|
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-15-003-009-001/625-A
(TEDUHANO2)
|
1715003009NRG24110920230669624
|
11/09/2023
|
Kamla kol
|
1715003009WL056808
|
Kamla kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24100920230667564
|
11/09/2023
|
manindra yadav
|
1715003083WL056543
|
manindra yadav
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
manindrayadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24100920230667563
|
11/09/2023
|
manindra yadav
|
1715003083WL056543
|
manindra yadav
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
manindrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-007-002/47-D
(GHOGHARA)
|
1715003007NRG24110920230668860
|
11/09/2023
|
sunita
|
1715003007WL056712
|
sunita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-007-004/17-D
(GHOGHARA)
|
1715003007NRG24110920230668862
|
11/09/2023
|
sudha
|
1715003007WL056712
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-007-004/17-D
(GHOGHARA)
|
1715003007NRG24110920230668861
|
11/09/2023
|
sudha
|
1715003007WL056712
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
sudha
|
AXIS BANK(607153)
|
|
7
|
SIHAWAL
|
MP-15-003-021-003/141-D
(KODAURA)
|
1715003021NRG24110920230668919
|
11/09/2023
|
SADHANA PATEL
|
1715003021WL056725
|
SADHANA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
SADHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-083-002/258-A
(BHARUHI)
|
1715003083NRG24100920230667557
|
11/09/2023
|
Rajesh
|
1715003083WL056543
|
Rajesh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-007-001/11-A
(GHOGHARA)
|
1715003007NRG24110920230668854
|
11/09/2023
|
hemlata tiwari
|
1715003007WL056712
|
hemlata tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
hemlatatiwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-007-001/11-A
(GHOGHARA)
|
1715003007NRG24110920230668853
|
11/09/2023
|
hemlata tiwari
|
1715003007WL056712
|
hemlata tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
hemlatatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-007-002/33-D
(GHOGHARA)
|
1715003007NRG24110920230668859
|
11/09/2023
|
Munna lal
|
1715003007WL056712
|
Munna lal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24110920230668918
|
11/09/2023
|
Gyanendra Kumar Patel
|
1715003021WL056725
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG24110920230668920
|
11/09/2023
|
BHUPENDRA PATEL
|
1715003021WL056725
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767035
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-021-003/151-A
(KODAURA)
|
1715003021NRG24110920230668922
|
11/09/2023
|
CHANDRAKALI PATEL
|
1715003021WL056725
|
CHANDRAKALI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
CHANDRAKALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-021-003/151-A
(KODAURA)
|
1715003021NRG24110920230668921
|
11/09/2023
|
DHARMRAJ PATEL
|
1715003021WL056725
|
DHARMRAJ PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
DHARMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-021-003/151-B
(KODAURA)
|
1715003021NRG24110920230668926
|
11/09/2023
|
PUSHPRAJ PATEL
|
1715003021WL056727
|
PUSHPRAJ PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
PUSHPRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24110920230670175
|
11/09/2023
|
UMESH
|
1715003024WL056842
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24110920230670177
|
11/09/2023
|
shivbahor
|
1715003024WL056842
|
shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24110920230670176
|
11/09/2023
|
Shivbahor
|
1715003024WL056842
|
Shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24110920230670179
|
11/09/2023
|
ARTI
|
1715003024WL056842
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24110920230670178
|
11/09/2023
|
ARTI
|
1715003024WL056842
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-024-001/700
(CHAMROHA)
|
1715003024NRG24110920230670181
|
11/09/2023
|
vinod
|
1715003024WL056842
|
vinod
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHAWAL
|
MP-15-003-024-001/729
(CHAMROHA)
|
1715003024NRG24110920230670182
|
11/09/2023
|
Ramshakha
|
1715003024WL056842
|
Ramshakha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramshakha
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24110920230670184
|
11/09/2023
|
Ravendra
|
1715003024WL056842
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24110920230670183
|
11/09/2023
|
Ravendra
|
1715003024WL056842
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ravendra
|
IDFC BANK LIMITED(608117)
|
|
26
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24110920230670186
|
11/09/2023
|
Antima
|
1715003024WL056842
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24110920230670185
