|
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
|
JATARA
|
MP-07-003-088-003/15
(LAKHEPUR)
|
1707003092NRG24170620230119682
|
17/06/2023
|
vati pal
|
1707003092WL009486
|
vati pal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
vatipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-068-001/262-B
(NADIYA)
|
1707003068NRG24170620230119018
|
17/06/2023
|
anguri
|
1707003068WL009474
|
anguri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
anguri
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-086-002/128
(RANIGANJ)
|
1707003087NRG24170620230119864
|
17/06/2023
|
RAMESH
|
1707003087WL009494
|
RAMESH
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-086-002/2
(RANIGANJ)
|
1707003087NRG24170620230119865
|
17/06/2023
|
GANESH
|
1707003087WL009494
|
GANESH
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-086-002/20
(RANIGANJ)
|
1707003087NRG24170620230119866
|
17/06/2023
|
KHUMANI
|
1707003087WL009494
|
KHUMANI
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
KHUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-086-002/74-B
(RANIGANJ)
|
1707003087NRG24170620230119870
|
17/06/2023
|
ruchi
|
1707003087WL009494
|
ruchi
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-086-002/76
(RANIGANJ)
|
1707003087NRG24170620230119871
|
17/06/2023
|
munna
|
1707003087WL009494
|
munna
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-086-002/80
(RANIGANJ)
|
1707003087NRG24170620230119872
|
17/06/2023
|
nathuva
|
1707003087WL009494
|
nathuva
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
nathuva
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-087-001/106
(LAKHRON)
|
1707003087NRG24170620230119873
|
17/06/2023
|
GARIBDAS
|
1707003087WL009494
|
GARIBDAS
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
GARIBDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-087-001/128
(LAKHRON)
|
1707003087NRG24170620230119876
|
17/06/2023
|
BALKIAHAN
|
1707003087WL009494
|
BALKIAHAN
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
BALKIAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-087-001/312-A
(LAKHRON)
|
1707003087NRG24170620230119882
|
17/06/2023
|
KALAVATI KEWAT
|
1707003087WL009494
|
KALAVATI KEWAT
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645417
|
|
KALAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-087-001/78
(LAKHRON)
|
1707003087NRG24170620230119884
|
17/06/2023
|
KUNU
|
1707003087WL009494
|
KUNU
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645417
|
|
KUNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-088-003/51-C
(LAKHEPUR)
|
1707003092NRG24170620230119693
|
17/06/2023
|
pappu
|
1707003092WL009486
|
pappu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
pappu
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-088-003/51-C
(LAKHEPUR)
|
1707003092NRG24170620230119692
|
17/06/2023
|
pappu
|
1707003092WL009486
|
pappu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-088-003/63-B
(LAKHEPUR)
|
1707003092NRG24170620230119704
|
17/06/2023
|
savitri
|
1707003092WL009486
|
savitri
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-088-003/63-B
(LAKHEPUR)
|
1707003092NRG24170620230119703
|
17/06/2023
|
ragvar
|
1707003092WL009486
|
ragvar
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
ragvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-068-001/150
(NADIYA)
|
1707003068NRG24170620230119015
|
17/06/2023
|
amar
|
1707003068WL009474
|
amar
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
amar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-035-002/275
(MATOL)
|
1707003035NRG24130620230107158
|
17/06/2023
|
gokal
|
1707003035WL008514
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-035-002/351
(MATOL)
|
1707003035NRG24130620230107164
|
17/06/2023
|
Bhanta Ahirwar
|
1707003035WL008516
|
Bhanta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
BhantaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-035-002/354-B
(MATOL)
|
1707003035NRG24130620230107160
|
17/06/2023
|
Vijay Bahadur Singh Thakur
|
1707003035WL008514
|
Vijay Bahadur Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
VijayBahadurSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-035-002/43
(MATOL)
|
1707003035NRG24130620230107161
|
17/06/2023
|
nanneraja
|
1707003035WL008514
|
nanneraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
nanneraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-035-002/49
(MATOL)
|
1707003035NRG24130620230107165
|
17/06/2023
|
Ganuwa
|
1707003035WL008516
|
Ganuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
Ganuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-035-002/54
(MATOL)
|
1707003035NRG24130620230107167
|
17/06/2023
|
poonam
|
1707003035WL008516
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JATARA
|
MP-07-003-039-001/392-A
(PAITPURA)
|
1707003039NRG24170620230119825
|
17/06/2023
|
Jagan
|
1707003039WL009491
|
Jagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
Jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JATARA
|
MP-07-003-039-001/392-A
(PAITPURA)
|
1707003039NRG24170620230119824
|
17/06/2023
|
Jagan
|
1707003039WL009491
|
Jagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
Jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-086-002/48
(RANIGANJ)
|
1707003087NRG24170620230119868
|
17/06/2023
|
chatty
|
1707003087WL009494
|
chatty
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
chatty
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-086-002/74
(RANIGANJ)
|
1707003087NRG24170620230119869
|
17/06/2023
|
pachua
|
1707003087WL009494
|
pachua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-087-001/107
(LAKHRON)
|
1707003087NRG24170620230119875
|
17/06/2023
|
aasha devi
|
1707003087WL009494
|
aasha devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
aashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-087-001/107
(LAKHRON)
|
1707003087NRG24170620230119874
|
17/06/2023
|
omprakash
|
1707003087WL009494
|
omprakash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-087-001/157
(LAKHRON)
|
1707003087NRG24170620230119878
|
17/06/2023
|
gunna
|
1707003087WL009494
|
gunna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
gunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-087-001/216
(LAKHRON)
|
1707003087NRG24170620230119880
|
17/06/2023
|
Pushpendra
|
1707003087WL009494
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-087-001/216
(LAKHRON)
|
1707003087NRG24170620230119879
|
17/06/2023
|
Ramsevak
|
1707003087WL009494
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-088-003/10
(LAKHEPUR)
|
1707003092NRG24170620230119666
|
17/06/2023
|
dhaniram
|
1707003092WL009486
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-088-003/101
(LAKHEPUR)
|
1707003092NRG24170620230119668
|
17/06/2023
|
harilal
|
1707003092WL009486
|
harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-088-003/101
(LAKHEPUR)
|
1707003092NRG24170620230119669
|
17/06/2023
|
kunjjan
|
1707003092WL009486
|
kunjjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
kunjjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-088-003/104-C
(LAKHEPUR)
|
1707003092NRG24170620230119670
|
17/06/2023
|
ramprakash
|
1707003092WL009486
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-088-003/105
(LAKHEPUR)
|
1707003092NRG24170620230119671
|
17/06/2023
|
ratiram
|
1707003092WL009486
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JATARA
|
MP-07-003-088-003/105-A
(LAKHEPUR)
|
1707003092NRG24170620230119672
|
17/06/2023
|
mahpal
|
1707003092WL009486
|
mahpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
mahpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-088-003/114-C
(LAKHEPUR)
|
1707003092NRG24170620230119674
|
17/06/2023
|
chandrabhan
|
1707003092WL009486
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
chandrabhan
|
UCO BANK(607066)
|
|
40
|
JATARA
|
MP-07-003-088-003/117-C
(LAKHEPUR)
|
1707003092NRG24170620230119555
|
17/06/2023
|
hariram
|
1707003092WL009481
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-088-003/118-B
(LAKHEPUR)
|
1707003092NRG24170620230119676
|
17/06/2023
|
sateesh
|
1707003092WL009486
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-088-003/13-C
(LAKHEPUR)
|
1707003092NRG24170620230119677
|
17/06/2023
|
preetam
|
1707003092WL009486
|
preetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-088-003/14
(LAKHEPUR)
|
1707003092NRG24170620230119679
|
17/06/2023
|
shripat
|
1707003092WL009486
|
shripat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
shripat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-088-003/15-B
(LAKHEPUR)
|
1707003092NRG24170620230119683
|
17/06/2023
|
krapal
|
1707003092WL009486
|
krapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-088-003/38
(LAKHEPUR)
|
1707003092NRG24170620230119685
|
17/06/2023
|
chhotelal
|
1707003092WL009486
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-088-003/49
(LAKHEPUR)
|
1707003092NRG24170620230119686
|
17/06/2023
|
rambagash
|
1707003092WL009486
|
rambagash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rambagash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-088-003/51
