|
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-15-003-067-001/519
(AMARPUR)
|
1715003067NRG24111020230775065
|
11/10/2023
|
dharmraj singhl
|
1715003067WL066820
|
dharmraj singhl
|
00032
|
UTIB0000655
|
221
|
221
|
Processed
|
08/11/2023
|
|
285461538
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/782
(HATAWA)
|
1715003055NRG24111020230772563
|
11/10/2023
|
Shivam
|
1715003055WL066550
|
Shivam
|
00415
|
SBIN0001262
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/782
(HATAWA)
|
1715003055NRG24111020230772564
|
11/10/2023
|
Swati Singh
|
1715003055WL066550
|
Swati Singh
|
00415
|
SBIN0001262
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
SwatiSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24111020230774643
|
11/10/2023
|
Phulkumari Bhujwa
|
1715003055WL066775
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PhulkumariBhujwa
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24111020230774642
|
11/10/2023
|
Phulkumari Bhujwa
|
1715003055WL066775
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PhulkumariBhujwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-011-001/605
(KHADBADA)
|
1715003011NRG24111020230774452
|
11/10/2023
|
Rekha Patel
|
1715003011WL066751
|
Rekha Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24111020230773143
|
11/10/2023
|
Jaypratap Singh
|
1715003077WL066622
|
Jaypratap Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
JaypratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24111020230774637
|
11/10/2023
|
Lalva
|
1715003055WL066775
|
Lalva
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Lalva
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24111020230774639
|
11/10/2023
|
Chhotkiya Yadav
|
1715003055WL066775
|
Chhotkiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
ChhotkiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24111020230774638
|
11/10/2023
|
Indralal Yadav
|
1715003055WL066775
|
Indralal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
IndralalYadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG24111020230773212
|
11/10/2023
|
MUNNILAL
|
1715003077WL066623
|
MUNNILAL
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-011-001/113-D
(KHADBADA)
|
1715003011NRG24111020230774428
|
11/10/2023
|
Antima Saket
|
1715003011WL066751
|
Antima Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
AntimaSaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-011-001/12
(KHADBADA)
|
1715003011NRG24111020230774429
|
11/10/2023
|
Harinarayan Nai
|
1715003011WL066751
|
Harinarayan Nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
HarinarayanNai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-011-001/213
(KHADBADA)
|
1715003011NRG24111020230774433
|
11/10/2023
|
Indrajeet vishwakarma
|
1715003011WL066751
|
Indrajeet vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-011-001/213-B
(KHADBADA)
|
1715003011NRG24111020230774434
|
11/10/2023
|
Pramod Vishwakarma
|
1715003011WL066751
|
Pramod Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PramodVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-011-001/214-A
(KHADBADA)
|
1715003011NRG24111020230774435
|
11/10/2023
|
Deeparani
|
1715003011WL066751
|
Deeparani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-011-001/241-C
(KHADBADA)
|
1715003011NRG24111020230774439
|
11/10/2023
|
Anita VishWkarma
|
1715003011WL066751
|
Anita VishWkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
AnitaVishWkarma
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-011-001/32-A
(KHADBADA)
|
1715003011NRG24111020230774420
|
11/10/2023
|
Rajkali Saket
|
1715003011WL066750
|
Rajkali Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RajkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-011-001/539
(KHADBADA)
|
1715003011NRG24111020230774447
|
11/10/2023
|
Budhani Sahu
|
1715003011WL066751
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-011-001/60-C
(KHADBADA)
|
1715003011NRG24111020230774462
|
11/10/2023
|
Ruksana Begam
|
1715003011WL066752
|
Ruksana Begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RuksanaBegam
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-011-001/632
(KHADBADA)
|
1715003011NRG24111020230774463
|
11/10/2023
|
Krishn Keshv Vishwkarma
|
1715003011WL066752
|
Krishn Keshv Vishwkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
KrishnKeshvVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-011-001/70-A
(KHADBADA)
|
1715003011NRG24111020230774454
|
11/10/2023
|
Chandrasekhar
|
1715003011WL066751
|
Chandrasekhar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-011-001/82-A
(KHADBADA)
|
1715003011NRG24111020230774457
|
11/10/2023
|
Vidya Sahu
|
1715003011WL066751
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-011-001/82-C
(KHADBADA)
|
1715003011NRG24111020230774458
|
11/10/2023
|
Vineeta Sahu
|
1715003011WL066751
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24111020230774498
|
11/10/2023
|
rajeev patel
|
1715003026WL066759
|
rajeev patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24111020230774497
|
11/10/2023
|
rajeev patel
|
1715003026WL066759
|
rajeev patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24111020230774500
|
11/10/2023
|
Deepak
|
1715003026WL066759
|
Deepak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24111020230774499
|
11/10/2023
|
Deepak
|
1715003026WL066759
|
Deepak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24111020230774502
|
11/10/2023
|
Amarawati vishwakarma
|
1715003026WL066759
|
Amarawati vishwakarma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Amarawativishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24111020230774501
|
11/10/2023
|
RAMBHAJAN VISHWAKARMA
|
1715003026WL066759
|
RAMBHAJAN VISHWAKARMA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMBHAJANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24111020230774503
