|
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-15-003-076-002/51-A
(KHONCHIPUR)
|
1715003076NRG24090620230272916
|
10/06/2023
|
sumesh
|
1715003076WL019140
|
sumesh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
sumesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/759
(KHONCHIPUR)
|
1715003076NRG24090620230272927
|
10/06/2023
|
Senhlata
|
1715003076WL019140
|
Senhlata
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Senhlata
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/759
(KHONCHIPUR)
|
1715003076NRG24090620230272926
|
10/06/2023
|
Shailesh sen
|
1715003076WL019140
|
Shailesh sen
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Shaileshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-001/95-A
(PONDI)
|
1715003079NRG24100620230274727
|
10/06/2023
|
BABULAL
|
1715003079WL019368
|
BABULAL
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-079-001/95-A
(PONDI)
|
1715003079NRG24100620230274728
|
10/06/2023
|
GULABKALI
|
1715003079WL019368
|
GULABKALI
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
GULABKALI
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/341
(PONDI)
|
1715003079NRG24100620230274781
|
10/06/2023
|
Roshani
|
1715003079WL019368
|
Roshani
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Roshani
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-025-001/25-A
(KORAULIKALA)
|
1715003025NRG24100620230276494
|
10/06/2023
|
paramsukh shukla
|
1715003025WL019473
|
paramsukh shukla
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
paramsukhshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-067-001/548
(AMARPUR)
|
1715003067NRG24100620230273757
|
10/06/2023
|
radheshyam
|
1715003067WL019279
|
radheshyam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/351-C
(KHONCHIPUR)
|
1715003076NRG24090620230272906
|
10/06/2023
|
Vinod Singh Chauhan
|
1715003076WL019140
|
Vinod Singh Chauhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
VinodSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/152-A
(PONDI)
|
1715003079NRG24100620230274753
|
10/06/2023
|
Foolkali
|
1715003079WL019368
|
Foolkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/153-A
(PONDI)
|
1715003079NRG24100620230274754
|
10/06/2023
|
SATYANARAYAN
|
1715003079WL019368
|
SATYANARAYAN
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
SATYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24100620230274783
|
10/06/2023
|
photo rav
|
1715003079WL019368
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
photorav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/406
(PONDI)
|
1715003079NRG24100620230274797
|
10/06/2023
|
raju
|
1715003079WL019368
|
raju
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
raju
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-037-004/150
(BAMURI)
|
1715003037NRG24100620230275489
|
10/06/2023
|
anil kumar
|
1715003037WL019412
|
anil kumar
|
00415
|
SBIN0005793
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-037-006/425
(BAMURI)
|
1715003037NRG24100620230275535
|
10/06/2023
|
rajkumar kewat
|
1715003037WL019413
|
rajkumar kewat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-037-006/425
(BAMURI)
|
1715003037NRG24100620230275534
|
10/06/2023
|
rajkumar kewat
|
1715003037WL019413
|
rajkumar kewat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/403
(PONDI)
|
1715003079NRG24100620230274794
|
10/06/2023
|
ganesh prasad namdev
|
1715003079WL019368
|
ganesh prasad namdev
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
ganeshprasadnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-005-003/780
(KHORBATOLA)
|
1715003005NRG24100620230274180
|
10/06/2023
|
chandrapratap
|
1715003005WL019326
|
chandrapratap
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-005-004/236-A
(KHORBATOLA)
|
1715003005NRG24100620230274416
|
10/06/2023
|
devmani gupta
|
1715003005WL019334
|
devmani gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
devmanigupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-025-010/46-A
(KORAULIKALA)
|
1715003025NRG24100620230276498
|
10/06/2023
|
Shivprasad
|
1715003025WL019473
|
Shivprasad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIHAWAL
|
MP-15-003-036-001/57-A
(CHITBARIYA)
|
1715003036NRG24100620230274930
|
10/06/2023
|
danhesh
|
1715003036WL019372
|
danhesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
danhesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-036-002/106
(CHITBARIYA)
|
1715003036NRG24100620230274931
|
10/06/2023
|
Ganesh Prasad Patel
|
1715003036WL019372
|
Ganesh Prasad Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-036-002/68-B
(CHITBARIYA)
|
1715003036NRG24100620230274935
|
10/06/2023
|
Rajkumar
|
1715003036WL019372
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24100620230274735
|
10/06/2023
|
Photo singh
|
1715003079WL019368
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Photosingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24100620230274830
|
10/06/2023
|
Ramrati
|
1715003079WL019368
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-096-002/35-B
(PADARIYA)
|
1715003096NRG24100620230273979
|
10/06/2023
|
Suneel kol
|
1715003096WL019301
|
Suneel kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-067-001/542
(AMARPUR)
|
1715003067NRG24100620230273755
|
10/06/2023
|
chitrasen prajapati
|
1715003067WL019279
|
chitrasen prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
chitrasenprajapati
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/391
(PONDI)
|
1715003079NRG24100620230274788
|
10/06/2023
|
umesh namdev
|
1715003079WL019368
|
umesh namdev
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
umeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24100620230274809
|
10/06/2023
|
heeralal singh
|
1715003079WL019368
|
heeralal singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
heeralalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/426
(PONDI)
|
1715003079NRG24100620230274812
|
10/06/2023
|
Belakali Rao
|
1715003079WL019368
|
Belakali Rao
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
BelakaliRao
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/69-D
(PONDI)
|
1715003079NRG24100620230274823
|
10/06/2023
|
Sandeep
|
1715003079WL019368
|
Sandeep
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-025-001/101-B
(KORAULIKALA)
|
1715003025NRG24100620230276493
|
10/06/2023
|
KAMLESH PRASAD CHATURVEDI
|
1715003025WL019473
|
KAMLESH PRASAD CHATURVEDI
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
