|
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
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG23110620220157371
|
11/06/2022
|
RAM SWAROP
|
1709001036WL018440
|
RAM SWAROP
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG23110620220157372
|
11/06/2022
|
rambai lodh
|
1709001036WL018440
|
rambai lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782099
|
|
rambailodh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/20
(SIDDHAPUR)
|
1709001038NRG23110620220157107
|
11/06/2022
|
ASHOK
|
1709001038WL018409
|
ASHOK
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/20
(SIDDHAPUR)
|
1709001038NRG23110620220157106
|
11/06/2022
|
ASHOK
|
1709001038WL018409
|
ASHOK
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/22
(SIDDHAPUR)
|
1709001038NRG23110620220157108
|
11/06/2022
|
RAMAOUTAR
|
1709001038WL018409
|
RAMAOUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMAOUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/22
(SIDDHAPUR)
|
1709001038NRG23110620220157109
|
11/06/2022
|
RAMKALI
|
1709001038WL018409
|
RAMKALI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/327
(SIDDHAPUR)
|
1709001038NRG23110620220157114
|
11/06/2022
|
RAJKUMAR
|
1709001038WL018409
|
RAJKUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/336
(SIDDHAPUR)
|
1709001038NRG23110620220157115
|
11/06/2022
|
PARASRAM
|
1709001038WL018409
|
PARASRAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/360-C
(SIDDHAPUR)
|
1709001038NRG23110620220157118
|
11/06/2022
|
ramnaresh patel
|
1709001038WL018409
|
ramnaresh patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
ramnareshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/360-C
(SIDDHAPUR)
|
1709001038NRG23110620220157116
|
11/06/2022
|
RAMSWAROOP
|
1709001038WL018409
|
RAMSWAROOP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/418
(SIDDHAPUR)
|
1709001038NRG23110620220157120
|
11/06/2022
|
SHANTI
|
1709001038WL018409
|
SHANTI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/93
(CHHTAINI)
|
1709001060NRG23110620220157622
|
11/06/2022
|
Laljee
|
1709001060WL018471
|
Laljee
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782099
|
|
Laljee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-011-002/151-B
(BARA KAGARE KA)
|
1709001011NRG23110620220157339
|
11/06/2022
|
shnatosh
|
1709001011WL018427
|
shnatosh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
shnatosh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-011-002/161-C
(BARA KAGARE KA)
|
1709001011NRG23110620220157343
|
11/06/2022
|
meera yadav
|
1709001011WL018427
|
meera yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
meerayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-011-002/161-C
(BARA KAGARE KA)
|
1709001011NRG23110620220157342
|
11/06/2022
|
RAJBHAIYA YADAV
|
1709001011WL018427
|
RAJBHAIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAJBHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-011-002/191-C
(BARA KAGARE KA)
|
1709001011NRG23110620220157346
|
11/06/2022
|
KAMTA YADAV
|
1709001011WL018427
|
KAMTA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
KAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-011-002/45
(BARA KAGARE KA)
|
1709001011NRG23110620220157351
|
11/06/2022
|
RAMDAS AHIRWAR
|
1709001011WL018428
|
RAMDAS AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-017-001/109-A
(SINHAI)
|
1709001017NRG23110620220157102
|
11/06/2022
|
JANAK SINGH
|
1709001017WL018408
|
JANAK SINGH
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338782099
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-017-001/162-A
(SINHAI)
|
1709001017NRG23110620220157015
|
11/06/2022
|
KRIPAL KUSHWAHA
|
1709001017WL018406
|
KRIPAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
KRIPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-017-001/26
(SINHAI)
|
1709001017NRG23110620220157020
|
11/06/2022
|
SANTOSH
|
1709001017WL018406
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-017-001/42
(SINHAI)
|
1709001017NRG23110620220157021
|
11/06/2022
|
SARJU KONDAR
|
1709001017WL018406
|
SARJU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
SARJUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-017-001/76
(SINHAI)
|
1709001017NRG23110620220157023
|
11/06/2022
|
SAVITRI
|
1709001017WL018406
|
SAVITRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-017-001/89
(SINHAI)
|
1709001017NRG23110620220157025
|
11/06/2022
|
RAMAUTAR
|
1709001017WL018406
|
RAMAUTAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-017-003/22
(SINHAI)
|
1709001017NRG23110620220157038
|
11/06/2022
|
Ramvishal
|
1709001017WL018406
|
Ramvishal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-017-003/23
(SINHAI)
|
1709001017NRG23110620220157039
|
11/06/2022
|
RAJU
|
1709001017WL018406
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-017-003/25
(SINHAI)
|
1709001017NRG23110620220157040
|
11/06/2022
|
PATIBAI
|
1709001017WL018406
|
PATIBAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
PATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-017-003/33
(SINHAI)
|
1709001017NRG23110620220157043
|
11/06/2022
|
KAMTA
|
1709001017WL018406
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-017-003/37
