|
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-15-003-076-002/167-B
(KHONCHIPUR)
|
1715003076NRG24150920230682017
|
16/09/2023
|
Brihaspati kol
|
1715003076WL058085
|
Brihaspati kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Brihaspatikol
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/51-A
(KHONCHIPUR)
|
1715003076NRG24150920230682050
|
16/09/2023
|
sumesh
|
1715003076WL058085
|
sumesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
sumesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/51-A
(KHONCHIPUR)
|
1715003076NRG24150920230682049
|
16/09/2023
|
sumesh
|
1715003076WL058085
|
sumesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
sumesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24160920230683392
|
16/09/2023
|
santosh kumar
|
1715003064WL058202
|
santosh kumar
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-007-003/44-D
(GHOGHARA)
|
1715003007NRG24150920230682279
|
16/09/2023
|
Chandrakali
|
1715003007WL058093
|
Chandrakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-007-003/44-D
(GHOGHARA)
|
1715003007NRG24150920230682278
|
16/09/2023
|
Chandrakali
|
1715003007WL058093
|
Chandrakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-064-001/10-B
(DUARAKALA)
|
1715003064NRG24160920230683352
|
16/09/2023
|
KESHKALI
|
1715003064WL058202
|
KESHKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-064-001/10-B
(DUARAKALA)
|
1715003064NRG24160920230683351
|
16/09/2023
|
SHEYAM LAL
|
1715003064WL058202
|
SHEYAM LAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
SHEYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-064-002/87
(DUARAKALA)
|
1715003064NRG24160920230683396
|
16/09/2023
|
MOHAMMAD TAUHEED ANSARI
|
1715003064WL058202
|
MOHAMMAD TAUHEED ANSARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
MOHAMMADTAUHEEDANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/87
(DUARAKALA)
|
1715003064NRG24160920230683395
|
16/09/2023
|
Slamunnisha
|
1715003064WL058202
|
Slamunnisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Slamunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24150920230682011
|
16/09/2023
|
Amit Sharma
|
1715003076WL058085
|
Amit Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/27-A
(KHONCHIPUR)
|
1715003076NRG24150920230682030
|
16/09/2023
|
Rinku
|
1715003076WL058085
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/337-B
(KHONCHIPUR)
|
1715003076NRG24150920230682042
|
16/09/2023
|
Amit Singh
|
1715003076WL058085
|
Amit Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-064-003/65
(DUARAKALA)
|
1715003064NRG24160920230683407
|
16/09/2023
|
sanjay kumar
|
1715003064WL058202
|
sanjay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/107-C
(KHONCHIPUR)
|
1715003076NRG24150920230682010
|
16/09/2023
|
PRAMOD SHARMA
|
1715003076WL058085
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
PRAMODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24150920230682045
|
16/09/2023
|
Prithiviraj singh chauhan
|
1715003076WL058085
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Prithivirajsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24150920230682044
|
16/09/2023
|
Prithiviraj singh chauhan
|
1715003076WL058085
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Prithivirajsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-064-002/251
(DUARAKALA)
|
1715003064NRG24160920230683382
|
16/09/2023
|
Beebi khatun
|
1715003064WL058202
|
Beebi khatun
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Beebikhatun
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-064-002/251
(DUARAKALA)
|
1715003064NRG24160920230683381
|
16/09/2023
|
Beebi khatun
|
1715003064WL058202
|
Beebi khatun
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Beebikhatun
|
AXIS BANK(607153)
|
|
20
|
SIHAWAL
|
MP-15-003-064-003/39
(DUARAKALA)
|
1715003064NRG24160920230683404
|
16/09/2023
|
Hajrat ansari
|
1715003064WL058202
|
Hajrat ansari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Hajratansari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-064-003/39
(DUARAKALA)
|
1715003064NRG24160920230683403
|
16/09/2023
|
Hajrat ansari
|
1715003064WL058202
|
Hajrat ansari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Hajratansari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/758
(KHONCHIPUR)
|
1715003076NRG24150920230682053
|
16/09/2023
|
Reena singh
|
1715003076WL058085
|
Reena singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Reenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/758
(KHONCHIPUR)
|
1715003076NRG24150920230682052
|
16/09/2023
|
Roshan singh
|
1715003076WL058085
|
Roshan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Roshansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-007-001/189-A
(GHOGHARA)
|
1715003007NRG24150920230682262
|
16/09/2023
|
Awadhesh Prasad Yadav
|
1715003007WL058093
|
Awadhesh Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
AwadheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-007-001/189-A
(GHOGHARA)
|
1715003007NRG24150920230682261
|
16/09/2023
|
Awadhesh Prasad Yadav
|
1715003007WL058093
|
Awadhesh Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
AwadheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-007-003/105-C
(GHOGHARA)
|
1715003007NRG24150920230682267
|
16/09/2023
|
Anita Kushwaha
|
1715003007WL058093
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
AnitaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIHAWAL
|
MP-15-003-007-003/118-C
(GHOGHARA)
|
1715003007NRG24150920230682269
|
16/09/2023
|
Janu Kushwaha
|
1715003007WL058093
|
Janu Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
JanuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-007-003/118-C
(GHOGHARA)
|
1715003007NRG24150920230682268
|
16/09/2023
|
Ramsiya Kushwaha
|
1715003007WL058093
|
Ramsiya Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RamsiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-007-003/119-C
(GHOGHARA)
|
1715003007NRG24150920230682271
|
16/09/2023
|
Panchwati Kushwaha
|
1715003007WL058093
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
PanchwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-007-003/58-B
(GHOGHARA)
|
1715003007NRG24150920230682281
|
16/09/2023
|
kranti
|
1715003007WL058093
|
kranti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-007-003/58-B
(GHOGHARA)
|
1715003007NRG24150920230682280
|
16/09/2023
|
shiv kumar
|
1715003007WL058093
|
shiv kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-007-003/8-C
(GHOGHARA)
|
1715003007NRG24150920230682282
|
16/09/2023
|
Kusumkali Kushwaha
|
1715003007WL058093
|
Kusumkali Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KusumkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-007-003/84-D
(GHOGHARA)
|
1715003007NRG24150920230682286
|
16/09/2023
|
Guddu Kushwaha
|
1715003007WL058093
|
Guddu Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
GudduKushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-007-003/84-D
(GHOGHARA)
|
1715003007NRG24150920230682285
|
16/09/2023
|
Guddu Kushwaha
|
1715003007WL058093
|
Guddu Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
GudduKushwaha
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-008-003/105-A
(KARIMATI)
|
1715003008NRG24160920230683234
|
16/09/2023
|
bhagwandin
|
1715003008WL058195
|
bhagwandin
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/11/2023
|
|
309562700
|
|
bhagwandin
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-008-003/502
(KARIMATI)
|
1715003008NRG24160920230682937
|
16/09/2023
|
Ram shushil
|
1715003008WL058132
|
Ram shushil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562700
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-008-003/655
(KARIMATI)
|
1715003008NRG24160920230682938
|
16/09/2023
|
tirath
|
1715003008WL058132
|
tirath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309562700
|
|
tirath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-062-001/311-C
(GODAHI)
|
1715003062NRG24160920230683142
|
16/09/2023
|
Saroj
|
1715003062WL058180
|
Saroj
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-064-002/119-A
(DUARAKALA)
|
1715003064NRG24160920230683366
|
16/09/2023
|
Nyaytulla
|
1715003064WL058202
|
Nyaytulla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Nyaytulla
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/153
(DUARAKALA)
|
1715003064NRG24160920230683371
|
16/09/2023
|
JANMUDDIN
|
1715003064WL058202
|
JANMUDDIN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
JANMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-056-001/389-C
(DARHIYA)
|
1715003056NRG24160920230683069
|
16/09/2023
|
chotelal
|
1715003056WL058146
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-062-001/310
(GODAHI)
|
1715003062NRG24160920230683146
|
16/09/2023
|
ramlal
|
1715003062WL058184
|
ramlal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-062-001/885
(GODAHI)
|
1715003062NRG24160920230683143
|
16/09/2023
|
motilal
|
1715003062WL058181
|
motilal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-062-001/947
(GODAHI)
|
1715003062NRG24160920230683150
|
16/09/2023
|
Ramraj
|
1715003062WL058188
|
Ramraj
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-062-001/947-A
(GODAHI)
|
1715003062NRG24160920230683144
|
16/09/2023
|
Anita
|
1715003062WL058182
|
Anita
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-062-001/952
(GODAHI)
|
1715003062NRG24160920230683149
|
16/09/2023
|
Mo sahiwan
|
1715003062WL058187
|
Mo sahiwan
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Mosahiwan
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-062-001/988-A
(GODAHI)
|
1715003062NRG24160920230683152
|
16/09/2023
|
Sabitri
|
1715003062WL058190
|
Sabitri
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Sabitri
