|
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
|
MAUGANJ
|
MP-13-006-066-003/107
(SITAPUR)
|
1713006066NRG24080320240497942
|
08/03/2024
|
Krishnkumar
|
1713006066WL058895
|
Krishnkumar
|
00176
|
IDIB000D555
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
Krishnkumar
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-077-004/106-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497813
|
08/03/2024
|
kaushilya
|
1713006077WL058888
|
kaushilya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-077-007/64-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497843
|
08/03/2024
|
saroj saket
|
1713006077WL058888
|
saroj saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-077-007/1-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497822
|
08/03/2024
|
gyanendra
|
1713006077WL058888
|
gyanendra
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-077-007/14-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497829
|
08/03/2024
|
ramesh kumar sahu
|
1713006077WL058888
|
ramesh kumar sahu
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
rameshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUGANJ
|
MP-13-006-077-007/25-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497836
|
08/03/2024
|
Suman Yadav
|
1713006077WL058888
|
Suman Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497847
|
08/03/2024
|
munna
|
1713006077WL058888
|
munna
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497852
|
08/03/2024
|
dashomati
|
1713006077WL058888
|
dashomati
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
dashomati
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-077-007/90
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497853
|
08/03/2024
|
SHANKHU
|
1713006077WL058888
|
SHANKHU
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
SHANKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497825
|
08/03/2024
|
sanjeev
|
1713006077WL058888
|
sanjeev
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAUGANJ
|
MP-13-006-077-007/4-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497841
|
08/03/2024
|
sangeeta saket
|
1713006077WL058888
|
sangeeta saket
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-066-003/15-A
(SITAPUR)
|
1713006066NRG24080320240497943
|
08/03/2024
|
jivesh
|
1713006066WL058895
|
jivesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
jivesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-066-003/15-A
(SITAPUR)
|
1713006066NRG24080320240497944
|
08/03/2024
|
urmila
|
1713006066WL058895
|
urmila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-066-003/15-B
(SITAPUR)
|
1713006066NRG24080320240497945
|
08/03/2024
|
Rambai
|
1713006066WL058895
|
Rambai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-066-003/15-B
(SITAPUR)
|
1713006066NRG24080320240497946
|
08/03/2024
|
Rangita
|
1713006066WL058895
|
Rangita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
Rangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-066-003/16
(SITAPUR)
|
1713006066NRG24080320240497947
|
08/03/2024
|
BANSHPATI SAKET
|
1713006066WL058895
|
BANSHPATI SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
BANSHPATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-066-003/16
(SITAPUR)
|
1713006066NRG24080320240497948
|
08/03/2024
|
maneesha
|
1713006066WL058895
|
maneesha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568171
|
|
maneesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-077-004/106-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497812
|
08/03/2024
|
shubhash
|
1713006077WL058888
|
shubhash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
shubhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAUGANJ
|
MP-13-006-077-004/12
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497814
|
08/03/2024
|
Manwati
|
1713006077WL058888
|
Manwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Manwati
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-077-004/15
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497815
|
08/03/2024
|
sukhbareya
|
1713006077WL058888
|
sukhbareya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
sukhbareya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497816
|
08/03/2024
|
manu
|
1713006077WL058888
|
manu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
manu
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-077-004/32
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497817
|
08/03/2024
|
Duasiya saket
|
1713006077WL058888
|
Duasiya saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Duasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-077-004/37
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497819
|
08/03/2024
|
kalawati
|
1713006077WL058888
|
kalawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-077-004/37
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497818
|
08/03/2024
|
panchlal
|
1713006077WL058888
|
panchlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-077-004/43
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497821
|
08/03/2024
|
Kushumkali
|
1713006077WL058888
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-077-004/43
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497820
|
08/03/2024
|
Virghu
|
1713006077WL058888
|
Virghu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Virghu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-077-007/105
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497823
|
08/03/2024
|
chandrkali
|
1713006077WL058888
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-077-007/107
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497824
|
08/03/2024
|
divkali
|
1713006077WL058888
|
divkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
divkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497826
|
08/03/2024
|
vimla saket
|
1713006077WL058888
|
vimla saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-077-007/134
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497827
|
08/03/2024
|
shyamwati
|
1713006077WL058888
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-077-007/139
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497828
|
08/03/2024
|
gigadhar
|
1713006077WL058888
|
gigadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
gigadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-077-007/14-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497830
|
08/03/2024
|
neelu sahu
|
1713006077WL058888
|
neelu sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
neelusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-077-007/140
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497831
|
08/03/2024
|
sumisar
|
1713006077WL058888
|
sumisar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
sumisar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-077-007/181-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497832
|
08/03/2024
|
Rannu Yadav
|
1713006077WL058888
|
Rannu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
RannuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-077-007/185
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497833
|
08/03/2024
|
sumitri
|
1713006077WL058888
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-077-007/196
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497834
|
08/03/2024
|
choti
|
1713006077WL058888
|
choti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-077-007/25-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497835
|
08/03/2024
|
Radhika Devi Yadav
|
1713006077WL058888
|
Radhika Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
RadhikaDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUGANJ
|
MP-13-006-077-007/25-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497837
|
08/03/2024
|
Sumitra Yadav
|
1713006077WL058888
|
Sumitra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
SumitraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-077-007/33
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497838
|
08/03/2024
|
shakuntla
|
1713006077WL058888
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497840
|
08/03/2024
|
Rambai
|
1713006077WL058888
|
Rambai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497839
|
08/03/2024
|
shivlal
|
1713006077WL058888
|
shivlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-077-007/64
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497842
|
08/03/2024
|
shyamkali
|
1713006077WL058888
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-077-007/65-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497844
|
08/03/2024
|
shushila
|
1713006077WL058888
|
shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-077-007/66-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497845
|
08/03/2024
|
Suman
|
1713006077WL058888
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-077-007/66-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497846
|
08/03/2024
|
saroj
|
1713006077WL058888
|
saroj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497848
|
08/03/2024
|
manju
|
1713006077WL058888
|
manju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-077-007/68
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497849
|
08/03/2024
|
santi
|
1713006077WL058888
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-077-007/70-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497850
|
08/03/2024
|
sumitri
|
1713006077WL058888
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568171
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497851
|
08/03/2024
|
shankar
|
1713006077WL058888
|
shankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-077-007/90
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497854
|
08/03/2024
|
Santosh
|
1713006077WL058888
|
Santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497856
|
08/03/2024
|
ramrati
|
1713006077WL058888
|
ramrati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497855
|
08/03/2024
|
vanshpati
|
1713006077WL058888
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-077-007/95
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497858
|
08/03/2024
|
kunti
|
1713006077WL058888
|
kunti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-077-007/95
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497857
|
08/03/2024
|
sismani
|
1713006077WL058888
|
sismani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
sismani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-077-007/99
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24080320240497859
|
08/03/2024
|
saroj
|
1713006077WL058888
|
saroj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473568171
|
|
saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25822
|
25822
|
|
|
|
|
|
|
|