|
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
|
WAIDHAN
|
MP-15-008-059-001/150-B
()
|
1715008059NRG24100620230277501
|
10/06/2023
|
Basmati
|
1715008059WL019556
|
Basmati
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Basmati
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-059-001/2-C
()
|
1715008059NRG24100620230277495
|
10/06/2023
|
Basanti lal Baiga
|
1715008059WL019555
|
Basanti lal Baiga
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
BasantilalBaiga
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-075-002/193
()
|
1715008075NRG24100620230277601
|
10/06/2023
|
Raj kumari
|
1715008075WL019563
|
Raj kumari
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-075-002/201-A
()
|
1715008075NRG24100620230277607
|
10/06/2023
|
MAYAVATI SINGH GOND
|
1715008075WL019563
|
MAYAVATI SINGH GOND
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
MAYAVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-059-001/12-D
()
|
1715008059NRG24100620230277492
|
10/06/2023
|
shobhanath
|
1715008059WL019555
|
shobhanath
|
00165
|
IBKL0000449
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
shobhanath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-009-001/10
()
|
1715008009NRG24100620230277786
|
10/06/2023
|
Siptain raja
|
1715008009WL019576
|
Siptain raja
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
Siptainraja
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAIDHAN
|
MP-15-008-009-002/217
()
|
1715008009NRG24100620230277804
|
10/06/2023
|
Kalim Husain
|
1715008009WL019576
|
Kalim Husain
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
KalimHusain
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAIDHAN
|
MP-15-008-009-002/254
()
|
1715008009NRG24100620230277806
|
10/06/2023
|
NARENDRA SINGH
|
1715008009WL019576
|
NARENDRA SINGH
|
00415
|
SBIN0009256
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAIDHAN
|
MP-15-008-075-002/206-A
()
|
1715008075NRG24100620230277609
|
10/06/2023
|
Rajesh Kumar shah
|
1715008075WL019563
|
Rajesh Kumar shah
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
RajeshKumarshah
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAIDHAN
|
MP-15-008-075-002/206-B
()
|
1715008075NRG24100620230277610
|
10/06/2023
|
Jagmohan shah
|
1715008075WL019563
|
Jagmohan shah
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Jagmohanshah
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAIDHAN
|
MP-15-008-075-002/247-C
()
|
1715008075NRG24100620230277628
|
10/06/2023
|
shiv bahadur
|
1715008075WL019563
|
shiv bahadur
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
shivbahadur
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAIDHAN
|
MP-15-008-075-002/251-A
()
|
1715008075NRG24100620230277629
|
10/06/2023
|
Devraj Singh
|
1715008075WL019563
|
Devraj Singh
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
DevrajSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAIDHAN
|
MP-15-008-075-002/59-A
()
|
1715008075NRG24100620230277645
|
10/06/2023
|
Santosh kumar viyar
|
1715008075WL019563
|
Santosh kumar viyar
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Santoshkumarviyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
WAIDHAN
|
MP-15-008-009-001/15-A
()
|
1715008009NRG24100620230277791
|
10/06/2023
|
Nakul mohammad
|
1715008009WL019576
|
Nakul mohammad
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
Nakulmohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
WAIDHAN
|
MP-15-008-075-001/143
()
|
1715008075NRG24100620230277573
|
10/06/2023
|
Dashrath Saket
|
1715008075WL019563
|
Dashrath Saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
DashrathSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
WAIDHAN
|
MP-15-008-059-001/204-B
()
|
1715008059NRG24100620230277505
|
10/06/2023
|
Hari prasad panika
|
1715008059WL019556
|
Hari prasad panika
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Hariprasadpanika
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-059-001/204-B
()
|
1715008059NRG24100620230277506
|
10/06/2023
|
Udasiya Panika
|
1715008059WL019556
|
Udasiya Panika
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
UdasiyaPanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
WAIDHAN
|
MP-15-008-059-001/300-D
()
|
1715008059NRG24100620230277510
|
10/06/2023
|
Ram prasad
|
1715008059WL019556
|
Ram prasad
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAIDHAN
|
MP-15-008-059-001/403-A
()
|
1715008059NRG24100620230277514
|
10/06/2023
|
Pavan kumar
|
1715008059WL019556
|
Pavan kumar