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-062-001/988-B
(GODAHI)
|
1715003062NRG24160920230683148
|
16/09/2023
|
Rani
|
1715003062WL058186
|
Rani
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
309562700
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21318
|
21318
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-007-003/8-D
(GHOGHARA)
|
1715003007NRG24150920230682283
|
16/09/2023
|
Dadan Prasad Kushwaha
|
1715003007WL058093
|
Dadan Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
DadanPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-007-003/8-D
(GHOGHARA)
|
1715003007NRG24150920230682284
|
16/09/2023
|
Dadan Prasad Kushwaha
|
1715003007WL058093
|
Dadan Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
DadanPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-064-001/110
(DUARAKALA)
|
1715003064NRG24160920230683354
|
16/09/2023
|
Arpana
|
1715003064WL058202
|
Arpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Arpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-064-001/110
(DUARAKALA)
|
1715003064NRG24160920230683353
|
16/09/2023
|
Arpana
|
1715003064WL058202
|
Arpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Arpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-064-001/13-D
(DUARAKALA)
|
1715003064NRG24160920230683356
|
16/09/2023
|
Phoolkali
|
1715003064WL058202
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-064-001/13-D
(DUARAKALA)
|
1715003064NRG24160920230683355
|
16/09/2023
|
Phoolkali
|
1715003064WL058202
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Phoolkali
|
AXIS BANK(607153)
|
|
55
|
SIHAWAL
|
MP-15-003-064-001/14-A
(DUARAKALA)
|
1715003064NRG24160920230683358
|
16/09/2023
|
VISWANATH KOL
|
1715003064WL058202
|
VISWANATH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
VISWANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-064-001/14-A
(DUARAKALA)
|
1715003064NRG24160920230683357
|
16/09/2023
|
VISWANATH KOL
|
1715003064WL058202
|
VISWANATH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
VISWANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-064-001/19-A
(DUARAKALA)
|
1715003064NRG24160920230683360
|
16/09/2023
|
Santosh
|
1715003064WL058202
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-064-001/19-A
(DUARAKALA)
|
1715003064NRG24160920230683359
|
16/09/2023
|
Santosh
|
1715003064WL058202
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-064-001/36
(DUARAKALA)
|
1715003064NRG24160920230683361
|
16/09/2023
|
akhand pratap singh
|
1715003064WL058202
|
akhand pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
akhandpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-064-001/36-A
(DUARAKALA)
|
1715003064NRG24160920230683363
|
16/09/2023
|
shivsagar
|
1715003064WL058202
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
shivsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIHAWAL
|
MP-15-003-064-001/36-A
(DUARAKALA)
|
1715003064NRG24160920230683362
|
16/09/2023
|
shivsagar
|
1715003064WL058202
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-064-002/109
(DUARAKALA)
|
1715003064NRG24160920230683365
|
16/09/2023
|
Shiv narayan
|
1715003064WL058202
|
Shiv narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-064-002/134
(DUARAKALA)
|
1715003064NRG24160920230683368
|
16/09/2023
|
MAHMUDDEEN
|
1715003064WL058202
|
MAHMUDDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
MAHMUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-064-002/134
(DUARAKALA)
|
1715003064NRG24160920230683367
|
16/09/2023
|
MAHMUDDEEN
|
1715003064WL058202
|
MAHMUDDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
MAHMUDDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-064-002/139
(DUARAKALA)
|
1715003064NRG24160920230683370
|
16/09/2023
|
UMAR MO
|
1715003064WL058202
|
UMAR MO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
UMARMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-064-002/153
(DUARAKALA)
|
1715003064NRG24160920230683372
|
16/09/2023
|
KASIMUN NISHA
|
1715003064WL058202
|
KASIMUN NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KASIMUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-064-002/159-B
(DUARAKALA)
|
1715003064NRG24160920230683374
|
16/09/2023
|
Jaimunnisha
|
1715003064WL058202
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Jaimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-064-002/16
(DUARAKALA)
|
1715003064NRG24160920230683376
|
16/09/2023
|
JASIMUN NISHA
|
1715003064WL058202
|
JASIMUN NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
JASIMUNNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIHAWAL
|
MP-15-003-064-002/16
(DUARAKALA)
|
1715003064NRG24160920230683375
|
16/09/2023
|
JASIMUN NISHA
|
1715003064WL058202
|
JASIMUN NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
JASIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-064-002/160
(DUARAKALA)
|
1715003064NRG24160920230683378
|
16/09/2023
|
