|
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-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24080320241296031
|
08/03/2024
|
Bhagwanram Tiwari
|
1715003006WL104019
|
Bhagwanram Tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
BhagwanramTiwari
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24080320241296032
|
08/03/2024
|
Dhirajua Tiwari
|
1715003006WL104019
|
Dhirajua Tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
DhirajuaTiwari
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24080320241296041
|
08/03/2024
|
Ramdas Yadav
|
1715003006WL104019
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamdasYadav
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24080320241296040
|
08/03/2024
|
Ramdas Yadav
|
1715003006WL104019
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamdasYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-007-003/51-D
(GHOGHARA)
|
1715003007NRG24080320241296077
|
08/03/2024
|
sajan
|
1715003007WL104023
|
sajan
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
sajan
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-007-003/51-D
(GHOGHARA)
|
1715003007NRG24080320241296078
|
08/03/2024
|
vibha
|
1715003007WL104023
|
vibha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
vibha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-007-004/12-D
(GHOGHARA)
|
1715003007NRG24080320241296168
|
08/03/2024
|
atarajuaa kol
|
1715003007WL104034
|
atarajuaa kol
|
00045
|
BARB0SIDHIX
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
atarajuaakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24080320241296017
|
08/03/2024
|
Dhirendra Kumar Tiwari
|
1715003006WL104019
|
Dhirendra Kumar Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
DhirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24080320241296018
|
08/03/2024
|
Sadhana Tiwari
|
1715003006WL104019
|
Sadhana Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SadhanaTiwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-006-002/109-A
(GAHIRA)
|
1715003006NRG24080320241296028
|
08/03/2024
|
Satyanarayan Yadav
|
1715003006WL104019
|
Satyanarayan Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SatyanarayanYadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24080320241296033
|
08/03/2024
|
rajeshwar tiwari
|
1715003006WL104019
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajeshwartiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24080320241296034
|
08/03/2024
|
rajeshwar tiwari
|
1715003006WL104019
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajeshwartiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24080320241296035
|
08/03/2024
|
Malti Tiwari
|
1715003006WL104019
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
MaltiTiwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24080320241296036
|
08/03/2024
|
Malti Tiwari
|
1715003006WL104019
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
MaltiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-007-001/11-B
(GHOGHARA)
|
1715003007NRG24080320241296144
|
08/03/2024
|
praveen tiwari
|
1715003007WL104034
|
praveen tiwari
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
praveentiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIHAWAL
|
MP-15-003-007-002/21-A
(GHOGHARA)
|
1715003007NRG24080320241296150
|
08/03/2024
|
Baijnathiya
|
1715003007WL104034
|
Baijnathiya
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Baijnathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-007-002/25-B
(GHOGHARA)
|
1715003007NRG24080320241296153
|
08/03/2024
|
ramprasad
|
1715003007WL104034
|
ramprasad
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-007-002/25-B
(GHOGHARA)
|
1715003007NRG24080320241296154
|
08/03/2024
|
ramprasad
|
1715003007WL104034
|
ramprasad
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-007-003/3-A
(GHOGHARA)
|
1715003007NRG24080320241296076
|
08/03/2024
|
Ramratan kushwaha
|
1715003007WL104023
|
Ramratan kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramratankushwaha
|
BANK OF BARODA(606985)
|
|
20
|
SIHAWAL
|
MP-15-003-007-004/20-B
(GHOGHARA)
|
1715003007NRG24080320241296172
|
08/03/2024
|
Muniya
|
1715003007WL104034
|
Muniya