|
11/10/2023
|
ajay
|
1715003026WL066759
|
ajay
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24111020230774504
|
11/10/2023
|
asha
|
1715003026WL066759
|
asha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24111020230774508
|
11/10/2023
|
Rajkumar pandey
|
1715003026WL066759
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24111020230774507
|
11/10/2023
|
Rajkumar pandey
|
1715003026WL066759
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24111020230774510
|
11/10/2023
|
Brijendra
|
1715003026WL066759
|
Brijendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24111020230774509
|
11/10/2023
|
Brijendra
|
1715003026WL066759
|
Brijendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-026-004/680
(SEMARI)
|
1715003026NRG24111020230774512
|
11/10/2023
|
Sakshi
|
1715003026WL066759
|
Sakshi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sakshi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-026-004/680
(SEMARI)
|
1715003026NRG24111020230774511
|
11/10/2023
|
Sakshi
|
1715003026WL066759
|
Sakshi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sakshi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-026-004/682
(SEMARI)
|
1715003026NRG24111020230774514
|
11/10/2023
|
VINOD
|
1715003026WL066759
|
VINOD
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-026-004/682
(SEMARI)
|
1715003026NRG24111020230774513
|
11/10/2023
|
VINOD
|
1715003026WL066759
|
VINOD
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24111020230773232
|
11/10/2023
|
Dharmjeet baiga
|
1715003077WL066623
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-055-001/783
(HATAWA)
|
1715003055NRG24111020230772566
|
11/10/2023
|
Anjou Singh
|
1715003055WL066550
|
Anjou Singh
|
00468
|
UBIN0546861
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
AnjouSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-055-001/783
(HATAWA)
|
1715003055NRG24111020230772565
|
11/10/2023
|
Vikas
|
1715003055WL066550
|
Vikas
|
00468
|
UBIN0546861
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-011-001/632
(KHADBADA)
|
1715003011NRG24111020230774464
|
11/10/2023
|
Anita Vishwakarma
|
1715003011WL066752
|
Anita Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
AnitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-026-004/665
(SEMARI)
|
1715003026NRG24111020230774506
|
11/10/2023
|
rajkishor namdev
|
1715003026WL066759
|
rajkishor namdev
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajkishornamdev
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-026-004/665
(SEMARI)
|
1715003026NRG24111020230774505
|
11/10/2023
|
rajkisor namdev
|
1715003026WL066759
|
rajkisor namdev
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajkisornamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24111020230774516
|
11/10/2023
|
Anupamlata Patel
|
1715003026WL066759
|
Anupamlata Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
AnupamlataPatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24111020230774515
|
11/10/2023
|
Rajeev Kumar Patel
|
1715003026WL066759
|
Rajeev Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
RajeevKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-033-001/101-A
(LILWAR)
|
1715003033NRG24111020230774884
|
11/10/2023
|
urmila kol
|
1715003033WL066802
|
urmila kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-033-001/101-A
(LILWAR)
|
1715003033NRG24111020230774883
|
11/10/2023
|
urmila kol
|
1715003033WL066802
|
urmila kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-033-001/154-A
(LILWAR)
|
1715003033NRG24111020230774889
|
11/10/2023
|
Sukhai patel
|
1715003033WL066806
|
Sukhai patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sukhaipatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-033-001/36
(LILWAR)
|
1715003033NRG24111020230774886
|
11/10/2023
|
rahmat
|
1715003033WL066804
|
rahmat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
rahmat
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-033-001/36
(LILWAR)
|
1715003033NRG24111020230774887
|
11/10/2023
|
SAKHUNAT
|
1715003033WL066804
|
SAKHUNAT
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
SAKHUNAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-041-003/1108
(BAGHORE)
|
1715003041NRG24111020230773079
|
11/10/2023
|
Raghubeer
|
1715003041WL066600
|
Raghubeer
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
Raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-041-003/1108
(BAGHORE)
|
1715003041NRG24111020230773078
|
11/10/2023
|
RAGHUBEER
|
1715003041WL066600
|
RAGHUBEER
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAGHUBEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-041-003/160
(BAGHORE)
|
1715003041NRG24101020230772391
|
11/10/2023
|
VISHNU
|
1715003041WL066533
|
VISHNU
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-041-003/181
(BAGHORE)
|
1715003041NRG24101020230772395
|
11/10/2023
|
Sunita
|
1715003041WL066535
|
Sunita
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-041-003/188-A
(BAGHORE)
|
1715003041NRG24101020230772397
|
11/10/2023
|
Meera
|
1715003041WL066536
|
Meera
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-041-003/332
(BAGHORE)
|
1715003041NRG24111020230774519
|
11/10/2023
|
Tirath
|
1715003041WL066760
|
Tirath
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Tirath
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-041-003/332
(BAGHORE)
|
1715003041NRG24111020230774518
|
11/10/2023
|
Tirath
|
1715003041WL066760
|
Tirath
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIHAWAL
|
MP-15-003-041-003/332
(BAGHORE)
|
1715003041NRG24111020230774517
|
11/10/2023
|
Tirath
|
1715003041WL066760
|
Tirath
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Tirath
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-046-002/708-A
(BARBANDHA)
|
1715003046NRG24111020230772945
|
11/10/2023
|
Indravilok