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Pavankumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
WAIDHAN
|
MP-15-008-009-001/10-A
()
|
1715008009NRG24100620230277787
|
10/06/2023
|
Akatar ali Ansari
|
1715008009WL019576
|
Akatar ali Ansari
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
AkataraliAnsari
|
UNION BANK OF INDIA(508500)
|
|
21
|
WAIDHAN
|
MP-15-008-009-001/19-B
()
|
1715008009NRG24100620230277795
|
10/06/2023
|
Alihusen Ansari
|
1715008009WL019576
|
Alihusen Ansari
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
AlihusenAnsari
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-009-002/113
()
|
1715008009NRG24100620230277799
|
10/06/2023
|
Bansilal Panika
|
1715008009WL019576
|
Bansilal Panika
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
BansilalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
WAIDHAN
|
MP-15-008-009-002/304
()
|
1715008009NRG24100620230277808
|
10/06/2023
|
Rekha Banshal
|
1715008009WL019576
|
Rekha Banshal
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
RekhaBanshal
|
UNION BANK OF INDIA(508500)
|
|
24
|
WAIDHAN
|
MP-15-008-059-001/225
()
|
1715008059NRG24100620230277508
|
10/06/2023
|
ramrati vishakarma
|
1715008059WL019556
|
ramrati vishakarma
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
ramrativishakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
WAIDHAN
|
MP-15-008-075-001/119
()
|
1715008075NRG24100620230277570
|
10/06/2023
|
Sukhlala saket
|
1715008075WL019563
|
Sukhlala saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Sukhlalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
WAIDHAN
|
MP-15-008-075-001/143
()
|
1715008075NRG24100620230277572
|
10/06/2023
|
Shyam lal saket
|
1715008075WL019563
|
Shyam lal saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Shyamlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
WAIDHAN
|
MP-15-008-075-001/15
()
|
1715008075NRG24100620230277575
|
10/06/2023
|
ramsubhag saket
|
1715008075WL019563
|
ramsubhag saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ramsubhagsaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
WAIDHAN
|
MP-15-008-075-001/15
()
|
1715008075NRG24100620230277574
|
10/06/2023
|
sukhdev saket
|
1715008075WL019563
|
sukhdev saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
sukhdevsaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAIDHAN
|
MP-15-008-075-001/163
()
|
1715008075NRG24100620230277576
|
10/06/2023
|
bhola prasad saket
|
1715008075WL019563
|
bhola prasad saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
bholaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
WAIDHAN
|
MP-15-008-075-001/8
()
|
1715008075NRG24100620230277579
|
10/06/2023
|
Anmika saket
|
1715008075WL019563
|
Anmika saket
|
00468
|
UBIN0572349
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364096181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-075-002/102-A
()
|
1715008075NRG24100620230277581
|
10/06/2023
|
Vijendra Viyar
|
1715008075WL019563
|
Vijendra Viyar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
VijendraViyar
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAIDHAN
|
MP-15-008-075-002/113
()
|
1715008075NRG24100620230277582
|
10/06/2023
|
Lalan prasad viyar
|
1715008075WL019563
|
Lalan prasad viyar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Lalanprasadviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
WAIDHAN
|
MP-15-008-075-002/113
()
|
1715008075NRG24100620230277583
|
10/06/2023
|
Sonmati Viyar
|
1715008075WL019563
|
Sonmati Viyar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SonmatiViyar
|
UNION BANK OF INDIA(508500)
|
|
34
|
WAIDHAN
|
MP-15-008-075-002/142-A
()
|
1715008075NRG24100620230277590
|
10/06/2023
|
chhatrapati singh
|
1715008075WL019563
|
chhatrapati singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
chhatrapatisingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
WAIDHAN
|
MP-15-008-075-002/149-A
()
|
1715008075NRG24100620230277592
|
10/06/2023
|
Jageevan singh
|
1715008075WL019563
|
Jageevan singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Jageevansingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
WAIDHAN
|
MP-15-008-075-002/156-A
()
|
1715008075NRG24100620230277595
|
10/06/2023
|
anil kumar nai
|
1715008075WL019563
|
anil kumar nai
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
anilkumarnai
|
UNION BANK OF INDIA(508500)
|
|
37
|
WAIDHAN
|
MP-15-008-075-002/172-A
()
|
1715008075NRG24100620230277596
|
10/06/2023
|
Ashok kumar Rajak
|
1715008075WL019563
|
Ashok kumar Rajak