15/06/2023
|
|
364119209
|
|
KAMLESHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-025-001/54-A
(KORAULIKALA)
|
1715003025NRG24100620230276495
|
10/06/2023
|
brijvasi sen
|
1715003025WL019473
|
brijvasi sen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
brijvasisen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-025-001/79-A
(KORAULIKALA)
|
1715003025NRG24100620230276496
|
10/06/2023
|
Anil chaubey
|
1715003025WL019473
|
Anil chaubey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Anilchaubey
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-036-002/40
(CHITBARIYA)
|
1715003036NRG24100620230274934
|
10/06/2023
|
Maniraj
|
1715003036WL019372
|
Maniraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-037-006/472
(BAMURI)
|
1715003037NRG24100620230275496
|
10/06/2023
|
ashutosh
|
1715003037WL019412
|
ashutosh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
ashutosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-037-006/472
(BAMURI)
|
1715003037NRG24100620230275495
|
10/06/2023
|
ashutosh
|
1715003037WL019412
|
ashutosh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
ashutosh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24100620230276782
|
10/06/2023
|
Ramgopal kol
|
1715003089WL019493
|
Ramgopal kol
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Ramgopalkol
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-089-001/435-D
(BAKI)
|
1715003089NRG24100620230276823
|
10/06/2023
|
Sunita sahu
|
1715003089WL019493
|
Sunita sahu
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-067-001/559
(AMARPUR)
|
1715003067NRG24100620230273758
|
10/06/2023
|
Nandlal prajapati
|
1715003067WL019279
|
Nandlal prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Nandlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-093-002/141
(TENDUHA NO.1)
|
1715003093NRG24100620230275313
|
10/06/2023
|
Sudarshan
|
1715003093WL019392
|
Sudarshan
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-093-002/141
(TENDUHA NO.1)
|
1715003093NRG24100620230275314
|
10/06/2023
|
Sudarshan
|
1715003093WL019392
|
Sudarshan
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sudarshan
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-093-002/177
(TENDUHA NO.1)
|
1715003093NRG24100620230275315
|
10/06/2023
|
DEVRAJ
|
1715003093WL019392
|
DEVRAJ
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119209
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-093-002/177
(TENDUHA NO.1)
|
1715003093NRG24100620230275316
|
10/06/2023
|
DEVRAJ
|
1715003093WL019392
|
DEVRAJ
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119209
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-093-002/56-B
(TENDUHA NO.1)
|
1715003093NRG24100620230275312
|
10/06/2023
|
Harishchandra
|
1715003093WL019391
|
Harishchandra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Harishchandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-033-002/164-D
(LILWAR)
|
1715003033NRG24080620230267510
|
10/06/2023
|
mukti mohammad ansari
|
1715003033WL018712
|
mukti mohammad ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
muktimohammadansari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-033-002/164-D
(LILWAR)
|
1715003033NRG24080620230267509
|
10/06/2023
|
mukti mohammad ansari
|
1715003033WL018712
|
mukti mohammad ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
muktimohammadansari
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-033-002/180-C
(LILWAR)
|
1715003033NRG24080620230267512
|
10/06/2023
|
Sushila patel
|
1715003033WL018712
|
Sushila patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sushilapatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-033-002/180-C
(LILWAR)
|
1715003033NRG24080620230267511
|
10/06/2023
|
Sushila patel
|
1715003033WL018712
|
Sushila patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sushilapatel
|
IDFC BANK LIMITED(608117)
|
|
50
|
SIHAWAL
|
MP-15-003-033-002/354-B
(LILWAR)
|
1715003033NRG24080620230267514
|
10/06/2023
|
RAJNARAYAN PATEL
|
1715003033WL018712
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-033-002/354-B
(LILWAR)
|
1715003033NRG24080620230267513
|
10/06/2023
|
RAJNARAYAN PATEL
|
1715003033WL018712
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-033-002/451-A
(LILWAR)
|
1715003033NRG24080620230267517
|
10/06/2023
|
rajnand patel
|
1715003033WL018712
|
rajnand patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajnandpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-033-002/451-A
(LILWAR)
|
1715003033NRG24080620230267518
|
10/06/2023
|
savita patel
|
1715003033WL018712
|
savita patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-033-002/451-C
(LILWAR)
|
1715003033NRG24080620230267520
|
10/06/2023
|
reeta patel
|
1715003033WL018712
|
reeta patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
reetapatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-033-002/451-C
(LILWAR)
|
1715003033NRG24080620230267519
|
10/06/2023
|
surya prakash patel
|
1715003033WL018712
|
surya prakash patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
suryaprakashpatel
|
AXIS BANK(607153)
|
|
56
|
SIHAWAL
|
MP-15-003-033-002/451-D
(LILWAR)
|
1715003033NRG24080620230267521
|
10/06/2023
|
raj kumar patel
|
1715003033WL018712
|
raj kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-033-002/452
(LILWAR)
|
1715003033NRG24080620230267524
|
10/06/2023
|
raj kishor patel
|
1715003033WL018712
|
raj kishor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-033-002/452
(LILWAR)
|
1715003033NRG24080620230267523
|
10/06/2023
|
raj kishor patel
|
1715003033WL018712
|
raj kishor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-033-002/475-C
(LILWAR)
|
1715003033NRG24080620230267526
|
10/06/2023
|
parveena bano
|
1715003033WL018712
|
parveena bano
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
parveenabano
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-033-002/475-C
(LILWAR)
|
1715003033NRG24080620230267525
|
10/06/2023
|
parveena bano
|
1715003033WL018712
|
parveena bano
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
parveenabano
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003033NRG24080620230267528
|
10/06/2023
|
Rajkumari patel
|
1715003033WL018712
|
Rajkumari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003033NRG24080620230267527
|
10/06/2023
|
Rajkumari patel
|
1715003033WL018712
|
Rajkumari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajkumaripatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