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Muniya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-007-004/20-B
(GHOGHARA)
|
1715003007NRG24080320241296173
|
08/03/2024
|
Muniya
|
1715003007WL104034
|
Muniya
|
00415
|
SBIN0001262
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-042-002/360
(MERHAULI)
|
1715003042NRG24080320241295851
|
08/03/2024
|
POOJA SHUKLA
|
1715003042WL104000
|
POOJA SHUKLA
|
00415
|
SBIN0002853
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473568900
|
|
POOJASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24080320241296022
|
08/03/2024
|
Ashok
|
1715003006WL104019
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24080320241296021
|
08/03/2024
|
Ashok
|
1715003006WL104019
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-006-002/102-C
(GAHIRA)
|
1715003006NRG24080320241296023
|
08/03/2024
|
Shalendra yadav
|
1715003006WL104019
|
Shalendra yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Shalendrayadav
|
BANK OF BARODA(606985)
|
|
26
|
SIHAWAL
|
MP-15-003-006-002/1020-B
(GAHIRA)
|
1715003006NRG24080320241296024
|
08/03/2024
|
talemani tiwari
|
1715003006WL104019
|
talemani tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
talemanitiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24080320241296026
|
08/03/2024
|
urmila tiwari
|
1715003006WL104019
|
urmila tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24080320241296027
|
08/03/2024
|
urmila tiwari
|
1715003006WL104019
|
urmila tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-006-002/110-C
(GAHIRA)
|
1715003006NRG24080320241296029
|
08/03/2024
|
rajkumari yadav
|
1715003006WL104019
|
rajkumari yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-006-002/150-C
(GAHIRA)
|
1715003006NRG24080320241296030
|
08/03/2024
|
Lalle Yadav
|
1715003006WL104019
|
Lalle Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
LalleYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24080320241296081
|
08/03/2024
|
mithlesh kumari
|
1715003007WL104023
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-007-004/18
(GHOGHARA)
|
1715003007NRG24080320241296170
|
08/03/2024
|
RAMDHAR
|
1715003007WL104034
|
RAMDHAR
|
00415
|
SBIN0030380
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-007-004/18
(GHOGHARA)
|
1715003007NRG24080320241296171
|
08/03/2024
|
RAMDHAR
|
1715003007WL104034
|
RAMDHAR
|
00415
|
SBIN0030380
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-007-004/3-B
(GHOGHARA)
|
1715003007NRG24080320241296178
|
08/03/2024
|
Ravi kol
|
1715003007WL104034
|
Ravi kol
|
00415
|
SBIN0030380
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ravikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-007-004/3-C
(GHOGHARA)
|
1715003007NRG24080320241296179
|
08/03/2024
|
Simla
|
1715003007WL104034
|
Simla
|
00415
|
SBIN0030380
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Simla
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-033-002/71-C
(LILWAR)
|
1715003033NRG24060320241292887
|
08/03/2024
|
Ashok kol
|
1715003033WL103760
|
Ashok kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ashokkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-033-002/71-C
(LILWAR)
|
1715003033NRG24060320241292888
|
08/03/2024
|
Ashok kol
|
1715003033WL103760
|
Ashok kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ashokkol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-081-001/119-B
(DOL)
|
1715003081NRG24080320241298081
|
08/03/2024
|
puja yadav
|
1715003081WL104144
|
puja yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
pujayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-081-001/213-D
(DOL)
|
1715003081NRG24080320241298100
|
08/03/2024
|
Sangita kol
|
1715003081WL104144
|
Sangita kol
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sangitakol
|
CANARA BANK(508532)
|
|
40
|
SIHAWAL
|
MP-15-003-081-001/25
(DOL)
|
1715003081NRG24080320241298110
|
08/03/2024
|
manbahor
|
1715003081WL104144
|
manbahor
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-081-001/272-C
(DOL)
|
1715003081NRG24080320241298114
|
08/03/2024
|
Ramvati singh
|
1715003081WL104144
|
Ramvati singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramvatisingh
|
BANK OF BARODA(606985)
