|
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
|
BANDA
|
MP-10-004-028-003/4
(SEMRA DANT (P))
|
1710004000NRG24290120240478586
|
29/01/2024
|
savita bai devi singh singh
|
1710004WL054168
|
savita bai devi singh singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
savitabaidevisinghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-039-001/140-A
(JAMUNIYA (P))
|
1710004039NRG24290120240478605
|
29/01/2024
|
RAM SINGH LODHI
|
1710004039WL054171
|
RAM SINGH LODHI
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
RAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-042-003/823
(CHHAPRI (P))
|
1710004042NRG24290120240478436
|
29/01/2024
|
arvindra vishwakrama
|
1710004042WL054156
|
arvindra vishwakrama
|
00089
|
CBIN0280739
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005343876
|
|
arvindravishwakrama
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-052-001/100
(JHAGRI(P))
|
1710004052NRG24280120240477623
|
29/01/2024
|
prakash
|
1710004052WL054077
|
prakash
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343876
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-052-001/101
(JHAGRI(P))
|
1710004052NRG24280120240477624
|
29/01/2024
|
RAJU
|
1710004052WL054077
|
RAJU
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343876
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-052-001/139-A
(JHAGRI(P))
|
1710004052NRG24280120240477627
|
29/01/2024
|
SHIVRAJ
|
1710004052WL054077
|
SHIVRAJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343876
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANDA
|
MP-10-004-056-001/100
(BHADRANA (P))
|
1710004056NRG24290120240478136
|
29/01/2024
|
Suman
|
1710004056WL054118
|
Suman
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-056-001/199
(BHADRANA (P))
|
1710004056NRG24290120240478139
|
29/01/2024
|
MAMTA
|
1710004056WL054118
|
MAMTA
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-056-001/199
(BHADRANA (P))
|
1710004056NRG24290120240478138
|
29/01/2024
|
MUNNA BANDAR
|
1710004056WL054118
|
MUNNA BANDAR
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
MUNNABANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-056-001/284-B
(BHADRANA (P))
|
1710004056NRG24290120240478245
|
29/01/2024
|
CHHOTU YADAV
|
1710004056WL054132
|
CHHOTU YADAV
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-056-001/292
(BHADRANA (P))
|
1710004056NRG24290120240478207
|
29/01/2024
|
Krashana
|
1710004056WL054124
|
Krashana
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
Krashana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG24290120240478151
|
29/01/2024
|
DASODA
|
1710004056WL054118
|
DASODA
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-028-003/3-B
(SEMRA DANT (P))
|
1710004000NRG24290120240478585
|
29/01/2024
|
Surendra Lodhi
|
1710004WL054168
|
Surendra Lodhi
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-039-001/131-A
(JAMUNIYA (P))
|
1710004039NRG24290120240478604
|
29/01/2024
|
HEMLATA AADIWASI
|
1710004039WL054171
|
HEMLATA AADIWASI
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
HEMLATAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
MP-10-004-028-003/3
(SEMRA DANT (P))
|
1710004000NRG24290120240478582
|
29/01/2024
|
gajendra singh lodhi
|
1710004WL054168
|
gajendra singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
gajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-028-003/3-A
(SEMRA DANT (P))
|
1710004000NRG24290120240478583
|
29/01/2024
|
rajababu lodhi
|
1710004WL054168
|
rajababu lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
rajababulodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-028-003/4-B
(SEMRA DANT (P))
|
1710004000NRG24290120240478588
|
29/01/2024
|
Deepak Lodhi
|
1710004WL054168
|
Deepak Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
DeepakLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDA
|
MP-10-004-028-003/401
(SEMRA DANT (P))
|
1710004000NRG24290120240478589
|
29/01/2024
