|
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-15-003-064-001/121-A
(DUARAKALA)
|
1715003064NRG24180320241326492
|
18/03/2024
|
Prachi Singh
|
1715003064WL106295
|
Prachi Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
PrachiSingh
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/240-D
(KHONCHIPUR)
|
1715003076NRG24180320241325434
|
18/03/2024
|
satendra Sen
|
1715003076WL106224
|
satendra Sen
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
satendraSen
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/86-C
(KHONCHIPUR)
|
1715003076NRG24180320241325488
|
18/03/2024
|
Atul Kumar Prajapati
|
1715003076WL106224
|
Atul Kumar Prajapati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AtulKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24170320241324621
|
18/03/2024
|
santosh kumar
|
1715003064WL106158
|
santosh kumar
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/571
(KHONCHIPUR)
|
1715003076NRG24180320241325475
|
18/03/2024
|
Archna Sahu
|
1715003076WL106224
|
Archna Sahu
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ArchnaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24180320241326496
|
18/03/2024
|
Sanjay Rawat
|
1715003064WL106295
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SanjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24180320241326495
|
18/03/2024
|
Sanjay Rawat
|
1715003064WL106295
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/146-C
(DUARAKALA)
|
1715003064NRG24180320241326506
|
18/03/2024
|
Sakeela Bano
|
1715003064WL106295
|
Sakeela Bano
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/71-B
(KHONCHIPUR)
|
1715003076NRG24180320241325478
|
18/03/2024
|
pushpa
|
1715003076WL106224
|
pushpa
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24180320241325481
|
18/03/2024
|
Lalman
|
1715003076WL106224
|
Lalman
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Lalman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24180320241325482
|
18/03/2024
|
pooja
|
1715003076WL106224
|
pooja
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24180320241325484
|
18/03/2024
|
Brihaspati sondhiya
|
1715003076WL106224
|
Brihaspati sondhiya
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Brihaspatisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24180320241325485
|
18/03/2024
|
Kushbu sondhiya
|
1715003076WL106224
|
Kushbu sondhiya
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Kushbusondhiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003076NRG24180320241325487
|
18/03/2024
|
Premvati Saket
|
1715003076WL106224
|
Premvati Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
PremvatiSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-013-003/565-D
(SONBARSHA)
|
1715003013NRG24180320241325535
|
18/03/2024
|
Geeta Devi Saket
|
1715003013WL106241
|
Geeta Devi Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
GeetaDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-046-001/875-A
(BARBANDHA)
|
1715003046NRG24180320241326647
|
18/03/2024
|
rahul tieari
|
1715003046WL106317
|
rahul tieari
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
rahultieari
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-064-002/150-D
(DUARAKALA)
|
1715003064NRG24180320241326507
|
18/03/2024
|
Sayara Bano
|
1715003064WL106295
|
Sayara Bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24180320241326513
|
18/03/2024
|
Raheesa bano
|
1715003064WL106295
|
Raheesa bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Raheesabano
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-064-002/270
(DUARAKALA)
|
1715003064NRG24180320241326517
|
18/03/2024
|
Ashik Ansari
|
1715003064WL106295
|
Ashik Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
AshikAnsari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-064-002/275-B
(DUARAKALA)
|
1715003064NRG24180320241326520
|
18/03/2024
|
Khusboo begam
|
1715003064WL106295
|
Khusboo begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Khusboobegam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-064-002/290
(DUARAKALA)
|
1715003064NRG24180320241326523
|
18/03/2024
|
Momina Begam
|
1715003064WL106295
|
Momina Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
MominaBegam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24170320241324623
|
18/03/2024
|
mo.husen
|
1715003064WL106158
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24170320241324622
|
18/03/2024
|
mo.husen
|
1715003064WL106158
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24180320241325403
|
18/03/2024
|
Amit Sharma
|
1715003076WL106224
|
Amit Sharma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/4-C
