|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-076-001/67-B
(KHONCHIPUR)
|
1715003076NRG24080620230265341
|
08/06/2023
|
rajmani
|
1715003076WL018550
|
rajmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-076-001/67-B
(KHONCHIPUR)
|
1715003076NRG24080620230265340
|
08/06/2023
|
rajmani
|
1715003076WL018550
|
rajmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/107-B
(KHONCHIPUR)
|
1715003076NRG24080620230265240
|
08/06/2023
|
PAWAN SHARMA
|
1715003076WL018549
|
PAWAN SHARMA
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
PAWANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/107-B
(KHONCHIPUR)
|
1715003076NRG24080620230265241
|
08/06/2023
|
RUCHI SHARMA
|
1715003076WL018549
|
RUCHI SHARMA
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
RUCHISHARMA
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/167-B
(KHONCHIPUR)
|
1715003076NRG24080620230265362
|
08/06/2023
|
Brihaspati kol
|
1715003076WL018551
|
Brihaspati kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Brihaspatikol
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/167-B
(KHONCHIPUR)
|
1715003076NRG24080620230265361
|
08/06/2023
|
Brihaspati kol
|
1715003076WL018551
|
Brihaspati kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Brihaspatikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/45-B
(RAMDIH)
|
1715003069NRG24080620230266080
|
08/06/2023
|
ANKIT
|
1715003069WL018602
|
ANKIT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-069-001/45-B
(RAMDIH)
|
1715003069NRG24080620230266079
|
08/06/2023
|
ANKIT
|
1715003069WL018602
|
ANKIT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/113-C
(KHONCHIPUR)
|
1715003076NRG24080620230265251
|
08/06/2023
|
Sandeep
|
1715003076WL018549
|
Sandeep
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/113-C
(KHONCHIPUR)
|
1715003076NRG24080620230265250
|
08/06/2023
|
Sandeep
|
1715003076WL018549
|
Sandeep
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Sandeep
|
ICICI BANK LTD(508534)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/27-A
(KHONCHIPUR)
|
1715003076NRG24080620230265397
|
08/06/2023
|
Rinku
|
1715003076WL018551
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/27-A
(KHONCHIPUR)
|
1715003076NRG24080620230265398
|
08/06/2023
|
Rinku
|
1715003076WL018551
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-069-001/279-D
(RAMDIH)
|
1715003069NRG24080620230266078
|
08/06/2023
|
munni
|
1715003069WL018601
|
munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-069-001/279-D
(RAMDIH)
|
1715003069NRG24080620230266077
|
08/06/2023
|
munni
|
1715003069WL018601
|
munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-069-001/415-B
(RAMDIH)
|
1715003069NRG24080620230266072
|
08/06/2023
|
SIYA
|
1715003069WL018599
|
SIYA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-069-001/415-B
(RAMDIH)
|
1715003069NRG24080620230266071
|
08/06/2023
|
SIYA
|
1715003069WL018599
|
SIYA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-069-001/435-A
(RAMDIH)
|
1715003069NRG24080620230265730
|
08/06/2023
|
soniya kushwaha
|
1715003069WL018593
|
soniya kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
soniyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-069-001/47-B
(RAMDIH)
|
1715003069NRG24080620230266084
|
08/06/2023
|
aneeta
|
1715003069WL018603
|
aneeta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-069-001/54-C
(RAMDIH)
|
1715003069NRG24080620230266076
|
08/06/2023
|
RAMMAGAN
|
1715003069WL018600
|
RAMMAGAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMMAGAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-069-001/54-C
(RAMDIH)
|
1715003069NRG24080620230266075
|
08/06/2023
|
RAMMAGAN
|
1715003069WL018600
|
RAMMAGAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMMAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-076-001/567-A
(KHONCHIPUR)
|
1715003076NRG24080620230265333
|
08/06/2023
|
Sangeeta gupta
|
1715003076WL018550
|
Sangeeta gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Sangeetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-076-001/567-A
(KHONCHIPUR)
|
1715003076NRG24080620230265332
|
08/06/2023
|
Suneel kumar gupta
|
1715003076WL018550
|
Suneel kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Suneelkumargupta
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/757
(KHONCHIPUR)
|
1715003076NRG24080620230265424
|
08/06/2023
|
Savita
|
1715003076WL018551
|
Savita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/757
(KHONCHIPUR)
|
1715003076NRG24080620230265423
|
08/06/2023
|
Suresh Kumar sharma
|
1715003076WL018551
|
Suresh Kumar sharma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SureshKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-069-001/13-D
(RAMDIH)
|
1715003069NRG24080620230266074
|
08/06/2023
|
goliya
|
1715003069WL018600
|
goliya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