(LAKHEPUR)
|
1707003092NRG24170620230119689
|
17/06/2023
|
PREM BAI
|
1707003092WL009486
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-088-003/51
(LAKHEPUR)
|
1707003092NRG24170620230119688
|
17/06/2023
|
ramcharan
|
1707003092WL009486
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-088-003/51-A
(LAKHEPUR)
|
1707003092NRG24170620230119690
|
17/06/2023
|
Jahar singh pal
|
1707003092WL009486
|
Jahar singh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Jaharsinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-088-003/51-A
(LAKHEPUR)
|
1707003092NRG24170620230119691
|
17/06/2023
|
sunita
|
1707003092WL009486
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-088-003/52
(LAKHEPUR)
|
1707003092NRG24170620230119694
|
17/06/2023
|
lakkhe
|
1707003092WL009486
|
lakkhe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
lakkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-088-003/57
(LAKHEPUR)
|
1707003092NRG24170620230119695
|
17/06/2023
|
rajesh
|
1707003092WL009486
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-088-003/60-A
(LAKHEPUR)
|
1707003092NRG24170620230119697
|
17/06/2023
|
shishpa
|
1707003092WL009486
|
shishpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
shishpa
|
IDBI BANK(607095)
|
|
54
|
JATARA
|
MP-07-003-088-003/60-A
(LAKHEPUR)
|
1707003092NRG24170620230119696
|
17/06/2023
|
shishpal
|
1707003092WL009486
|
shishpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
shishpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-088-003/60-B
(LAKHEPUR)
|
1707003092NRG24170620230119698
|
17/06/2023
|
prabha
|
1707003092WL009486
|
prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-088-003/61
(LAKHEPUR)
|
1707003092NRG24170620230119699
|
17/06/2023
|
Ramswaroop
|
1707003092WL009486
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-088-003/63
(LAKHEPUR)
|
1707003092NRG24170620230119702
|
17/06/2023
|
guddi
|
1707003092WL009486
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-088-003/68
(LAKHEPUR)
|
1707003092NRG24170620230119706
|
17/06/2023
|
kehar
|
1707003092WL009486
|
kehar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
kehar
|
BANK OF BARODA(606985)
|
|
59
|
JATARA
|
MP-07-003-088-003/68
(LAKHEPUR)
|
1707003092NRG24170620230119705
|
17/06/2023
|
kehar
|
1707003092WL009486
|
kehar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-088-003/71
(LAKHEPUR)
|
1707003092NRG24170620230119708
|
17/06/2023
|
Jayanti vishvakarma
|
1707003092WL009486
|
Jayanti vishvakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Jayantivishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-088-003/71
(LAKHEPUR)
|
1707003092NRG24170620230119707
|
17/06/2023
|
mukesh vishvakarma
|
1707003092WL009486
|
mukesh vishvakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
mukeshvishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JATARA
|
MP-07-003-088-003/82
(LAKHEPUR)
|
1707003092NRG24170620230119709
|
17/06/2023
|
premlal
|
1707003092WL009486
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-088-003/82-B
(LAKHEPUR)
|
1707003092NRG24170620230119710
|
17/06/2023
|
rajaram
|
1707003092WL009486
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-088-003/93
(LAKHEPUR)
|
1707003092NRG24170620230119596
|
17/06/2023
|
sibbu
|
1707003092WL009483
|
sibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-089-004/10
(PANCHAMPURA)
|
1707003092NRG24170620230119712
|
17/06/2023
|
aneeta
|
1707003092WL009486
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-089-004/10
(PANCHAMPURA)
|
1707003092NRG24170620230119711
|
17/06/2023
|
Bhajan lal
|
1707003092WL009486
|
Bhajan lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-089-004/11
(PANCHAMPURA)
|
1707003092NRG24170620230119714
|
17/06/2023
|
maya
|
1707003092WL009486
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-089-004/11
(PANCHAMPURA)
|
1707003092NRG24170620230119713
|
17/06/2023
|
mohan
|
1707003092WL009486
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24170620230119716
|
17/06/2023
|
Harishankar
|
1707003092WL009486
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
70
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24170620230119715
|
17/06/2023
|
Harishankar
|
1707003092WL009486
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-089-004/18
(PANCHAMPURA)
|
1707003092NRG24170620230119717
|
17/06/2023
|
gulab
|
1707003092WL009486
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-089-004/21-C
(PANCHAMPURA)
|
1707003092NRG24170620230119597
|
17/06/2023
|
siyaram
|
1707003092WL009483