(KHONCHIPUR)
|
1715003076NRG24180320241325464
|
18/03/2024
|
Reeta
|
1715003076WL106224
|
Reeta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-076-002/65-B
(KHONCHIPUR)
|
1715003076NRG24180320241325476
|
18/03/2024
|
Asha Devi Nai
|
1715003076WL106224
|
Asha Devi Nai
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AshaDeviNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-076-002/754
(KHONCHIPUR)
|
1715003076NRG24180320241325483
|
18/03/2024
|
Reeta
|
1715003076WL106224
|
Reeta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18325
|
18325
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-030-002/358
(RAJGARH)
|
1715003030NRG24180320241327301
|
18/03/2024
|
PRAMILA GUPTA
|
1715003030WL106352
|
PRAMILA GUPTA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
PRAMILAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24180320241326519
|
18/03/2024
|
Ameena Khatoon
|
1715003064WL106295
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
AmeenaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24180320241326518
|
18/03/2024
|
Ameena Khatoon
|
1715003064WL106295
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
AmeenaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-064-002/293
(DUARAKALA)
|
1715003064NRG24180320241326526
|
18/03/2024
|
Jaimunnisha
|
1715003064WL106295
|
Jaimunnisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jaimunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24180320241325465
|
18/03/2024
|
Pintu
|
1715003076WL106224
|
Pintu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24180320241325466
|
18/03/2024
|
Poonam
|
1715003076WL106224
|
Poonam
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-064-002/113-D
(DUARAKALA)
|
1715003064NRG24180320241326497
|
18/03/2024
|
Mithilesh Kumar Tiwari
|
1715003064WL106295
|
Mithilesh Kumar Tiwari
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
MithileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24180320241325436
|
18/03/2024
|
Anujkumar Suteekshan Sharma
|
1715003076WL106224
|
Anujkumar Suteekshan Sharma
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AnujkumarSuteekshanSharma
|
UCO BANK(607066)
|
|
36
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24180320241325437
|
18/03/2024
|
Arti Sharma
|
1715003076WL106224
|
Arti Sharma
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ArtiSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-064-002/165-C
(DUARAKALA)
|
1715003064NRG24180320241326511
|
18/03/2024
|
Asigar Ali
|
1715003064WL106295
|
Asigar Ali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
AsigarAli
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24180320241326514
|
18/03/2024
|
Sabnam Bano
|
1715003064WL106295
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SabnamBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24180320241326515
|
18/03/2024
|
Islam Mohammad
|
1715003064WL106295
|
Islam Mohammad
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
IslamMohammad
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/292
(DUARAKALA)
|
1715003064NRG24180320241326525
|
18/03/2024
|
Raveena begam
|
1715003064WL106295
|
Raveena begam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Raveenabegam
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-064-002/292
(DUARAKALA)
|
1715003064NRG24180320241326524
|
18/03/2024
|
Raveena begam
|
1715003064WL106295
|
Raveena begam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Raveenabegam
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-064-003/122
(DUARAKALA)
|
1715003064NRG24180320241326532
|
18/03/2024
|
Jeetu jaysawal
|
1715003064WL106295
|
Jeetu jaysawal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jeetujaysawal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHAWAL
|
MP-15-003-076-002/240-C
(KHONCHIPUR)
|
1715003076NRG24180320241325433
|
18/03/2024
|
Gajendra Sen
|
1715003076WL106224
|
Gajendra Sen
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
GajendraSen
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-076-002/28-D
(KHONCHIPUR)
|
1715003076NRG24180320241325441
|
18/03/2024
|
Chandrashekhar
|
1715003076WL106224
|
Chandrashekhar
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24180320241326498
|
18/03/2024
|
Shabeena Bano
|
1715003064WL106295
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
ShabeenaBano
|
BANK OF BARODA(606985)
|
|
46
|
SIHAWAL
|
MP-15-003-068-001/902-A
(MARSARAHA)
|
1715003068NRG24180320241325537
|
18/03/2024
|
Rajbahor Kewat
|
1715003068WL106242
|
Rajbahor Kewat
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
RajbahorKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-068-001/902-A
