|
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
|
RAMNAGAR
|
MP-12-007-066-001/359
(BUDHABAUR)
|
1712007000NRG24220320240544651
|
22/03/2024
|
Ramji
|
1712007WL044598
|
Ramji
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNAGAR
|
MP-12-007-066-002/211
(BUDHABAUR)
|
1712007000NRG24220320240544654
|
22/03/2024
|
Ramashraya Bais
|
1712007WL044598
|
Ramashraya Bais
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
RamashrayaBais
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNAGAR
|
MP-12-007-066-002/211-A
(BUDHABAUR)
|
1712007000NRG24220320240544656
|
22/03/2024
|
Nisha Bais
|
1712007WL044598
|
Nisha Bais
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
NishaBais
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMNAGAR
|
MP-12-007-066-002/211-A
(BUDHABAUR)
|
1712007000NRG24220320240544655
|
22/03/2024
|
Rajkumar Bais
|
1712007WL044598
|
Rajkumar Bais
|
00089
|
CBIN0282132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
RajkumarBais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-032-002/141
(DEORI)
|
1712007000NRG24220320240544660
|
22/03/2024
|
Ram MilanKalar
|
1712007WL044599
|
Ram MilanKalar
|
00176
|
IDIB000A592
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399989002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-019-002/115
(KUDARIKALAN)
|
1712007019NRG24220320240544486
|
22/03/2024
|
balram
|
1712007019WL044591
|
balram
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
balram
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
MP-12-007-019-002/129
(KUDARIKALAN)
|
1712007019NRG24220320240544488
|
22/03/2024
|
Rambadhan Singh Gond
|
1712007019WL044591
|
Rambadhan Singh Gond
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RambadhanSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-019-002/395
(KUDARIKALAN)
|
1712007019NRG24220320240544494
|
22/03/2024
|
rani singh
|
1712007019WL044591
|
rani singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMNAGAR
|
MP-12-007-019-002/407
(KUDARIKALAN)
|
1712007019NRG24220320240544495
|
22/03/2024
|
Govind Singh
|
1712007019WL044591
|
Govind Singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
MP-12-007-019-002/61
(KUDARIKALAN)
|
1712007019NRG24220320240544504
|
22/03/2024
|
Radha Singh Gond
|
1712007019WL044591
|
Radha Singh Gond
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RadhaSinghGond
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
MP-12-007-019-002/62
(KUDARIKALAN)
|
1712007019NRG24220320240544505
|
22/03/2024
|
Rampyari Singh
|
1712007019WL044591
|
Rampyari Singh
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RampyariSingh
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
MP-12-007-019-002/72
(KUDARIKALAN)
|
1712007019NRG24220320240544509
|
22/03/2024
|
JAYPAL SINGH
|
1712007019WL044591
|
JAYPAL SINGH
|
00176
|
IDIB000B530
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
JAYPALSINGH
|
INDIAN BANK(607105)
|
|
13
|
RAMNAGAR
|
MP-12-007-032-002/1
(DEORI)
|
1712007000NRG24220320240544658
|
22/03/2024
|
chotelal singh
|
1712007WL044599
|
chotelal singh
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMNAGAR
|
MP-12-007-032-002/169-A
(DEORI)
|
1712007000NRG24220320240544662
|
22/03/2024
|
kesarbai yadav
|
1712007WL044599
|
kesarbai yadav
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
kesarbaiyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
MP-12-007-032-002/169-A
(DEORI)
|
1712007000NRG24220320240544661
|
22/03/2024
|
UMESH YADAV
|
1712007WL044599
|
UMESH YADAV
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
UMESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-032-002/215-A
(DEORI)
|
1712007000NRG24220320240544668
|
22/03/2024
|
vishram kol
|
1712007WL044600
|
vishram kol
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
vishramkol
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
MP-12-007-032-002/236
(DEORI)
|
1712007000NRG24220320240544663
|
22/03/2024
|
seetal jaisawal
|
1712007WL044599
|
seetal jaisawal
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
seetaljaisawal
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
MP-12-007-032-002/502
(DEORI)
|
1712007000NRG24220320240544667
|
22/03/2024
|