(SINHAI)
|
1709001017NRG23110620220157047
|
11/06/2022
|
kishori lal
|
1709001017WL018406
|
kishori lal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-017-003/44
(SINHAI)
|
1709001017NRG23110620220157051
|
11/06/2022
|
CHETRAM
|
1709001017WL018406
|
CHETRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-017-003/51
(SINHAI)
|
1709001017NRG23110620220157054
|
11/06/2022
|
CHHOTA
|
1709001017WL018406
|
CHHOTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-017-003/56
(SINHAI)
|
1709001017NRG23110620220157056
|
11/06/2022
|
VINDRAVAN
|
1709001017WL018406
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338782099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-017-003/67
(SINHAI)
|
1709001017NRG23110620220157058
|
11/06/2022
|
AVADHESH KUSHWAHA
|
1709001017WL018406
|
AVADHESH KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
AVADHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-017-004/1
(SINHAI)
|
1709001017NRG23110620220157061
|
11/06/2022
|
VIMLA
|
1709001017WL018406
|
VIMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-017-004/10
(SINHAI)
|
1709001017NRG23110620220157062
|
11/06/2022
|
MADAN
|
1709001017WL018406
|
MADAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-017-004/23
(SINHAI)
|
1709001017NRG23110620220157074
|
11/06/2022
|
Ratiram
|
1709001017WL018406
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-017-004/49
(SINHAI)
|
1709001017NRG23110620220157083
|
11/06/2022
|
PYARELAL
|
1709001017WL018406
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-017-004/49-A
(SINHAI)
|
1709001017NRG23110620220157084
|
11/06/2022
|
kamla prasad
|
1709001017WL018406
|
kamla prasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-017-004/9
(SINHAI)
|
1709001017NRG23110620220157087
|
11/06/2022
|
LAKHAN
|
1709001017WL018406
|
LAKHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-038-001/360-C
(SIDDHAPUR)
|
1709001038NRG23110620220157119
|
11/06/2022
|
rajendra kumar
|
1709001038WL018409
|
rajendra kumar
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/233
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155987
|
11/06/2022
|
Hetram
|
1709001008WL018334
|
Hetram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Hetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/37-A
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155975
|
11/06/2022
|
Bhagwat
|
1709001008WL018333
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/37-B
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155976
|
11/06/2022
|
Lakhan
|
1709001008WL018333
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/37-C
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155977
|
11/06/2022
|
Rampal
|
1709001008WL018333
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/599
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155981
|
11/06/2022
|
Gupal
|
1709001008WL018333
|
Gupal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Gupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/788-D
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155992
|
11/06/2022
|
Pramod
|
1709001008WL018334
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/7999
(DEORA BHAPATPUR)
|
1709001008NRG23100620220155994
|
11/06/2022
|
Kallu
|
1709001008WL018334
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-009-001/10
(PADARAHA)
|
1709001009NRG23110620220156766
|
11/06/2022
|
Lakhan lal
|
1709001009WL018388
|
Lakhan lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-009-001/170
(PADARAHA)
|
1709001009NRG23110620220156770
|
11/06/2022
|
harprasad
|
1709001009WL018388
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-009-001/184
(PADARAHA)
|
1709001009NRG23110620220156756
|
11/06/2022
|
ramkishor
|
1709001009WL018387
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-009-001/253
(PADARAHA)
|
1709001009NRG23110620220156772
|
11/06/2022
|
gajraj
|
1709001009WL018388
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-009-001/268
(PADARAHA)
|
1709001009NRG23110620220156760
|
11/06/2022
|
Jabara ahirwar
|
1709001009WL018387
|
Jabara ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Jabaraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
52
|
AJAIGARH
|
MP-09-001-009-001/268
(PADARAHA)
|
1709001009NRG23110620220156761
|
11/06/2022
|
Jabra ahirwar
|
1709001009WL018387
|
Jabra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Jabraahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001009NRG23110620220156775
|
11/06/2022
|
Jhalli ahirwar
|
1709001009WL018388
|
Jhalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
Jhalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/283
(PADARAHA)
|
1709001009NRG23110620220156763
|
11/06/2022
|
prabhu
|
1709001009WL018387
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/283
(PADARAHA)
|
1709001009NRG23110620220156762
|
11/06/2022
|
prabhu
|
1709001009WL018387
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-055-001/155
(NARDAHA)
|
1709001055NRG23110620220156913
|
11/06/2022
|
gulab
|
1709001055WL018402
|
gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782099
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|