|
|
42
|
SIHAWAL
|
MP-15-003-081-001/280-B
(DOL)
|
1715003081NRG24080320241298116
|
08/03/2024
|
Rajkumari jayaswal
|
1715003081WL104144
|
Rajkumari jayaswal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajkumarijayaswal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-081-001/433
(DOL)
|
1715003081NRG24080320241298144
|
08/03/2024
|
Rajkali yadav
|
1715003081WL104144
|
Rajkali yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-081-001/500
(DOL)
|
1715003081NRG24080320241298154
|
08/03/2024
|
Shubhkali
|
1715003081WL104144
|
Shubhkali
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Shubhkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20167
|
20167
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-048-001/425-A
(NAKJHARKALA)
|
1715003048NRG24080320241297339
|
08/03/2024
|
Bajrang
|
1715003048WL104105
|
Bajrang
|
00468
|
UBIN0537314
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Bajrang
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24080320241296020
|
08/03/2024
|
Suneeta Devee
|
1715003006WL104019
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SuneetaDevee
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24080320241296019
|
08/03/2024
|
Suneeta Devee
|
1715003006WL104019
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SuneetaDevee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIHAWAL
|
MP-15-003-006-002/106-C
(GAHIRA)
|
1715003006NRG24080320241296025
|
08/03/2024
|
Vishuaa yadaw
|
1715003006WL104019
|
Vishuaa yadaw
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Vishuaayadaw
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-006-004/103-C
(GAHIRA)
|
1715003006NRG24080320241296037
|
08/03/2024
|
Anita tiwari
|
1715003006WL104019
|
Anita tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Anitatiwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24080320241296038
|
08/03/2024
|
Ajay singh
|
1715003006WL104019
|
Ajay singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24080320241296039
|
08/03/2024
|
Ajay singh
|
1715003006WL104019
|
Ajay singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24080320241296043
|
08/03/2024
|
ramkrishn karpenter
|
1715003006WL104019
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24080320241296042
|
08/03/2024
|
ramkrishn karpenter
|
1715003006WL104019
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-007-001/160-A
(GHOGHARA)
|
1715003007NRG24080320241296059
|
08/03/2024
|
savita saket
|
1715003007WL104023
|
savita saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-007-001/160-A
(GHOGHARA)
|
1715003007NRG24080320241296060
|
08/03/2024
|
savita saket
|
1715003007WL104023
|
savita saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-007-001/162-A
(GHOGHARA)
|
1715003007NRG24080320241296061
|
08/03/2024
|
Divyawati devi
|
1715003007WL104023
|
Divyawati devi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Divyawatidevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-007-001/170-A
(GHOGHARA)
|
1715003007NRG24080320241296064
|
08/03/2024
|
kusum kali
|
1715003007WL104023
|
kusum kali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-007-001/170-A
(GHOGHARA)
|
1715003007NRG24080320241296063
|
08/03/2024
|
kusum kali
|
1715003007WL104023
|
kusum kali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-007-001/171-A
(GHOGHARA)
|
1715003007NRG24080320241296066
|
08/03/2024
|
rampal yadav
|
1715003007WL104023
|
rampal yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-007-001/171-A
(GHOGHARA)
|
1715003007NRG24080320241296065
|
08/03/2024
|
rampal yadav
|
1715003007WL104023
|
rampal yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
rampalyadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-007-001/4-C
(GHOGHARA)
|
1715003007NRG24080320241296148
|
08/03/2024
|
Nisha
|
1715003007WL104034
|
Nisha
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-007-001/55-A
(GHOGHARA)
|
1715003007NRG24080320241296068
|
08/03/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL104023
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
GuddiSaketandLalluSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIHAWAL
|
MP-15-003-007-001/55-A
(GHOGHARA)
|