|
JUGRAJ PATEL
|
1710004WL054168
|
JUGRAJ PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
JUGRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-028-003/6
(SEMRA DANT (P))
|
1710004000NRG24290120240478590
|
29/01/2024
|
dropti bai lodhi
|
1710004WL054168
|
dropti bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
droptibailodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-039-001/102
(JAMUNIYA (P))
|
1710004039NRG24290120240478600
|
29/01/2024
|
Ramji sahu
|
1710004039WL054171
|
Ramji sahu
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
Ramjisahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-039-001/102-A
(JAMUNIYA (P))
|
1710004039NRG24290120240478601
|
29/01/2024
|
pankaj sahu
|
1710004039WL054171
|
pankaj sahu
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
pankajsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-039-001/110
(JAMUNIYA (P))
|
1710004039NRG24290120240478602
|
29/01/2024
|
KRISHNA AHIRWAR
|
1710004039WL054171
|
KRISHNA AHIRWAR
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
KRISHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-039-001/131-A
(JAMUNIYA (P))
|
1710004039NRG24290120240478603
|
29/01/2024
|
TULASI SOUR
|
1710004039WL054171
|
TULASI SOUR
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
TULASISOUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-039-001/152
(JAMUNIYA (P))
|
1710004039NRG24290120240478606
|
29/01/2024
|
KALU SOUR
|
1710004039WL054171
|
KALU SOUR
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
KALUSOUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-039-001/202-A
(JAMUNIYA (P))
|
1710004039NRG24290120240478607
|
29/01/2024
|
VIJAY SINGH LODHI
|
1710004039WL054171
|
VIJAY SINGH LODHI
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
VIJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-039-001/302-B
(JAMUNIYA (P))
|
1710004039NRG24290120240478608
|
29/01/2024
|
ASHOK
|
1710004039WL054171
|
ASHOK
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDA
|
MP-10-004-039-001/302-C
(JAMUNIYA (P))
|
1710004039NRG24290120240478609
|
29/01/2024
|
MAMTA
|
1710004039WL054171
|
MAMTA
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-052-001/107
(JHAGRI(P))
|
1710004052NRG24280120240477625
|
29/01/2024
|
jayram
|
1710004052WL054077
|
jayram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343876
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-052-001/121
(JHAGRI(P))
|
1710004052NRG24280120240477626
|
29/01/2024
|
SURENDRA
|
1710004052WL054077
|
SURENDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005343876
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-056-001/266-A
(BHADRANA (P))
|
1710004056NRG24290120240478145
|
29/01/2024
|
Gobandi
|
1710004056WL054118
|
Gobandi
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Gobandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BANDA
|
MP-10-004-056-001/284-A
(BHADRANA (P))
|
1710004056NRG24290120240478146
|
29/01/2024
|
Rakesh
|
1710004056WL054118
|
Rakesh
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-056-001/287-C
(BHADRANA (P))
|
1710004056NRG24290120240478205
|
29/01/2024
|
BARSHA
|
1710004056WL054124
|
BARSHA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
BARSHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANDA
|
MP-10-004-056-001/294
(BHADRANA (P))
|
1710004056NRG24290120240478208
|
29/01/2024
|
KAMLESH
|
1710004056WL054124
|
KAMLESH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-056-001/294
(BHADRANA (P))
|
1710004056NRG24290120240478209
|
29/01/2024
|
SANDHYA
|
1710004056WL054124
|
SANDHYA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-056-001/398
(BHADRANA (P))
|
1710004056NRG24290120240478148
|
29/01/2024
|
indrajeet
|
1710004056WL054118
|
indrajeet
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-056-001/429
(BHADRANA (P))
|
1710004056NRG24290120240478152
|
29/01/2024
|
Reetu
|
1710004056WL054118
|
Reetu