KAMRUDDIN
|
1715003064WL058202
|
KAMRUDDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KAMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIHAWAL
|
MP-15-003-064-002/160
(DUARAKALA)
|
1715003064NRG24160920230683377
|
16/09/2023
|
KAMRUDDIN
|
1715003064WL058202
|
KAMRUDDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-064-002/234
(DUARAKALA)
|
1715003064NRG24160920230683380
|
16/09/2023
|
Shahidan banu
|
1715003064WL058202
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Shahidanbanu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-064-002/256
(DUARAKALA)
|
1715003064NRG24160920230683383
|
16/09/2023
|
JAYANTI TIWARI
|
1715003064WL058202
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-064-002/257
(DUARAKALA)
|
1715003064NRG24160920230683384
|
16/09/2023
|
sangeeta tiwari
|
1715003064WL058202
|
sangeeta tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
sangeetatiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-064-002/29-B
(DUARAKALA)
|
1715003064NRG24160920230683386
|
16/09/2023
|
ABDUL HAFEEJ
|
1715003064WL058202
|
ABDUL HAFEEJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
ABDULHAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-064-002/29-B
(DUARAKALA)
|
1715003064NRG24160920230683385
|
16/09/2023
|
ABDUL HAFEEJ
|
1715003064WL058202
|
ABDUL HAFEEJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
ABDULHAFEEJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-064-002/30
(DUARAKALA)
|
1715003064NRG24160920230683387
|
16/09/2023
|
Abdul majeed
|
1715003064WL058202
|
Abdul majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Abdulmajeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-064-002/41
(DUARAKALA)
|
1715003064NRG24160920230683389
|
16/09/2023
|
brijbhan
|
1715003064WL058202
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-064-002/42
(DUARAKALA)
|
1715003064NRG24160920230683390
|
16/09/2023
|
jagsen kol
|
1715003064WL058202
|
jagsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
jagsenkol
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-064-002/42-A
(DUARAKALA)
|
1715003064NRG24160920230683391
|
16/09/2023
|
sangeeta
|
1715003064WL058202
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-064-002/85
(DUARAKALA)
|
1715003064NRG24160920230683394
|
16/09/2023
|
ahmad ali
|
1715003064WL058202
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
ahmadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-064-002/85
(DUARAKALA)
|
1715003064NRG24160920230683393
|
16/09/2023
|
ahmad ali
|
1715003064WL058202
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
ahmadali
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-064-003/20-A
(DUARAKALA)
|
1715003064NRG24160920230683397
|
16/09/2023
|
NAGESWAR KOL
|
1715003064WL058202
|
NAGESWAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
NAGESWARKOL
|
IDBI BANK(607095)
|
|
84
|
SIHAWAL
|
MP-15-003-064-003/20-B
(DUARAKALA)
|
1715003064NRG24160920230683398
|
16/09/2023
|
UMESH
|
1715003064WL058202
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-064-003/22
(DUARAKALA)
|
1715003064NRG24160920230683399
|
16/09/2023
|
Amritlal kol
|
1715003064WL058202
|
Amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-064-003/30-A
(DUARAKALA)
|
1715003064NRG24160920230683401
|
16/09/2023
|
Rajdhani Rawat
|
1715003064WL058202
|
Rajdhani Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RajdhaniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-064-003/32-A
(DUARAKALA)
|
1715003064NRG24160920230683402
|
16/09/2023
|
Ramrheesh
|
1715003064WL058202
|
Ramrheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Ramrheesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-064-003/6-A
(DUARAKALA)
|
1715003064NRG24160920230683406
|
16/09/2023
|
Ramkali
|
1715003064WL058202
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24150920230682005
|
16/09/2023
|
Badaku kol
|
1715003076WL058085
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHAWAL
|
MP-15-003-076-002/1-A
(KHONCHIPUR)
|
1715003076NRG24150920230682007
|
16/09/2023
|
Buddhisen rawat
|
1715003076WL058085
|
Buddhisen rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Buddhisenrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24150920230682009
|
16/09/2023
|
RAPAL
|
1715003076WL058085
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24150920230682008
|
16/09/2023
|
RAPAL
|
1715003076WL058085
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-076-002/152
(KHONCHIPUR)
|
1715003076NRG24150920230682013
|
16/09/2023
|
Nohar
|
1715003076WL058085
|
Nohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Nohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-076-002/152
(KHONCHIPUR)
|
1715003076NRG24150920230682012
|
16/09/2023
|
Nohar
|
1715003076WL058085
|
Nohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Nohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-076-002/164-A