|
11/09/2023
|
Antima
|
1715003024WL056842
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-024-001/755-D
(CHAMROHA)
|
1715003024NRG24110920230670187
|
11/09/2023
|
Govind
|
1715003024WL056842
|
Govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-024-001/757-A
(CHAMROHA)
|
1715003024NRG24110920230670189
|
11/09/2023
|
Rupesh
|
1715003024WL056842
|
Rupesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-024-001/757-A
(CHAMROHA)
|
1715003024NRG24110920230670188
|
11/09/2023
|
Rupesh
|
1715003024WL056842
|
Rupesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-024-003/104-A
(CHAMROHA)
|
1715003024NRG24110920230670191
|
11/09/2023
|
Chhathilal
|
1715003024WL056842
|
Chhathilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Chhathilal
|
INDIAN BANK(607105)
|
|
32
|
SIHAWAL
|
MP-15-003-024-003/104-A
(CHAMROHA)
|
1715003024NRG24110920230670190
|
11/09/2023
|
Chhathilal
|
1715003024WL056842
|
Chhathilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Chhathilal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-024-003/114-A
(CHAMROHA)
|
1715003024NRG24110920230670192
|
11/09/2023
|
rakesh
|
1715003024WL056842
|
rakesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-024-003/551
(CHAMROHA)
|
1715003024NRG24110920230670194
|
11/09/2023
|
Ramnaresh
|
1715003024WL056842
|
Ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-024-003/551
(CHAMROHA)
|
1715003024NRG24110920230670193
|
11/09/2023
|
Ramnaresh
|
1715003024WL056842
|
Ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-024-003/551-A
(CHAMROHA)
|
1715003024NRG24110920230670195
|
11/09/2023
|
Gayatri
|
1715003024WL056842
|
Gayatri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
37
|
SIHAWAL
|
MP-15-003-024-003/691
(CHAMROHA)
|
1715003024NRG24110920230670198
|
11/09/2023
|
banshapati
|
1715003024WL056842
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-024-003/691
(CHAMROHA)
|
1715003024NRG24110920230670197
|
11/09/2023
|
banshapati
|
1715003024WL056842
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-024-003/734
(CHAMROHA)
|
1715003024NRG24110920230670201
|
11/09/2023
|
Sankatha
|
1715003024WL056842
|
Sankatha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Sankatha
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24110920230670203
|
11/09/2023
|
Geeta
|
1715003024WL056842
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24110920230670202
|
11/09/2023
|
Geeta
|
1715003024WL056842
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-024-003/735-A
(CHAMROHA)
|
1715003024NRG24110920230670204
|
11/09/2023
|
Dinesh
|
1715003024WL056842
|
Dinesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-031-001/5-B
(HINAUTI)
|
1715003031NRG24110920230669411
|
11/09/2023
|
shyamkali
|
1715003031WL056778
|
shyamkali
|
00468
|
UBIN0547514
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
322767035
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-042-001/528
(MERHAULI)
|
1715003042NRG24110920230668429
|
11/09/2023
|
Kalpna Jayswal
|
1715003042WL056649
|
Kalpna Jayswal
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767035
|
|
KalpnaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-042-001/584
(MERHAULI)
|
1715003042NRG24110920230668425
|
11/09/2023
|
rajkali saket
|
1715003042WL056645
|
rajkali saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-042-001/690
(MERHAULI)
|
1715003042NRG24110920230668428
|
11/09/2023
|
rojan baks
|
1715003042WL056648
|
rojan baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767035
|
|
rojanbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-047-001/124
(NAKJHARKHURD)
|
1715003047NRG24110920230669118
|
11/09/2023
|
Chhote
|
1715003047WL056748
|
Chhote
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-047-001/124
(NAKJHARKHURD)
|
1715003047NRG24110920230669119
|
11/09/2023
|
chotelal
|
1715003047WL056748
|
chotelal
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-047-001/136-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669120
|
11/09/2023
|
Ranglal
|
1715003047WL056748
|
Ranglal
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-047-001/155-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669121
|
11/09/2023
|
Shivdayal Pandey
|
1715003047WL056748
|
Shivdayal Pandey
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
ShivdayalPandey
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-047-001/158-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669122
|
11/09/2023
|
brihaspati
|
1715003047WL056748
|
brihaspati
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-047-001/158-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669123