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
AshokkumarRajak
|
UNION BANK OF INDIA(508500)
|
|
38
|
WAIDHAN
|
MP-15-008-075-002/177-C
()
|
1715008075NRG24100620230277599
|
10/06/2023
|
savita
|
1715008075WL019563
|
savita
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAIDHAN
|
MP-15-008-075-002/193-A
()
|
1715008075NRG24100620230277602
|
10/06/2023
|
Prabhu Prasad Shah
|
1715008075WL019563
|
Prabhu Prasad Shah
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
PrabhuPrasadShah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
WAIDHAN
|
MP-15-008-075-002/20
()
|
1715008075NRG24100620230277603
|
10/06/2023
|
Basanti Singh
|
1715008075WL019563
|
Basanti Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
BasantiSingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
WAIDHAN
|
MP-15-008-075-002/20
()
|
1715008075NRG24100620230277604
|
10/06/2023
|
man singh
|
1715008075WL019563
|
man singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAIDHAN
|
MP-15-008-075-002/20-A
()
|
1715008075NRG24100620230277605
|
10/06/2023
|
VISHNU SINGH GOND
|
1715008075WL019563
|
VISHNU SINGH GOND
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
VISHNUSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAIDHAN
|
MP-15-008-075-002/20-B
()
|
1715008075NRG24100620230277606
|
10/06/2023
|
Sohbatiya
|
1715008075WL019563
|
Sohbatiya
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Sohbatiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
WAIDHAN
|
MP-15-008-075-002/206
()
|
1715008075NRG24100620230277608
|
10/06/2023
|
Narayan Das Shah
|
1715008075WL019563
|
Narayan Das Shah
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
NarayanDasShah
|
UNION BANK OF INDIA(508500)
|
|
45
|
WAIDHAN
|
MP-15-008-075-002/209-A
()
|
1715008075NRG24100620230277612
|
10/06/2023
|
Sumran Singh
|
1715008075WL019563
|
Sumran Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SumranSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAIDHAN
|
MP-15-008-075-002/213-B
()
|
1715008075NRG24100620230277614
|
10/06/2023
|
Jagnarayan Singh
|
1715008075WL019563
|
Jagnarayan Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
JagnarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-075-002/221
()
|
1715008075NRG24100620230277616
|
10/06/2023
|
Sarvajit Singh
|
1715008075WL019563
|
Sarvajit Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SarvajitSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAIDHAN
|
MP-15-008-075-002/24-A
()
|
1715008075NRG24100620230277623
|
10/06/2023
|
surujpal singh
|
1715008075WL019563
|
surujpal singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
surujpalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-075-002/24-A
()
|
1715008075NRG24100620230277624
|
10/06/2023
|
surujpal singh
|
1715008075WL019563
|
surujpal singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
surujpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
WAIDHAN
|
MP-15-008-075-002/245
()
|
1715008075NRG24100620230277625
|
10/06/2023
|
Sonmati singh
|
1715008075WL019563
|
Sonmati singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Sonmatisingh
|
IDBI BANK(607095)
|
|
51
|
WAIDHAN
|
MP-15-008-075-002/279
()
|
1715008075NRG24100620230277630
|
10/06/2023
|
Ramayan Singh
|
1715008075WL019563
|
Ramayan Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
RamayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
WAIDHAN
|
MP-15-008-075-002/284
()
|
1715008075NRG24100620230277632
|
10/06/2023
|
ashish shah
|
1715008075WL019563
|
ashish shah
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ashishshah
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-075-002/312
()
|
1715008075NRG24100620230277634
|
10/06/2023
|
SALITA SHAH
|
1715008075WL019563
|
SALITA SHAH
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SALITASHAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
WAIDHAN
|
MP-15-008-075-002/329-A
()
|
1715008075NRG24100620230277635
|
10/06/2023
|
Chandrakesh Rajak
|
1715008075WL019563
|
Chandrakesh Rajak
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ChandrakeshRajak
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAIDHAN
|
MP-15-008-075-002/37-B
()
|
1715008075NRG24100620230277639
|
10/06/2023
|
Shiv Kumar
|
1715008075WL019563
|
Shiv Kumar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-075-002/55
()
|
1715008075NRG24100620230277641
|
10/06/2023
|
Ramashankar Biyar
|
1715008075WL019563
|
Ramashankar Biyar
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
RamashankarBiyar
|
