|
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
|
SIHAWAL
|
MP-15-003-078-001/457
(POKHARA)
|
1715003078NRG24140120241127991
|
14/01/2024
|
Dileep Saket
|
1715003078WL092314
|
Dileep Saket
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
DileepSaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/1063
(PAHADI)
|
1715003010NRG24090120241109957
|
14/01/2024
|
Anand Singh
|
1715003010WL090898
|
Anand Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
AnandSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-010-002/1022
(PAHADI)
|
1715003010NRG24090120241109948
|
14/01/2024
|
komal
|
1715003010WL090898
|
komal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
komal
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-078-001/479-B
(POKHARA)
|
1715003078NRG24140120241127992
|
14/01/2024
|
RAMBATI
|
1715003078WL092314
|
RAMBATI
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-078-001/456-B
(POKHARA)
|
1715003078NRG24140120241127988
|
14/01/2024
|
Sita Kali
|
1715003078WL092314
|
Sita Kali
|
00354
|
PUNB0323300
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
SitaKali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-010-002/1070
(PAHADI)
|
1715003010NRG24090120241109958
|
14/01/2024
|
Rajesh Kumar
|
1715003010WL090898
|
Rajesh Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-089-001/493
(BAKI)
|
1715003089NRG24140120241127318
|
14/01/2024
|
Sunil Tiwari
|
1715003089WL092253
|
Sunil Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
SunilTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-010-002/1025
(PAHADI)
|
1715003010NRG24090120241109950
|
14/01/2024
|
sachin
|
1715003010WL090898
|
sachin
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24140120241127666
|
14/01/2024
|
sanjay
|
1715003067WL092294
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24140120241127665
|
14/01/2024
|
sanjay
|
1715003067WL092294
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-068-001/926-D
(MARSARAHA)
|
1715003068NRG24140120241127440
|
14/01/2024
|
Urmila Kushwaha
|
1715003068WL092263
|
Urmila Kushwaha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974562
|
|
UrmilaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-068-001/926-D
(MARSARAHA)
|
1715003068NRG24140120241127439
|
14/01/2024
|
Urmila Kushwaha
|
1715003068WL092263
|
Urmila Kushwaha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974562
|
|
UrmilaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24140120241127824
|
14/01/2024
|
jagjahir
|
1715003079WL092305
|
jagjahir
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24140120241127825
|
14/01/2024
|
jagjahir
|
1715003079WL092305
|
jagjahir
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24140120241127833
|
14/01/2024
|
salita
|
1715003079WL092305
|
salita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-079-001/18
(PONDI)
|
1715003079NRG24140120241127834
|
14/01/2024
|
yasodri
|
1715003079WL092305
|
yasodri
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
yasodri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-079-001/321
(PONDI)
|
1715003079NRG24140120241127840
|
14/01/2024
|
Dhananjay yadav
|
1715003079WL092305
|
Dhananjay yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Dhananjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-079-001/321
(PONDI)
|
1715003079NRG24140120241127839
|
14/01/2024
|
Dhananjay yadav
|
1715003079WL092305
|
Dhananjay yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Dhananjayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-078-001/297-C
(POKHARA)
|
1715003078NRG24140120241127979
|
14/01/2024
|
Pooja
|
1715003078WL092314
|
Pooja
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Pooja
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-010-001/15-B
(PAHADI)
|
1715003010NRG24090120241109945
|
14/01/2024
|
brijesh
|
1715003010WL090898
|
brijesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-010-002/1013
(PAHADI)
|
1715003010NRG24090120241109946
|
14/01/2024
|
Rajlal
|
1715003010WL090898
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-010-002/1019
(PAHADI)
|
1715003010NRG24090120241109947
|
14/01/2024
|
rama
|
1715003010WL090898
|
rama
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-010-002/1023
(PAHADI)
|
1715003010NRG24090120241109949