SIHAWAL
|
MP-15-003-037-001/109-B
(BAMURI)
|
1715003037NRG24100620230275542
|
10/06/2023
|
chatrapati patel
|
1715003037WL019414
|
chatrapati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chatrapatipatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-037-001/420
(BAMURI)
|
1715003037NRG24100620230275550
|
10/06/2023
|
somvati patel
|
1715003037WL019414
|
somvati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-037-004/127
(BAMURI)
|
1715003037NRG24100620230275488
|
10/06/2023
|
urvendra singh
|
1715003037WL019412
|
urvendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
urvendrasingh
|
UCO BANK(607066)
|
|
66
|
SIHAWAL
|
MP-15-003-037-004/127
(BAMURI)
|
1715003037NRG24100620230275487
|
10/06/2023
|
urvendra singh
|
1715003037WL019412
|
urvendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
urvendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24100620230275561
|
10/06/2023
|
Sushma singh chandel
|
1715003037WL019414
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24100620230275560
|
10/06/2023
|
Sushma singh chandel
|
1715003037WL019414
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24100620230275490
|
10/06/2023
|
pushpendra singh
|
1715003037WL019412
|
pushpendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-037-006/465
(BAMURI)
|
1715003037NRG24100620230275494
|
10/06/2023
|
reenu
|
1715003037WL019412
|
reenu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-037-006/465
(BAMURI)
|
1715003037NRG24100620230275493
|
10/06/2023
|
reenu kol
|
1715003037WL019412
|
reenu kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
reenukol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-037-006/478
(BAMURI)
|
1715003037NRG24100620230275502
|
10/06/2023
|
mamta kol
|
1715003037WL019412
|
mamta kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-037-006/478
(BAMURI)
|
1715003037NRG24100620230275501
|
10/06/2023
|
mamta kol
|
1715003037WL019412
|
mamta kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
74
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24100620230276760
|
10/06/2023
|
CHANDRAPRABHA
|
1715003089WL019493
|
CHANDRAPRABHA
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
CHANDRAPRABHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24100620230276784
|
10/06/2023
|
ramkripal
|
1715003089WL019493
|
ramkripal
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24100620230276790
|
10/06/2023
|
rangiliya
|
1715003089WL019493
|
rangiliya
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
rangiliya
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24100620230276792
|
10/06/2023
|
raniya
|
1715003089WL019493
|
raniya
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24100620230276793
|
10/06/2023
|
raniya
|
1715003089WL019493
|
raniya
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-089-001/304
(BAKI)
|
1715003089NRG24100620230276798
|
10/06/2023
|
makmul
|
1715003089WL019493
|
makmul
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
makmul
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-089-001/304
(BAKI)
|
1715003089NRG24100620230276799
|
10/06/2023
|
makmul
|
1715003089WL019493
|
makmul
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
makmul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-089-001/306
(BAKI)
|
1715003089NRG24100620230276800
|
10/06/2023
|
najabuddin
|
1715003089WL019493
|
najabuddin
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-089-001/306
(BAKI)
|
1715003089NRG24100620230276801
|
10/06/2023
|
najabuddin
|
1715003089WL019493
|
najabuddin
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24100620230276802
|
10/06/2023
|
saikul nisha
|
1715003089WL019493
|
saikul nisha
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24100620230276803
|
10/06/2023
|
saikul nisha
|
1715003089WL019493
|
saikul nisha
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24100620230276806
|
10/06/2023
|
samim mod
|
1715003089WL019493
|
samim mod
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
samimmod
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-089-001/403
(BAKI)
|
1715003089NRG24100620230276815
|
10/06/2023
|
gayasudeen
|
1715003089WL019493
|
gayasudeen
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
gayasudeen
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-089-001/403
(BAKI)
|
1715003089NRG24100620230276814
|
10/06/2023
|
gayasudiin
|
1715003089WL019493
|
gayasudiin
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
gayasudiin
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-089-001/5
(BAKI)
|
1715003089NRG24100620230276830
|
10/06/2023
|
raguwar
|
1715003089WL019493
|
raguwar
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
raguwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44582
|
44582
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-059-004/20-A
(DEOGAWAN)
|
1715003059NRG24100620230273390
|
10/06/2023
|
paremiya
|
1715003059WL019244
|
paremiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
paremiya
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-059-004/25-A
(DEOGAWAN)
|
1715003059NRG24100620230273392
|
10/06/2023
|
Dharmraj saket
|
1715003059WL019246
|
Dharmraj saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Dharmrajsaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-096-002/106
(PADARIYA)
|
1715003096NRG24100620230273978
|
10/06/2023
|
Sankhi Sahu
|
1715003096WL019301
|
Sankhi Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
SankhiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-096-002/59
(PADARIYA)
|
1715003096NRG24100620230273980
|
10/06/2023
|
Kapure Sahu
|
1715003096WL019301
|
Kapure Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
KapureSahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-096-002/62
(PADARIYA)
|
1715003096NRG24100620230273987
|
10/06/2023
|
Baba Sahu
|
1715003096WL019302
|
Baba Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
BabaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24100620230274792
|
10/06/2023
|
ankita namdev
|
1715003079WL019368
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
ankitanamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-037-006/450-A
(BAMURI)
|
1715003037NRG24100620230275492
|
10/06/2023
|
mahendra kumar kewat
|
1715003037WL019412
|
mahendra kumar kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-037-006/450-A
(BAMURI)
|
1715003037NRG24100620230275539
|
10/06/2023
|
mahendra kumar kewat
|
1715003037WL019413
|