UNION BANK OF INDIA(508500)
|
|
57
|
WAIDHAN
|
MP-15-008-075-002/72
()
|
1715008075NRG24100620230277647
|
10/06/2023
|
Indradev Singh
|
1715008075WL019563
|
Indradev Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
IndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
WAIDHAN
|
MP-15-008-075-002/72-A
()
|
1715008075NRG24100620230277648
|
10/06/2023
|
Chandrabhan Singh
|
1715008075WL019563
|
Chandrabhan Singh
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
59
|
WAIDHAN
|
MP-15-008-009-001/10-B
()
|
1715008009NRG24100620230277788
|
10/06/2023
|
Mohamad Rafiak
|
1715008009WL019576
|
Mohamad Rafiak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
MohamadRafiak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
WAIDHAN
|
MP-15-008-009-001/11
()
|
1715008009NRG24100620230277789
|
10/06/2023
|
Rahmat Ali
|
1715008009WL019576
|
Rahmat Ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
RahmatAli
|
UNION BANK OF INDIA(508500)
|
|
61
|
WAIDHAN
|
MP-15-008-009-001/11-A
()
|
1715008009NRG24100620230277790
|
10/06/2023
|
Reyaj Mohamad
|
1715008009WL019576
|
Reyaj Mohamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
ReyajMohamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
WAIDHAN
|
MP-15-008-009-001/16
()
|
1715008009NRG24100620230277792
|
10/06/2023
|
Safi Mohamad
|
1715008009WL019576
|
Safi Mohamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
SafiMohamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
WAIDHAN
|
MP-15-008-009-001/16-A
()
|
1715008009NRG24100620230277793
|
10/06/2023
|
Mo.Mustkiam
|
1715008009WL019576
|
Mo.Mustkiam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
Mo.Mustkiam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
WAIDHAN
|
MP-15-008-009-001/19-A
()
|
1715008009NRG24100620230277794
|
10/06/2023
|
Gulam Mohammd Ansari
|
1715008009WL019576
|
Gulam Mohammd Ansari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
GulamMohammdAnsari
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-009-001/3-A
()
|
1715008009NRG24100620230277796
|
10/06/2023
|
Lalbabu Ansari
|
1715008009WL019576
|
Lalbabu Ansari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
LalbabuAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
WAIDHAN
|
MP-15-008-009-001/7
()
|
1715008009NRG24100620230277797
|
10/06/2023
|
Ashman Mohammad
|
1715008009WL019576
|
Ashman Mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
AshmanMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
WAIDHAN
|
MP-15-008-009-001/8-A
()
|
1715008009NRG24100620230277798
|
10/06/2023
|
Mustakim Mohambat
|
1715008009WL019576
|
Mustakim Mohambat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
MustakimMohambat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
WAIDHAN
|
MP-15-008-009-002/124
()
|
1715008009NRG24100620230277800
|
10/06/2023
|
Pyare lal Saket
|
1715008009WL019576
|
Pyare lal Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
PyarelalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
WAIDHAN
|
MP-15-008-009-002/124-A
()
|
1715008009NRG24100620230277801
|
10/06/2023
|
Jaglal Saket
|
1715008009WL019576
|
Jaglal Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
JaglalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
WAIDHAN
|
MP-15-008-009-002/18
()
|
1715008009NRG24100620230277802
|
10/06/2023
|
Shankar Singh
|
1715008009WL019576
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
ShankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
WAIDHAN
|
MP-15-008-009-002/216
()
|
1715008009NRG24100620230277803
|
10/06/2023
|
Ram Singh
|
1715008009WL019576
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
WAIDHAN
|
MP-15-008-009-002/231
()
|
1715008009NRG24100620230277805
|
10/06/2023
|
Raguber Singh
|
1715008009WL019576
|
Raguber Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
RaguberSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-009-002/255
()
|
1715008009NRG24100620230277807
|
10/06/2023
|
Dhani Singh
|
1715008009WL019576
|
Dhani Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
DhaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
WAIDHAN
|
MP-15-008-009-002/366-A
()
|
1715008009NRG24100620230277810
|
10/06/2023
|
Gulab singh
|
1715008009WL019576
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
WAIDHAN
|
MP-15-008-009-002/402
()
|
1715008009NRG24100620230277811
|
10/06/2023
|
Ayodhya pd.Vaishay
|
1715008009WL019576
|
Ayodhya pd.Vaishay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
Ayodhyapd.Vaishay
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-009-002/417-A
()