(MARSARAHA)
|
1715003068NRG24180320241325536
|
18/03/2024
|
Rajbahor Kewat
|
1715003068WL106242
|
Rajbahor Kewat
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
RajbahorKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24180320241326500
|
18/03/2024
|
Aabtun Bano
|
1715003064WL106295
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
AabtunBano
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
SIHAWAL
|
MP-15-003-064-002/143-B
(DUARAKALA)
|
1715003064NRG24180320241326505
|
18/03/2024
|
Jahirunisha
|
1715003064WL106295
|
Jahirunisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jahirunisha
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-064-002/143-B
(DUARAKALA)
|
1715003064NRG24180320241326504
|
18/03/2024
|
Jahirunisha
|
1715003064WL106295
|
Jahirunisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jahirunisha
|
BANK OF BARODA(606985)
|
|
51
|
SIHAWAL
|
MP-15-003-064-002/161-B
(DUARAKALA)
|
1715003064NRG24180320241326510
|
18/03/2024
|
Sabir Husain
|
1715003064WL106295
|
Sabir Husain
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
SabirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-064-002/171
(DUARAKALA)
|
1715003064NRG24180320241326512
|
18/03/2024
|
Rasidun Nisha
|
1715003064WL106295
|
Rasidun Nisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
RasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-064-002/287
(DUARAKALA)
|
1715003064NRG24180320241326522
|
18/03/2024
|
Sakeena bano
|
1715003064WL106295
|
Sakeena bano
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Sakeenabano
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24180320241326527
|
18/03/2024
|
Raimuniya
|
1715003064WL106295
|
Raimuniya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24180320241326529
|
18/03/2024
|
Mohammad Hamid
|
1715003064WL106295
|
Mohammad Hamid
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
MohammadHamid
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-068-001/900-A
(MARSARAHA)
|
1715003068NRG24180320241325540
|
18/03/2024
|
Awadhesh Pratap Singh
|
1715003068WL106245
|
Awadhesh Pratap Singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
AwadheshPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-068-001/961
(MARSARAHA)
|
1715003068NRG24180320241325539
|
18/03/2024
|
Ashish Kumar Kushwaha
|
1715003068WL106244
|
Ashish Kumar Kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
AshishKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIHAWAL
|
MP-15-003-093-002/167-A
(TENDUHA NO.1)
|
1715003093NRG24180320241325530
|
18/03/2024
|
Rajkumar prajapati
|
1715003093WL106238
|
Rajkumar prajapati
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-093-002/237
(TENDUHA NO.1)
|
1715003093NRG24180320241325525
|
18/03/2024
|
rajbali kori
|
1715003093WL106235
|
rajbali kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814537
|
|
rajbalikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24180320241327302
|
18/03/2024
|
chhangur
|
1715003030WL106352
|
chhangur
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
chhangur
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24180320241327306
|
18/03/2024
|
Ramkali Sahu
|
1715003030WL106353
|
Ramkali Sahu
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-030-002/530-A
(RAJGARH)
|
1715003030NRG24180320241327307
|
18/03/2024
|
PRAHLAD SEN
|
1715003030WL106353
|
PRAHLAD SEN
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
PRAHLADSEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-030-002/549
(RAJGARH)
|
1715003030NRG24180320241327303
|
18/03/2024
|
SIYAVATI VISHWAKARMA
|
1715003030WL106352
|
SIYAVATI VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
SIYAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-030-002/549
(RAJGARH)
|
1715003030NRG24180320241327309
|
18/03/2024
|
VED PRAKASH
|
1715003030WL106353
|
VED PRAKASH
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
VEDPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIHAWAL
|
MP-15-003-030-002/647
(RAJGARH)
|
1715003030NRG24180320241327310
|
18/03/2024
|
PRAKASH CHANDRA GUPTA
|
1715003030WL106353
|
PRAKASH CHANDRA GUPTA
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
PRAKASHCHANDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-030-002/760
(RAJGARH)
|
1715003030NRG24180320241327311
|
18/03/2024
|
NAKCHHEDILAL SAHU
|
1715003030WL106353
|
NAKCHHEDILAL SAHU
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
NAKCHHEDILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-030-002/781
(RAJGARH)
|
1715003030NRG24180320241327313
|
18/03/2024
|
HALIMUNISHA
|
1715003030WL106353
|
HALIMUNISHA