mahendra kumar kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-025-009/75-D
(KORAULIKALA)
|
1715003025NRG24100620230276497
|
10/06/2023
|
Sapna
|
1715003025WL019473
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24100620230274928
|
10/06/2023
|
darwari
|
1715003036WL019372
|
darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-036-001/28
(CHITBARIYA)
|
1715003036NRG24100620230274929
|
10/06/2023
|
hemlal
|
1715003036WL019372
|
hemlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
hemlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24100620230274933
|
10/06/2023
|
Bhavan
|
1715003036WL019372
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-037-001/10
(BAMURI)
|
1715003037NRG24100620230275541
|
10/06/2023
|
bhagwat
|
1715003037WL019414
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIHAWAL
|
MP-15-003-037-001/10
(BAMURI)
|
1715003037NRG24100620230275540
|
10/06/2023
|
bhagwat
|
1715003037WL019414
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-037-001/11
(BAMURI)
|
1715003037NRG24100620230275543
|
10/06/2023
|
sunita
|
1715003037WL019414
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24100620230275485
|
10/06/2023
|
chotwa kol
|
1715003037WL019412
|
chotwa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chotwakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIHAWAL
|
MP-15-003-037-001/34
(BAMURI)
|
1715003037NRG24100620230275545
|
10/06/2023
|
ramnischay
|
1715003037WL019414
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-037-001/34
(BAMURI)
|
1715003037NRG24100620230275546
|
10/06/2023
|
ramnischay
|
1715003037WL019414
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-037-001/412
(BAMURI)
|
1715003037NRG24100620230275547
|
10/06/2023
|
MOTILAL KOL
|
1715003037WL019414
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-037-001/413
(BAMURI)
|
1715003037NRG24100620230275548
|
10/06/2023
|
SEETARAM
|
1715003037WL019414
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIHAWAL
|
MP-15-003-037-001/417
(BAMURI)
|
1715003037NRG24100620230275549
|
10/06/2023
|
CHAITU KOL
|
1715003037WL019414
|
CHAITU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
CHAITUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24100620230275551
|
10/06/2023
|
ramnath
|
1715003037WL019414
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-037-001/69
(BAMURI)
|
1715003037NRG24100620230275554
|
10/06/2023
|
jagatdhari
|
1715003037WL019414
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-037-001/69
(BAMURI)
|
1715003037NRG24100620230275553
|
10/06/2023
|
jagatdhari
|
1715003037WL019414
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24100620230275555
|
10/06/2023
|
shivnaat
|
1715003037WL019414
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
shivnaat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-037-001/92
(BAMURI)
|
1715003037NRG24100620230275558
|
10/06/2023
|
chutiya
|
1715003037WL019414
|
chutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chutiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-037-001/92
(BAMURI)
|
1715003037NRG24100620230275557
|
10/06/2023
|
chutiya
|
1715003037WL019414
|
chutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SIHAWAL
|
MP-15-003-037-002/41-A
(BAMURI)
|
1715003037NRG24100620230275559
|
10/06/2023
|
shivprasad kol
|
1715003037WL019414
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
shivprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24100620230275563
|
10/06/2023
|
Sarita
|
1715003037WL019414
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIHAWAL
|
MP-15-003-037-004/151
(BAMURI)
|
1715003037NRG24100620230275564
|
10/06/2023
|
raj saket
|
1715003037WL019414
|
raj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajsaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-037-004/17
(BAMURI)
|
1715003037NRG24100620230275566
|
10/06/2023
|
sunita
|
1715003037WL019414
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-037-004/17
(BAMURI)
|
1715003037NRG24100620230275565
|
10/06/2023
|
sunita
|
1715003037WL019414
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-037-006/110
(BAMURI)
|
1715003037NRG24100620230275570
|
10/06/2023
|
jagdish
|
1715003037WL019414
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-037-006/110
(BAMURI)
|
1715003037NRG24100620230275569
|
10/06/2023
|
jagdish
|
1715003037WL019414
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-037-006/116
(BAMURI)
|
1715003037NRG24100620230275571
|
10/06/2023
|
gobind
|
1715003037WL019414
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIHAWAL
|
MP-15-003-037-006/116
(BAMURI)
|
1715003037NRG24100620230275572
|
10/06/2023
|
gobind
|
1715003037WL019414
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-037-006/117
(BAMURI)
|
1715003037NRG24100620230275574
|
10/06/2023
|
shreenath
|
1715003037WL019414
|
shreenath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
shreenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-037-006/117
(BAMURI)
|
1715003037NRG24100620230275573
|
10/06/2023
|
shreenath
|
1715003037WL019414
|
shreenath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
shreenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-037-006/139
(BAMURI)
|
1715003037NRG24100620230275577
|
10/06/2023
|
yadwendra
|
1715003037WL019414
|
yadwendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
yadwendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-037-006/139
(BAMURI)
|
1715003037NRG24100620230275503
|
10/06/2023
|
yadwendra
|
1715003037WL019413
|
yadwendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
yadwendra
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24100620230275504
|
10/06/2023
|
jagaya sen
|
1715003037WL019413
|
jagaya sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagayasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-037-006/155-A
(BAMURI)
|
1715003037NRG24100620230275506
|
10/06/2023
|
chinta
|
1715003037WL019413
|
chinta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
chinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-037-006/155-A
(BAMURI)
|
1715003037NRG24100620230275507
|
10/06/2023
|
mamta
|
1715003037WL019413
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-037-006/171
(BAMURI)
|
1715003037NRG24100620230275509
|
10/06/2023
|
anoop
|
1715003037WL019413
|
anoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-037-006/171
(BAMURI)
|
1715003037NRG24100620230275508
|
10/06/2023
|
anoop
|
1715003037WL019413
|
anoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24100620230275511
