|
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
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24120220240571793
|
12/02/2024
|
shanti devi
|
1707001021WL049459
|
shanti devi
|
00415
|
SBIN0001350
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
shantidevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWARI
|
MP-07-001-021-002/592
()
|
1707001021NRG24120220240571821
|
12/02/2024
|
RAMDEEN KUSHWAH
|
1707001021WL049459
|
RAMDEEN KUSHWAH
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMDEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIWARI
|
MP-07-001-021-002/606
()
|
1707001021NRG24120220240571825
|
12/02/2024
|
RAKESH KUMAR KUSHWAHA
|
1707001021WL049459
|
RAKESH KUMAR KUSHWAHA
|
00415
|
SBIN0001350
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAKESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24120220240571780
|
12/02/2024
|
BALO KUSHWAHA
|
1707001021WL049459
|
BALO KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
BALOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24120220240571779
|
12/02/2024
|
GHASIRAM KUSHWAHA
|
1707001021WL049459
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24120220240571787
|
12/02/2024
|
AYUDHYA
|
1707001021WL049459
|
AYUDHYA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
AYUDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24120220240571798
|
12/02/2024
|
RAMSVAROOP PAL
|
1707001021WL049459
|
RAMSVAROOP PAL
|
00415
|
SBIN0009275
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMSVAROOPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NIWARI
|
MP-07-001-021-002/544
()
|
1707001021NRG24120220240571816
|
12/02/2024
|
PARVATI KUSHWAHA
|
1707001021WL049459
|
PARVATI KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWARI
|
MP-07-001-021-002/604
()
|
1707001021NRG24120220240571823
|
12/02/2024
|
DEVENDRA KUSHWAHA
|
1707001021WL049459
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWARI
|
MP-07-001-021-002/613
()
|
1707001021NRG24120220240571827
|
12/02/2024
|
PAHALWAN KUSHWAHA
|
1707001021WL049459
|
PAHALWAN KUSHWAHA
|
00415
|
SBIN0009275
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PAHALWANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41
|
41
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-021-002/123
()
|
1707001021NRG24120220240571776
|
12/02/2024
|
jashoda
|
1707001021WL049459
|
jashoda
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NIWARI
|
MP-07-001-021-002/123
()
|
1707001021NRG24120220240571777
|
12/02/2024
|
KOMAL
|
1707001021WL049459
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NIWARI
|
MP-07-001-021-002/123
()
|
1707001021NRG24120220240571778
|
12/02/2024
|
REKHA
|
1707001021WL049459
|
REKHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24120220240571782
|
12/02/2024
|
RAMGOPAL KHANGAR
|
1707001021WL049459
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMGOPALKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24120220240571783
|
12/02/2024
|
RAMKUMARI PARIHAR
|
1707001021WL049459
|
RAMKUMARI PARIHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMKUMARIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24120220240571781
|
12/02/2024
|
USHA KHANGAR
|
1707001021WL049459
|
USHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
USHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24120220240571785
|
12/02/2024
|
avadesh
|
1707001021WL049459
|
avadesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24120220240571784
|
12/02/2024
|
munna
|
1707001021WL049459
|
munna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24120220240571786
|
12/02/2024
|
Ramkunwar Devi Barar
|
1707001021WL049459
|
Ramkunwar Devi Barar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RamkunwarDeviBarar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24120220240571788
|
12/02/2024
|
SUNEETA
|
1707001021WL049459
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NIWARI
|
MP-07-001-021-002/209
()
|
1707001021NRG24120220240571789
|
12/02/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL049459
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24120220240571791
|
12/02/2024
|
LADKUNWAR KUSHWAHA
|
1707001021WL049459
|
LADKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303542974
|
|
LADKUNWARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24120220240571790
|
12/02/2024
|
VRASHBHAN
|
1707001021WL049459
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
VRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24120220240571792
|
12/02/2024
|
PYARELAL
|
1707001021WL049459
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24120220240571794
|
12/02/2024
|
chaturbhuj
|
1707001021WL049459
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24120220240571795
|
12/02/2024
|
GUDDI KUSHWAHA
|
1707001021WL049459
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NIWARI
|
MP-07-001-021-002/261
()
|
1707001021NRG24120220240571796
|
12/02/2024
|
DASHRATH KUSHWAHA
|
1707001021WL049459
|
DASHRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
DASHRATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NIWARI
|
MP-07-001-021-002/261
()
|
1707001021NRG24120220240571797
|
12/02/2024
|
JANAKI KUSHWAHA
|
1707001021WL049459
|
JANAKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
JANAKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24120220240571799
|
12/02/2024
|
JHUNAI PAL
|
1707001021WL049459
|
JHUNAI PAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303542974
|
|
JHUNAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NIWARI
|
MP-07-001-021-002/352
()
|
1707001021NRG24120220240571801
|
12/02/2024
|
PUSHPA DEVI PAL
|
1707001021WL049459
|