|
11/09/2023
|
rohit
|
1715003047WL056748
|
rohit
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-047-001/171-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669124
|
11/09/2023
|
Jageshwar
|
1715003047WL056748
|
Jageshwar
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-047-001/330-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669126
|
11/09/2023
|
Ajmer Singh
|
1715003047WL056748
|
Ajmer Singh
|
00468
|
UBIN0548341
|
32
|
32
|
Processed
|
21/09/2023
|
|
322767035
|
|
AjmerSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-047-001/358
(NAKJHARKHURD)
|
1715003047NRG24110920230669127
|
11/09/2023
|
sukuri
|
1715003047WL056748
|
sukuri
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
21/09/2023
|
|
322767035
|
|
sukuri
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-047-001/369
(NAKJHARKHURD)
|
1715003047NRG24110920230669128
|
11/09/2023
|
siromanee
|
1715003047WL056748
|
siromanee
|
00468
|
UBIN0548341
|
40
|
40
|
Processed
|
21/09/2023
|
|
322767035
|
|
siromanee
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-047-001/65-B
(NAKJHARKHURD)
|
1715003047NRG24110920230669129
|
11/09/2023
|
Aasha
|
1715003047WL056748
|
Aasha
|
00468
|
UBIN0548341
|
40
|
40
|
Processed
|
21/09/2023
|
|
322767035
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-047-001/703
(NAKJHARKHURD)
|
1715003047NRG24110920230669131
|
11/09/2023
|
Sangeeta Yadav
|
1715003047WL056748
|
Sangeeta Yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767035
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-047-001/706
(NAKJHARKHURD)
|
1715003047NRG24110920230669132
|
11/09/2023
|
nisha pandey
|
1715003047WL056748
|
nisha pandey
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767035
|
|
nishapandey
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-047-001/711
(NAKJHARKHURD)
|
1715003047NRG24110920230669133
|
11/09/2023
|
Ramvati sahu
|
1715003047WL056748
|
Ramvati sahu
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-047-001/86
(NAKJHARKHURD)
|
1715003047NRG24110920230669134
|
11/09/2023
|
Urmila
|
1715003047WL056748
|
Urmila
|
00468
|
UBIN0548341
|
40
|
40
|
Processed
|
21/09/2023
|
|
322767035
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-047-002/12
(NAKJHARKHURD)
|
1715003047NRG24110920230669137
|
11/09/2023
|
Bambholi
|
1715003047WL056748
|
Bambholi
|
00468
|
UBIN0548341
|
40
|
40
|
Processed
|
21/09/2023
|
|
322767035
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-047-002/12
(NAKJHARKHURD)
|
1715003047NRG24110920230669136
|
11/09/2023
|
Bambholi
|
1715003047WL056748
|
Bambholi
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767035
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-047-002/687
(NAKJHARKHURD)
|
1715003047NRG24110920230669139
|
11/09/2023
|
Lakshmi Kant Pandey
|
1715003047WL056748
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767035
|
|
LakshmiKantPandey
|
IDBI BANK(607095)
|
|
65
|
SIHAWAL
|
MP-15-003-047-002/93
(NAKJHARKHURD)
|
1715003047NRG24110920230669141
|
11/09/2023
|
Motilal
|
1715003047WL056748
|
Motilal
|
00468
|
UBIN0548341
|
48
|
48
|
Processed
|
21/09/2023
|
|
322767035
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-047-002/93
(NAKJHARKHURD)
|
1715003047NRG24110920230669140
|
11/09/2023
|
Motilal
|
1715003047WL056748
|
Motilal
|
00468
|
UBIN0548341
|
48
|
48
|
Processed
|
21/09/2023
|
|
322767035
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-083-002/123-C
(BHARUHI)
|
1715003083NRG24100920230666924
|
11/09/2023
|
Hanshraj
|
1715003083WL056459
|
Hanshraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-083-002/123-C
(BHARUHI)
|
1715003083NRG24100920230666923
|
11/09/2023
|
Hanshraj
|
1715003083WL056459
|
Hanshraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24100920230666904
|
11/09/2023
|
Rakesh
|
1715003083WL056458
|
Rakesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24100920230666903
|
11/09/2023
|
Rakesh
|
1715003083WL056458
|
Rakesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-083-002/316
(BHARUHI)
|
1715003083NRG24100920230667560
|
11/09/2023
|
Shivbhahadur
|
1715003083WL056543
|
Shivbhahadur
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Shivbhahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13106
|
13106
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-007-002/111
(GHOGHARA)
|
1715003007NRG24110920230668855
|
11/09/2023
|
sakochiya
|
1715003007WL056712
|
sakochiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
sakochiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-007-002/18-D
(GHOGHARA)
|
1715003007NRG24110920230668857
|
11/09/2023
|
Indrakali
|
1715003007WL056712