|
1715003046WL066580
|
Indravilok
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-044-001/75-B
(KHUTELI)
|
1715003044NRG24111020230774870
|
11/10/2023
|
Lalmani
|
1715003044WL066799
|
Lalmani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-044-002/482-A
(KHUTELI)
|
1715003044NRG24111020230774872
|
11/10/2023
|
Krishnakanhaiya Sahu
|
1715003044WL066799
|
Krishnakanhaiya Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
KrishnakanhaiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-044-002/482-A
(KHUTELI)
|
1715003044NRG24111020230774871
|
11/10/2023
|
Krishnakanhaiya Sahu
|
1715003044WL066799
|
Krishnakanhaiya Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
KrishnakanhaiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24111020230774874
|
11/10/2023
|
Bhupendra Prasad Upadhyay
|
1715003044WL066799
|
Bhupendra Prasad Upadhyay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
BhupendraPrasadUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24111020230774875
|
11/10/2023
|
Shashima Upadhyay
|
1715003044WL066799
|
Shashima Upadhyay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
ShashimaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-046-001/77
(BARBANDHA)
|
1715003046NRG24111020230772944
|
11/10/2023
|
heeramani
|
1715003046WL066579
|
heeramani
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
heeramani
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-046-001/832-B
(BARBANDHA)
|
1715003046NRG24111020230772941
|
11/10/2023
|
Visvnath
|
1715003046WL066578
|
Visvnath
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Visvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24111020230772942
|
11/10/2023
|
man singh
|
1715003046WL066578
|
man singh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-055-001/112-D
(HATAWA)
|
1715003055NRG24111020230774621
|
11/10/2023
|
nanaki
|
1715003055WL066775
|
nanaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
nanaki
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-055-001/36
(HATAWA)
|
1715003055NRG24111020230772562
|
11/10/2023
|
rajmani
|
1715003055WL066550
|
rajmani
|
00468
|
UBIN0548341
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/36
(HATAWA)
|
1715003055NRG24111020230772561
|
11/10/2023
|
rajmani
|
1715003055WL066550
|
rajmani
|
00468
|
UBIN0548341
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-055-001/773
(HATAWA)
|
1715003055NRG24111020230774622
|
11/10/2023
|
Nijamuddin
|
1715003055WL066775
|
Nijamuddin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Nijamuddin
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-055-001/784
(HATAWA)
|
1715003055NRG24111020230772567
|
11/10/2023
|
Babulal
|
1715003055WL066550
|
Babulal
|
00468
|
UBIN0548341
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-055-001/784
(HATAWA)
|
1715003055NRG24111020230772568
|
11/10/2023
|
Premkumari
|
1715003055WL066550
|
Premkumari
|
00468
|
UBIN0548341
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
Premkumari
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-055-001/785
(HATAWA)
|
1715003055NRG24111020230772569
|
11/10/2023
|
Lalbahadur
|
1715003055WL066550
|
Lalbahadur
|
00468
|
UBIN0548341
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285461538
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-055-001/922-B
(HATAWA)
|
1715003055NRG24111020230774626
|
11/10/2023
|
Babulal Kewat
|
1715003055WL066775
|
Babulal Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
BabulalKewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-055-001/953-A
(HATAWA)
|
1715003055NRG24111020230774629
|
11/10/2023
|
Husain Mohammad Mansuri
|
1715003055WL066775
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/953-A
(HATAWA)
|
1715003055NRG24111020230774628
|
11/10/2023
|
Husain Mohammad Mansuri
|
1715003055WL066775
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/953-B
(HATAWA)
|
1715003055NRG24111020230774630
|
11/10/2023
|
Gend Lal Vishwakarma
|
1715003055WL066775
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/953-B
(HATAWA)
|
1715003055NRG24111020230774631
|
11/10/2023
|
Gend Lal Vishwakarma
|
1715003055WL066775
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24111020230774636
|
11/10/2023
|
Amina
|
1715003055WL066775
|
Amina
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Amina
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24111020230774640
|
11/10/2023
|
Ruksar Bano
|
1715003055WL066775
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RuksarBano
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24111020230774645
|
11/10/2023
|
Kiran Rawat
|
1715003055WL066775
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
KiranRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24111020230774647
|
11/10/2023
|
Santosh kumar Bhujwa
|
1715003055WL066775
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24111020230774646
|
11/10/2023
|
Santosh kumar Bhujwa
|
1715003055WL066775
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24111020230774649
|
11/10/2023
|
Brihaspati
|
1715003055WL066775
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24111020230774648
|
11/10/2023
|
Brihaspati
|
1715003055WL066775
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-055-002/952-B
(HATAWA)
|
1715003055NRG24111020230774653
|
11/10/2023
|
sukbariya kewat
|
1715003055WL066775
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
sukbariyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-055-002/952-B
(HATAWA)
|
1715003055NRG24111020230774652
|
11/10/2023
|
sukbariya kewat
|
1715003055WL066775
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
sukbariyakewat
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-055-002/952-D
(HATAWA)
|
1715003055NRG24111020230774655
|
11/10/2023
|
Ruju kol
|
1715003055WL066775
|
