078400
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/83-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928245
|
20/11/2023
|
Ram swaroop
|
1715006048WL078400
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928247
|
20/11/2023
|
RAM DARSHAN KOL
|
1715006048WL078400
|
RAM DARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
RAMDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928246
|
20/11/2023
|
ramdarsan
|
1715006048WL078400
|
ramdarsan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramdarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928249
|
20/11/2023
|
SUGREEV KOL
|
1715006048WL078400
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
SUGREEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/84-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928248
|
20/11/2023
|
SUGREEV KOL
|
1715006048WL078400
|
SUGREEV KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
SUGREEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24201120230928250
|
20/11/2023
|
BABULAL KOL
|
1715006048WL078400
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24201120230928251
|
20/11/2023
|
BABULAL KOL
|
1715006048WL078400
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/85-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928252
|
20/11/2023
|
Ramkishor
|
1715006048WL078400
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
Ramkishor
|
CANARA BANK(508532)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/87
(MAJHIGAWAN)
|
1715006048NRG24201120230928253
|
20/11/2023
|
shivprasad
|
1715006048WL078400
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928255
|
20/11/2023
|
prasann kumar
|
1715006048WL078400
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24201120230928257
|
20/11/2023
|
SAMAY LAL
|
1715006048WL078400
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/88-C
(MAJHIGAWAN)
|
1715006048NRG24201120230928256
|
20/11/2023
|
SAMAY LAL
|
1715006048WL078400
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24201120230928259
|
20/11/2023
|
PREMBAI
|
1715006048WL078400
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/90
(MAJHIGAWAN)
|
1715006048NRG24201120230928258
|
20/11/2023
|
PREMBAI
|
1715006048WL078400
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24201120230928261
|
20/11/2023
|
ramesh
|
1715006048WL078400
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24201120230928262
|
20/11/2023
|
NANDLAL KOL
|
1715006048WL078400
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/92
(MAJHIGAWAN)
|
1715006048NRG24201120230928263
|
20/11/2023
|
NANDLAL KOL
|
1715006048WL078400
|
NANDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
NANDLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24201120230928265
|
20/11/2023
|
CHHOTI KOL
|
1715006048WL078400
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24201120230928264
|
20/11/2023
|
CHHOTI KOL
|
1715006048WL078400
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/96
(MAJHIGAWAN)
|
1715006048NRG24201120230928266
|
20/11/2023
|
RAJ MANI KOL
|
1715006048WL078400
|
RAJ MANI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
RAJMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928268
|
20/11/2023
|
JEETENDRA KOL
|
1715006048WL078400
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/96-A
(MAJHIGAWAN)
|
1715006048NRG24201120230928267
|
20/11/2023
|
JEETENDRA KOL
|
1715006048WL078400
|
JEETENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
JEETENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/97
(MAJHIGAWAN)
|
1715006048NRG24201120230928269
|
20/11/2023
|
ITRAJUA
|
1715006048WL078400
|
ITRAJUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
ITRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928271
|
20/11/2023
|
DAYARAM
|
1715006048WL078400
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24201120230928270
|
20/11/2023
|
DAYARAM
|
1715006048WL078400
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24201120230928084
|
20/11/2023
|
FULJHARIYA
|
1715006050WL078393
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
FULJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24201120230928085
|
20/11/2023
|
ramnivas
|
1715006050WL078393
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24201120230928086
|
20/11/2023
|
sarla jaiswal
|
1715006050WL078393
|
sarla jaiswal
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
sarlajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-050-003/1033
(MADWAS)
|
1715006050NRG24201120230928087
|
20/11/2023
|
daddu
|
1715006050WL078393
|
daddu
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-050-003/1049-A
(MADWAS)
|
1715006050NRG24201120230928089
|
20/11/2023
|
AARTI
|
1715006050WL078393
|
AARTI
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
AARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-050-003/1049-A
(MADWAS)
|
1715006050NRG24201120230928088
|
20/11/2023
|
SHAILENDRA JAISWAL
|
1715006050WL078393
|
SHAILENDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
SHAILENDRAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHAULI
|
MP-15-006-050-003/1197
(MADWAS)
|
1715006050NRG24201120230928093
|
20/11/2023
|
SONA JAISWAL
|
1715006050WL078393
|
SONA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
325421603
|
|
SONAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-050-003/1197-A
(MADWAS)
|
1715006050NRG24201120230928094
|
20/11/2023
|
rani
|
1715006050WL078393
|
rani
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24201120230928095
|
20/11/2023
|
munendra
|
1715006050WL078393
|
munendra
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24201120230928096
|
20/11/2023
|
INDRALAL
|
1715006050WL078393
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-050-003/217
(MADWAS)
|
1715006050NRG24201120230928098
|
20/11/2023
|
MUNNI
|
1715006050WL078393
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-050-003/217
(MADWAS)
|
1715006050NRG24201120230928097
|
20/11/2023
|
ramprasad
|
1715006050WL078393
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-050-003/277
(MADWAS)
|
1715006050NRG24201120230928100
|
20/11/2023
|
MUNNI KOL
|
1715006050WL078393