1715003007NRG24080320241296067
|
08/03/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL104023
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
GuddiSaketandLalluSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-007-001/70-B
(GHOGHARA)
|
1715003007NRG24080320241296071
|
08/03/2024
|
Sundari kol
|
1715003007WL104023
|
Sundari kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sundarikol
|
INDIAN BANK(607105)
|
|
65
|
SIHAWAL
|
MP-15-003-007-001/70-B
(GHOGHARA)
|
1715003007NRG24080320241296072
|
08/03/2024
|
Sundari kol
|
1715003007WL104023
|
Sundari kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sundarikol
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-007-001/88-D
(GHOGHARA)
|
1715003007NRG24080320241296073
|
08/03/2024
|
Suneeta Yadav And Bhairolal Yadav
|
1715003007WL104023
|
Suneeta Yadav And Bhairolal Yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SuneetaYadavAndBhairolalYadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-007-001/88-D
(GHOGHARA)
|
1715003007NRG24080320241296074
|
08/03/2024
|
Suneeta Yadav And Bhairolal Yadav
|
1715003007WL104023
|
Suneeta Yadav And Bhairolal Yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
SuneetaYadavAndBhairolalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-007-002/14-D
(GHOGHARA)
|
1715003007NRG24080320241296075
|
08/03/2024
|
ramadhar
|
1715003007WL104023
|
ramadhar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-007-002/22-D
(GHOGHARA)
|
1715003007NRG24080320241296151
|
08/03/2024
|
Kumbhakaran
|
1715003007WL104034
|
Kumbhakaran
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kumbhakaran
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-007-002/22-D
(GHOGHARA)
|
1715003007NRG24080320241296152
|
08/03/2024
|
Kushum
|
1715003007WL104034
|
Kushum
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kushum
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-007-002/37
(GHOGHARA)
|
1715003007NRG24080320241296159
|
08/03/2024
|
kaloo
|
1715003007WL104034
|
kaloo
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
kaloo
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-007-002/37
(GHOGHARA)
|
1715003007NRG24080320241296160
|
08/03/2024
|
kaloo
|
1715003007WL104034
|
kaloo
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
kaloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-007-002/43-D
(GHOGHARA)
|
1715003007NRG24080320241296162
|
08/03/2024
|
sunita
|
1715003007WL104034
|
sunita
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-007-002/6-C
(GHOGHARA)
|
1715003007NRG24080320241296165
|
08/03/2024
|
ramsharya kol
|
1715003007WL104034
|
ramsharya kol
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramsharyakol
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-007-002/6-C
(GHOGHARA)
|
1715003007NRG24080320241296166
|
08/03/2024
|
ramsharya kol
|
1715003007WL104034
|
ramsharya kol
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramsharyakol
|
BANK OF BARODA(606985)
|
|
76
|
SIHAWAL
|
MP-15-003-007-003/77-B
(GHOGHARA)
|
1715003007NRG24080320241296079
|
08/03/2024
|
Ramadhar Soni
|
1715003007WL104023
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamadharSoni
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-007-003/77-B
(GHOGHARA)
|
1715003007NRG24080320241296080
|
08/03/2024
|
Ramadhar Soni
|
1715003007WL104023
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamadharSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-007-004/12-C
(GHOGHARA)
|
1715003007NRG24080320241296167
|
08/03/2024
|
geeta kol
|
1715003007WL104034
|
geeta kol
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-007-004/13-D
(GHOGHARA)
|
1715003007NRG24080320241296169
|
08/03/2024
|
Hiraua
|
1715003007WL104034
|
Hiraua
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Hiraua
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-007-004/30-A
(GHOGHARA)
|
1715003007NRG24080320241296180
|
08/03/2024
|
lalita
|
1715003007WL104034
|
lalita
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-007-004/30-A
(GHOGHARA)
|
1715003007NRG24080320241296181
|
08/03/2024
|
Rajendra
|
1715003007WL104034
|
Rajendra
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-007-004/41-B
(GHOGHARA)