|
14/01/2024
|
akhand
|
1715003010WL090898
|
akhand
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
akhand
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-010-002/1051
(PAHADI)
|
1715003010NRG24090120241109952
|
14/01/2024
|
Deepa Singh
|
1715003010WL090898
|
Deepa Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
DeepaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIHAWAL
|
MP-15-003-010-002/1058
(PAHADI)
|
1715003010NRG24090120241109955
|
14/01/2024
|
Savita Mishra
|
1715003010WL090898
|
Savita Mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
SavitaMishra
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-010-002/1060
(PAHADI)
|
1715003010NRG24090120241109956
|
14/01/2024
|
Preetam Singh
|
1715003010WL090898
|
Preetam Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-010-002/1079
(PAHADI)
|
1715003010NRG24090120241109960
|
14/01/2024
|
Mahendra Kumar
|
1715003010WL090898
|
Mahendra Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
MahendraKumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-027-001/241-A
(SAJMANIKALA)
|
1715003027NRG24140120241127461
|
14/01/2024
|
Arjun Singh
|
1715003027WL092266
|
Arjun Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-068-001/927
(MARSARAHA)
|
1715003068NRG24140120241127437
|
14/01/2024
|
Shyamsundar Kewat
|
1715003068WL092261
|
Shyamsundar Kewat
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974562
|
|
ShyamsundarKewat
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-068-001/961
(MARSARAHA)
|
1715003068NRG24140120241127438
|
14/01/2024
|
Ashish Kumar Kushwaha
|
1715003068WL092262
|
Ashish Kumar Kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974562
|
|
AshishKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIHAWAL
|
MP-15-003-072-001/132
(SHAIRPUR)
|
1715003072NRG24140120241127543
|
14/01/2024
|
ramprasad
|
1715003072WL092282
|
ramprasad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-072-001/15
(SHAIRPUR)
|
1715003072NRG24140120241127544
|
14/01/2024
|
Ramadhar
|
1715003072WL092282
|
Ramadhar
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
13/03/2024
|
|
684974562
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-072-001/245
(SHAIRPUR)
|
1715003072NRG24140120241127546
|
14/01/2024
|
kusumkali
|
1715003072WL092282
|
kusumkali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
13/03/2024
|
|
684974562
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-072-001/245
(SHAIRPUR)
|
1715003072NRG24140120241127545
|
14/01/2024
|
sahdev
|
1715003072WL092282
|
sahdev
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-072-001/26
(SHAIRPUR)
|
1715003072NRG24140120241127547
|
14/01/2024
|
Urmila
|
1715003072WL092282
|
Urmila
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
13/03/2024
|
|
684974562
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-072-001/341
(SHAIRPUR)
|
1715003072NRG24140120241127548
|
14/01/2024
|
Rishi
|
1715003072WL092282
|
Rishi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-072-001/360
(SHAIRPUR)
|
1715003072NRG24140120241127549
|
14/01/2024
|
nagendra
|
1715003072WL092282
|
nagendra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-072-001/361
(SHAIRPUR)
|
1715003072NRG24140120241127550
|
14/01/2024
|
rajesh
|
1715003072WL092282
|
rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-072-001/57
(SHAIRPUR)
|
1715003072NRG24140120241127551
|
14/01/2024
|
Shila
|
1715003072WL092282
|
Shila
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-072-001/88
(SHAIRPUR)
|
1715003072NRG24140120241127552
|
14/01/2024
|
visawnath
|
1715003072WL092282
|
visawnath
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684974562
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24140120241127982
|
14/01/2024
|
babulal singh
|
1715003078WL092314
|
babulal singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24140120241127981
|
14/01/2024
|
babulal singh
|
1715003078WL092314
|
babulal singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24140120241127823
|
14/01/2024
|
Guddu
|
1715003079WL092305
|
Guddu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-079-001/150-A
(PONDI)
|
1715003079NRG24140120241127831
|
14/01/2024
|
Arun
|
1715003079WL092305
|
Arun
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-079-001/150-A
(PONDI)