|
10/06/2023
|
manohar
|
1715003037WL019413
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-037-006/206
(BAMURI)
|
1715003037NRG24100620230275515
|
10/06/2023
|
kuraisha
|
1715003037WL019413
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
kuraisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-037-006/206
(BAMURI)
|
1715003037NRG24100620230275514
|
10/06/2023
|
kuraisha
|
1715003037WL019413
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
kuraisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24100620230275517
|
10/06/2023
|
sita
|
1715003037WL019413
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24100620230275520
|
10/06/2023
|
mithailal
|
1715003037WL019413
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24100620230275522
|
10/06/2023
|
nilkanth
|
1715003037WL019413
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-037-006/287
(BAMURI)
|
1715003037NRG24100620230275525
|
10/06/2023
|
sahana
|
1715003037WL019413
|
sahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-037-006/287
(BAMURI)
|
1715003037NRG24100620230275524
|
10/06/2023
|
sahana
|
1715003037WL019413
|
sahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-037-006/35
(BAMURI)
|
1715003037NRG24100620230275528
|
10/06/2023
|
rangile kol
|
1715003037WL019413
|
rangile kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
rangilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-037-006/39
(BAMURI)
|
1715003037NRG24100620230275529
|
10/06/2023
|
suratiya
|
1715003037WL019413
|
suratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
suratiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-037-006/412
(BAMURI)
|
1715003037NRG24100620230275531
|
10/06/2023
|
motilal
|
1715003037WL019413
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-037-006/414-A
(BAMURI)
|
1715003037NRG24100620230275532
|
10/06/2023
|
indra kumar
|
1715003037WL019413
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-037-006/414-A
(BAMURI)
|
1715003037NRG24100620230275533
|
10/06/2023
|
indra kumar
|
1715003037WL019413
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
indrakumar
|
INDIAN BANK(607105)
|
|
147
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24100620230275500
|
10/06/2023
|
munni kol
|
1715003037WL019412
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-037-006/83
(BAMURI)
|
1715003037NRG24100620230275578
|
10/06/2023
|
sommariya yadav
|
1715003037WL019415
|
sommariya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
sommariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-059-007/23
(DEOGAWAN)
|
1715003059NRG24100620230273389
|
10/06/2023
|
sukhlal
|
1715003059WL019243
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-067-001/3-A
(AMARPUR)
|
1715003067NRG24100620230273749
|
10/06/2023
|
vinod
|
1715003067WL019279
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-067-001/576
(AMARPUR)
|
1715003067NRG24100620230273761
|
10/06/2023
|
rajrup kol
|
1715003067WL019279
|
rajrup kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
rajrupkol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/273-A
(KHONCHIPUR)
|
1715003076NRG24090620230272904
|
10/06/2023
|
Kailash sahu
|
1715003076WL019140
|
Kailash sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Kailashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/273-A
(KHONCHIPUR)
|
1715003076NRG24090620230272905
|
10/06/2023
|
Kailash sahu
|
1715003076WL019140
|
Kailash sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Kailashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/42
(KHONCHIPUR)
|
1715003076NRG24090620230272908
|
10/06/2023
|
BABULAL KOL
|
1715003076WL019140
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/45-B
(KHONCHIPUR)
|
1715003076NRG24090620230272910
|
10/06/2023
|
Gyanendra Rawat
|
1715003076WL019140
|
Gyanendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
GyanendraRawat
|
ICICI BANK LTD(508534)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/452-A
(KHONCHIPUR)
|
1715003076NRG24090620230272912
|
10/06/2023
|
Govind saket
|
1715003076WL019140
|
Govind saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Govindsaket
|
IDFC BANK LIMITED(608117)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/50
(KHONCHIPUR)
|
1715003076NRG24090620230272913
|
10/06/2023
|
Paltu das
|
1715003076WL019140
|
Paltu das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Paltudas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/50
(KHONCHIPUR)
|
1715003076NRG24090620230272914
|
10/06/2023
|
PALTU DAS
|
1715003076WL019140
|
PALTU DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
PALTUDAS
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/58
(KHONCHIPUR)
|
1715003076NRG24090620230272918
|
10/06/2023
|
LAKHAPATI SINGH
|
1715003076WL019140
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/58
(KHONCHIPUR)
|
1715003076NRG24090620230272919
|
10/06/2023
|
LAKHAPATI SINGH
|
1715003076WL019140
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/6
(KHONCHIPUR)
|
1715003076NRG24090620230272920
|
10/06/2023
|
Sukhalal
|
1715003076WL019140
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/6
(KHONCHIPUR)
|
1715003076NRG24090620230272921
|
10/06/2023
|
Sukhalal
|
1715003076WL019140
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/6-B
(KHONCHIPUR)
|
1715003076NRG24090620230272922
|
10/06/2023
|
Chandravati rawat
|
1715003076WL019140
|
Chandravati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Chandravatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/6-B
(KHONCHIPUR)
|
1715003076NRG24090620230272923
|
10/06/2023
|
Chandravati rawat
|
1715003076WL019140
|
Chandravati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Chandravatirawat
|
HDFC BANK LTD(607152)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/73
(KHONCHIPUR)
|
1715003076NRG24090620230272925
|
10/06/2023
|
Rajkumar Yadav
|
1715003076WL019140
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
RajkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/77
(KHONCHIPUR)
|
1715003076NRG24090620230272928
|
10/06/2023
|
Manvariya
|
1715003076WL019140
|
Manvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Manvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/84-A
(KHONCHIPUR)
|
1715003076NRG24090620230272930
|
10/06/2023
|
Rajesh saket
|
1715003076WL019140
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/84-A
(KHONCHIPUR)
|
1715003076NRG24090620230272931
|
10/06/2023
|
Rajesh saket
|
1715003076WL019140