|
1715003007NRG24080320241296184
|
08/03/2024
|
seeta kol
|
1715003007WL104034
|
seeta kol
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-007-004/41-B
(GHOGHARA)
|
1715003007NRG24080320241296185
|
08/03/2024
|
seeta kol
|
1715003007WL104034
|
seeta kol
|
00468
|
UBIN0539627
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-081-001/270-A
(DOL)
|
1715003081NRG24080320241298113
|
08/03/2024
|
Sarita singh
|
1715003081WL104144
|
Sarita singh
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Saritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28712
|
28712
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-033-002/510
(LILWAR)
|
1715003033NRG24060320241292884
|
08/03/2024
|
Motilal patel
|
1715003033WL103760
|
Motilal patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-033-002/536
(LILWAR)
|
1715003033NRG24060320241292885
|
08/03/2024
|
manoj kumari pathak
|
1715003033WL103760
|
manoj kumari pathak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
manojkumaripathak
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-033-002/536
(LILWAR)
|
1715003033NRG24060320241292886
|
08/03/2024
|
manoj kumari pathak
|
1715003033WL103760
|
manoj kumari pathak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
manojkumaripathak
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-033-002/93
(LILWAR)
|
1715003033NRG24060320241292889
|
08/03/2024
|
Sarima bano
|
1715003033WL103760
|
Sarima bano
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sarimabano
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-033-002/93
(LILWAR)
|
1715003033NRG24060320241292890
|
08/03/2024
|
Sarima bano
|
1715003033WL103760
|
Sarima bano
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sarimabano
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-033-002/97-D
(LILWAR)
|
1715003033NRG24060320241292892
|
08/03/2024
|
Reenu kol
|
1715003033WL103760
|
Reenu kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Reenukol
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-033-002/97-D
(LILWAR)
|
1715003033NRG24060320241292891
|
08/03/2024
|
vinod kumar rawat
|
1715003033WL103760
|
vinod kumar rawat
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
vinodkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG24080320241297319
|
08/03/2024
|
Shukvariya
|
1715003048WL104105
|
Shukvariya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Shukvariya
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-048-001/144
(NAKJHARKALA)
|
1715003048NRG24080320241297320
|
08/03/2024
|
Kishori
|
1715003048WL104105
|
Kishori
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-048-001/146-A
(NAKJHARKALA)
|
1715003048NRG24080320241297321
|
08/03/2024
|
Sunita
|
1715003048WL104105
|
Sunita
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-048-001/147-A
(NAKJHARKALA)
|
1715003048NRG24080320241297322
|
08/03/2024
|
Pappu
|
1715003048WL104105
|
Pappu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-048-001/149
(NAKJHARKALA)
|
1715003048NRG24080320241297323
|
08/03/2024
|
Pankali
|
1715003048WL104105
|
Pankali
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-048-001/152-A
(NAKJHARKALA)
|
1715003048NRG24080320241297324
|
08/03/2024
|
ATRANIYA
|
1715003048WL104105
|
ATRANIYA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
ATRANIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-048-001/152-B
(NAKJHARKALA)
|
1715003048NRG24080320241297325
|
08/03/2024
|
rambati
|
1715003048WL104105
|
rambati
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-048-001/152-C
(NAKJHARKALA)
|
1715003048NRG24080320241297326
|
08/03/2024
|
kalpana
|
1715003048WL104105
|
kalpana
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-048-001/153-B
(NAKJHARKALA)
|
1715003048NRG24080320241297327
|
08/03/2024
|
Tersi
|
1715003048WL104105
|
Tersi
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-048-001/18
(NAKJHARKALA)
|
1715003048NRG24080320241297328
|
08/03/2024
|
Phutli kol
|
1715003048WL104105
|
Phutli kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Phutlikol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-048-001/256-C
(NAKJHARKALA)
|
1715003048NRG24080320241297329
|
08/03/2024
|
Mahendra Sahu
|