goliya
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-069-001/13-D
(RAMDIH)
|
1715003069NRG24080620230266073
|
08/06/2023
|
goliya
|
1715003069WL018600
|
goliya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
goliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-069-001/46-D
(RAMDIH)
|
1715003069NRG24080620230266082
|
08/06/2023
|
ramakant
|
1715003069WL018603
|
ramakant
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-069-001/46-D
(RAMDIH)
|
1715003069NRG24080620230266081
|
08/06/2023
|
ramakant
|
1715003069WL018603
|
ramakant
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-076-002/139-A
(KHONCHIPUR)
|
1715003076NRG24080620230265355
|
08/06/2023
|
Anish sen
|
1715003076WL018551
|
Anish sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Anishsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIHAWAL
|
MP-15-003-076-002/240-B
(KHONCHIPUR)
|
1715003076NRG24080620230265394
|
08/06/2023
|
Kamlesh Kumar sen
|
1715003076WL018551
|
Kamlesh Kumar sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
KamleshKumarsen
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-076-002/758
(KHONCHIPUR)
|
1715003076NRG24080620230265426
|
08/06/2023
|
Reena singh
|
1715003076WL018551
|
Reena singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Reenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-076-002/758
(KHONCHIPUR)
|
1715003076NRG24080620230265425
|
08/06/2023
|
Roshan singh
|
1715003076WL018551
|
Roshan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Roshansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-019-002/927-A
(BAGHAUDI)
|
1715003019NRG24080620230266223
|
08/06/2023
|
Shiv Kumar Rajak
|
1715003019WL018612
|
Shiv Kumar Rajak
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
ShivKumarRajak
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-069-001/279-B
(RAMDIH)
|
1715003069NRG24080620230266096
|
08/06/2023
|
Kailash Kumar Prajapati
|
1715003069WL018605
|
Kailash Kumar Prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
KailashKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-069-001/279-B
(RAMDIH)
|
1715003069NRG24080620230266095
|
08/06/2023
|
Kailash Kumar Prajapati
|
1715003069WL018605
|
Kailash Kumar Prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
KailashKumarPrajapati
|
ICICI BANK LTD(508534)
|
|
36
|
SIHAWAL
|
MP-15-003-076-001/567
(KHONCHIPUR)
|
1715003076NRG24080620230265331
|
08/06/2023
|
ARTI GUPTA
|
1715003076WL018550
|
ARTI GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
ARTIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIHAWAL
|
MP-15-003-076-001/567
(KHONCHIPUR)
|
1715003076NRG24080620230265330
|
08/06/2023
|
NEERAJ KUMAR GUPTA
|
1715003076WL018550
|
NEERAJ KUMAR GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
NEERAJKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-019-002/925-D
(BAGHAUDI)
|
1715003019NRG24080620230266222
|
08/06/2023
|
Sanjay Namdev
|
1715003019WL018612
|
Sanjay Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
SanjayNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-069-001/128-B
(RAMDIH)
|
1715003069NRG24080620230265734
|
08/06/2023
|
Arti
|
1715003069WL018594
|
Arti
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
321971341
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-069-001/128-B
(RAMDIH)
|
1715003069NRG24080620230265733
|
08/06/2023
|
Arti
|
1715003069WL018594
|
Arti
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
321971341
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-069-001/128-B
(RAMDIH)
|
1715003069NRG24080620230265732
|
08/06/2023
|
Arti
|
1715003069WL018594
|
Arti
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
321971341
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-069-001/185
(RAMDIH)
|
1715003069NRG24080620230265728
|
08/06/2023
|
Sangeeta
|
1715003069WL018593
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-069-001/185
(RAMDIH)
|
1715003069NRG24080620230265729
|
08/06/2023
|
surjeet
|
1715003069WL018593
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-069-001/42-B
(RAMDIH)
|
1715003069NRG24080620230265953
|
08/06/2023
|
Lalu
|
1715003069WL018596
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-069-001/42-C
(RAMDIH)
|
1715003069NRG24080620230265741
|
08/06/2023
|
Raghupati
|
1715003069WL018594
|
Raghupati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
Raghupati
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-069-001/42-C
(RAMDIH)
|
1715003069NRG24080620230265740
|
08/06/2023
|
Raghupati
|
1715003069WL018594
|
Raghupati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971341
|
|
Raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-076-001/1-A
(KHONCHIPUR)
|
1715003076NRG24080620230265268
|
08/06/2023
|
Santu prajapati
|
1715003076WL018550
|
Santu prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
Santuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-076-001/1-A
(KHONCHIPUR)
|
1715003076NRG24080620230265267
|
08/06/2023
|
SHANTU PRAJAPATI
|
1715003076WL018550
|
SHANTU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHANTUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-076-001/100-A
(KHONCHIPUR)
|
1715003076NRG24080620230265269
|
08/06/2023
|
parvati
|
1715003076WL018550
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-076-001/100-D
(KHONCHIPUR)
|
1715003076NRG24080620230265271
|
08/06/2023
|
Dalveer singh
|
1715003076WL018550
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24080620230265273
|
08/06/2023
|
Foolkumari singh
|
1715003076WL018550
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
Foolkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24080620230265275
|
08/06/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL018550
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJESHKUMARRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24080620230265276
|
08/06/2023
|
MANIRAJ KOL
|
1715003076WL018550
|
MANIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971341
|
|
MANIRAJKOL
|
ICICI BANK LTD(508534)
|
|
54
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24080620230265278
|
08/06/2023
|
Maniraj rawat
|
1715003076WL018550
|
Maniraj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Manirajrawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24080620230265277
|
08/06/2023
|
Maniraj rawat
|
1715003076WL018550
|
Maniraj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Manirajrawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-076-001/130-A
(KHONCHIPUR)
|
1715003076NRG24080620230265280
|
08/06/2023
|
tara yadav
|
1715003076WL018550
|
tara yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
tarayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-076-001/130-A
(KHONCHIPUR)
|
1715003076NRG24080620230265279
|
08/06/2023
|
tara yadav
|
1715003076WL018550
|
tara yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
tarayadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-076-001/136
(KHONCHIPUR)
|
1715003076NRG24080620230265281
|
08/06/2023
|
Devi prasad
|
1715003076WL018550
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG24080620230265282
|
08/06/2023
|
SUNDAR KOL
|
1715003076WL018550
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SUNDARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24080620230265286
|
08/06/2023
|
KUSMI
|
1715003076WL018550
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
KUSMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24080620230265288
|
08/06/2023
|
Dulare
|
1715003076WL018550
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-076-001/178
(KHONCHIPUR)
|
1715003076NRG24080620230265290
|
08/06/2023
|
Kailasua yadav
|
1715003076WL018550
|
Kailasua yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Kailasuayadav
|
BANK OF BARODA(606985)
|
|
63
|
SIHAWAL
|
MP-15-003-076-001/178
(KHONCHIPUR)
|
1715003076NRG24080620230265289
|
08/06/2023
|
KAILASUA YADAW
|
1715003076WL018550
|
KAILASUA YADAW
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
KAILASUAYADAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG24080620230265293
|
08/06/2023
|
RAMAYAN YADAV
|
1715003076WL018550
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG24080620230265292
|
08/06/2023
|
RAMAYAN YADAV
|
1715003076WL018550
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG24080620230265291
|
08/06/2023
|
RAMAYAN YADAV
|
1715003076WL018550
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-076-001/180-A
(KHONCHIPUR)
|
1715003076NRG24080620230265294
|
08/06/2023
|
Dileep Prasad
|
1715003076WL018550
|
Dileep Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
DileepPrasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG24080620230265297
|
08/06/2023
|
MOTILAL SAHU
|
1715003076WL018550
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
MOTILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG24080620230265296
|
08/06/2023
|
MOTILAL SAHU
|
1715003076WL018550
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
MOTILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-076-001/182
(KHONCHIPUR)
|
1715003076NRG24080620230265298
|
08/06/2023
|
PHADIYA PRAJAPATI
|
1715003076WL018550
|
PHADIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
PHADIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHAWAL
|
MP-15-003-076-001/182-C
(KHONCHIPUR)
|
1715003076NRG24080620230265300
|
08/06/2023
|
Babulal
|
1715003076WL018550
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-076-001/182-C
(KHONCHIPUR)
|
1715003076NRG24080620230265299
|
08/06/2023
|
Babulal
|
1715003076WL018550
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-076-001/185-A
(KHONCHIPUR)
|
1715003076NRG24080620230265303
|
08/06/2023