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-089-004/23
(PANCHAMPURA)
|
1707003092NRG24170620230119719
|
17/06/2023
|
kallu
|
1707003092WL009486
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-089-004/23
(PANCHAMPURA)
|
1707003092NRG24170620230119718
|
17/06/2023
|
Vimlesh
|
1707003092WL009486
|
Vimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-089-004/32
(PANCHAMPURA)
|
1707003092NRG24170620230119720
|
17/06/2023
|
Shivdayal
|
1707003092WL009486
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-089-004/32-B
(PANCHAMPURA)
|
1707003092NRG24170620230119721
|
17/06/2023
|
santosh
|
1707003092WL009486
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-089-004/32-B
(PANCHAMPURA)
|
1707003092NRG24170620230119722
|
17/06/2023
|
Usha
|
1707003092WL009486
|
Usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-089-004/34
(PANCHAMPURA)
|
1707003092NRG24170620230119724
|
17/06/2023
|
harkunvar
|
1707003092WL009486
|
harkunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
harkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-089-004/34
(PANCHAMPURA)
|
1707003092NRG24170620230119723
|
17/06/2023
|
kallu
|
1707003092WL009486
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-089-004/37-B
(PANCHAMPURA)
|
1707003092NRG24170620230119726
|
17/06/2023
|
beran
|
1707003092WL009486
|
beran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
beran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-089-004/40
(PANCHAMPURA)
|
1707003092NRG24170620230119556
|
17/06/2023
|
ragvar
|
1707003092WL009481
|
ragvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ragvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-089-004/40-C
(PANCHAMPURA)
|
1707003092NRG24170620230119557
|
17/06/2023
|
lakhan
|
1707003092WL009481
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-089-004/42
(PANCHAMPURA)
|
1707003092NRG24170620230119728
|
17/06/2023
|
pushpa
|
1707003092WL009486
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645417
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-089-004/42
(PANCHAMPURA)
|
1707003092NRG24170620230119727
|
17/06/2023
|
vindravan
|
1707003092WL009486
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-089-004/44-B
(PANCHAMPURA)
|
1707003092NRG24170620230119730
|
17/06/2023
|
bharti
|
1707003092WL009486
|
bharti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645417
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-089-004/44-B
(PANCHAMPURA)
|
1707003092NRG24170620230119729
|
17/06/2023
|
phulsingh
|
1707003092WL009486
|
phulsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645417
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-089-004/44-C
(PANCHAMPURA)
|
1707003092NRG24170620230119731
|
17/06/2023
|
mansing
|
1707003092WL009486
|
mansing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645417
|
|
mansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-089-004/46-A
(PANCHAMPURA)
|
1707003092NRG24170620230119732
|
17/06/2023
|
jhumaklal
|
1707003092WL009486
|
jhumaklal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515645417
|
|
jhumaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-089-004/46-A
(PANCHAMPURA)
|
1707003092NRG24170620230119733
|
17/06/2023
|
ladkunvar
|
1707003092WL009486
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
ladkunvar
|
BANK OF BARODA(606985)
|
|
90
|
JATARA
|
MP-07-003-089-004/6
(PANCHAMPURA)
|
1707003092NRG24170620230119735
|
17/06/2023
|
rajaram
|
1707003092WL009486
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
91
|
JATARA
|
MP-07-003-089-004/6
(PANCHAMPURA)
|
1707003092NRG24170620230119734
|
17/06/2023
|
rajaram
|
1707003092WL009486
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
92
|
JATARA
|
MP-07-003-068-001/112
(NADIYA)
|
1707003068NRG24170620230119009
|
17/06/2023
|
guddi bai ahirwar
|
1707003068WL009474
|
guddi bai ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
guddibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-068-001/112
(NADIYA)
|
1707003068NRG24170620230119008
|
17/06/2023
|
ramcharan ahirwar
|
1707003068WL009474
|
ramcharan ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-068-001/113-B
(NADIYA)
|
1707003068NRG24170620230119010
|
17/06/2023
|
moti
|
1707003068WL009474
|
moti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
moti
|
BANK OF BARODA(606985)
|
|
95
|
JATARA
|
MP-07-003-068-001/113-B
(NADIYA)
|
1707003068NRG24170620230119011
|
17/06/2023
|
seema
|
1707003068WL009474
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-068-001/138-C
(NADIYA)
|
1707003068NRG24170620230119014
