|
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-15-006-023-001/245-C
(SEDHAWA)
|
1715006023NRG24220620230341236
|
22/06/2023
|
janbahadur singh
|
1715006023WL023776
|
janbahadur singh
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
janbahadursingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24220620230341237
|
22/06/2023
|
bhaiyalal baiga
|
1715006023WL023776
|
bhaiyalal baiga
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
bhaiyalalbaiga
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-023-001/25-A
(SEDHAWA)
|
1715006023NRG24220620230341238
|
22/06/2023
|
chandravati baiga
|
1715006023WL023776
|
chandravati baiga
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
chandravatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-023-001/296
(SEDHAWA)
|
1715006023NRG24220620230341243
|
22/06/2023
|
BABBI SINGH
|
1715006023WL023776
|
BABBI SINGH
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-023-001/133
(SEDHAWA)
|
1715006023NRG24220620230341226
|
22/06/2023
|
bihari
|
1715006023WL023776
|
bihari
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-023-001/136-C
(SEDHAWA)
|
1715006023NRG24220620230341227
|
22/06/2023
|
shivcharan singh
|
1715006023WL023776
|
shivcharan singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
shivcharansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-023-001/184
(SEDHAWA)
|
1715006023NRG24220620230341228
|
22/06/2023
|
rajkumr
|
1715006023WL023776
|
rajkumr
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
rajkumr
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24220620230341231
|
22/06/2023
|
sukbariya
|
1715006023WL023776
|
sukbariya
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-023-001/228
(SEDHAWA)
|
1715006023NRG24220620230341233
|
22/06/2023
|
Surajkali
|
1715006023WL023776
|
Surajkali
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24210620230340711
|
22/06/2023
|
ANITA SINGH
|
1715006042WL023755
|
ANITA SINGH
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-023-001/296
(SEDHAWA)
|
1715006023NRG24220620230341242
|
22/06/2023
|
SHYAMLAL SINGH
|
1715006023WL023776
|
SHYAMLAL SINGH
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-042-001/23-A
(DARIYA)
|
1715006042NRG24210620230340706
|
22/06/2023
|
Ramkali
|
1715006042WL023755
|
Ramkali
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24210620230340707
|
22/06/2023
|
MUNNI SINGH
|
1715006042WL023755
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-042-001/84
(DARIYA)
|
1715006042NRG24210620230340715
|
22/06/2023
|
PRABHA SINGH
|
1715006042WL023755
|
PRABHA SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
PRABHASINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24210620230340717
|
22/06/2023
|
Rajbati Singh
|
1715006042WL023755
|
Rajbati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
RajbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24210620230340719
|
22/06/2023
|
ASHA DEVI SINGH
|
1715006042WL023755
|
ASHA DEVI SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
ASHADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24210620230340720
|
22/06/2023
|
Rajkali Singh
|
1715006042WL023755
|
Rajkali Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24210620230340735
|
22/06/2023
|
PRADEEP KUMAR SINGH
|
1715006042WL023755
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24210620230340737
|
22/06/2023
|
Jaymanti
|
1715006042WL023755
|
Jaymanti
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24210620230340739
|
22/06/2023
|
RADHA PANIKA
|
1715006042WL023755
|
RADHA PANIKA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
RADHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-042-002/91-A
(DARIYA)
|
1715006042NRG24210620230340743
|
22/06/2023
|
Rani Devi Panika
|
1715006042WL023755
|
Rani Devi Panika
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
RaniDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-023-001/193-A
(SEDHAWA)
|
1715006023NRG24220620230341229
|
22/06/2023
|
phoolbai singh
|
1715006023WL023776
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
phoolbaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJHAULI
|
MP-15-006-023-001/220
(SEDHAWA)
|
1715006023NRG24220620230341230
|
22/06/2023
|
Ramsundar
|
1715006023WL023776
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-023-001/228
(SEDHAWA)
|
1715006023NRG24220620230341232
|
22/06/2023
|
Balmeek Singh
|
1715006023WL023776
|
Balmeek Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
BalmeekSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-023-001/241
(SEDHAWA)
|
1715006023NRG24220620230341235
|
22/06/2023
|
Harendra
|
1715006023WL023776
|
Harendra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
Harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-023-001/256
(SEDHAWA)
|
1715006023NRG24220620230341240
|
22/06/2023
|
KAMLAVATI
|
1715006023WL023776
|
KAMLAVATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
KAMLAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-023-001/256
(SEDHAWA)
|
1715006023NRG24220620230341239