|
1715008009NRG24100620230277812
|
10/06/2023
|
Om Prakash Singh
|
1715008009WL019576
|
Om Prakash Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
OmPrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
WAIDHAN
|
MP-15-008-009-002/99-B
()
|
1715008009NRG24100620230277813
|
10/06/2023
|
Sunina Basor
|
1715008009WL019576
|
Sunina Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096181
|
|
SuninaBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
WAIDHAN
|
MP-15-008-059-001/137
()
|
1715008059NRG24100620230277494
|
10/06/2023
|
Sawailal
|
1715008059WL019555
|
Sawailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
WAIDHAN
|
MP-15-008-059-001/185
()
|
1715008059NRG24100620230277502
|
10/06/2023
|
prayag lal
|
1715008059WL019556
|
prayag lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
prayaglal
|
UNION BANK OF INDIA(508500)
|
|
80
|
WAIDHAN
|
MP-15-008-059-001/204-A
()
|
1715008059NRG24100620230277503
|
10/06/2023
|
Hiralal panika
|
1715008059WL019556
|
Hiralal panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
Hiralalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
WAIDHAN
|
MP-15-008-059-001/225
()
|
1715008059NRG24100620230277507
|
10/06/2023
|
yamuna prasad vishwakarma
|
1715008059WL019556
|
yamuna prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
yamunaprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
WAIDHAN
|
MP-15-008-059-001/403
()
|
1715008059NRG24100620230277513
|
10/06/2023
|
BASDEV VAISHYA
|
1715008059WL019556
|
BASDEV VAISHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096181
|
|
BASDEVVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
WAIDHAN
|
MP-15-008-075-001/119
()
|
1715008075NRG24100620230277571
|
10/06/2023
|
Santu Saket
|
1715008075WL019563
|
Santu Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SantuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
WAIDHAN
|
MP-15-008-075-001/49-B
()
|
1715008075NRG24100620230277577
|
10/06/2023
|
hirakali devi
|
1715008075WL019563
|
hirakali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
hirakalidevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAIDHAN
|
MP-15-008-075-001/72
()
|
1715008075NRG24100620230277578
|
10/06/2023
|
ramesh saket
|
1715008075WL019563
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
WAIDHAN
|
MP-15-008-075-001/91
()
|
1715008075NRG24100620230277580
|
10/06/2023
|
bhaiyalal singh
|
1715008075WL019563
|
bhaiyalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
bhaiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
WAIDHAN
|
MP-15-008-075-002/114
()
|
1715008075NRG24100620230277586
|
10/06/2023
|
Jaykaran shah
|
1715008075WL019563
|
Jaykaran shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Jaykaranshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
WAIDHAN
|
MP-15-008-075-002/116-A
()
|
1715008075NRG24100620230277587
|
10/06/2023
|
ajeet singh
|
1715008075WL019563
|
ajeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
WAIDHAN
|
MP-15-008-075-002/135
()
|
1715008075NRG24100620230277589
|
10/06/2023
|
Indrapal Singh
|
1715008075WL019563
|
Indrapal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
IndrapalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
WAIDHAN
|
MP-15-008-075-002/148-A
()
|
1715008075NRG24100620230277591
|
10/06/2023
|
Kripanath Biyar
|
1715008075WL019563
|
Kripanath Biyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
KripanathBiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
WAIDHAN
|
MP-15-008-075-002/155
()
|
1715008075NRG24100620230277594
|
10/06/2023
|
Ramlal singh
|
1715008075WL019563
|
Ramlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Ramlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
WAIDHAN
|
MP-15-008-075-002/174
()
|
1715008075NRG24100620230277597
|
10/06/2023
|
shukrapal singh
|
1715008075WL019563
|
shukrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
shukrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
WAIDHAN
|
MP-15-008-075-002/177-B
()
|
1715008075NRG24100620230277598
|
10/06/2023
|
VED KUMAR NAI
|
1715008075WL019563
|
VED KUMAR NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
VEDKUMARNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
WAIDHAN
|
MP-15-008-075-002/193
()
|
1715008075NRG24100620230277600
|
10/06/2023
|
Kamlesh Prasad shah
|
1715008075WL019563
|
Kamlesh Prasad shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
KamleshPrasadshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
WAIDHAN
|
MP-15-008-075-002/208
()
|
1715008075NRG24100620230277611
|