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-007-002/18-D
(GHOGHARA)
|
1715003007NRG24110920230668856
|
11/09/2023
|
Manijar
|
1715003007WL056712
|
Manijar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Manijar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-007-002/75-D
(GHOGHARA)
|
1715003007NRG24110920230668863
|
11/09/2023
|
jaimantu
|
1715003007WL056713
|
jaimantu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
jaimantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-007-004/22-D
(GHOGHARA)
|
1715003007NRG24110920230668866
|
11/09/2023
|
deendyal
|
1715003007WL056713
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-007-004/25
(GHOGHARA)
|
1715003007NRG24110920230668867
|
11/09/2023
|
sobhnath
|
1715003007WL056713
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-007-004/64-D
(GHOGHARA)
|
1715003007NRG24110920230668868
|
11/09/2023
|
Geeta
|
1715003007WL056713
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Geeta
|
INDIAN BANK(607105)
|
|
79
|
SIHAWAL
|
MP-15-003-009-001/14-A
(TEDUHANO2)
|
1715003009NRG24110920230669619
|
11/09/2023
|
Rinki singh
|
1715003009WL056803
|
Rinki singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rinkisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-009-001/613
(TEDUHANO2)
|
1715003009NRG24110920230669620
|
11/09/2023
|
Premvati kol
|
1715003009WL056804
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-009-001/644
(TEDUHANO2)
|
1715003009NRG24110920230669618
|
11/09/2023
|
Pramila singh
|
1715003009WL056802
|
Pramila singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
Pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-021-001/339
(KODAURA)
|
1715003021NRG24110920230668925
|
11/09/2023
|
SHASHIKALA SAKET
|
1715003021WL056727
|
SHASHIKALA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
SHASHIKALASAKET
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-021-003/224
(KODAURA)
|
1715003021NRG24110920230668923
|
11/09/2023
|
kavita kol
|
1715003021WL056725
|
kavita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
kavitakol
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24110920230670200
|
11/09/2023
|
Sarvesh
|
1715003024WL056842
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24110920230670199
|
11/09/2023
|
Sarvesh
|
1715003024WL056842
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-042-001/115-A
(MERHAULI)
|
1715003042NRG24110920230668427
|
11/09/2023
|
anarkali
|
1715003042WL056647
|
anarkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767035
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-042-001/43
(MERHAULI)
|
1715003042NRG24110920230668430
|
11/09/2023
|
ganga
|
1715003042WL056650
|
ganga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767035
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-042-002/15-A
(MERHAULI)
|
1715003042NRG24110920230668426
|
11/09/2023
|
GEETA KOL
|
1715003042WL056646
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
GEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-047-001/329-A
(NAKJHARKHURD)
|
1715003047NRG24110920230669125
|
11/09/2023
|
Chhotakau Singh
|
1715003047WL056748
|
Chhotakau Singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
322767035
|
|
ChhotakauSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-047-002/683
(NAKJHARKHURD)
|
1715003047NRG24110920230669138
|
11/09/2023
|
Sushma Pandey
|
1715003047WL056748
|
Sushma Pandey
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767035
|
|
SushmaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-077-001/115-A
(SAMARDAH)
|
1715003077NRG24110920230668879
|
11/09/2023
|
Budhiman Saket
|
1715003077WL056721
|
Budhiman Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
BudhimanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-077-001/36
(SAMARDAH)
|
1715003077NRG24110920230668881
|
11/09/2023
|
Fulel Singh
|
1715003077WL056721
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
FulelSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-077-002/102
(SAMARDAH)
|
1715003077NRG24110920230668882
|
11/09/2023
|
dharmjit
|
1715003077WL056721
|
dharmjit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
dharmjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24110920230668883
|
11/09/2023
|
autar
|
1715003077WL056721
|
autar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
autar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24110920230668884
|
11/09/2023
|
autar
|
1715003077WL056721
|
autar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767035
|
|
autar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24100920230667541
|
11/09/2023
|
babbu
|
1715003083WL056543
|
babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24100920230667540
|
11/09/2023
|
babbu
|
1715003083WL056543
|
babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-083-002/1-A
(BHARUHI)
|
1715003083NRG24100920230666883
|
11/09/2023
|
harikesav
|
1715003083WL056458
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
harikesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-083-002/118
(BHARUHI)
|
1715003083NRG24100920230667542
|
11/09/2023
|
sukhlal
|
1715003083WL056543
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIHAWAL
|
MP-15-003-083-002/124-A
(BHARUHI)
|
1715003083NRG24100920230666925
|
11/09/2023
|
ganesh
|
1715003083WL056459
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-083-002/125-A
(BHARUHI)
|
1715003083NRG24100920230667543
|
11/09/2023
|
rajesh
|
1715003083WL056543
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-083-002/132
(BHARUHI)
|
1715003083NRG24100920230666877
|
11/09/2023
|
sampati
|
1715003083WL056457
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-083-002/132
(BHARUHI)
|
1715003083NRG24100920230666876
|
11/09/2023
|
sampati
|
1715003083WL056457
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-083-002/135-A
(BHARUHI)
|
1715003083NRG24100920230666879
|
11/09/2023
|
jagpati
|
1715003083WL056457
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
jagpati
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIHAWAL
|
MP-15-003-083-002/135-A
(BHARUHI)
|
1715003083NRG24100920230666878
|
11/09/2023
|
jagpati
|
1715003083WL056457
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24100920230667544
|
11/09/2023
|
ramdrash
|
1715003083WL056543
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramdrash
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24100920230667545
|
11/09/2023
|
ramdrash
|
1715003083WL056543
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramdrash
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24100920230666885
|
11/09/2023
|
jamahir
|
1715003083WL056458
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24100920230666884
|
11/09/2023
|
jamahir
|
1715003083WL056458
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-083-002/159-A
(BHARUHI)
|
1715003083NRG24100920230666886
|
11/09/2023
|
rajkali
|
1715003083WL056458
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-083-002/165-B
(BHARUHI)
|
1715003083NRG24100920230667546
|
11/09/2023
|
BABULAL
|
1715003083WL056543
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-083-002/168-A
(BHARUHI)
|
1715003083NRG24100920230667548
|
11/09/2023
|
ramprasad
|
1715003083WL056543
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-083-002/173
(BHARUHI)
|
1715003083NRG24100920230666927
|
11/09/2023
|
dal bahadur
|
1715003083WL056459
|
dal bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
dalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-083-002/178
(BHARUHI)
|
1715003083NRG24100920230666930
|
11/09/2023
|
SYAMBATI
|
1715003083WL056459
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-083-002/178
(BHARUHI)
|
1715003083NRG24100920230666929
|
11/09/2023
|
SYAMBATI
|
1715003083WL056459
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-083-002/18-B
(BHARUHI)
|
1715003083NRG24100920230667550
|
11/09/2023
|
mangiriya
|
1715003083WL056543
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-083-002/190-B
(BHARUHI)
|
1715003083NRG24100920230667551
|
11/09/2023
|
lalan
|
1715003083WL056543
|
lalan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24100920230666888
|
11/09/2023
|
BIRBHAN
|
1715003083WL056458
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
BIRBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24100920230666887
|
11/09/2023
|
BIRBHAN
|
1715003083WL056458
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24100920230666890
|
11/09/2023
|
manilal
|
1715003083WL056458
|
manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24100920230666889
|
11/09/2023
|
manilal
|
1715003083WL056458
|
manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24100920230666892
|
11/09/2023
|
ramlal
|
1715003083WL056458
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24100920230666891
|
11/09/2023
|
ramlal
|
1715003083WL056458
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-083-002/208-A
(BHARUHI)
|
1715003083NRG24100920230666894
|
11/09/2023
|
awdesh
|
1715003083WL056458
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-083-002/208-A
(BHARUHI)
|
1715003083NRG24100920230666893
|
11/09/2023
|
awdesh
|
1715003083WL056458
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24100920230667553
|
11/09/2023
|
BUDHIMAN
|
1715003083WL056543
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
BUDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24100920230667552
|
11/09/2023
|
BUDHIMAN
|
1715003083WL056543
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
BUDHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24100920230666896
|
11/09/2023
|
chhtrapal
|
1715003083WL056458
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24100920230666895
|
11/09/2023
|
chhtrapal
|
1715003083WL056458
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24100920230666897
|
11/09/2023
|
RAJPATI
|
1715003083WL056458
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24100920230666898
|
11/09/2023
|
RAJPATI
|
1715003083WL056458
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-083-002/223
(BHARUHI)
|
1715003083NRG24100920230667554
|
11/09/2023
|
Dalpratap
|
1715003083WL056543
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-083-002/224
(BHARUHI)
|
1715003083NRG24100920230666899
|
11/09/2023
|
Manbhod
|
1715003083WL056458
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIHAWAL
|
MP-15-003-083-002/226
(BHARUHI)
|
1715003083NRG24100920230666900
|
11/09/2023
|
dharmraj
|
1715003083WL056458
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-083-002/236-C
(BHARUHI)
|
1715003083NRG24100920230666932
|
11/09/2023
|
GanGa
|
1715003083WL056459
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-083-002/236-C
(BHARUHI)
|
1715003083NRG24100920230666931
|
11/09/2023
|
GanGa
|
1715003083WL056459
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHAWAL
|
MP-15-003-083-002/251
(BHARUHI)
|
1715003083NRG24100920230666902
|
11/09/2023
|
satyabhan
|
1715003083WL056458
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
satyabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIHAWAL
|
MP-15-003-083-002/251
(BHARUHI)
|
1715003083NRG24100920230666901
|
11/09/2023
|
satyabhan
|
1715003083WL056458
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-083-002/258-B
(BHARUHI)
|
1715003083NRG24100920230667558
|
11/09/2023
|
Rajendra
|
1715003083WL056543
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-083-002/27
(BHARUHI)
|
1715003083NRG24100920230666905
|
11/09/2023
|
Pappu
|
1715003083WL056458
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-083-002/29
(BHARUHI)
|
1715003083NRG24100920230666907
|
11/09/2023
|
chhotelal
|
1715003083WL056458
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-083-002/29
(BHARUHI)
|
1715003083NRG24100920230666906
|
11/09/2023
|
chhotelal
|
1715003083WL056458
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24100920230666934
|
11/09/2023
|
Ramlal
|
1715003083WL056459
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24100920230666933
|
11/09/2023
|
Ramlal
|
1715003083WL056459
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-083-002/315
(BHARUHI)
|
1715003083NRG24100920230666936
|
11/09/2023
|
Rajbahadur
|
1715003083WL056459
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-083-002/319
(BHARUHI)
|
1715003083NRG24100920230667562
|
11/09/2023
|
Indralal
|
1715003083WL056543
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Indralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-083-002/319
(BHARUHI)
|
1715003083NRG24100920230667561
|
11/09/2023
|
Indralal
|
1715003083WL056543
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Indralal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-083-002/319-C
(BHARUHI)
|
1715003083NRG24100920230666937
|
11/09/2023
|
Abadhalal Jayswal
|
1715003083WL056459
|
Abadhalal Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
AbadhalalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24100920230666909
|
11/09/2023
|
Rangjeet
|
1715003083WL056458
|
Rangjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Rangjeet
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24100920230666910
|
11/09/2023
|
sugrim
|
1715003083WL056458
|
sugrim
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
sugrim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-083-002/37-C
(BHARUHI)
|
1715003083NRG24100920230666911
|
11/09/2023
|
Ramprakash
|
1715003083WL056458
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-083-002/37-C
(BHARUHI)
|
1715003083NRG24100920230666912
|
11/09/2023
|
Ramprakash
|
1715003083WL056458
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/39
(BHARUHI)
|
1715003083NRG24100920230666914
|
11/09/2023
|
subhaua yadav
|
1715003083WL056458
|
subhaua yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
subhauayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIHAWAL
|
MP-15-003-083-002/39-A
(BHARUHI)
|
1715003083NRG24100920230666915
|
11/09/2023
|
rajesh
|
1715003083WL056458
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-083-002/39-D