ramkumar prajapati
|
1712007WL044599
|
ramkumar prajapati
|
00176
|
IDIB000B530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
ramkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
7214
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-066-001/342
(BUDHABAUR)
|
1712007000NRG24220320240544650
|
22/03/2024
|
Lolvati Bais
|
1712007WL044598
|
Lolvati Bais
|
00176
|
IDIB000D572
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
LolvatiBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-066-001/182
(BUDHABAUR)
|
1712007000NRG24220320240544649
|
22/03/2024
|
biharilal
|
1712007WL044598
|
biharilal
|
00176
|
IDIB000M641
|
663
|
663
|
Processed
|
19/04/2024
|
|
399989002
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
RAMNAGAR
|
MP-12-007-032-002/45
(DEORI)
|
1712007000NRG24220320240544665
|
22/03/2024
|
Dilip singh
|
1712007WL044599
|
Dilip singh
|
00176
|
IDIB000R563
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-066-002/162
(BUDHABAUR)
|
1712007000NRG24220320240544652
|
22/03/2024
|
Poonaram kevat
|
1712007WL044598
|
Poonaram kevat
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
19/04/2024
|
|
399989002
|
|
Poonaramkevat
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNAGAR
|
MP-12-007-066-002/170
(BUDHABAUR)
|
1712007000NRG24220320240544653
|
22/03/2024
|
koodulal
|
1712007WL044598
|
koodulal
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/04/2024
|
|
399989002
|
|
koodulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-017-001/416
(BADAITMA)
|
1712007000NRG24220320240544677
|
22/03/2024
|
neelam bai kol
|
1712007WL044605
|
neelam bai kol
|
00415
|
SBIN0013109
|
221
|
221
|
Processed
|
19/04/2024
|
|
399989002
|
|
neelambaikol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-019-002/145
(KUDARIKALAN)
|
1712007019NRG24220320240544490
|
22/03/2024
|
Radhabai Singh
|
1712007019WL044591
|
Radhabai Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RadhabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNAGAR
|
MP-12-007-019-002/429
(KUDARIKALAN)
|
1712007019NRG24220320240544497
|
22/03/2024
|
Man Singh
|
1712007019WL044591
|
Man Singh
|
00415
|
SBIN0013109
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-032-002/243-A
(DEORI)
|
1712007000NRG24220320240544669
|
22/03/2024
|
PRAKASH KOL
|
1712007WL044600
|
PRAKASH KOL
|
00415
|
SBIN0013109
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
PRAKASHKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-032-002/453
(DEORI)
|
1712007000NRG24220320240544666
|
22/03/2024
|
palam kol
|
1712007WL044599
|
palam kol
|
00415
|
SBIN0013109
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
palamkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
29
|
RAMNAGAR
|
MP-12-007-017-001/413
(BADAITMA)
|
1712007000NRG24220320240544675
|
22/03/2024
|
Rajkishor kol
|
1712007WL044604
|
Rajkishor kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399989002
|
|
Rajkishorkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNAGAR
|
MP-12-007-017-001/413
(BADAITMA)
|
1712007000NRG24220320240544674
|
22/03/2024
|
Rajkishor kol
|
1712007WL044604
|
Rajkishor kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399989002
|
|
Rajkishorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-017-001/414
(BADAITMA)
|
1712007000NRG24220320240544676
|
22/03/2024
|
Ramnarayan kahar
|
1712007WL044604
|
Ramnarayan kahar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399989002
|
|
Ramnarayankahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
32
|
RAMNAGAR
|
MP-12-007-019-002/114-A
(KUDARIKALAN)
|
1712007019NRG24220320240544485
|
22/03/2024
|
SAVITTREE
|
1712007019WL044591
|
SAVITTREE
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
SAVITTREE
|
INDIAN BANK(607105)
|
|
33
|
RAMNAGAR
|
MP-12-007-019-002/127
(KUDARIKALAN)
|
1712007019NRG24220320240544487
|
22/03/2024
|
SUMITRA
|
1712007019WL044591
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
34
|
RAMNAGAR
|
MP-12-007-019-002/145
(KUDARIKALAN)
|
1712007019NRG24220320240544489
|
22/03/2024
|
Rampal Singh
|
1712007019WL044591
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-019-002/151
(KUDARIKALAN)
|
1712007019NRG24220320240544491
|
22/03/2024
|