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-056-001/429
(BHADRANA (P))
|
1710004056NRG24290120240478153
|
29/01/2024
|
UMASANKAR
|
1710004056WL054118
|
UMASANKAR
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
38
|
BANDA
|
MP-10-004-056-001/175-A
(BHADRANA (P))
|
1710004056NRG24290120240478203
|
29/01/2024
|
PRAVESH
|
1710004056WL054124
|
PRAVESH
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BANDA
|
MP-10-004-056-001/175-B
(BHADRANA (P))
|
1710004056NRG24290120240478204
|
29/01/2024
|
SHIVCHARAN
|
1710004056WL054124
|
SHIVCHARAN
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BANDA
|
MP-10-004-056-001/20
(BHADRANA (P))
|
1710004056NRG24290120240478141
|
29/01/2024
|
SUNITA
|
1710004056WL054118
|
SUNITA
|
00468
|
UBIN0540447
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BANDA
|
MP-10-004-069-001/428
(GORA KHURD (P))
|
1710004069NRG24290120240478551
|
29/01/2024
|
Rajendra kumar jain
|
1710004069WL054166
|
Rajendra kumar jain
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005343876
|
|
Rajendrakumarjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-028-003/3-A
(SEMRA DANT (P))
|
1710004000NRG24290120240478584
|
29/01/2024
|
Ramsakhi Lodhi
|
1710004WL054168
|
Ramsakhi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
RamsakhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDA
|
MP-10-004-028-003/4-A
(SEMRA DANT (P))
|
1710004000NRG24290120240478587
|
29/01/2024
|
ANKIT
|
1710004WL054168
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BANDA
|
MP-10-004-028-003/6-A
(SEMRA DANT (P))
|
1710004000NRG24290120240478591
|
29/01/2024
|
SHIVRAJ
|
1710004WL054168
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-039-001/102
(JAMUNIYA (P))
|
1710004039NRG24290120240478599
|
29/01/2024
|
RAMKISAN
|
1710004039WL054171
|
RAMKISAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005343876
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BANDA
|
MP-10-004-056-001/100
(BHADRANA (P))
|
1710004056NRG24290120240478135
|
29/01/2024
|
Bhagvat
|
1710004056WL054118
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BANDA
|
MP-10-004-056-001/13
(BHADRANA (P))
|
1710004056NRG24290120240478137
|
29/01/2024
|
chhote
|
1710004056WL054118
|
chhote
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BANDA
|
MP-10-004-056-001/200-A
(BHADRANA (P))
|
1710004056NRG24290120240478142
|
29/01/2024
|
ASHOK
|
1710004056WL054118
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BANDA
|
MP-10-004-056-001/214-A
(BHADRANA (P))
|
1710004056NRG24290120240478144
|
29/01/2024
|
Rajkumari
|
1710004056WL054118
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BANDA
|
MP-10-004-056-001/292
(BHADRANA (P))
|
1710004056NRG24290120240478206
|
29/01/2024
|
RAMSEBAK
|
1710004056WL054124
|
RAMSEBAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005343876
|
|
RAMSEBAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
51
|
BANDA
|
MP-10-004-056-001/398
(BHADRANA (P))
|
1710004056NRG24290120240478147
|
29/01/2024
|
ramkali
|
1710004056WL054118
|
ramkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG24290120240478150
|
29/01/2024
|
BHOLE
|
1710004056WL054118
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
53
|
BANDA
|
MP-10-004-056-001/20
(BHADRANA (P))
|
1710004056NRG24290120240478140
|
29/01/2024
|
MOHAN
|
1710004056WL054118
|
MOHAN
|
00602
|
UBIN0RRBRSG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-056-001/214-A
(BHADRANA (P))
|
1710004056NRG24290120240478143
|
29/01/2024
|
BABLU AHIRWAR
|
1710004056WL054118
|
BABLU AHIRWAR
|
00602
|
UBIN0RRBRSG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
BABLUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BANDA
|
MP-10-004-056-001/4
(BHADRANA (P))
|
1710004056NRG24290120240478149
|
29/01/2024
|
KOMAL DHANAK
|
1710004056WL054118
|
KOMAL DHANAK
|
00602
|
UBIN0RRBRSG
|
442
|
442
|
Processed
|
26/03/2024
|
|
005343876
|
|
KOMALDHANAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|