Ruju kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rujukol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-055-002/952-D
(HATAWA)
|
1715003055NRG24111020230774654
|
11/10/2023
|
Ruju kol
|
1715003055WL066775
|
Ruju kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rujukol
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24111020230774657
|
11/10/2023
|
Rajbali kewat
|
1715003055WL066775
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajbalikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24111020230774656
|
11/10/2023
|
Rajbali kewat
|
1715003055WL066775
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajbalikewat
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24111020230774661
|
11/10/2023
|
savita sahu
|
1715003055WL066775
|
savita sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24111020230774662
|
11/10/2023
|
shyamlal kewat
|
1715003055WL066775
|
shyamlal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24111020230774663
|
11/10/2023
|
Sonkali kewat
|
1715003055WL066775
|
Sonkali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sonkalikewat
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24111020230774665
|
11/10/2023
|
Anita kewat
|
1715003055WL066775
|
Anita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Anitakewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24111020230774664
|
11/10/2023
|
sandee kumar kewat
|
1715003055WL066775
|
sandee kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
sandeekumarkewat
|
IDBI BANK(607095)
|
|
101
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24111020230774666
|
11/10/2023
|
Brijendra kumar kewat
|
1715003055WL066775
|
Brijendra kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Brijendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24111020230774667
|
11/10/2023
|
Uma kewat
|
1715003055WL066775
|
Uma kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Umakewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24111020230774668
|
11/10/2023
|
ramesh kevat
|
1715003055WL066775
|
ramesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24111020230774669
|
11/10/2023
|
sita kewat
|
1715003055WL066775
|
sita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
sitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24111020230774671
|
11/10/2023
|
Sheelu kewat
|
1715003055WL066775
|
Sheelu kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sheelukewat
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24111020230774670
|
11/10/2023
|
Shivkumar kewat
|
1715003055WL066775
|
Shivkumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Shivkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24111020230774673
|
11/10/2023
|
Saroj kewat
|
1715003055WL066775
|
Saroj kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Sarojkewat
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24111020230774674
|
11/10/2023
|
Akhilesh kevat
|
1715003055WL066775
|
Akhilesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Akhileshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24111020230774675
|
11/10/2023
|
Manisha kewat
|
1715003055WL066775
|
Manisha kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Manishakewat
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24111020230774676
|
11/10/2023
|
Kamal kewat
|
1715003055WL066775
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Kamalkewat
|
INDUSIND BANK(607189)
|
|
111
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24111020230774679
|
11/10/2023
|
Kamal kumar kewat
|
1715003055WL066775
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24111020230774678
|
11/10/2023
|
Kamal kumar kewat
|
1715003055WL066775
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24111020230774681
|
11/10/2023
|
Neeta kewat
|
1715003055WL066775
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Neetakewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24111020230773155
|
11/10/2023
|
udayraj
|
1715003077WL066622
|
udayraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76075
|
76075
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24111020230774873
|
11/10/2023
|
Satyvati Upadhyay
|
1715003044WL066799
|
Satyvati Upadhyay
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
SatyvatiUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24111020230772943
|
11/10/2023
|
arvindra shukla
|
1715003046WL066578
|
arvindra shukla
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
arvindrashukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-011-001/104-C
(KHADBADA)
|
1715003011NRG24111020230774424
|
11/10/2023
|
Bandana Kewat
|
1715003011WL066751
|
Bandana Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
BandanaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-011-001/104-D
(KHADBADA)
|
1715003011NRG24111020230774425
|
11/10/2023
|
Pramila Kewat
|
1715003011WL066751
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PramilaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-011-001/113-B
(KHADBADA)
|
1715003011NRG24111020230774426
|
11/10/2023
|
Pankali Saket
|
1715003011WL066751
|
Pankali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PankaliSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-011-001/113-C
(KHADBADA)
|
1715003011NRG24111020230774427
|
11/10/2023
|
Rita Saket
|
1715003011WL066751
|
Rita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RitaSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-011-001/155
(KHADBADA)
|
1715003011NRG24111020230774430
|
11/10/2023
|
Duiji Sahu
|
1715003011WL066751
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-011-001/157
(KHADBADA)
|
1715003011NRG24111020230774431
|
11/10/2023
|
Devkali Sahu
|
1715003011WL066751
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-011-001/196-A
(KHADBADA)
|
1715003011NRG24111020230774432
|
11/10/2023
|
Rajkali
|
1715003011WL066751