|
Lallu sahu
|
1715003076WL018550
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lallusahu
|
BANK OF BARODA(606985)
|
|
74
|
SIHAWAL
|
MP-15-003-076-001/185-A
(KHONCHIPUR)
|
1715003076NRG24080620230265301
|
08/06/2023
|
Lallu sahu
|
1715003076WL018550
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lallusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-076-001/19
(KHONCHIPUR)
|
1715003076NRG24080620230265305
|
08/06/2023
|
BUDDHIMAN SINGH
|
1715003076WL018550
|
BUDDHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
BUDDHIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-076-001/19
(KHONCHIPUR)
|
1715003076NRG24080620230265304
|
08/06/2023
|
BUDDHIMAN SINGH
|
1715003076WL018550
|
BUDDHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
BUDDHIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-076-001/198-A
(KHONCHIPUR)
|
1715003076NRG24080620230265307
|
08/06/2023
|
SHIV SHANKAR YADAV
|
1715003076WL018550
|
SHIV SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHIVSHANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-076-001/198-A
(KHONCHIPUR)
|
1715003076NRG24080620230265306
|
08/06/2023
|
SHIV SHANKAR YADAV
|
1715003076WL018550
|
SHIV SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHIVSHANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG24080620230265309
|
08/06/2023
|
RAGHUPATI YADAV
|
1715003076WL018550
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAGHUPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-076-001/207-A
(KHONCHIPUR)
|
1715003076NRG24080620230265311
|
08/06/2023
|
Raj Kumar
|
1715003076WL018550
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RajKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-076-001/286
(KHONCHIPUR)
|
1715003076NRG24080620230265313
|
08/06/2023
|
Suresh
|
1715003076WL018550
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-076-001/286
(KHONCHIPUR)
|
1715003076NRG24080620230265312
|
08/06/2023
|
Suresh
|
1715003076WL018550
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24080620230265316
|
08/06/2023
|
Lallu singh
|
1715003076WL018550
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24080620230265315
|
08/06/2023
|
Lallu singh
|
1715003076WL018550
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24080620230265314
|
08/06/2023
|
Lallu singh
|
1715003076WL018550
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-076-001/289
(KHONCHIPUR)
|
1715003076NRG24080620230265318
|
08/06/2023
|
Chaurasiya sondhiya
|
1715003076WL018550
|
Chaurasiya sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Chaurasiyasondhiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG24080620230265320
|
08/06/2023
|
Sundervati bai
|
1715003076WL018550
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Sundervatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-076-001/329
(KHONCHIPUR)
|
1715003076NRG24080620230265323
|
08/06/2023
|
Poonam singh
|
1715003076WL018550
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Poonamsingh
|
UCO BANK(607066)
|
|
89
|
SIHAWAL
|
MP-15-003-076-001/49-A
(KHONCHIPUR)
|
1715003076NRG24080620230265324
|
08/06/2023
|
PREMLAL KOL
|
1715003076WL018550
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-076-001/52-B
(KHONCHIPUR)
|
1715003076NRG24080620230265327
|
08/06/2023
|
KISHORI LAL RAVAT
|
1715003076WL018550
|
KISHORI LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
KISHORILALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-076-001/52-B
(KHONCHIPUR)
|
1715003076NRG24080620230265326
|
08/06/2023
|
KISHORI LAL RAVAT
|
1715003076WL018550
|
KISHORI LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
KISHORILALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG24080620230265328
|
08/06/2023
|
Vinod kumar rawat
|
1715003076WL018550
|
Vinod kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Vinodkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-076-001/569
(KHONCHIPUR)
|
1715003076NRG24080620230265335
|
08/06/2023
|
Dashomati prajapati
|
1715003076WL018550
|
Dashomati prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Dashomatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-076-001/569
(KHONCHIPUR)
|
1715003076NRG24080620230265334
|
08/06/2023
|
Ramlakhan prajapati
|
1715003076WL018550
|
Ramlakhan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Ramlakhanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-076-001/569-A
(KHONCHIPUR)
|
1715003076NRG24080620230265336
|
08/06/2023
|
Shivprakash prajapati
|
1715003076WL018550
|
Shivprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Shivprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-076-001/569-A
(KHONCHIPUR)
|
1715003076NRG24080620230265337
|
08/06/2023
|
Suneeta prajapati
|
1715003076WL018550
|
Suneeta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Suneetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-076-001/589