1715003048WL104105
|
Mahendra Sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
MahendraSahu
|
IDBI BANK(607095)
|
|
103
|
SIHAWAL
|
MP-15-003-048-001/266-A
(NAKJHARKALA)
|
1715003048NRG24080320241297330
|
08/03/2024
|
Bhupend
|
1715003048WL104105
|
Bhupend
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Bhupend
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-048-001/267-A
(NAKJHARKALA)
|
1715003048NRG24080320241297331
|
08/03/2024
|
radha ahu
|
1715003048WL104105
|
radha ahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
radhaahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-048-001/300
(NAKJHARKALA)
|
1715003048NRG24080320241297332
|
08/03/2024
|
Rahul Vishwakarma
|
1715003048WL104105
|
Rahul Vishwakarma
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
RahulVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-048-001/328
(NAKJHARKALA)
|
1715003048NRG24080320241297333
|
08/03/2024
|
hemant kumar
|
1715003048WL104105
|
hemant kumar
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24080320241297334
|
08/03/2024
|
Devendra
|
1715003048WL104105
|
Devendra
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24080320241297335
|
08/03/2024
|
UPENDRA
|
1715003048WL104105
|
UPENDRA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-048-001/375-A
(NAKJHARKALA)
|
1715003048NRG24080320241297336
|
08/03/2024
|
nakachhedi
|
1715003048WL104105
|
nakachhedi
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
nakachhedi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-048-001/400-C
(NAKJHARKALA)
|
1715003048NRG24080320241297337
|
08/03/2024
|
Asha
|
1715003048WL104105
|
Asha
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-048-001/400-D
(NAKJHARKALA)
|
1715003048NRG24080320241297338
|
08/03/2024
|
shital
|
1715003048WL104105
|
shital
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24080320241297340
|
08/03/2024
|
Shivendra Kumar Pandey
|
1715003048WL104105
|
Shivendra Kumar Pandey
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
ShivendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-048-001/70
(NAKJHARKALA)
|
1715003048NRG24080320241297341
|
08/03/2024
|
Gulabiya
|
1715003048WL104105
|
Gulabiya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-048-001/76-A
(NAKJHARKALA)
|
1715003048NRG24080320241297342
|
08/03/2024
|
Mamata
|
1715003048WL104105
|
Mamata
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-048-001/77
(NAKJHARKALA)
|
1715003048NRG24080320241297343
|
08/03/2024
|
ramkali
|
1715003048WL104105
|
ramkali
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG24080320241297344
|
08/03/2024
|
shivwati
|
1715003048WL104105
|
shivwati
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-048-001/79
(NAKJHARKALA)
|
1715003048NRG24080320241297345
|
08/03/2024
|
belakali
|
1715003048WL104105
|
belakali
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-048-001/81
(NAKJHARKALA)
|
1715003048NRG24080320241297346
|
08/03/2024
|
budhani kol
|
1715003048WL104105
|
budhani kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
473568900
|
|
budhanikol
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/119-B
(DOL)
|
1715003081NRG24080320241298080
|
08/03/2024
|
Rakesh yadav
|
1715003081WL104144
|
Rakesh yadav
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rakeshyadav
|
BANK OF BARODA(606985)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24080320241298089
|
08/03/2024
|
shyamkali
|
1715003081WL104144
|
shyamkali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/355-A
(DOL)
|
1715003081NRG24080320241298136
|
08/03/2024
|
Pankali Rajak
|
1715003081WL104144
|
Pankali Rajak
|
00468
|
UBIN0548341
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
PankaliRajak
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/393-B
(DOL)
|
1715003081NRG24080320241298143
|
08/03/2024
|
Shivankit Singh
|
1715003081WL104144
|
Shivankit Singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
ShivankitSingh
|
BANK OF BARODA(606985)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/87
(DOL)
|
1715003081NRG24080320241298167
|
08/03/2024
|
Ramkali Singh
|
1715003081WL104144
|
Ramkali Singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/94-C