10/06/2023
|
gita prasad nai
|
1715008075WL019563
|
gita prasad nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
gitaprasadnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
WAIDHAN
|
MP-15-008-075-002/213-A
()
|
1715008075NRG24100620230277613
|
10/06/2023
|
gambheer singh
|
1715008075WL019563
|
gambheer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
gambheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
WAIDHAN
|
MP-15-008-075-002/22-B
()
|
1715008075NRG24100620230277615
|
10/06/2023
|
Lal Bahadur Singh
|
1715008075WL019563
|
Lal Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
LalBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
WAIDHAN
|
MP-15-008-075-002/226
()
|
1715008075NRG24100620230277617
|
10/06/2023
|
phul chand singh
|
1715008075WL019563
|
phul chand singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
phulchandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
WAIDHAN
|
MP-15-008-075-002/227
()
|
1715008075NRG24100620230277618
|
10/06/2023
|
Ram Bahadur Biyar
|
1715008075WL019563
|
Ram Bahadur Biyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
RamBahadurBiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
WAIDHAN
|
MP-15-008-075-002/234
()
|
1715008075NRG24100620230277619
|
10/06/2023
|
Kamala Prasad shah
|
1715008075WL019563
|
Kamala Prasad shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
KamalaPrasadshah
|
UNION BANK OF INDIA(508500)
|
|
101
|
WAIDHAN
|
MP-15-008-075-002/234
()
|
1715008075NRG24100620230277621
|
10/06/2023
|
Kismatiya shah
|
1715008075WL019563
|
Kismatiya shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Kismatiyashah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
WAIDHAN
|
MP-15-008-075-002/234
()
|
1715008075NRG24100620230277620
|
10/06/2023
|
sem kumar shah
|
1715008075WL019563
|
sem kumar shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
semkumarshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-075-002/246
()
|
1715008075NRG24100620230277626
|
10/06/2023
|
Jaitlal singh
|
1715008075WL019563
|
Jaitlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Jaitlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
WAIDHAN
|
MP-15-008-075-002/247
()
|
1715008075NRG24100620230277627
|
10/06/2023
|
rambai singh
|
1715008075WL019563
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
WAIDHAN
|
MP-15-008-075-002/284
()
|
1715008075NRG24100620230277631
|
10/06/2023
|
Nandlal Shah
|
1715008075WL019563
|
Nandlal Shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
NandlalShah
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-075-002/301
()
|
1715008075NRG24100620230277633
|
10/06/2023
|
Subhakaran singh
|
1715008075WL019563
|
Subhakaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Subhakaransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WAIDHAN
|
MP-15-008-075-002/33
()
|
1715008075NRG24100620230277636
|
10/06/2023
|
Lanka Singh
|
1715008075WL019563
|
Lanka Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
LankaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
WAIDHAN
|
MP-15-008-075-002/34-A
()
|
1715008075NRG24100620230277638
|
10/06/2023
|
SUKHDEV SINGH
|
1715008075WL019563
|
SUKHDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
SUKHDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
WAIDHAN
|
MP-15-008-075-002/45
()
|
1715008075NRG24100620230277640
|
10/06/2023
|
ramlallu singh
|
1715008075WL019563
|
ramlallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ramlallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
WAIDHAN
|
MP-15-008-075-002/58
()
|
1715008075NRG24100620230277642
|
10/06/2023
|
ram subhag viyar
|
1715008075WL019563
|
ram subhag viyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
ramsubhagviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-075-002/58-A
()
|
1715008075NRG24100620230277643
|
10/06/2023
|
devidayal viyar
|
1715008075WL019563
|
devidayal viyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
devidayalviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
WAIDHAN
|
MP-15-008-075-002/59
()
|
1715008075NRG24100620230277644
|
10/06/2023
|
ram brij viyar
|
1715008075WL019563
|
ram brij viyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
rambrijviyar
|
UNION BANK OF INDIA(508500)
|
|
113
|
WAIDHAN
|
MP-15-008-075-002/69
()
|
1715008075NRG24100620230277646
|
10/06/2023
|
Ramlallu viyar
|
1715008075WL019563
|
Ramlallu viyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096181
|
|
Ramlalluviyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|