(KHONCHIPUR)
|
1715003076NRG24080620230265339
|
08/06/2023
|
Arti yadav
|
1715003076WL018550
|
Arti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Artiyadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-076-001/589
(KHONCHIPUR)
|
1715003076NRG24080620230265338
|
08/06/2023
|
RAJPATI YADAV
|
1715003076WL018550
|
RAJPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24080620230265343
|
08/06/2023
|
JAGANNATH PATHARI
|
1715003076WL018550
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
JAGANNATHPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-076-001/89
(KHONCHIPUR)
|
1715003076NRG24080620230265344
|
08/06/2023
|
suneeta
|
1715003076WL018550
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHAWAL
|
MP-15-003-076-001/93
(KHONCHIPUR)
|
1715003076NRG24080620230265347
|
08/06/2023
|
SHYAMLAL SINGH
|
1715003076WL018550
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-076-001/93
(KHONCHIPUR)
|
1715003076NRG24080620230265346
|
08/06/2023
|
SHYAMLAL SINGH
|
1715003076WL018550
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/10-C
(KHONCHIPUR)
|
1715003076NRG24080620230265349
|
08/06/2023
|
Vinod Rawat
|
1715003076WL018551
|
Vinod Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
VinodRawat
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/10-C
(KHONCHIPUR)
|
1715003076NRG24080620230265348
|
08/06/2023
|
Vinod Rawat
|
1715003076WL018551
|
Vinod Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
VinodRawat
|
UCO BANK(607066)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/10-D
(KHONCHIPUR)
|
1715003076NRG24080620230265350
|
08/06/2023
|
bela rawat
|
1715003076WL018551
|
bela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
belarawat
|
UCO BANK(607066)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24080620230265243
|
08/06/2023
|
Jiyalal
|
1715003076WL018549
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/110-C
(KHONCHIPUR)
|
1715003076NRG24080620230265354
|
08/06/2023
|
RAM KHELAVAN RAVAT
|
1715003076WL018551
|
RAM KHELAVAN RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMKHELAVANRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/110-C
(KHONCHIPUR)
|
1715003076NRG24080620230265353
|
08/06/2023
|
RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT
|
1715003076WL018551
|
RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMKHELAVANRAVATRAMKHELAVANRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/111
(KHONCHIPUR)
|
1715003076NRG24080620230265245
|
08/06/2023
|
MANSUT LAL KOL
|
1715003076WL018549
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
MANSUTLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/112-B
(KHONCHIPUR)
|
1715003076NRG24080620230265248
|
08/06/2023
|
Heeralal Rawat
|
1715003076WL018549
|
Heeralal Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
HeeralalRawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/112-B
(KHONCHIPUR)
|
1715003076NRG24080620230265247
|
08/06/2023
|
Heeralal Rawat
|
1715003076WL018549
|
Heeralal Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
HeeralalRawat
|
IDBI BANK(607095)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/114
(KHONCHIPUR)
|
1715003076NRG24080620230265252
|
08/06/2023
|
Nandu kol
|
1715003076WL018549
|
Nandu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Nandukol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/115
(KHONCHIPUR)
|
1715003076NRG24080620230265253
|
08/06/2023
|
Babau kol
|
1715003076WL018549
|
Babau kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Babaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/116
(KHONCHIPUR)
|
1715003076NRG24080620230265254
|
08/06/2023
|
Parmeshwar yadav
|
1715003076WL018549
|
Parmeshwar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Parmeshwaryadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/118
(KHONCHIPUR)
|
1715003076NRG24080620230265255
|
08/06/2023
|
budhiman
|
1715003076WL018549
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
budhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/13
(KHONCHIPUR)
|
1715003076NRG24080620230265258
|
08/06/2023
|
RAM BAHOR SAKET
|
1715003076WL018549
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/13
(KHONCHIPUR)
|
1715003076NRG24080620230265257
|
08/06/2023
|
RAM BAHOR SAKET
|
1715003076WL018549
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAMBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003076NRG24080620230265259
|
08/06/2023
|
SHIVLAL RAWAT
|
1715003076WL018549
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
SHIVLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/140-B
(KHONCHIPUR)
|
1715003076NRG24080620230265263
|
08/06/2023
|
Vipin
|
1715003076WL018549
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
Vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/141
(KHONCHIPUR)
|