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHAULI
|
MP-15-006-050-003/277
(MADWAS)
|
1715006050NRG24201120230928099
|
20/11/2023
|
sugreev kol
|
1715006050WL078393
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-050-003/315
(MADWAS)
|
1715006050NRG24201120230928103
|
20/11/2023
|
hiraniya
|
1715006050WL078393
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-050-003/315
(MADWAS)
|
1715006050NRG24201120230928102
|
20/11/2023
|
ramadhar
|
1715006050WL078393
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-050-003/315-A
(MADWAS)
|
1715006050NRG24201120230928104
|
20/11/2023
|
manish kol
|
1715006050WL078393
|
manish kol
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
manishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-050-003/335
(MADWAS)
|
1715006050NRG24201120230928105
|
20/11/2023
|
suresh kol
|
1715006050WL078393
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24201120230928107
|
20/11/2023
|
malti
|
1715006050WL078393
|
malti
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHAULI
|
MP-15-006-050-003/381-A
(MADWAS)
|
1715006050NRG24201120230928108
|
20/11/2023
|
vijaylal
|
1715006050WL078393
|
vijaylal
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
vijaylal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-050-003/406
(MADWAS)
|
1715006050NRG24201120230928109
|
20/11/2023
|
anita varma
|
1715006050WL078393
|
anita varma
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
anitavarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-050-003/477
(MADWAS)
|
1715006050NRG24201120230928110
|
20/11/2023
|
ramkali
|
1715006050WL078393
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-050-003/544-A
(MADWAS)
|
1715006050NRG24201120230928111
|
20/11/2023
|
rajendra
|
1715006050WL078393
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-050-003/753
(MADWAS)
|
1715006050NRG24201120230928113
|
20/11/2023
|
ramdatt saket
|
1715006050WL078393
|
ramdatt saket
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramdattsaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-050-003/753
(MADWAS)
|
1715006050NRG24201120230928112
|
20/11/2023
|
ramdatt saket
|
1715006050WL078393
|
ramdatt saket
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramdattsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/753-A
(MADWAS)
|
1715006050NRG24201120230928114
|
20/11/2023
|
kailash saket
|
1715006050WL078393
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
kailashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/753-A
(MADWAS)
|
1715006050NRG24201120230928115
|
20/11/2023
|
sangeeta saket
|
1715006050WL078393
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-050-003/765-A
(MADWAS)
|
1715006050NRG24201120230928116
|
20/11/2023
|
SHIV KUMAR SINGH
|
1715006050WL078393
|
SHIV KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-050-003/789
(MADWAS)
|
1715006050NRG24201120230928118
|
20/11/2023
|
ramesh saket
|
1715006050WL078393
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-050-003/789-A
(MADWAS)
|
1715006050NRG24201120230928120
|
20/11/2023
|
chandravati saket
|
1715006050WL078393
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-050-003/789-A
(MADWAS)
|
1715006050NRG24201120230928119
|
20/11/2023
|
rajesh
|
1715006050WL078393
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG24201120230928122
|
20/11/2023
|
kishori lal saket
|
1715006050WL078393
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
kishorilalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAJHAULI
|
MP-15-006-050-003/791
(MADWAS)
|
1715006050NRG24201120230928121
|
20/11/2023
|
kishori lal saket
|
1715006050WL078393
|
kishori lal saket
|
00602
|
SBIN0RRMBGB
|
1652
|
1652
|
Processed
|
01/01/2024
|
|
325421603
|
|
kishorilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-050-003/849-B
(MADWAS)
|
1715006050NRG24201120230928125
|
20/11/2023
|
pavan
|
1715006050WL078393
|
pavan
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHAULI
|
MP-15-006-050-003/852-A
(MADWAS)
|
1715006050NRG24201120230928126
|
20/11/2023
|
ramagovind
|
1715006050WL078393
|
ramagovind
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramagovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24201120230928127
|
20/11/2023
|
BAHADUR KOL
|
1715006050WL078393
|
BAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
BAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24201120230928128
|
20/11/2023
|
buta kol
|
1715006050WL078393
|
buta kol
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
butakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24201120230928130
|
20/11/2023
|
sangeeta
|
1715006050WL078393
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-050-003/91
(MADWAS)
|
1715006050NRG24201120230928131
|
20/11/2023
|
rajesh kol
|
1715006050WL078393
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24201120230928132
|
20/11/2023
|
ARMAN
|
1715006050WL078393
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHAULI
|
MP-15-006-050-003/928-A
(MADWAS)
|
1715006050NRG24201120230928134
|
20/11/2023
|
PRABHA SINGH
|
1715006050WL078393
|
PRABHA SINGH
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
PRABHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-050-003/928-A
(MADWAS)
|
1715006050NRG24201120230928133
|
20/11/2023
|
SATENDRA SINGH
|
1715006050WL078393
|
SATENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
SATENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG24201120230928135
|
20/11/2023
|
ramhitt
|
1715006050WL078393
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
2272
|
2272
|
Processed
|
01/01/2024
|
|
325421603
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133251
|
133251
|
|
|
|
|
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24201120230928239
|
20/11/2023
|
HINCHHLAL KOL
|
1715006048WL078400
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
HINCHHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24201120230928238
|
20/11/2023
|
HINCHHLAL KOL
|
1715006048WL078400
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325421603
|
|
HINCHHLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|