|
1715003079NRG24140120241127830
|
14/01/2024
|
Arun
|
1715003079WL092305
|
Arun
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23146
|
23146
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-010-002/1056
(PAHADI)
|
1715003010NRG24090120241109953
|
14/01/2024
|
Vivekanad Mishra
|
1715003010WL090898
|
Vivekanad Mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
VivekanadMishra
|
ICICI BANK LTD(508534)
|
|
47
|
SIHAWAL
|
MP-15-003-078-001/456-D
(POKHARA)
|
1715003078NRG24140120241127989
|
14/01/2024
|
Sunita Singh Gond
|
1715003078WL092314
|
Sunita Singh Gond
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
SunitaSinghGond
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-079-001/181
(PONDI)
|
1715003079NRG24140120241127836
|
14/01/2024
|
ramvati jaiswal
|
1715003079WL092305
|
ramvati jaiswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
ramvatijaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-010-002/1050
(PAHADI)
|
1715003010NRG24090120241109951
|
14/01/2024
|
Sunita Singh
|
1715003010WL090898
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-010-002/1057
(PAHADI)
|
1715003010NRG24090120241109954
|
14/01/2024
|
Krishna Kumar
|
1715003010WL090898
|
Krishna Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
KrishnaKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-010-002/1076
(PAHADI)
|
1715003010NRG24090120241109959
|
14/01/2024
|
Bhupendra Pratap
|
1715003010WL090898
|
Bhupendra Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
BhupendraPratap
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-027-001/13-C
(SAJMANIKALA)
|
1715003027NRG24140120241127459
|
14/01/2024
|
Sangeeta Singh
|
1715003027WL092266
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-027-001/19-C
(SAJMANIKALA)
|
1715003027NRG24140120241127460
|
14/01/2024
|
Subuddhlal singh
|
1715003027WL092266
|
Subuddhlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Subuddhlalsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-063-003/8
(KHORI)
|
1715003063NRG24140120241127328
|
14/01/2024
|
premlal
|
1715003063WL092256
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-063-003/8
(KHORI)
|
1715003063NRG24140120241127327
|
14/01/2024
|
premlal
|
1715003063WL092256
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-067-001/651
(AMARPUR)
|
1715003067NRG24140120241127667
|
14/01/2024
|
radha
|
1715003067WL092294
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-078-001/314
(POKHARA)
|
1715003078NRG24140120241127980
|
14/01/2024
|
Ramautar Sahu
|
1715003078WL092314
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
RamautarSahu
|
AXIS BANK(607153)
|
|
58
|
SIHAWAL
|
MP-15-003-078-001/344-B
(POKHARA)
|
1715003078NRG24140120241127983
|
14/01/2024
|
ramchandra
|
1715003078WL092314
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-078-001/408
(POKHARA)
|
1715003078NRG24140120241127984
|
14/01/2024
|
Buddiman yadav
|
1715003078WL092314
|
Buddiman yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Buddimanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-078-001/418
(POKHARA)
|
1715003078NRG24140120241127985
|
14/01/2024
|
Dadol Singh
|
1715003078WL092314
|
Dadol Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
DadolSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-078-001/430
(POKHARA)
|
1715003078NRG24140120241127986
|
14/01/2024
|
mangal
|
1715003078WL092314
|
mangal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-078-001/450-A
(POKHARA)
|
1715003078NRG24140120241127987
|
14/01/2024
|
Babbu singh
|
1715003078WL092314
|
Babbu singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Babbusingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-078-001/457
(POKHARA)
|
1715003078NRG24140120241127990
|
14/01/2024
|
brihaspati saket
|
1715003078WL092314
|
brihaspati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
brihaspatisaket
|
CANARA BANK(508532)
|
|
64
|
SIHAWAL
|
MP-15-003-078-002/217
(POKHARA)
|
1715003078NRG24140120241127993
|
14/01/2024
|
Shyamkali
|
1715003078WL092314
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-078-002/243-B
(POKHARA)
|
1715003078NRG24140120241127994
|
14/01/2024
|
Deepak Singh
|
1715003078WL092314
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
DeepakSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-078-002/243-B