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
HALIMUNISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIHAWAL
|
MP-15-003-030-002/781
(RAJGARH)
|
1715003030NRG24180320241327312
|
18/03/2024
|
HALIMUNISHA
|
1715003030WL106353
|
HALIMUNISHA
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
HALIMUNISHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-030-002/791
(RAJGARH)
|
1715003030NRG24180320241327305
|
18/03/2024
|
PUNMASIYA KEWAT
|
1715003030WL106352
|
PUNMASIYA KEWAT
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
PUNMASIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-030-002/791
(RAJGARH)
|
1715003030NRG24180320241327304
|
18/03/2024
|
Rampal Kewat
|
1715003030WL106352
|
Rampal Kewat
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
RampalKewat
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24180320241326516
|
18/03/2024
|
Hasina bano
|
1715003064WL106295
|
Hasina bano
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Hasinabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-046-001/100-B
(BARBANDHA)
|
1715003046NRG24180320241326648
|
18/03/2024
|
vansilal
|
1715003046WL106318
|
vansilal
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
vansilal
|
CANARA BANK(508532)
|
|
73
|
SIHAWAL
|
MP-15-003-046-001/120-B
(BARBANDHA)
|
1715003046NRG24180320241326646
|
18/03/2024
|
Pankali
|
1715003046WL106317
|
Pankali
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
Pankali
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIHAWAL
|
MP-15-003-046-001/200-D
(BARBANDHA)
|
1715003046NRG24180320241326649
|
18/03/2024
|
Vishram
|
1715003046WL106318
|
Vishram
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-046-001/50
(BARBANDHA)
|
1715003046NRG24180320241326642
|
18/03/2024
|
parvati baiga
|
1715003046WL106314
|
parvati baiga
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
parvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIHAWAL
|
MP-15-003-046-001/578-A
(BARBANDHA)
|
1715003046NRG24180320241326643
|
18/03/2024
|
Santo baiga
|
1715003046WL106314
|
Santo baiga
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
Santobaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-046-001/701-B
(BARBANDHA)
|
1715003046NRG24180320241326644
|
18/03/2024
|
Jagamohan baiga
|
1715003046WL106315
|
Jagamohan baiga
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jagamohanbaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-056-001/474-A
(DARHIYA)
|
1715003056NRG24180320241326746
|
18/03/2024
|
Umesh Dixit
|
1715003056WL106328
|
Umesh Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
UmeshDixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-064-002/107-C
(DUARAKALA)
|
1715003064NRG24180320241326494
|
18/03/2024
|
Nirmala Kol
|
1715003064WL106295
|
Nirmala Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-013-002/780
(SONBARSHA)
|
1715003013NRG24180320241325528
|
18/03/2024
|
Swadeep
|
1715003013WL106237
|
Swadeep
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814537
|
|
Swadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIHAWAL
|
MP-15-003-013-002/780
(SONBARSHA)
|
1715003013NRG24180320241325527
|
18/03/2024
|
Swadeep
|
1715003013WL106237
|
Swadeep
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814537
|
|
Swadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIHAWAL
|
MP-15-003-013-002/780
(SONBARSHA)
|
1715003013NRG24180320241325526
|
18/03/2024
|
Swadeep
|
1715003013WL106236
|
Swadeep
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814537
|
|
Swadeep
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24170320241324615
|
18/03/2024
|
RanooSingh
|
1715003064WL106158
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24170320241324614
|
18/03/2024
|
RanooSingh
|
1715003064WL106158
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHAWAL
|
MP-15-003-076-002/764
(KHONCHIPUR)
|
1715003076NRG24180320241325486
|
18/03/2024
|
Archana Sharma
|
1715003076WL106224
|
Archana Sharma
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ArchanaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-011-001/600
(KHADBADA)
|
1715003011NRG24170320241324931
|
18/03/2024
|
Parvati Patel
|
1715003011WL106184
|
Parvati Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
ParvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-011-001/639
(KHADBADA)
|
1715003011NRG24170320241324932
|
18/03/2024
|
Ramrati Patel
|
1715003011WL106184
|
Ramrati Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-030-002/530-A
(RAJGARH)
|
1715003030NRG24180320241327308
|
18/03/2024
|
NEELAM
|
1715003030WL106353
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814537
|
|
NEELAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-046-001/721-A
(BARBANDHA)
|
1715003046NRG24180320241326645
|
18/03/2024
|
sukharajuaa baiga
|
1715003046WL106316
|
sukharajuaa baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
sukharajuaabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIHAWAL
|
MP-15-003-046-001/769-A
(BARBANDHA)
|
1715003046NRG24180320241326650
|
18/03/2024
|
Ramesh baiga
|
1715003046WL106319
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rameshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-064-001/128
(DUARAKALA)
|
1715003064NRG24180320241326493
|
18/03/2024
|
Mamta Rawat
|
1715003064WL106295
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24170320241324617
|
18/03/2024
|
ashok kumar
|
1715003064WL106158
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24170320241324616
|
18/03/2024
|
ashok kumar
|
1715003064WL106158
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
94
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24180320241326499
|
18/03/2024
|
rahmuddeen
|
1715003064WL106295
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
rahmuddeen
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24170320241324618
|
18/03/2024
|
Rajni
|
1715003064WL106158
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24170320241324619
|
18/03/2024
|
Sakiniya
|
1715003064WL106158
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-064-002/133
(DUARAKALA)
|
1715003064NRG24180320241326501
|
18/03/2024
|
Jaimunnisha
|
1715003064WL106295
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jaimunnisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-064-002/140
(DUARAKALA)
|
1715003064NRG24180320241326502
|
18/03/2024
|
Nanku
|
1715003064WL106295
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Nanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-064-002/143-A
(DUARAKALA)
|
1715003064NRG24180320241326503
|
18/03/2024
|
Jamilun nisha
|
1715003064WL106295
|
Jamilun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jamilunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-064-002/152
(DUARAKALA)
|
1715003064NRG24180320241326508
|
18/03/2024
|
Umar mo
|
1715003064WL106295
|
Umar mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Umarmo
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-064-002/155-A
(DUARAKALA)
|
1715003064NRG24180320241326509
|
18/03/2024
|
Noori Phatima
|
1715003064WL106295
|
Noori Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
NooriPhatima
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24170320241324620
|
18/03/2024
|
Airunnisha
|
1715003064WL106158
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-064-002/284
(DUARAKALA)
|
1715003064NRG24180320241326521
|
18/03/2024
|
Jairun Nisha
|
1715003064WL106295
|
Jairun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
JairunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-064-002/77-A
(DUARAKALA)
|
1715003064NRG24180320241326528
|
18/03/2024
|
Khairun Nisha
|
1715003064WL106295
|
Khairun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
KhairunNisha
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24180320241326530
|
18/03/2024
|
Vismila bano
|
1715003064WL106295
|
Vismila bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Vismilabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-064-002/94-A
(DUARAKALA)
|
1715003064NRG24170320241324624
|
18/03/2024
|
Jasimun nisha
|
1715003064WL106158
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-064-002/94-B
(DUARAKALA)
|
1715003064NRG24170320241324625
|
18/03/2024
|
Jabida bebe
|
1715003064WL106158
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-064-002/96
(DUARAKALA)
|
1715003064NRG24180320241326531
|
18/03/2024
|
sahmat
|
1715003064WL106295
|
sahmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
sahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-064-003/55-A
(DUARAKALA)
|
1715003064NRG24180320241326533
|
18/03/2024
|
Hajjo begam
|
1715003064WL106295
|
Hajjo begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814537
|
|
Hajjobegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24170320241324627
|
18/03/2024
|
MOHAN NAI
|
1715003064WL106158
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
473814537
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24170320241324626
|
18/03/2024
|
MOHAN NAI
|
1715003064WL106158
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-068-001/91-D
(MARSARAHA)
|
1715003068NRG24180320241325538
|
18/03/2024
|
Munni
|
1715003068WL106243
|
Munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814537
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24180320241325398