|
17/06/2023
|
Abbu Kevat
|
1707003068WL009474
|
Abbu Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
AbbuKevat
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-068-001/229-C
(NADIYA)
|
1707003068NRG24170620230119016
|
17/06/2023
|
ramshwarup
|
1707003068WL009474
|
ramshwarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramshwarup
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-068-001/229-C
(NADIYA)
|
1707003068NRG24170620230119017
|
17/06/2023
|
sudha
|
1707003068WL009474
|
sudha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645417
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-068-001/266-A
(NADIYA)
|
1707003068NRG24170620230119020
|
17/06/2023
|
Bhagbai
|
1707003068WL009474
|
Bhagbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515645417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JATARA
|
MP-07-003-068-001/381
(NADIYA)
|
1707003068NRG24170620230119021
|
17/06/2023
|
jashrath
|
1707003068WL009474
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
jashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
JATARA
|
MP-07-003-068-001/381
(NADIYA)
|
1707003068NRG24170620230119022
|
17/06/2023
|
rama
|
1707003068WL009474
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-068-001/429-C
(NADIYA)
|
1707003068NRG24170620230119027
|
17/06/2023
|
man bai
|
1707003068WL009474
|
man bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-068-001/429-C
(NADIYA)
|
1707003068NRG24170620230119026
|
17/06/2023
|
sarman ahirwar
|
1707003068WL009474
|
sarman ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
sarmanahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-068-001/43-D
(NADIYA)
|
1707003068NRG24170620230119029
|
17/06/2023
|
rohit
|
1707003068WL009474
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-068-001/449-A
(NADIYA)
|
1707003068NRG24170620230119030
|
17/06/2023
|
ramnath Ahirwar
|
1707003068WL009474
|
ramnath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramnathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-068-001/449-A
(NADIYA)
|
1707003068NRG24170620230119031
|
17/06/2023
|
ramsakhi Ahirwar
|
1707003068WL009474
|
ramsakhi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ramsakhiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-068-001/751-A
(NADIYA)
|
1707003068NRG24170620230119032
|
17/06/2023
|
Bragbhan Pal
|
1707003068WL009474
|
Bragbhan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
BragbhanPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-068-001/752-A
(NADIYA)
|
1707003068NRG24170620230119038
|
17/06/2023
|
baldev Prasad pal
|
1707003068WL009474
|
baldev Prasad pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
baldevPrasadpal
|
BANK OF BARODA(606985)
|
|
109
|
JATARA
|
MP-07-003-068-001/755
(NADIYA)
|
1707003068NRG24170620230119039
|
17/06/2023
|
kamlapat lodhi
|
1707003068WL009474
|
kamlapat lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
kamlapatlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-068-001/759
(NADIYA)
|
1707003068NRG24170620230119040
|
17/06/2023
|
prakash lodhi
|
1707003068WL009474
|
prakash lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
prakashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JATARA
|
MP-07-003-068-001/759
(NADIYA)
|
1707003068NRG24170620230119041
|
17/06/2023
|
rekha lodhi
|
1707003068WL009474
|
rekha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645417
|
|
rekhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-068-001/763
(NADIYA)
|
1707003068NRG24170620230119042
|
17/06/2023
|
devendra prajapati
|
1707003068WL009474
|
devendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-068-001/763-C
(NADIYA)
|
1707003068NRG24170620230119043
|
17/06/2023
|
ashok kumar kumhar
|
1707003068WL009474
|
ashok kumar kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
ashokkumarkumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
JATARA
|
MP-07-003-068-001/768
(NADIYA)
|
1707003068NRG24170620230119045
|
17/06/2023
|
kashibai lodhi
|
1707003068WL009474
|
kashibai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
kashibailodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-068-001/768
(NADIYA)
|
1707003068NRG24170620230119044
|
17/06/2023
|
rajaram lodhi
|
1707003068WL009474
|
rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-068-001/768-A
(NADIYA)
|
1707003068NRG24170620230119046
|
17/06/2023
|
rahul lodhi
|
1707003068WL009474
|
rahul lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645417
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|