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-011-001/217
(KHADBADA)
|
1715003011NRG24111020230774436
|
11/10/2023
|
Suneeta Vishwakarma
|
1715003011WL066751
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-011-001/241
(KHADBADA)
|
1715003011NRG24111020230774437
|
11/10/2023
|
Jaimintri
|
1715003011WL066751
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Jaimintri
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-011-001/241-A
(KHADBADA)
|
1715003011NRG24111020230774438
|
11/10/2023
|
Geeta Vishwakarma
|
1715003011WL066751
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
GeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-011-001/281-B
(KHADBADA)
|
1715003011NRG24111020230774440
|
11/10/2023
|
Pooja Patel
|
1715003011WL066751
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PoojaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-011-001/281-D
(KHADBADA)
|
1715003011NRG24111020230774441
|
11/10/2023
|
Pramila Patel
|
1715003011WL066751
|
Pramila Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PramilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-011-001/32
(KHADBADA)
|
1715003011NRG24111020230774442
|
11/10/2023
|
Harinath Saket
|
1715003011WL066751
|
Harinath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
HarinathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-011-001/36
(KHADBADA)
|
1715003011NRG24111020230774443
|
11/10/2023
|
Manbahor saket
|
1715003011WL066751
|
Manbahor saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Manbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-011-001/37
(KHADBADA)
|
1715003011NRG24111020230774421
|
11/10/2023
|
Mahrajuaa Saket
|
1715003011WL066750
|
Mahrajuaa Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
MahrajuaaSaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-011-001/53-A
(KHADBADA)
|
1715003011NRG24111020230774444
|
11/10/2023
|
Rani saket
|
1715003011WL066751
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-011-001/53-C
(KHADBADA)
|
1715003011NRG24111020230774445
|
11/10/2023
|
Phulvati Saket
|
1715003011WL066751
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
PhulvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-011-001/537
(KHADBADA)
|
1715003011NRG24111020230774446
|
11/10/2023
|
Ramnivash Saket
|
1715003011WL066751
|
Ramnivash Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RamnivashSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-011-001/54
(KHADBADA)
|
1715003011NRG24111020230774422
|
11/10/2023
|
Rajkali Saket
|
1715003011WL066750
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-011-001/55-B
(KHADBADA)
|
1715003011NRG24111020230774448
|
11/10/2023
|
Saroj Kewat
|
1715003011WL066751
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-011-001/57
(KHADBADA)
|
1715003011NRG24111020230774449
|
11/10/2023
|
Parvati Kewat
|
1715003011WL066751
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-011-001/57-A
(KHADBADA)
|
1715003011NRG24111020230774450
|
11/10/2023
|
Asha kewat
|
1715003011WL066751
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-011-001/57-B
(KHADBADA)
|
1715003011NRG24111020230774451
|
11/10/2023
|
Shantu Kewat
|
1715003011WL066751
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-011-001/60
(KHADBADA)
|
1715003011NRG24111020230774460
|
11/10/2023
|
Mahjeejan
|
1715003011WL066752
|
Mahjeejan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Mahjeejan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-011-001/60-A
(KHADBADA)
|
1715003011NRG24111020230774461
|
11/10/2023
|
SAMEENA BEGAM
|
1715003011WL066752
|
SAMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SAMEENABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-011-001/630
(KHADBADA)
|
1715003011NRG24111020230774453
|
11/10/2023
|
Dharmendar Vishwakarma
|
1715003011WL066751
|
Dharmendar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
DharmendarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-011-001/64-C
(KHADBADA)
|
1715003011NRG24111020230774465
|
11/10/2023
|
Antima
|
1715003011WL066752
|
Antima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285461538
|
|
Antima
|
INDIAN BANK(607105)
|
|
144
|
SIHAWAL
|
MP-15-003-011-001/75-B
(KHADBADA)
|
1715003011NRG24111020230774455
|
11/10/2023
|
Rajkali Sahu
|
1715003011WL066751
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-011-001/82
(KHADBADA)
|
1715003011NRG24111020230774456
|
11/10/2023
|
Amritlal Sahu
|
1715003011WL066751
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-011-001/88
(KHADBADA)
|
1715003011NRG24111020230774459
|
11/10/2023
|
SUSHEELA
|
1715003011WL066751
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-011-001/98
(KHADBADA)
|
1715003011NRG24111020230774466
|
11/10/2023
|
Banskumar saket
|
1715003011WL066752
|
Banskumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Banskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-033-002/217
(LILWAR)
|
1715003033NRG24111020230774882
|
11/10/2023
|
GAYTRI
|
1715003033WL066801
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-041-001/49
(BAGHORE)
|
1715003041NRG24101020230772393
|
11/10/2023
|
Shyamkali
|
1715003041WL066534
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-041-001/49
(BAGHORE)
|
1715003041NRG24101020230772392
|
11/10/2023
|
Shyamkali
|
1715003041WL066534
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-041-001/75
(BAGHORE)
|
1715003041NRG24111020230773066
|
11/10/2023
|
Kashilal
|
1715003041WL066595
|
Kashilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Kashilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-041-001/75
(BAGHORE)
|
1715003041NRG24111020230773065
|
11/10/2023
|
Kashilal
|
1715003041WL066595
|
Kashilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Kashilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-041-001/9
(BAGHORE)
|
1715003041NRG24101020230772386
|
11/10/2023
|
ashok