|
18/03/2024
|
Badaku kol
|
1715003076WL106224
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24180320241325400
|
18/03/2024
|
Binod kumar sen
|
1715003076WL106224
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Binodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24180320241325399
|
18/03/2024
|
Binod kumar sen
|
1715003076WL106224
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Binodkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24180320241325402
|
18/03/2024
|
RAPAL
|
1715003076WL106224
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24180320241325401
|
18/03/2024
|
RAPAL
|
1715003076WL106224
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24180320241325405
|
18/03/2024
|
Rajesh
|
1715003076WL106224
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24180320241325404
|
18/03/2024
|
Rajesh
|
1715003076WL106224
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24180320241325407
|
18/03/2024
|
Jiyalal
|
1715003076WL106224
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24180320241325406
|
18/03/2024
|
Jiyalal
|
1715003076WL106224
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/110-B
(KHONCHIPUR)
|
1715003076NRG24180320241325409
|
18/03/2024
|
Shobhanath
|
1715003076WL106224
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/110-B
(KHONCHIPUR)
|
1715003076NRG24180320241325408
|
18/03/2024
|
Shobhanath
|
1715003076WL106224
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/111-A
(KHONCHIPUR)
|
1715003076NRG24180320241325410
|
18/03/2024
|
Aneeta Rawat
|
1715003076WL106224
|
Aneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AneetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24180320241325411
|
18/03/2024
|
Sukhlal kol
|
1715003076WL106224
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/113
(KHONCHIPUR)
|
1715003076NRG24180320241325412
|
18/03/2024
|
LALMAN KOL
|
1715003076WL106224
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
LALMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/114
(KHONCHIPUR)
|
1715003076NRG24180320241325413
|
18/03/2024
|
Nandu kol
|
1715003076WL106224
|
Nandu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Nandukol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/13
(KHONCHIPUR)
|
1715003076NRG24180320241325414
|
18/03/2024
|
RAM BAHOR SAKET
|
1715003076WL106224
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAMBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003076NRG24180320241325415
|
18/03/2024
|
SHIVLAL RAWAT
|
1715003076WL106224
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SHIVLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/157
(KHONCHIPUR)
|
1715003076NRG24180320241325416
|
18/03/2024
|
CHHOTE LAL
|
1715003076WL106224
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/162-D
(KHONCHIPUR)
|
1715003076NRG24180320241325417
|
18/03/2024
|
nirmala
|
1715003076WL106224
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24180320241325418
|
18/03/2024
|
RAMNATH KAHAR
|
1715003076WL106224
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAMNATHKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/163-A
(KHONCHIPUR)
|
1715003076NRG24180320241325419
|
18/03/2024
|
SHANTI SONDHIYA
|
1715003076WL106224
|
SHANTI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SHANTISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24180320241325421
|
18/03/2024
|
Pooja Sondhiya
|
1715003076WL106224
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
PoojaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24180320241325420
|
18/03/2024
|
Surujpal Sondhiya
|
1715003076WL106224
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SurujpalSondhiya
|
BANK OF BARODA(606985)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24180320241325423
|
18/03/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL106224
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24180320241325422
|
18/03/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL106224
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24180320241325424
|
18/03/2024
|
Shyamlal
|
1715003076WL106224
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24180320241325425
|
18/03/2024
|
Shyamlal
|
1715003076WL106224
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shyamlal
|
INDUSIND BANK(607189)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24180320241325426
|
18/03/2024
|
LAKSHAMAN
|
1715003076WL106224
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24180320241325427
|
18/03/2024
|
LAKSHAMAN
|
1715003076WL106224
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
LAKSHAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24180320241325428
|
18/03/2024
|
Suneeta
|
1715003076WL106224
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24180320241325429
|
18/03/2024
|
Suneeta
|
1715003076WL106224
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24180320241325430
|
18/03/2024
|
Abadraj Singh
|
1715003076WL106224
|
Abadraj Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
AbadrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24180320241325431
|
18/03/2024
|
Bandana Singh
|
1715003076WL106224
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
BandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-076-002/240-A
(KHONCHIPUR)
|
1715003076NRG24180320241325432
|
18/03/2024
|
RAM KISHOR SEN
|
1715003076WL106224
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAMKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24180320241325435
|
18/03/2024
|
rammurti Sen
|
1715003076WL106224
|
rammurti Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
rammurtiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/247-C
(KHONCHIPUR)
|
1715003076NRG24180320241325438
|
18/03/2024
|
Rannu
|
1715003076WL106224
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-076-002/267
(KHONCHIPUR)
|
1715003076NRG24180320241325439
|
18/03/2024
|
Rajendra Namdev
|
1715003076WL106224
|
Rajendra Namdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RajendraNamdev
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-076-002/267
(KHONCHIPUR)
|
1715003076NRG24180320241325440
|
18/03/2024
|
RAJENDRA NAMDEV
|
1715003076WL106224
|
RAJENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAJENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24180320241325442
|
18/03/2024
|
SHIVAKANT
|
1715003076WL106224
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24180320241325443
|
18/03/2024
|
SHIVAKANT
|
1715003076WL106224
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SHIVAKANT
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24180320241325445
|
18/03/2024
|
Jagyasen
|
1715003076WL106224
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Jagyasen
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24180320241325444
|
18/03/2024
|
Rani devi
|
1715003076WL106224
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/296-A
(KHONCHIPUR)
|
1715003076NRG24180320241325446
|
18/03/2024
|
Aneeta singh
|
1715003076WL106224
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Aneetasingh
|
UCO BANK(607066)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/296-A
(KHONCHIPUR)
|
1715003076NRG24180320241325447
|
18/03/2024
|
Aneeta singh
|
1715003076WL106224
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/297-B
(KHONCHIPUR)
|
1715003076NRG24180320241325448
|
18/03/2024
|
Shyamkali singh
|
1715003076WL106224
|
Shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24180320241325450
|
18/03/2024
|
Raju Singh
|
1715003076WL106224
|
Raju Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RajuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24180320241325449
|
18/03/2024
|
Rangbahadur Singh
|
1715003076WL106224
|
Rangbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RangbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/307-A
(KHONCHIPUR)
|
1715003076NRG24180320241325451
|
18/03/2024
|
Ramvati Singh
|
1715003076WL106224
|
Ramvati Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RamvatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/310-A
(KHONCHIPUR)
|
1715003076NRG24180320241325452
|
18/03/2024
|
Nokhelal singh
|
1715003076WL106224
|
Nokhelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Nokhelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24180320241325453
|
18/03/2024
|
jagdeesh
|
1715003076WL106224
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24180320241325454
|
18/03/2024
|
jagdeesh
|
1715003076WL106224
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24180320241325455
|
18/03/2024
|
Baijnath singh
|
1715003076WL106224
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24180320241325456
|
18/03/2024
|
Baijnath singh
|
1715003076WL106224
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/314
(KHONCHIPUR)
|
1715003076NRG24180320241325457
|
18/03/2024
|
Rajan
|
1715003076WL106224
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/349-A
(KHONCHIPUR)
|
1715003076NRG24180320241325458
|
18/03/2024
|
Mahendra singh
|
1715003076WL106224
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/349-C
(KHONCHIPUR)
|
1715003076NRG24180320241325459
|
18/03/2024
|
aditya singh
|
1715003076WL106224
|
aditya singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24180320241325460
|
18/03/2024
|