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajeshsaket
|
INDIAN BANK(607105)
|
|
169
|
SIHAWAL
|
MP-15-003-079-001/137
(PONDI)
|
1715003079NRG24100620230274724
|
10/06/2023
|
hinchlal
|
1715003079WL019368
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
hinchlal
|
INDIAN BANK(607105)
|
|
170
|
SIHAWAL
|
MP-15-003-079-001/157
(PONDI)
|
1715003079NRG24100620230274725
|
10/06/2023
|
shivdas
|
1715003079WL019368
|
shivdas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHAWAL
|
MP-15-003-079-001/20
(PONDI)
|
1715003079NRG24100620230274726
|
10/06/2023
|
dalbeer
|
1715003079WL019368
|
dalbeer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-079-002/1-A
(PONDI)
|
1715003079NRG24100620230274729
|
10/06/2023
|
Shyamkali
|
1715003079WL019368
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-079-002/123
(PONDI)
|
1715003079NRG24100620230274736
|
10/06/2023
|
chhatilal
|
1715003079WL019368
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
chhatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-079-002/123
(PONDI)
|
1715003079NRG24100620230274737
|
10/06/2023
|
chhatilal
|
1715003079WL019368
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
chhatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-079-002/126-A
(PONDI)
|
1715003079NRG24100620230274740
|
10/06/2023
|
Rajkumari
|
1715003079WL019368
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/13-A
(PONDI)
|
1715003079NRG24100620230274741
|
10/06/2023
|
kushumkali
|
1715003079WL019368
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/14
(PONDI)
|
1715003079NRG24100620230274744
|
10/06/2023
|
bhagvan singh
|
1715003079WL019368
|
bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/152
(PONDI)
|
1715003079NRG24100620230274751
|
10/06/2023
|
banshbahadur
|
1715003079WL019368
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/152
(PONDI)
|
1715003079NRG24100620230274752
|
10/06/2023
|
banshbahadur
|
1715003079WL019368
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24100620230274758
|
10/06/2023
|
pritlal
|
1715003079WL019368
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
pritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/193
(PONDI)
|
1715003079NRG24100620230274763
|
10/06/2023
|
Brijbhan
|
1715003079WL019368
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-079-002/20
(PONDI)
|
1715003079NRG24100620230274764
|
10/06/2023
|
gajrup
|
1715003079WL019368
|
gajrup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
gajrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24100620230274766
|
10/06/2023
|
lolar
|
1715003079WL019368
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24100620230274770
|
10/06/2023
|
babbu
|
1715003079WL019368
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
babbu
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-079-002/24
(PONDI)
|
1715003079NRG24100620230274771
|
10/06/2023
|
keshav
|
1715003079WL019368
|
keshav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-079-002/290-A
(PONDI)
|
1715003079NRG24100620230274773
|
10/06/2023
|
sukhlal
|
1715003079WL019368
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/293
(PONDI)
|
1715003079NRG24100620230274774
|
10/06/2023
|
Ramswarup
|
1715003079WL019368
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
Ramswarup
|
CANARA BANK(508532)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24100620230274775
|
10/06/2023
|
ganga
|
1715003079WL019368
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/295-C
(PONDI)
|
1715003079NRG24100620230274779
|
10/06/2023
|
mukesh
|
1715003079WL019368
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/295-C
(PONDI)
|
1715003079NRG24100620230274780
|
10/06/2023
|
mukesh
|
1715003079WL019368
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24100620230274786
|
10/06/2023
|
shushma singh
|
1715003079WL019368
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
shushmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/397
(PONDI)
|
1715003079NRG24100620230274790
|
10/06/2023
|
geeta singh
|
1715003079WL019368
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24100620230274811
|
10/06/2023
|
jagyanarayan singh
|
1715003079WL019368
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagyanarayansingh
|
INDIAN BANK(607105)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/50-A
(PONDI)
|
1715003079NRG24100620230274819
|
10/06/2023
|
rangbahadur
|
1715003079WL019368
|
rangbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
rangbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/56
(PONDI)
|
1715003079NRG24100620230274820
|
10/06/2023
|
ramnath
|
1715003079WL019368
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/69
(PONDI)
|
1715003079NRG24100620230274822
|
10/06/2023
|
ranglal
|
1715003079WL019368
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24100620230274827
|
10/06/2023
|
jamuna
|
1715003079WL019368
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364119209
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-083-001/327
(BHARUHI)
|
1715003083NRG24090620230272772
|
10/06/2023
|
hammat
|
1715003083WL019132
|
hammat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
hammat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-089-001/102
(BAKI)
|
1715003089NRG24100620230276746
|
10/06/2023
|
shobhnath
|
1715003089WL019493
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24100620230276747
|
10/06/2023
|
ramasankar kol
|
1715003089WL019493
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramasankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24100620230276748
|
10/06/2023
|
ramasankar kol
|
1715003089WL019493
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramasankarkol
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24100620230276749
|
10/06/2023
|
kandhai
|
1715003089WL019493
|
kandhai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24100620230276750
|
10/06/2023
|
kandhai
|
1715003089WL019493
|
kandhai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24100620230276751
|
10/06/2023
|
kavita
|
1715003089WL019493
|
kavita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24100620230276752
|
10/06/2023
|
kavita
|
1715003089WL019493
|
kavita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-089-001/109
(BAKI)
|
1715003089NRG24100620230276753
|
10/06/2023
|
ramlal
|
1715003089WL019493
|
ramlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-089-001/111
(BAKI)
|
1715003089NRG24100620230276754
|
10/06/2023
|
daroga
|
1715003089WL019493