|
1715003041WL066530
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-041-001/9
(BAGHORE)
|
1715003041NRG24101020230772388
|
11/10/2023
|
Santosh
|
1715003041WL066530
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285461538
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-041-003/353
(BAGHORE)
|
1715003041NRG24111020230773059
|
11/10/2023
|
Ramjiyawan
|
1715003041WL066591
|
Ramjiyawan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-041-003/440-A
(BAGHORE)
|
1715003041NRG24111020230773062
|
11/10/2023
|
Parwati
|
1715003041WL066593
|
Parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIHAWAL
|
MP-15-003-041-003/46-B
(BAGHORE)
|
1715003041NRG24111020230773064
|
11/10/2023
|
Ramkali
|
1715003041WL066594
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-041-003/46-B
(BAGHORE)
|
1715003041NRG24111020230773063
|
11/10/2023
|
Ramkali
|
1715003041WL066594
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-041-003/57-B
(BAGHORE)
|
1715003041NRG24111020230773067
|
11/10/2023
|
sivram
|
1715003041WL066596
|
sivram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461538
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-041-003/582
(BAGHORE)
|
1715003041NRG24101020230772385
|
11/10/2023
|
prannath
|
1715003041WL066529
|
prannath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-041-003/586
(BAGHORE)
|
1715003041NRG24101020230772383
|
11/10/2023
|
hari prasad
|
1715003041WL066527
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-041-003/77-B
(BAGHORE)
|
1715003041NRG24111020230773061
|
11/10/2023
|
Basudev
|
1715003041WL066592
|
Basudev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285461538
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-041-003/937-A
(BAGHORE)
|
1715003041NRG24111020230773077
|
11/10/2023
|
Rahul
|
1715003041WL066599
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24111020230774651
|
11/10/2023
|
Annu kewat
|
1715003055WL066775
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Annukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24101020230771991
|
11/10/2023
|
SONAI KOL
|
1715003076WL066494
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24101020230771990
|
11/10/2023
|
SONAI KOL
|
1715003076WL066494
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-001/136
(KHONCHIPUR)
|
1715003076NRG24101020230771992
|
11/10/2023
|
Devi prasad
|
1715003076WL066494
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24101020230771994
|
11/10/2023
|
Juggilal
|
1715003076WL066494
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24101020230771993
|
11/10/2023
|
Juggilal
|
1715003076WL066494
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-076-001/187
(KHONCHIPUR)
|
1715003076NRG24101020230771996
|
11/10/2023
|
LALMANI SAHU
|
1715003076WL066494
|
LALMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
LALMANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-001/187
(KHONCHIPUR)
|
1715003076NRG24101020230771995
|
11/10/2023
|
LALMANI SAHU
|
1715003076WL066494
|
LALMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
LALMANISAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
172
|
SIHAWAL
|
MP-15-003-076-001/200-A
(KHONCHIPUR)
|
1715003076NRG24101020230771997
|
11/10/2023
|
Madhu Yadav
|
1715003076WL066494
|
Madhu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
MadhuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-076-001/207
(KHONCHIPUR)
|
1715003076NRG24101020230771999
|
11/10/2023
|
Bhagavat
|
1715003076WL066494
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-076-001/207
(KHONCHIPUR)
|
1715003076NRG24101020230771998
|
11/10/2023
|
Bhagavat
|
1715003076WL066494
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24101020230772001
|
11/10/2023
|
SUNDAR SAHU
|
1715003076WL066494
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24101020230772000
|
11/10/2023
|
SUNDAR SAHU
|
1715003076WL066494
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
SUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24101020230772003
|
11/10/2023
|
rameshwar prasad sahu
|
1715003076WL066494
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
rameshwarprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24101020230772002
|
11/10/2023
|
rameshwar prasad sahu
|
1715003076WL066494
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
rameshwarprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-076-001/5-A
(KHONCHIPUR)
|
1715003076NRG24101020230772004
|
11/10/2023
|
ETWARIYA SAHU
|
1715003076WL066494
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
ETWARIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24101020230772007
|
11/10/2023
|
Arti Yadav
|
1715003076WL066494
|
Arti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24101020230772006
|
11/10/2023
|
Kripa Shankar Yadav
|
1715003076WL066494
|
Kripa Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
KripaShankarYadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24101020230772009
|
11/10/2023
|
UMA SHANKAR KOL
|
1715003076WL066494
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24101020230772008
|
11/10/2023
|
UMA SHANKAR KOL
|
1715003076WL066494
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461538
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24111020230773187
|
11/10/2023
|
Butaiya
|
1715003077WL066623
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24111020230773186
|
11/10/2023
|
Butaiya
|
1715003077WL066623
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-077-001/41-B
(SAMARDAH)
|
1715003077NRG24111020230773189
|
11/10/2023
|
KRIPASHANKAR
|
1715003077WL066623
|
KRIPASHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
KRIPASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-077-001/41-B
(SAMARDAH)
|
1715003077NRG24111020230773188
|
11/10/2023
|
KRIPASHANKAR
|
1715003077WL066623
|
KRIPASHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
KRIPASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24111020230773191
|
11/10/2023
|
Pawan dipankar
|
1715003077WL066623
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Pawandipankar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24111020230773190
|
11/10/2023
|
Pawan dipankar
|
1715003077WL066623
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Pawandipankar
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24111020230773193
|
11/10/2023
|
ramvati
|
1715003077WL066623
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24111020230773192
|
11/10/2023
|
ramvati
|
1715003077WL066623
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24111020230773195
|
11/10/2023
|
sita
|
1715003077WL066623
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24111020230773194
|
11/10/2023
|
sita
|
1715003077WL066623
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24111020230773197
|
11/10/2023
|
Aswani kumar yadav
|
1715003077WL066623
|
Aswani kumar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Aswanikumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24111020230773196
|
11/10/2023
|
Dipak yadav
|
1715003077WL066623
|
Dipak yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Dipakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24111020230773198
|
11/10/2023
|
Premvati
|
1715003077WL066623
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHAWAL
|
MP-15-003-077-002/106
(SAMARDAH)
|
1715003077NRG24111020230773200
|
11/10/2023
|
punam
|
1715003077WL066623
|
punam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHAWAL
|
MP-15-003-077-002/108-B
(SAMARDAH)
|
1715003077NRG24111020230773201
|
11/10/2023
|
Brijbhan Singh
|
1715003077WL066623
|
Brijbhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
BrijbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24111020230773203
|
11/10/2023
|
kandhai
|
1715003077WL066623
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24111020230773202
|
11/10/2023
|
kandhai
|
1715003077WL066623
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24111020230773205
|
11/10/2023
|
Poonam Singh
|
1715003077WL066623
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
PoonamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24111020230773204
|
11/10/2023
|
Poonam Singh
|
1715003077WL066623
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
PoonamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24111020230773207
|
11/10/2023
|
Ashok Yadav
|
1715003077WL066623
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
AshokYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24111020230773206
|
11/10/2023
|
Ashok Yadav
|
1715003077WL066623
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHAWAL
|
MP-15-003-077-002/155-A
(SAMARDAH)
|
1715003077NRG24111020230773208
|
11/10/2023
|
Rajbhan Yadav
|
1715003077WL066623
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-077-002/158-A
(SAMARDAH)
|
1715003077NRG24111020230773210
|
11/10/2023
|
Prinka
|
1715003077WL066623
|
Prinka
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Prinka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG24111020230773211
|
11/10/2023
|
MUNNILAL
|
1715003077WL066623
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-077-002/160-A
(SAMARDAH)
|
1715003077NRG24111020230773214
|
11/10/2023
|
Hinchhlal yadav
|
1715003077WL066623
|
Hinchhlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Hinchhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24111020230773215
|
11/10/2023
|
Indraraj yadav
|
1715003077WL066623
|
Indraraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Indrarajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24111020230773216
|
11/10/2023
|
rajju yadav
|
1715003077WL066623
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24111020230773218
|
11/10/2023
|
LORIK
|
1715003077WL066623
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
LORIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24111020230773217
|
11/10/2023
|
LORIK
|
1715003077WL066623
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
LORIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-077-002/165-A
(SAMARDAH)
|
1715003077NRG24111020230773219
|
11/10/2023
|
Heera yadav
|
1715003077WL066623
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1131
|
1131
|
Processed
|
08/11/2023
|
|
285461538
|
|
Heerayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-077-002/165-C
(SAMARDAH)
|
1715003077NRG24111020230773220
|
11/10/2023
|
Ujagirlal yadav
|
1715003077WL066623
|
Ujagirlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ujagirlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-077-002/17
(SAMARDAH)
|
1715003077NRG24111020230773222
|
11/10/2023
|
birbal mishra
|
1715003077WL066623
|
birbal mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
285461538
|
|
birbalmishra
|
INDIAN BANK(607105)
|
|
216
|
SIHAWAL
|
MP-15-003-077-002/17
(SAMARDAH)
|
1715003077NRG24111020230773221
|
11/10/2023
|
birbal mishra
|
1715003077WL066623
|
birbal mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
birbalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-077-002/250
(SAMARDAH)
|
1715003077NRG24111020230773224
|
11/10/2023
|
Diwakar yadav
|
1715003077WL066623
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Diwakaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24111020230773226
|
11/10/2023
|
Sudhakar Yadav
|
1715003077WL066623
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
SudhakarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24111020230773225
|
11/10/2023
|
Sudhakar Yadav
|
1715003077WL066623
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
SudhakarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-077-002/26
(SAMARDAH)
|
1715003077NRG24111020230773227
|
11/10/2023
|
RAMDEEN