Gyanchandra sondhiya
|
1715003076WL106224
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24180320241325461
|
18/03/2024
|
Gyanchandra sondhiya
|
1715003076WL106224
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24180320241325462
|
18/03/2024
|
Bhagvandas kol
|
1715003076WL106224
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24180320241325463
|
18/03/2024
|
Bhagvandas kol
|
1715003076WL106224
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24180320241325467
|
18/03/2024
|
SURUJLAL KOL
|
1715003076WL106224
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SURUJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-076-002/450
(KHONCHIPUR)
|
1715003076NRG24180320241325468
|
18/03/2024
|
basantlal
|
1715003076WL106224
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-076-002/458
(KHONCHIPUR)
|
1715003076NRG24180320241325469
|
18/03/2024
|
Rajeshvari
|
1715003076WL106224
|
Rajeshvari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Rajeshvari
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24180320241325470
|
18/03/2024
|
Shubhas singh
|
1715003076WL106224
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shubhassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24180320241325471
|
18/03/2024
|
Shubhas singh
|
1715003076WL106224
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Shubhassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-076-002/47-A
(KHONCHIPUR)
|
1715003076NRG24180320241325472
|
18/03/2024
|
LAXMAN SAKET
|
1715003076WL106224
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
LAXMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-076-002/53-B
(KHONCHIPUR)
|
1715003076NRG24180320241325473
|
18/03/2024
|
SHIV CHARAN KOL
|
1715003076WL106224
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-076-002/54
(KHONCHIPUR)
|
1715003076NRG24180320241325474
|
18/03/2024
|
RAM MILAN PRAJAPATI
|
1715003076WL106224
|
RAM MILAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
RAMMILANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-076-002/71
(KHONCHIPUR)
|
1715003076NRG24180320241325477
|
18/03/2024
|
Lala
|
1715003076WL106224
|
Lala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-076-002/73-A
(KHONCHIPUR)
|
1715003076NRG24180320241325479
|
18/03/2024
|
Ramanuj yadav
|
1715003076WL106224
|
Ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Ramanujyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-076-002/73-A
(KHONCHIPUR)
|
1715003076NRG24180320241325480
|
18/03/2024
|
Ramanuj yadav
|
1715003076WL106224
|
Ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
Ramanujyadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24180320241325489
|
18/03/2024
|
MUNNA KOL
|
1715003076WL106224
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24180320241325490
|
18/03/2024
|
SURESH KOL
|
1715003076WL106224
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIHAWAL
|
MP-15-003-076-002/98-A
(KHONCHIPUR)
|
1715003076NRG24180320241325491
|
18/03/2024
|
Shyam Sundar Singh
|
1715003076WL106224
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473814537
|
|
ShyamSundarSingh
|
BANK OF BARODA(606985)
|
|
187
|
SIHAWAL
|
MP-15-003-078-001/380-A
(POKHARA)
|
1715003078NRG24180320241326193
|
18/03/2024
|
Belva Yadav
|
1715003078WL106280
|
Belva Yadav
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473814537
|
|
BelvaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144303
|
144303
|
|
|
|
|
|
|
|
|
188
|
SIHAWAL
|
MP-15-003-013-003/560-B
(SONBARSHA)
|
1715003013NRG24180320241325529
|
18/03/2024
|
kalavati
|
1715003013WL106237
|
kalavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814537
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-013-003/561-B
(SONBARSHA)
|
1715003013NRG24180320241325531
|
18/03/2024
|
munni
|
1715003013WL106239
|
munni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814537
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIHAWAL
|
MP-15-003-013-003/561-C
(SONBARSHA)
|
1715003013NRG24180320241325532
|
18/03/2024
|
tersi
|
1715003013WL106240
|
tersi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
tersi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIHAWAL
|
MP-15-003-013-003/562-A
(SONBARSHA)
|
1715003013NRG24180320241325533
|
18/03/2024
|
narayan
|
1715003013WL106240
|
narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIHAWAL
|
MP-15-003-013-003/564-D
(SONBARSHA)
|
1715003013NRG24180320241325534
|
18/03/2024
|
Lalita saket
|
1715003013WL106241
|
Lalita saket
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814537
|
|
Lalitasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274618
|
274618
|
|
|
|
|
|
|
|