|
22/06/2023
|
SURYAPAL
|
1715006023WL023776
|
SURYAPAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/07/2023
|
|
591244743
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-023-001/295
(SEDHAWA)
|
1715006023NRG24220620230341241
|
22/06/2023
|
SAMPAT
|
1715006023WL023776
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
591244743
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-042-001/109
(DARIYA)
|
1715006042NRG24210620230340705
|
22/06/2023
|
ABHIMANYU SINGH
|
1715006042WL023755
|
ABHIMANYU SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
ABHIMANYUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24210620230340708
|
22/06/2023
|
Dalshringar Singh
|
1715006042WL023755
|
Dalshringar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
DalshringarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24210620230340709
|
22/06/2023
|
DALSINGAR
|
1715006042WL023755
|
DALSINGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
DALSINGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24210620230340712
|
22/06/2023
|
rampratap
|
1715006042WL023755
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-042-001/70
(DARIYA)
|
1715006042NRG24210620230340713
|
22/06/2023
|
Shyamkali Singh
|
1715006042WL023755
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24210620230340716
|
22/06/2023
|
ranbhadur
|
1715006042WL023755
|
ranbhadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
ranbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-042-001/85
(DARIYA)
|
1715006042NRG24210620230340718
|
22/06/2023
|
sushila
|
1715006042WL023755
|
sushila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-042-002/134
(DARIYA)
|
1715006042NRG24210620230340721
|
22/06/2023
|
jagdhish
|
1715006042WL023755
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
jagdhish
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24210620230340722
|
22/06/2023
|
Parmeswari
|
1715006042WL023755
|
Parmeswari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
Parmeswari
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24210620230340725
|
22/06/2023
|
jagdev
|
1715006042WL023755
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24210620230340724
|
22/06/2023
|
jagdev
|
1715006042WL023755
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-042-002/195
(DARIYA)
|
1715006042NRG24210620230340726
|
22/06/2023
|
Fulel Singh
|
1715006042WL023755
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
FulelSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-042-002/195-B
(DARIYA)
|
1715006042NRG24210620230340727
|
22/06/2023
|
chandrapal
|
1715006042WL023755
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24210620230340728
|
22/06/2023
|
nirmala
|
1715006042WL023755
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24210620230340729
|
22/06/2023
|
nirmala
|
1715006042WL023755
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24210620230340730
|
22/06/2023
|
nirmala
|
1715006042WL023755
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
45
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24210620230340731
|
22/06/2023
|
nirmala
|
1715006042WL023755
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24210620230340733
|
22/06/2023
|
srawan kumar
|
1715006042WL023755
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
srawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24210620230340734
|
22/06/2023
|
srawan kumar
|
1715006042WL023755
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
srawankumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24210620230340736
|
22/06/2023
|
naipal
|
1715006042WL023755
|
naipal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24210620230340738
|
22/06/2023
|
Shivratan
|
1715006042WL023755
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24210620230340740
|
22/06/2023
|
lalua
|
1715006042WL023755
|
lalua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24210620230340741
|
22/06/2023
|
lalua
|
1715006042WL023755
|
lalua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2023
|
|
591244743
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-042-002/91
(DARIYA)
|
1715006042NRG24210620230340742
|
22/06/2023
|
manbodh
|
1715006042WL023755
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-042-002/98
(DARIYA)
|
1715006042NRG24210620230340744
|
22/06/2023
|
ranivati
|
1715006042WL023755
|
ranivati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
ranivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-042-002/98-A
(DARIYA)
|
1715006042NRG24210620230340745
|
22/06/2023
|
kantlal
|
1715006042WL023755
|
kantlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
kantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-042-002/98-A
(DARIYA)
|
1715006042NRG24210620230340746
|
22/06/2023
|
kantlal
|
1715006042WL023755
|
kantlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591244743
|
|
kantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45424
|
45424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76568
|
76568
|
|
|
|
|
|
|
|