|
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
|
CHITRANGI
|
MP-15-004-101-001/414
()
|
1715004101NRG23160620220399591
|
17/06/2022
|
sawitri devi
|
1715004101WL043376
|
sawitri devi
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
sawitridevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-018-002/242
()
|
1715004018NRG23160620220399604
|
17/06/2022
|
Babulal
|
1715004018WL043378
|
Babulal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Babulal
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-018-002/6-C
()
|
1715004018NRG23160620220393609
|
17/06/2022
|
santi devi
|
1715004018WL042880
|
santi devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
santidevi
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-084-002/11
()
|
1715004084NRG23170620220400354
|
17/06/2022
|
amrawti
|
1715004084WL043488
|
amrawti
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
amrawti
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-084-002/42-B
()
|
1715004084NRG23170620220400367
|
17/06/2022
|
ramesh bais
|
1715004084WL043488
|
ramesh bais
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
rameshbais
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-084-003/119
()
|
1715004084NRG23170620220400370
|
17/06/2022
|
raj kumari
|
1715004084WL043488
|
raj kumari
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-084-003/25
()
|
1715004084NRG23170620220400397
|
17/06/2022
|
chaganu
|
1715004084WL043490
|
chaganu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
chaganu
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-084-003/5
()
|
1715004084NRG23170620220400398
|
17/06/2022
|
haridash
|
1715004084WL043490
|
haridash
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
haridash
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-084-003/55
()
|
1715004084NRG23170620220400400
|
17/06/2022
|
naredra
|
1715004084WL043490
|
naredra
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
naredra
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-084-003/97-A
()
|
1715004084NRG23170620220400411
|
17/06/2022
|
jaylal
|
1715004084WL043490
|
jaylal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
jaylal
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-084-004/16-B
()
|
1715004084NRG23170620220400424
|
17/06/2022
|
foto devi
|
1715004084WL043490
|
foto devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
fotodevi
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-084-004/17-B
()
|
1715004084NRG23170620220400426
|
17/06/2022
|
pappu pal
|
1715004084WL043490
|
pappu pal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
pappupal
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-084-004/18-A
()
|
1715004084NRG23170620220400373
|
17/06/2022
|
pankira
|
1715004084WL043488
|
pankira
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
pankira
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-084-004/20-A
()
|
1715004084NRG23170620220400374
|
17/06/2022
|
chintamani
|
1715004084WL043488
|
chintamani
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
chintamani
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-084-004/4
()
|
1715004084NRG23170620220400381
|
17/06/2022
|
nanndlal
|
1715004084WL043488
|
nanndlal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
nanndlal
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-084-004/4-A
()
|
1715004084NRG23170620220400382
|
17/06/2022
|
bablu
|
1715004084WL043488
|
bablu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
bablu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-006-002/60-B
()
|
1715004006NRG23170620220400951
|
17/06/2022
|
Jwala
|
1715004006WL043631
|
Jwala
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Jwala
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-006-002/60-C
()
|
1715004006NRG23170620220400952
|
17/06/2022
|
Parsh
|
1715004006WL043631
|
Parsh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Parsh
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-006-002/71-B
()
|
1715004006NRG23170620220400960
|
17/06/2022
|
Ramlal
|
1715004006WL043631
|
Ramlal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-006-002/72-A
()
|
1715004006NRG23170620220400962
|
17/06/2022
|
Jamuna
|
1715004006WL043631
|
Jamuna
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/15
()
|
1715004018NRG23160620220393604
|
17/06/2022
|
RAMGOPAL
|
1715004018WL042880
|
RAMGOPAL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-052-001/116-A
()
|
1715004052NRG23170620220399986
|
17/06/2022
|
RAMSAJIVAN
|
1715004052WL043420
|
RAMSAJIVAN
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
RAMSAJIVAN
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-052-001/18-A
()
|
1715004052NRG23170620220399988
|
17/06/2022
|
urmila devi
|
1715004052WL043420
|
urmila devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
urmiladevi
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-052-001/44-A
()
|
1715004052NRG23170620220399994
|
17/06/2022
|
ramanuj
|
1715004052WL043421
|
ramanuj
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-052-001/44-A
()
|
1715004052NRG23170620220399993
|
17/06/2022
|
ramanuj
|
1715004052WL043421
|
ramanuj
|
00176
|
IDIB000N557
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473516599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-052-002/125-A
()
|
1715004052NRG23170620220399996
|
17/06/2022
|
nagendra
|
1715004052WL043421
|
nagendra
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
nagendra
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-052-002/52
()
|
1715004052NRG23170620220399991
|
17/06/2022
|
ganesiya
|
1715004052WL043420
|
ganesiya
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-052-002/54-C
()
|
1715004052NRG23170620220399998
|
17/06/2022
|
arun
|
1715004052WL043421
|
arun
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
arun
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-052-002/54-C
()
|
1715004052NRG23170620220399997
|
17/06/2022
|
arun
|
1715004052WL043421
|
arun
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
arun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-111-001/146
()
|
1715004111NRG23170620220399917
|
17/06/2022
|
anita kumari panika
|
1715004111WL043412
|
anita kumari panika
|
00415
|
SBIN0003992
|
816
|
816
|
Processed
|
23/06/2022
|
|
473516599
|
|
anitakumaripanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
31
|
CHITRANGI
|
MP-15-004-084-002/38-C
()
|
1715004084NRG23170620220400366
|
17/06/2022
|
ambresh kumar
|
1715004084WL043488
|
ambresh kumar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
ambreshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-101-001/160
()
|
1715004101NRG23160620220399554
|
17/06/2022
|
Janakdhari
|
1715004101WL043376
|
Janakdhari
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Janakdhari
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-101-001/204-A
()
|
1715004101NRG23160620220399558
|
17/06/2022
|
Shayamsundar
|
1715004101WL043376
|
Shayamsundar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Shayamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHITRANGI
|
MP-15-004-101-001/210
()
|
1715004101NRG23160620220399535
|
17/06/2022
|
nandlal
|
1715004101WL043375
|
nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-101-001/210
()
|
1715004101NRG23160620220399534
|
17/06/2022
|
nandlal
|
1715004101WL043375
|
nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRANGI
|
MP-15-004-101-001/36
()
|
1715004101NRG23160620220399568
|
17/06/2022
|
Dinesh kumar
|
1715004101WL043376
|
Dinesh kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-101-001/381
()
|
1715004101NRG23160620220399574
|
17/06/2022
|
Nandlal
|
1715004101WL043376
|
Nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-006-002/59
()
|
1715004006NRG23170620220400948
|
17/06/2022
|
Ramlochan
|
1715004006WL043631
|
Ramlochan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Ramlochan
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-006-002/60-A
()
|
1715004006NRG23170620220400950
|
17/06/2022
|
Kevla
|
1715004006WL043631
|
Kevla
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Kevla
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-006-002/66
()
|
1715004006NRG23170620220400954
|
17/06/2022
|
Banarsh
|
1715004006WL043631
|
Banarsh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Banarsh
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-006-002/71-A
()
|
1715004006NRG23170620220400959
|
17/06/2022
|
Motilal
|
1715004006WL043631
|
Motilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Motilal
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-006-002/75-A
()
|
1715004006NRG23170620220400964
|
17/06/2022
|
Gulab
|
1715004006WL043631
|
Gulab
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-006-002/79
()
|
1715004006NRG23170620220400965
|
17/06/2022
|
Premlal
|
1715004006WL043631
|
Premlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-061-001/307
()
|
1715004061NRG23170620220399739
|
17/06/2022
|
kaushilya
|
1715004061WL043382
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516599
|
|
kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITRANGI
|
MP-15-004-061-001/766
()
|
1715004061NRG23170620220399743
|
17/06/2022
|
arun
|
1715004061WL043382
|
arun
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516599
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHITRANGI
|
MP-15-004-061-001/802-A
()
|
1715004061NRG23170620220399745
|
17/06/2022
|
dadulal sahu
|
1715004061WL043382
|
dadulal sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473516599
|
|
dadulalsahu
|
AXIS BANK(607153)
|
|
47
|
CHITRANGI
|
MP-15-004-084-002/3
()
|
1715004084NRG23170620220400363
|
17/06/2022
|
durgavti
|
1715004084WL043488
|
durgavti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
durgavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHITRANGI
|
MP-15-004-084-002/48
()
|
1715004084NRG23170620220400368
|
17/06/2022
|
ramnuj
|
1715004084WL043488
|
ramnuj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
ramnuj
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-084-003/14
()
|
1715004084NRG23170620220400371
|
17/06/2022
|
jamuna
|
1715004084WL043488
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHITRANGI
|
MP-15-004-084-003/16
()
|
1715004084NRG23170620220400393
|
17/06/2022
|
chhotelal
|
1715004084WL043490
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-084-004/17-A
()
|
1715004084NRG23170620220400425
|
17/06/2022
|
mangaru
|
1715004084WL043490
|
mangaru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
mangaru
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-084-004/18
()
|
1715004084NRG23170620220400372
|
17/06/2022
|
laximan
|
1715004084WL043488
|
laximan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
laximan
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-084-004/20-C
()
|
1715004084NRG23170620220400375
|
17/06/2022
|
juda devi
|
1715004084WL043488
|
juda devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
judadevi
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-084-004/6
()
|
1715004084NRG23170620220400387
|
17/06/2022
|
suraybali
|
1715004084WL043488
|
suraybali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
suraybali
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-102-001/45
()
|
1715004102NRG23170620220401205
|
17/06/2022
|
ramjatan
|
1715004102WL043640
|
ramjatan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473516599
|
|
ramjatan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHITRANGI
|
MP-15-004-105-001/193-A
()
|
1715004105NRG23160620220399461
|
17/06/2022
|
Ashok Kumar Sahu
|
1715004105WL043367
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473516599
|
|
AshokKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHITRANGI
|
MP-15-004-111-001/125
()
|
1715004111NRG23170620220399914
|
17/06/2022
|
RAMNARAYAN PANIKA
|
1715004111WL043412
|
RAMNARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
RAMNARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRANGI
|
MP-15-004-111-001/146
()
|
1715004111NRG23170620220399916
|
17/06/2022
|
GOPICHANDRA PANIKA
|
1715004111WL043412
|
GOPICHANDRA PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
GOPICHANDRAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHITRANGI
|
MP-15-004-111-001/178
()
|
1715004111NRG23170620220399919
|
17/06/2022
|
RAMCHANDRA
|
1715004111WL043412
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHITRANGI
|
MP-15-004-111-001/226
()
|
1715004111NRG23170620220399922
|
17/06/2022
|
rambriksha yadav
|
1715004111WL043412
|
rambriksha yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473516599
|
|
rambrikshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|