1715003076NRG24080620230265265
|
08/06/2023
|
GORELAL SINGH
|
1715003076WL018549
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971341
|
|
GORELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/145
(KHONCHIPUR)
|
1715003076NRG24080620230265358
|
08/06/2023
|
LAKSHAN SINGH
|
1715003076WL018551
|
LAKSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
LAKSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/145
(KHONCHIPUR)
|
1715003076NRG24080620230265357
|
08/06/2023
|
LAKSHAN SINGH
|
1715003076WL018551
|
LAKSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
LAKSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/167-A
(KHONCHIPUR)
|
1715003076NRG24080620230265360
|
08/06/2023
|
raghupati
|
1715003076WL018551
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/167-A
(KHONCHIPUR)
|
1715003076NRG24080620230265359
|
08/06/2023
|
raghupati
|
1715003076WL018551
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/168-B
(KHONCHIPUR)
|
1715003076NRG24080620230265364
|
08/06/2023
|
ratiya
|
1715003076WL018551
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/169
(KHONCHIPUR)
|
1715003076NRG24080620230265366
|
08/06/2023
|
RAJMANI
|
1715003076WL018551
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/169
(KHONCHIPUR)
|
1715003076NRG24080620230265365
|
08/06/2023
|
RAJMANI
|
1715003076WL018551
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/170
(KHONCHIPUR)
|
1715003076NRG24080620230265368
|
08/06/2023
|
Ramvati
|
1715003076WL018551
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/170
(KHONCHIPUR)
|
1715003076NRG24080620230265367
|
08/06/2023
|
Ramvati
|
1715003076WL018551
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/170-B
(KHONCHIPUR)
|
1715003076NRG24080620230265370
|
08/06/2023
|
Mahraj singh
|
1715003076WL018551
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Mahrajsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/170-B
(KHONCHIPUR)
|
1715003076NRG24080620230265369
|
08/06/2023
|
Mahraj singh
|
1715003076WL018551
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/188
(KHONCHIPUR)
|
1715003076NRG24080620230265372
|
08/06/2023
|
Shyamlal
|
1715003076WL018551
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/188
(KHONCHIPUR)
|
1715003076NRG24080620230265371
|
08/06/2023
|
Shyamlal
|
1715003076WL018551
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/189-C
(KHONCHIPUR)
|
1715003076NRG24080620230265374
|
08/06/2023
|
santosh saket
|
1715003076WL018551
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
santoshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/189-C
(KHONCHIPUR)
|
1715003076NRG24080620230265373
|
08/06/2023
|
santosh saket
|
1715003076WL018551
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
santoshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/202
(KHONCHIPUR)
|
1715003076NRG24080620230265376
|
08/06/2023
|
Darsan
|
1715003076WL018551
|
Darsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Darsan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/202
(KHONCHIPUR)
|
1715003076NRG24080620230265375
|
08/06/2023
|
Darsan
|
1715003076WL018551
|
Darsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Darsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/209
(KHONCHIPUR)
|
1715003076NRG24080620230265381
|
08/06/2023
|
TEJBALI SINGH
|
1715003076WL018551
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
TEJBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/218
(KHONCHIPUR)
|
1715003076NRG24080620230265383
|
08/06/2023
|
Rajmani
|
1715003076WL018551
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/218
(KHONCHIPUR)
|
1715003076NRG24080620230265382
|
08/06/2023
|
Rajmani
|
1715003076WL018551
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/229-B
(KHONCHIPUR)
|
1715003076NRG24080620230265384
|
08/06/2023
|
Shrikumar
|
1715003076WL018551
|
Shrikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Shrikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/231
(KHONCHIPUR)
|
1715003076NRG24080620230265387
|
08/06/2023
|
Yadunath
|
1715003076WL018551
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Yadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-076-002/231
(KHONCHIPUR)
|
1715003076NRG24080620230265386
|
08/06/2023
|
Yadunath
|
1715003076WL018551
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Yadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-076-002/237-C
(KHONCHIPUR)
|
1715003076NRG24080620230265392
|
08/06/2023
|
RAJ BAHORAN SEN
|
1715003076WL018551
|
RAJ BAHORAN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJBAHORANSEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-076-002/237-C
(KHONCHIPUR)
|
1715003076NRG24080620230265391
|
08/06/2023
|
RAJ BAHORAN SEN
|
1715003076WL018551
|
RAJ BAHORAN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJBAHORANSEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-076-002/237-C