PUSHPA DEVI PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PUSHPADEVIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NIWARI
|
MP-07-001-021-002/352
()
|
1707001021NRG24120220240571800
|
12/02/2024
|
sihivdayal
|
1707001021WL049459
|
sihivdayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
sihivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24120220240571803
|
12/02/2024
|
KUSHUM KUSHWAHA
|
1707001021WL049459
|
KUSHUM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
KUSHUMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NIWARI
|
MP-07-001-021-002/360
()
|
1707001021NRG24120220240571802
|
12/02/2024
|
THAKURDAS KACHHI
|
1707001021WL049459
|
THAKURDAS KACHHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
THAKURDASKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
NIWARI
|
MP-07-001-021-002/361
()
|
1707001021NRG24120220240571804
|
12/02/2024
|
URMILA
|
1707001021WL049459
|
URMILA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NIWARI
|
MP-07-001-021-002/417
()
|
1707001021NRG24120220240571805
|
12/02/2024
|
AKHILESH
|
1707001021WL049459
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
AKHILESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
NIWARI
|
MP-07-001-021-002/417
()
|
1707001021NRG24120220240571806
|
12/02/2024
|
RAMDEVI
|
1707001021WL049459
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NIWARI
|
MP-07-001-021-002/423
()
|
1707001021NRG24120220240571808
|
12/02/2024
|
JAYKUNWAR PAL
|
1707001021WL049459
|
JAYKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
JAYKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NIWARI
|
MP-07-001-021-002/423
()
|
1707001021NRG24120220240571807
|
12/02/2024
|
SALIKRAM PAL
|
1707001021WL049459
|
SALIKRAM PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
SALIKRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NIWARI
|
MP-07-001-021-002/433
()
|
1707001021NRG24120220240571810
|
12/02/2024
|
MAHIPAT
|
1707001021WL049459
|
MAHIPAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
MAHIPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
NIWARI
|
MP-07-001-021-002/458
()
|
1707001021NRG24120220240571811
|
12/02/2024
|
KISHORI PAL
|
1707001021WL049459
|
KISHORI PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
KISHORIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-021-002/458
()
|
1707001021NRG24120220240571812
|
12/02/2024
|
PRAVESH PAL
|
1707001021WL049459
|
PRAVESH PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PRAVESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NIWARI
|
MP-07-001-021-002/540
()
|
1707001021NRG24120220240571814
|
12/02/2024
|
CHANDRAVATI KUSHWAHA
|
1707001021WL049459
|
CHANDRAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
CHANDRAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-021-002/540
()
|
1707001021NRG24120220240571813
|
12/02/2024
|
MANOJ KUMAR KUSHWAHA
|
1707001021WL049459
|
MANOJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
MANOJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-021-002/544
()
|
1707001021NRG24120220240571815
|
12/02/2024
|
CHANDRASHEKHAR KUSHWAHA
|
1707001021WL049459
|
CHANDRASHEKHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303542974
|
|
CHANDRASHEKHARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NIWARI
|
MP-07-001-021-002/555
()
|
1707001021NRG24120220240571817
|
12/02/2024
|
PANNA LAL BANSHKAR
|
1707001021WL049459
|
PANNA LAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
PANNALALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NIWARI
|
MP-07-001-021-002/563
()
|
1707001021NRG24120220240571818
|
12/02/2024
|
BRAJESH KUMAR KUSHWAHA
|
1707001021WL049459
|
BRAJESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
BRAJESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NIWARI
|
MP-07-001-021-002/563
()
|
1707001021NRG24120220240571819
|
12/02/2024
|
RAM DEVI KUSHWAHA
|
1707001021WL049459
|
RAM DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RAMDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NIWARI
|
MP-07-001-021-002/570
()
|
1707001021NRG24120220240571820
|
12/02/2024
|
Revati Pal
|
1707001021WL049459
|
Revati Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
RevatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NIWARI
|
MP-07-001-021-002/592
()
|
1707001021NRG24120220240571822
|
12/02/2024
|
KAUSHA KUSHWAHA
|
1707001021WL049459
|
KAUSHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
KAUSHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NIWARI
|
MP-07-001-021-002/606
()
|
1707001021NRG24120220240571826
|
12/02/2024
|
ANJALI KHUSWAHA
|
1707001021WL049459
|
ANJALI KHUSWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
ANJALIKHUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-021-002/625
()
|
1707001021NRG24120220240571829
|
12/02/2024
|
Roshni
|
1707001021WL049459
|
Roshni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NIWARI
|
MP-07-001-021-002/625
()
|
1707001021NRG24120220240571828
|
12/02/2024
|
SHAILENDRA KUSHWAHA
|
1707001021WL049459
|
SHAILENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
SHAILENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-021-002/69
()
|
1707001021NRG24120220240571830
|
12/02/2024
|
GABULE KUSHWAHA
|
1707001021WL049459
|
GABULE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303542974
|
|
GABULEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
NIWARI
|
MP-07-001-047-001/1015
()
|
1707001047NRG24120220240571608
|
12/02/2024
|
FOOLCHANDRA KUSHWAHA
|
1707001047WL049452
|
FOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303542974
|
|
FOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1637
|
1637
|
|
|
|
|
|
|
|