|
daroga
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-089-001/115
(BAKI)
|
1715003089NRG24100620230276755
|
10/06/2023
|
glabkali
|
1715003089WL019493
|
glabkali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
glabkali
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24100620230276757
|
10/06/2023
|
kunjlal
|
1715003089WL019493
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24100620230276758
|
10/06/2023
|
kunjlal
|
1715003089WL019493
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24100620230276759
|
10/06/2023
|
sankar
|
1715003089WL019493
|
sankar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-089-001/155
(BAKI)
|
1715003089NRG24100620230276761
|
10/06/2023
|
dwarika
|
1715003089WL019493
|
dwarika
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24100620230276762
|
10/06/2023
|
mahbub
|
1715003089WL019493
|
mahbub
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
mahbub
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24100620230276763
|
10/06/2023
|
rahali
|
1715003089WL019493
|
rahali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
rahali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-089-001/184
(BAKI)
|
1715003089NRG24100620230276764
|
10/06/2023
|
Phakrulla
|
1715003089WL019493
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-089-001/186
(BAKI)
|
1715003089NRG24100620230276765
|
10/06/2023
|
abdul rab
|
1715003089WL019493
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
abdulrab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-089-001/189
(BAKI)
|
1715003089NRG24100620230276766
|
10/06/2023
|
jakir mod
|
1715003089WL019493
|
jakir mod
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
jakirmod
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24100620230276767
|
10/06/2023
|
Jabbar ali
|
1715003089WL019493
|
Jabbar ali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Jabbarali
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-089-001/218
(BAKI)
|
1715003089NRG24100620230276769
|
10/06/2023
|
Kutubuddin
|
1715003089WL019493
|
Kutubuddin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Kutubuddin
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24100620230276770
|
10/06/2023
|
Hanif
|
1715003089WL019493
|
Hanif
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Hanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24100620230276771
|
10/06/2023
|
hanif mod
|
1715003089WL019493
|
hanif mod
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
hanifmod
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-089-001/225
(BAKI)
|
1715003089NRG24100620230276772
|
10/06/2023
|
Samsher
|
1715003089WL019493
|
Samsher
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Samsher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24100620230276773
|
10/06/2023
|
husan bano
|
1715003089WL019493
|
husan bano
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
husanbano
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24100620230276775
|
10/06/2023
|
Gulsane yara
|
1715003089WL019493
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24100620230276776
|
10/06/2023
|
Gulsane yara
|
1715003089WL019493
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24100620230276778
|
10/06/2023
|
ahmad ali
|
1715003089WL019493
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ahmadali
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24100620230276777
|
10/06/2023
|
ahmad ansari
|
1715003089WL019493
|
ahmad ansari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
ahmadansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-089-001/239-A
(BAKI)
|
1715003089NRG24100620230276780
|
10/06/2023
|
jameela begam
|
1715003089WL019493
|
jameela begam
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
jameelabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-089-001/246
(BAKI)
|
1715003089NRG24100620230276781
|
10/06/2023
|
alimuddin
|
1715003089WL019493
|
alimuddin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
alimuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24100620230276786
|
10/06/2023
|
RASUL
|
1715003089WL019493
|
RASUL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24100620230276787
|
10/06/2023
|
rasul bakas
|
1715003089WL019493
|
rasul bakas
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
rasulbakas
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-089-001/270-A
(BAKI)
|
1715003089NRG24100620230276791
|
10/06/2023
|
lavkesh jaisawal
|
1715003089WL019493
|
lavkesh jaisawal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
lavkeshjaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-089-001/29-A
(BAKI)
|
1715003089NRG24100620230276794
|
10/06/2023
|
gausiya
|
1715003089WL019493
|
gausiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
gausiya
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24100620230276795
|
10/06/2023
|
Jamuna
|
1715003089WL019493
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24100620230276797
|
10/06/2023
|
mustkin
|
1715003089WL019493
|
mustkin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
mustkin
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24100620230276805
|
10/06/2023
|
jannat bano
|
1715003089WL019493
|
jannat bano
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
jannatbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24100620230276804
|
10/06/2023
|
lal mod
|
1715003089WL019493
|
lal mod
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
lalmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-089-001/325-B
(BAKI)
|
1715003089NRG24100620230276807
|
10/06/2023
|
saiphudin
|
1715003089WL019493
|
saiphudin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
saiphudin
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-089-001/331
(BAKI)
|
1715003089NRG24100620230276808
|
10/06/2023
|
munni
|
1715003089WL019493
|
munni
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-089-001/333
(BAKI)
|
1715003089NRG24100620230276809
|
10/06/2023
|
Tijiya
|
1715003089WL019493
|
Tijiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24100620230276811
|
10/06/2023
|
Usha
|
1715003089WL019493
|
Usha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-089-001/402
(BAKI)
|
1715003089NRG24100620230276812
|
10/06/2023
|
gayasuddin
|
1715003089WL019493
|
gayasuddin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-089-001/402
(BAKI)
|
1715003089NRG24100620230276813
|
10/06/2023
|
gayasuddin
|
1715003089WL019493
|