Gyan Singh Gonde
|
1712007019WL044591
|
Gyan Singh Gonde
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
GyanSinghGonde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-019-002/30
(KUDARIKALAN)
|
1712007019NRG24220320240544492
|
22/03/2024
|
HARI SINGH
|
1712007019WL044591
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-019-002/37
(KUDARIKALAN)
|
1712007019NRG24220320240544493
|
22/03/2024
|
NIRPAT SINGH
|
1712007019WL044591
|
NIRPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
NIRPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-019-002/425
(KUDARIKALAN)
|
1712007019NRG24220320240544496
|
22/03/2024
|
Reeta Bai Singh Gond
|
1712007019WL044591
|
Reeta Bai Singh Gond
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
ReetaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNAGAR
|
MP-12-007-019-002/46
(KUDARIKALAN)
|
1712007019NRG24220320240544498
|
22/03/2024
|
MUNNA
|
1712007019WL044591
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-019-002/46
(KUDARIKALAN)
|
1712007019NRG24220320240544499
|
22/03/2024
|
RADHA
|
1712007019WL044591
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-019-002/49
(KUDARIKALAN)
|
1712007019NRG24220320240544500
|
22/03/2024
|
Dalveer singh
|
1712007019WL044591
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-019-002/49
(KUDARIKALAN)
|
1712007019NRG24220320240544501
|
22/03/2024
|
ganeshiya
|
1712007019WL044591
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
ganeshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMNAGAR
|
MP-12-007-019-002/5
(KUDARIKALAN)
|
1712007019NRG24220320240544502
|
22/03/2024
|
Kamta Singh
|
1712007019WL044591
|
Kamta Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
KamtaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-019-002/5
(KUDARIKALAN)
|
1712007019NRG24220320240544503
|
22/03/2024
|
savitri singh
|
1712007019WL044591
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
savitrisingh
|
INDIAN BANK(607105)
|
|
45
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24220320240544506
|
22/03/2024
|
Punjab Singh
|
1712007019WL044591
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
PunjabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-019-002/66
(KUDARIKALAN)
|
1712007019NRG24220320240544507
|
22/03/2024
|
sunita
|
1712007019WL044591
|
sunita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-019-002/67
(KUDARIKALAN)
|
1712007019NRG24220320240544508
|
22/03/2024
|
Mahipal Singh
|
1712007019WL044591
|
Mahipal Singh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
MahipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-019-002/72
(KUDARIKALAN)
|
1712007019NRG24220320240544510
|
22/03/2024
|
KALAWATI SIMGH
|
1712007019WL044591
|
KALAWATI SIMGH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
KALAWATISIMGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24220320240544511
|
22/03/2024
|
Chandrabhan
|
1712007019WL044591
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-019-002/79
(KUDARIKALAN)
|
1712007019NRG24220320240544512
|
22/03/2024
|
Subhadra Bai Gonde
|
1712007019WL044591
|
Subhadra Bai Gonde
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399989002
|
|
SubhadraBaiGonde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMNAGAR
|
MP-12-007-032-001/113-A
(DEORI)
|
1712007000NRG24220320240544657
|
22/03/2024
|
gya prasad
|
1712007WL044599
|
gya prasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
gyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAMNAGAR
|
MP-12-007-032-002/137-A
(DEORI)
|
1712007000NRG24220320240544659
|
22/03/2024
|
RAJKUMARI SINGH
|
1712007WL044599
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
53
|
RAMNAGAR
|
MP-12-007-032-002/220
(DEORI)
|
1712007000NRG24220320240544670
|
22/03/2024
|
Ramkand kol
|
1712007WL044601
|
Ramkand kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
Ramkandkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMNAGAR
|
MP-12-007-032-002/36
(DEORI)
|
1712007000NRG24220320240544664
|
22/03/2024
|
dasiya kol
|
1712007WL044599
|
dasiya kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399989002
|
|
dasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22166
|
22166
|
|
|
|
|
|
|
|