(POKHARA)
|
1715003078NRG24140120241127995
|
14/01/2024
|
Hira Bai Singh
|
1715003078WL092314
|
Hira Bai Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
HiraBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24140120241127996
|
14/01/2024
|
Bimlesh Rawat
|
1715003078WL092314
|
Bimlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
BimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24140120241127997
|
14/01/2024
|
Soniya Rawat
|
1715003078WL092314
|
Soniya Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
SoniyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIHAWAL
|
MP-15-003-078-002/45-B
(POKHARA)
|
1715003078NRG24140120241127998
|
14/01/2024
|
dinesh kumar rawat
|
1715003078WL092314
|
dinesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
dineshkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24140120241127999
|
14/01/2024
|
Baijnath
|
1715003078WL092314
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24140120241128000
|
14/01/2024
|
Mohanlal kol
|
1715003078WL092314
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Mohanlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIHAWAL
|
MP-15-003-078-002/7
(POKHARA)
|
1715003078NRG24140120241128001
|
14/01/2024
|
Phutte Rawat
|
1715003078WL092314
|
Phutte Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
PhutteRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIHAWAL
|
MP-15-003-078-002/70
(POKHARA)
|
1715003078NRG24140120241128002
|
14/01/2024
|
rammilan
|
1715003078WL092314
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-078-002/71
(POKHARA)
|
1715003078NRG24140120241128003
|
14/01/2024
|
Shyamvati
|
1715003078WL092314
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684974562
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24140120241127822
|
14/01/2024
|
Rama
|
1715003079WL092305
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-079-001/135
(PONDI)
|
1715003079NRG24140120241127826
|
14/01/2024
|
Tejbhan
|
1715003079WL092305
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-079-001/150
(PONDI)
|
1715003079NRG24140120241127829
|
14/01/2024
|
kelash
|
1715003079WL092305
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-079-001/150
(PONDI)
|
1715003079NRG24140120241127828
|
14/01/2024
|
kelash
|
1715003079WL092305
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24140120241127832
|
14/01/2024
|
budhiman
|
1715003079WL092305
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
budhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-079-001/181
(PONDI)
|
1715003079NRG24140120241127835
|
14/01/2024
|
ramkripal
|
1715003079WL092305
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-079-001/182-B
(PONDI)
|
1715003079NRG24140120241127837
|
14/01/2024
|
bimlesh
|
1715003079WL092305
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
bimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIHAWAL
|
MP-15-003-079-001/308
(PONDI)
|
1715003079NRG24140120241127838
|
14/01/2024
|
ramkali
|
1715003079WL092305
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-079-001/36-A
(PONDI)
|
1715003079NRG24140120241127841
|
14/01/2024
|
bhaiyalal
|
1715003079WL092305
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24140120241127843
|
14/01/2024
|
munni
|
1715003079WL092305
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24140120241127842
|
14/01/2024
|
rajman
|
1715003079WL092305
|
rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-079-001/37-A
(PONDI)
|
1715003079NRG24140120241127844
|
14/01/2024
|
Dadulal
|
1715003079WL092305
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-079-001/37-A
(PONDI)
|
1715003079NRG24140120241127845
|
14/01/2024
|
Naipalua
|
1715003079WL092305
|
Naipalua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Naipalua
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-079-001/87-A
(PONDI)
|
1715003079NRG24140120241127847
|
14/01/2024
|
Rangbahadur
|
1715003079WL092305
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-079-001/87-A
(PONDI)
|
1715003079NRG24140120241127846
|
14/01/2024
|
Rangbahadur
|
1715003079WL092305
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-079-002/100
(PONDI)
|
1715003079NRG24140120241127848
|
14/01/2024
|
shripal
|
1715003079WL092305