(BHARUHI)
|
1715003083NRG24100920230666938
|
11/09/2023
|
Brijend
|
1715003083WL056459
|
Brijend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Brijend
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/4-A
(BHARUHI)
|
1715003083NRG24100920230667565
|
11/09/2023
|
Munni
|
1715003083WL056543
|
Munni
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
21/09/2023
|
|
322767035
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24100920230667567
|
11/09/2023
|
Santraj
|
1715003083WL056543
|
Santraj
|
00602
|
SBIN0RRMBGB
|
390
|
390
|
Processed
|
21/09/2023
|
|
322767035
|
|
Santraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24100920230667566
|
11/09/2023
|
Santraj
|
1715003083WL056543
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-083-002/45-B
(BHARUHI)
|
1715003083NRG24100920230666940
|
11/09/2023
|
ramsundar
|
1715003083WL056459
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24100920230666917
|
11/09/2023
|
Jungi
|
1715003083WL056458
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Jungi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24100920230666916
|
11/09/2023
|
Jungi
|
1715003083WL056458
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
Jungi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24100920230666942
|
11/09/2023
|
arun
|
1715003083WL056459
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24100920230666941
|
11/09/2023
|
arun
|
1715003083WL056459
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-083-002/56
(BHARUHI)
|
1715003083NRG24100920230667568
|
11/09/2023
|
RAMADHAR
|
1715003083WL056543
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
165
|
SIHAWAL
|
MP-15-003-083-002/57
(BHARUHI)
|
1715003083NRG24100920230666880
|
11/09/2023
|
gurma
|
1715003083WL056457
|
gurma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
gurma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24100920230666919
|
11/09/2023
|
pnnalal
|
1715003083WL056458
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24100920230666918
|
11/09/2023
|
pnnalal
|
1715003083WL056458
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-083-002/60-A
(BHARUHI)
|
1715003083NRG24100920230666920
|
11/09/2023
|
sannu
|
1715003083WL056458
|
sannu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-083-002/61-B
(BHARUHI)
|
1715003083NRG24100920230666921
|
11/09/2023
|
babulal
|
1715003083WL056458
|
babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-083-002/61-B
(BHARUHI)
|
1715003083NRG24100920230666922
|
11/09/2023
|
pankali
|
1715003083WL056458
|
pankali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767035
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-083-002/66
(BHARUHI)
|
1715003083NRG24100920230666944
|
11/09/2023
|
virendra
|
1715003083WL056459
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-083-002/66
(BHARUHI)
|
1715003083NRG24100920230666943
|
11/09/2023
|
virendra
|
1715003083WL056459
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-083-002/74-A
(BHARUHI)
|
1715003083NRG24100920230666945
|
11/09/2023
|
surendra
|
1715003083WL056459
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-083-002/76-A
(BHARUHI)
|
1715003083NRG24100920230667569
|
11/09/2023
|
shaymkali
|
1715003083WL056543
|
shaymkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
shaymkali
|
INDIAN BANK(607105)
|
|
175
|
SIHAWAL
|
MP-15-003-083-002/76-A
(BHARUHI)
|
1715003083NRG24100920230667570
|
11/09/2023
|
Shiribhan
|
1715003083WL056543
|
Shiribhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
Shiribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24100920230667572
|
11/09/2023
|
GEDLAL
|
1715003083WL056543
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
GEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24100920230667571
|
11/09/2023
|
GEDLAL
|
1715003083WL056543
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
GEDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-083-002/89
(BHARUHI)
|
1715003083NRG24100920230666882
|
11/09/2023
|
Budhinath
|
1715003083WL056457
|
Budhinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767035
|
|
Budhinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141135
|
141135
|
|
|
|
|
|
|
|
|
179
|
SIHAWAL
|
MP-15-003-083-002/233
(BHARUHI)
|
1715003083NRG24100920230667556
|
11/09/2023
|
sonai
|
1715003083WL056543
|
sonai
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-083-002/233
(BHARUHI)
|
1715003083NRG24100920230667555
|
11/09/2023
|
sonai
|
1715003083WL056543
|
sonai
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
322767035
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219965
|
219965
|
|
|
|
|
|
|
|