gayasuddin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-089-001/411
(BAKI)
|
1715003089NRG24100620230276816
|
10/06/2023
|
vyankat
|
1715003089WL019493
|
vyankat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
vyankat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-089-001/411
(BAKI)
|
1715003089NRG24100620230276817
|
10/06/2023
|
vyankat
|
1715003089WL019493
|
vyankat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
vyankat
|
INDIAN BANK(607105)
|
|
246
|
SIHAWAL
|
MP-15-003-089-001/453
(BAKI)
|
1715003089NRG24100620230276824
|
10/06/2023
|
Ramshnehi
|
1715003089WL019493
|
Ramshnehi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Ramshnehi
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-089-001/453
(BAKI)
|
1715003089NRG24100620230276825
|
10/06/2023
|
sonkali
|
1715003089WL019493
|
sonkali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-089-001/46
(BAKI)
|
1715003089NRG24100620230276826
|
10/06/2023
|
Kemla
|
1715003089WL019493
|
Kemla
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
Kemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-089-001/46
(BAKI)
|
1715003089NRG24100620230276827
|
10/06/2023
|
malli
|
1715003089WL019493
|
malli
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
malli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-089-001/48
(BAKI)
|
1715003089NRG24100620230276829
|
10/06/2023
|
phulwati
|
1715003089WL019493
|
phulwati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
phulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-089-001/63
(BAKI)
|
1715003089NRG24100620230276831
|
10/06/2023
|
chotaka
|
1715003089WL019493
|
chotaka
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
chotaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-089-001/63
(BAKI)
|
1715003089NRG24100620230276832
|
10/06/2023
|
chotaka
|
1715003089WL019493
|
chotaka
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364119209
|
|
chotaka
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-095-003/108
(KUSHIYARI)
|
1715003095NRG24100620230274128
|
10/06/2023
|
beerwal
|
1715003095WL019322
|
beerwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
beerwal
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-095-003/108
(KUSHIYARI)
|
1715003095NRG24100620230274129
|
10/06/2023
|
beerwal
|
1715003095WL019322
|
beerwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
beerwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-095-003/11
(KUSHIYARI)
|
1715003095NRG24100620230274122
|
10/06/2023
|
Savita
|
1715003095WL019321
|
Savita
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-095-003/113-C
(KUSHIYARI)
|
1715003095NRG24100620230274112
|
10/06/2023
|
Sukbariy
|
1715003095WL019318
|
Sukbariy
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Sukbariy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-095-003/115-B
(KUSHIYARI)
|
1715003095NRG24100620230274114
|
10/06/2023
|
Dalel
|
1715003095WL019320
|
Dalel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
Dalel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-095-003/115-C
(KUSHIYARI)
|
1715003095NRG24100620230274116
|
10/06/2023
|
Prabhat
|
1715003095WL019320
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Prabhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-095-003/13
(KUSHIYARI)
|
1715003095NRG24100620230274123
|
10/06/2023
|
Batashiya
|
1715003095WL019321
|
Batashiya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Batashiya
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-095-003/149-A
(KUSHIYARI)
|
1715003095NRG24100620230274117
|
10/06/2023
|
Babulal basor
|
1715003095WL019320
|
Babulal basor
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Babulalbasor
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24100620230274118
|
10/06/2023
|
Babadeen kol
|
1715003095WL019320
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Babadeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-095-003/31
(KUSHIYARI)
|
1715003095NRG24100620230274119
|
10/06/2023
|
baijnath
|
1715003095WL019320
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-095-003/31
(KUSHIYARI)
|
1715003095NRG24100620230274120
|
10/06/2023
|
baijnath
|
1715003095WL019320
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIHAWAL
|
MP-15-003-095-003/5-B
(KUSHIYARI)
|
1715003095NRG24100620230274130
|
10/06/2023
|
santi
|
1715003095WL019322
|
santi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
santi
|
BANK OF BARODA(606985)
|
|
265
|
SIHAWAL
|
MP-15-003-095-003/72-A
(KUSHIYARI)
|
1715003095NRG24100620230274111
|
10/06/2023
|
Shivashankar
|
1715003095WL019317
|
Shivashankar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364119209
|
|
Shivashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-095-003/84
(KUSHIYARI)
|
1715003095NRG24100620230274126
|
10/06/2023
|
Shiwkaran
|
1715003095WL019321
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364119209
|
|
Shiwkaran
|
BANK OF INDIA(508505)
|
|
267
|
SIHAWAL
|
MP-15-003-096-002/14
(PADARIYA)
|
1715003096NRG24100620230273983
|
10/06/2023
|
Sukkhu Sahu
|
1715003096WL019302
|
Sukkhu Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
SukkhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-096-002/52
(PADARIYA)
|
1715003096NRG24100620230273984
|
10/06/2023
|
bhailal
|
1715003096WL019302
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-096-002/52
(PADARIYA)
|
1715003096NRG24100620230273985
|
10/06/2023
|
dhirajua sahu
|
1715003096WL019302
|
dhirajua sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
dhirajuasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-096-002/78
(PADARIYA)
|
1715003096NRG24100620230273988
|
10/06/2023
|
Jadun Sahu
|
1715003096WL019302
|
Jadun Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
JadunSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-096-002/87
(PADARIYA)
|
1715003096NRG24100620230273982
|
10/06/2023
|
siyavti
|
1715003096WL019301
|
siyavti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119209
|
|
siyavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207504
|
207504
|
|
|
|
|
|
|
|
|
272
|
SIHAWAL
|
MP-15-003-037-006/191
(BAMURI)
|
1715003037NRG24100620230275513
|
10/06/2023
|
jagbandhan
|
1715003037WL019413
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-037-006/191
(BAMURI)
|
1715003037NRG24100620230275512
|
10/06/2023
|
jagbandhan
|
1715003037WL019413
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119209
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325581
|
325581
|
|
|
|
|
|
|
|