(KHONCHIPUR)
|
1715003076NRG24080620230265390
|
08/06/2023
|
RAJ BAHORAN SEN
|
1715003076WL018551
|
RAJ BAHORAN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
RAJBAHORANSEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/263
(KHONCHIPUR)
|
1715003076NRG24080620230265395
|
08/06/2023
|
Indraraj
|
1715003076WL018551
|
Indraraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Indraraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/263
(KHONCHIPUR)
|
1715003076NRG24080620230265396
|
08/06/2023
|
Indraraj
|
1715003076WL018551
|
Indraraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Indraraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHAWAL
|
MP-15-003-076-002/270-B
(KHONCHIPUR)
|
1715003076NRG24080620230265400
|
08/06/2023
|
shivshankar yadav
|
1715003076WL018551
|
shivshankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
shivshankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-076-002/270-B
(KHONCHIPUR)
|
1715003076NRG24080620230265399
|
08/06/2023
|
shivshankar yadav
|
1715003076WL018551
|
shivshankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
shivshankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/28-C
(KHONCHIPUR)
|
1715003076NRG24080620230265403
|
08/06/2023
|
Rajkumar saket
|
1715003076WL018551
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rajkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/28-C
(KHONCHIPUR)
|
1715003076NRG24080620230265402
|
08/06/2023
|
Rajkumar saket
|
1715003076WL018551
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Rajkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/280
(KHONCHIPUR)
|
1715003076NRG24080620230265405
|
08/06/2023
|
BABOLE SINGH
|
1715003076WL018551
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
BABOLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/280
(KHONCHIPUR)
|
1715003076NRG24080620230265404
|
08/06/2023
|
BABOLE SINGH
|
1715003076WL018551
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
BABOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/305
(KHONCHIPUR)
|
1715003076NRG24080620230265408
|
08/06/2023
|
raghunat
|
1715003076WL018551
|
raghunat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
raghunat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/305
(KHONCHIPUR)
|
1715003076NRG24080620230265409
|
08/06/2023
|
Raghunath singh
|
1715003076WL018551
|
Raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Raghunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/305
(KHONCHIPUR)
|
1715003076NRG24080620230265410
|
08/06/2023
|
Reenawati
|
1715003076WL018551
|
Reenawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Reenawati
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/324-A
(KHONCHIPUR)
|
1715003076NRG24080620230265413
|
08/06/2023
|
manju singh
|
1715003076WL018551
|
manju singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
manjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/324-A
(KHONCHIPUR)
|
1715003076NRG24080620230265414
|
08/06/2023
|
Palak
|
1715003076WL018551
|
Palak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Palak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/337-A
(KHONCHIPUR)
|
1715003076NRG24080620230265416
|
08/06/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL018551
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
PRAVINKUMARSINGHCHUHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/337-A
(KHONCHIPUR)
|
1715003076NRG24080620230265415
|
08/06/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL018551
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
PRAVINKUMARSINGHCHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/348-A
(KHONCHIPUR)
|
1715003076NRG24080620230265418
|
08/06/2023
|
Neeraj singh
|
1715003076WL018551
|
Neeraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/348-A
(KHONCHIPUR)
|
1715003076NRG24080620230265417
|
08/06/2023
|
Neeraj singh
|
1715003076WL018551
|
Neeraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Neerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/351-B
(KHONCHIPUR)
|
1715003076NRG24080620230265420
|
08/06/2023
|
Manoj Kumar Singh Chauhan
|
1715003076WL018551
|
Manoj Kumar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
ManojKumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/755
(KHONCHIPUR)
|
1715003076NRG24080620230265421
|
08/06/2023
|
Akhand Pratap singh
|
1715003076WL018551
|
Akhand Pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
AkhandPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/755
(KHONCHIPUR)
|
1715003076NRG24080620230265422
|
08/06/2023
|
Priyanka
|
1715003076WL018551
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971341
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171037
|
171037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223844
|
223844
|
|
|
|
|
|
|
|