(KHONCHIPUR)
|
1715003076NRG24150920230682015
|
16/09/2023
|
Udaypratap
|
1715003076WL058085
|
Udaypratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-076-002/167-A
(KHONCHIPUR)
|
1715003076NRG24150920230682016
|
16/09/2023
|
raghupati
|
1715003076WL058085
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-076-002/168-B
(KHONCHIPUR)
|
1715003076NRG24150920230682018
|
16/09/2023
|
RAMSIYA
|
1715003076WL058085
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-076-002/169
(KHONCHIPUR)
|
1715003076NRG24150920230682019
|
16/09/2023
|
RAJMANI
|
1715003076WL058085
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RAJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-076-002/170-A
(KHONCHIPUR)
|
1715003076NRG24150920230682021
|
16/09/2023
|
RAM PRATAP SINGH
|
1715003076WL058085
|
RAM PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/170-A
(KHONCHIPUR)
|
1715003076NRG24150920230682020
|
16/09/2023
|
Rampratap
|
1715003076WL058085
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/170-B
(KHONCHIPUR)
|
1715003076NRG24150920230682022
|
16/09/2023
|
Mahraj singh
|
1715003076WL058085
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/188
(KHONCHIPUR)
|
1715003076NRG24150920230682024
|
16/09/2023
|
Shyamlal
|
1715003076WL058085
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/188
(KHONCHIPUR)
|
1715003076NRG24150920230682023
|
16/09/2023
|
Shyamlal
|
1715003076WL058085
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/202-B
(KHONCHIPUR)
|
1715003076NRG24150920230682025
|
16/09/2023
|
Raghopratap singh
|
1715003076WL058085
|
Raghopratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Raghopratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/202-B
(KHONCHIPUR)
|
1715003076NRG24150920230682026
|
16/09/2023
|
Saroj singh
|
1715003076WL058085
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/208-A
(KHONCHIPUR)
|
1715003076NRG24150920230682027
|
16/09/2023
|
Ramlal
|
1715003076WL058085
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/229-B
(KHONCHIPUR)
|
1715003076NRG24150920230682028
|
16/09/2023
|
Shrikumar
|
1715003076WL058085
|
Shrikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Shrikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/231
(KHONCHIPUR)
|
1715003076NRG24150920230682029
|
16/09/2023
|
Yadunath
|
1715003076WL058085
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Yadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/28-C
(KHONCHIPUR)
|
1715003076NRG24150920230682031
|
16/09/2023
|
Rajkumar saket
|
1715003076WL058085
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Rajkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/292-C
(KHONCHIPUR)
|
1715003076NRG24150920230682035
|
16/09/2023
|
Kusbu Sahu
|
1715003076WL058085
|
Kusbu Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
KusbuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/305
(KHONCHIPUR)
|
1715003076NRG24150920230682036
|
16/09/2023
|
Raghunath singh
|
1715003076WL058085
|
Raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Raghunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/31-A
(KHONCHIPUR)
|
1715003076NRG24150920230682037
|
16/09/2023
|
Lalbihari Singh
|
1715003076WL058085
|
Lalbihari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
LalbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/32-B
(KHONCHIPUR)
|
1715003076NRG24150920230682040
|
16/09/2023
|
Banshpati Saket
|
1715003076WL058085
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/32-B
(KHONCHIPUR)
|
1715003076NRG24150920230682039
|
16/09/2023
|
Banshpati Saket
|
1715003076WL058085
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/337-A
(KHONCHIPUR)
|
1715003076NRG24150920230682041
|
16/09/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL058085
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
PRAVINKUMARSINGHCHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/42
(KHONCHIPUR)
|
1715003076NRG24150920230682046
|
16/09/2023
|
BABULAL KOL
|
1715003076WL058085
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/452-A
(KHONCHIPUR)
|
1715003076NRG24150920230682048
|
16/09/2023
|
Govind saket
|
1715003076WL058085
|
Govind saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Govindsaket
|
IDFC BANK LIMITED(608117)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/58
(KHONCHIPUR)
|
1715003076NRG24150920230682051
|
16/09/2023
|
LAKHAPATI SINGH
|
1715003076WL058085
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/77
(KHONCHIPUR)
|
1715003076NRG24150920230682054
|
16/09/2023
|
Manvariya
|
1715003076WL058085
|
Manvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
Manvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24150920230682056
|
16/09/2023
|
SURESH KOL
|
1715003076WL058085
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562700
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171139
|
171139
|
|
|
|
|
|
|
|