|
1715003077WL066623
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24111020230773230
|
11/10/2023
|
CHAMELI
|
1715003077WL066623
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24111020230773229
|
11/10/2023
|
CHAMELI
|
1715003077WL066623
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24111020230773228
|
11/10/2023
|
CHAMELI
|
1715003077WL066623
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24111020230773231
|
11/10/2023
|
Dinesh
|
1715003077WL066623
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24111020230773142
|
11/10/2023
|
Devendra Yadav
|
1715003077WL066622
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24111020230773141
|
11/10/2023
|
Devendra Yadav
|
1715003077WL066622
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-077-002/308
(SAMARDAH)
|
1715003077NRG24111020230773146
|
11/10/2023
|
Shivprasad singh
|
1715003077WL066622
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24111020230773148
|
11/10/2023
|
Umesh yadav
|
1715003077WL066622
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Umeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24111020230773147
|
11/10/2023
|
Umesh yadav
|
1715003077WL066622
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-077-002/33
(SAMARDAH)
|
1715003077NRG24111020230773150
|
11/10/2023
|
RAMNATH
|
1715003077WL066622
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-077-002/33
(SAMARDAH)
|
1715003077NRG24111020230773149
|
11/10/2023
|
RAMNATH
|
1715003077WL066622
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-077-002/34
(SAMARDAH)
|
1715003077NRG24111020230773151
|
11/10/2023
|
Rajbahadur
|
1715003077WL066622
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24111020230773152
|
11/10/2023
|
Ramlal yadav
|
1715003077WL066622
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24111020230773154
|
11/10/2023
|
VISHNATH
|
1715003077WL066622
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24111020230773153
|
11/10/2023
|
VISHNATH
|
1715003077WL066622
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24111020230773157
|
11/10/2023
|
Mahendra Pandey
|
1715003077WL066622
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
MahendraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24111020230773156
|
11/10/2023
|
Mahendra Pandey
|
1715003077WL066622
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
MahendraPandey
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/47
(SAMARDAH)
|
1715003077NRG24111020230773159
|
11/10/2023
|
rajroop
|
1715003077WL066622
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/47
(SAMARDAH)
|
1715003077NRG24111020230773158
|
11/10/2023
|
rajroop
|
1715003077WL066622
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/57
(SAMARDAH)
|
1715003077NRG24111020230773163
|
11/10/2023
|
dwarika
|
1715003077WL066622
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/58-B
(SAMARDAH)
|
1715003077NRG24111020230773164
|
11/10/2023
|
Raniya
|
1715003077WL066622
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/68
(SAMARDAH)
|
1715003077NRG24111020230773167
|
11/10/2023
|
Ramdev
|
1715003077WL066622
|
Ramdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/68
(SAMARDAH)
|
1715003077NRG24111020230773166
|
11/10/2023
|
Ramdev
|
1715003077WL066622
|
Ramdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Ramdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24111020230773169
|
11/10/2023
|
chandrapratap
|
1715003077WL066622
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24111020230773168
|
11/10/2023
|
chandrapratap
|
1715003077WL066622
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24111020230773171
|
11/10/2023
|
chhotelal
|
1715003077WL066622
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24111020230773170
|
11/10/2023
|
Chhotelal singh
|
1715003077WL066622
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24111020230773174
|
11/10/2023
|
gopal
|
1715003077WL066622
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24111020230773173
|
11/10/2023
|
gopal
|
1715003077WL066622
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-077-002/80-D
(SAMARDAH)
|
1715003077NRG24111020230773176
|
11/10/2023
|
Satraj Yadav
|
1715003077WL066622
|
Satraj Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
SatrajYadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIHAWAL
|
MP-15-003-077-002/85
(SAMARDAH)
|
1715003077NRG24111020230773178
|
11/10/2023
|
RAMSUNDER SINGH
|
1715003077WL066622
|
RAMSUNDER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMSUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24111020230773180
|
11/10/2023
|
shribhan
|
1715003077WL066622
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24111020230773179
|
11/10/2023
|
shribhan
|
1715003077WL066622
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24111020230773182
|
11/10/2023
|
RAMPRASAD
|
1715003077WL066622
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24111020230773181
|
11/10/2023
|
RAMPRASAD SINGH
|
1715003077WL066622
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-077-002/93-A
(SAMARDAH)
|
1715003077NRG24111020230773183
|
11/10/2023
|
Narayan Singh
|
1715003077WL066622
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
NarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-077-002/97
(SAMARDAH)
|
1715003077NRG24111020230773185
|
11/10/2023
|
UDAYRAJ SINGH
|
1715003077WL066622
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
UDAYRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHAWAL
|
MP-15-003-077-002/97
(SAMARDAH)
|
1715003077NRG24111020230773184
|
11/10/2023
|
UDAYRAJ SINGH
|
1715003077WL066622
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285461538
|
|
UDAYRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207543
|
207543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379427
|
379427
|
|
|
|
|
|
|
|