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-079-002/100
(PONDI)
|
1715003079NRG24140120241127849
|
14/01/2024
|
shripal
|
1715003079WL092305
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-079-002/105
(PONDI)
|
1715003079NRG24140120241127851
|
14/01/2024
|
Shyamlal
|
1715003079WL092305
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-079-002/105
(PONDI)
|
1715003079NRG24140120241127850
|
14/01/2024
|
Shyamlal
|
1715003079WL092305
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24140120241127855
|
14/01/2024
|
chudamani
|
1715003079WL092305
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
chudamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24140120241127854
|
14/01/2024
|
chudamani
|
1715003079WL092305
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
chudamani
|
CANARA BANK(508532)
|
|
96
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24140120241127852
|
14/01/2024
|
Ramsundar
|
1715003079WL092305
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
97
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24140120241127853
|
14/01/2024
|
sundar
|
1715003079WL092305
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-079-002/207
(PONDI)
|
1715003079NRG24140120241127856
|
14/01/2024
|
Samaylal
|
1715003079WL092305
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-079-002/260
(PONDI)
|
1715003079NRG24140120241127857
|
14/01/2024
|
Akhandpratap
|
1715003079WL092305
|
Akhandpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Akhandpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-079-002/260
(PONDI)
|
1715003079NRG24140120241127858
|
14/01/2024
|
geeta
|
1715003079WL092305
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-079-002/284
(PONDI)
|
1715003079NRG24140120241127859
|
14/01/2024
|
Lachhiman
|
1715003079WL092305
|
Lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Lachhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-079-002/284
(PONDI)
|
1715003079NRG24140120241127860
|
14/01/2024
|
mayavati
|
1715003079WL092305
|
mayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
mayavati
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-079-002/286
(PONDI)
|
1715003079NRG24140120241127861
|
14/01/2024
|
badree
|
1715003079WL092305
|
badree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-079-002/286
(PONDI)
|
1715003079NRG24140120241127862
|
14/01/2024
|
badree
|
1715003079WL092305
|
badree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-079-002/30
(PONDI)
|
1715003079NRG24140120241127863
|
14/01/2024
|
harinarayan
|
1715003079WL092305
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-079-002/52
(PONDI)
|
1715003079NRG24140120241127864
|
14/01/2024
|
shivcharan
|
1715003079WL092305
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-079-002/52
(PONDI)
|
1715003079NRG24140120241127865
|
14/01/2024
|
shivcharan
|
1715003079WL092305
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-079-002/97-A
(PONDI)
|
1715003079NRG24140120241127866
|
14/01/2024
|
Rajkumar
|
1715003079WL092305
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-079-002/97-A
(PONDI)
|
1715003079NRG24140120241127867
|
14/01/2024
|
Rajkumar
|
1715003079WL092305
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
110
|
SIHAWAL
|
MP-15-003-089-001/50
(BAKI)
|
1715003089NRG24140120241127319
|
14/01/2024
|
bairagi
|
1715003089WL092254
|
bairagi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
bairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82767
|
82767
|
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-063-001/18
(KHORI)
|
1715003063NRG24140120241127329
|
14/01/2024
|
Rajesh bahadur
|
1715003063WL092257
|
Rajesh bahadur
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
Rajeshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-063-001/18
(KHORI)
|
1715003063NRG24140120241127330
|
14/01/2024
|
shyamkali
|
1715003063WL092257
|
shyamkali
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974562
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-079-001/146
(PONDI)
|
1715003079NRG24140120241127827
|
14/01/2024
|
bishnu prasad
|
1715003079WL092305
|
bishnu prasad
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974562
|
|
bishnuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155388
|
155388
|
|
|
|
|
|
|
|