(DOL)
|
1715003081NRG24080320241298170
|
08/03/2024
|
Suresh
|
1715003081WL104144
|
Suresh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/95-C
(DOL)
|
1715003081NRG24080320241298172
|
08/03/2024
|
Nirmala singh
|
1715003081WL104144
|
Nirmala singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42715
|
42715
|
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-007-001/10
(GHOGHARA)
|
1715003007NRG24080320241296058
|
08/03/2024
|
malu
|
1715003007WL104023
|
malu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
malu
|
INDIAN BANK(607105)
|
|
127
|
SIHAWAL
|
MP-15-003-007-001/111
(GHOGHARA)
|
1715003007NRG24080320241296145
|
08/03/2024
|
suraylal
|
1715003007WL104034
|
suraylal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
suraylal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-007-001/2-C
(GHOGHARA)
|
1715003007NRG24080320241296146
|
08/03/2024
|
Ram nivas soni
|
1715003007WL104034
|
Ram nivas soni
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramnivassoni
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-007-001/2-C
(GHOGHARA)
|
1715003007NRG24080320241296147
|
08/03/2024
|
Ram nivas soni
|
1715003007WL104034
|
Ram nivas soni
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramnivassoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-007-001/66-D
(GHOGHARA)
|
1715003007NRG24080320241296070
|
08/03/2024
|
Ajay soni
|
1715003007WL104023
|
Ajay soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ajaysoni
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-007-001/66-D
(GHOGHARA)
|
1715003007NRG24080320241296069
|
08/03/2024
|
Ajay soni
|
1715003007WL104023
|
Ajay soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ajaysoni
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-007-002/111
(GHOGHARA)
|
1715003007NRG24080320241296149
|
08/03/2024
|
sakochiya
|
1715003007WL104034
|
sakochiya
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
sakochiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-007-002/28
(GHOGHARA)
|
1715003007NRG24080320241296155
|
08/03/2024
|
jamahir
|
1715003007WL104034
|
jamahir
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-007-002/28
(GHOGHARA)
|
1715003007NRG24080320241296156
|
08/03/2024
|
jamahir
|
1715003007WL104034
|
jamahir
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-007-002/33
(GHOGHARA)
|
1715003007NRG24080320241296158
|
08/03/2024
|
chotiya
|
1715003007WL104034
|
chotiya
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
chotiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-007-002/33
(GHOGHARA)
|
1715003007NRG24080320241296157
|
08/03/2024
|
ramdhar
|
1715003007WL104034
|
ramdhar
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
ramdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-007-002/41
(GHOGHARA)
|
1715003007NRG24080320241296161
|
08/03/2024
|
gulab
|
1715003007WL104034
|
gulab
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHAWAL
|
MP-15-003-007-002/6
(GHOGHARA)
|
1715003007NRG24080320241296163
|
08/03/2024
|
mitahilal
|
1715003007WL104034
|
mitahilal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
mitahilal
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-007-002/6
(GHOGHARA)
|
1715003007NRG24080320241296164
|
08/03/2024
|
mitahilal
|
1715003007WL104034
|
mitahilal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
mitahilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-007-004/23
(GHOGHARA)
|
1715003007NRG24080320241296174
|
08/03/2024
|
rajmadi
|
1715003007WL104034
|
rajmadi
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-007-004/23
(GHOGHARA)
|
1715003007NRG24080320241296175
|
08/03/2024
|
rajmadi
|
1715003007WL104034
|
rajmadi
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajmadi
|
INDIAN BANK(607105)
|
|
142
|
SIHAWAL
|
MP-15-003-007-004/3-A
(GHOGHARA)
|
1715003007NRG24080320241296176
|
08/03/2024
|
Gedlal
|
1715003007WL104034
|
Gedlal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Gedlal
|
INDIAN BANK(607105)
|
|
143
|
SIHAWAL
|
MP-15-003-007-004/3-A
(GHOGHARA)
|
1715003007NRG24080320241296177
|
08/03/2024
|
Vijay
|
1715003007WL104034
|
Vijay
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Vijay
|
AXIS BANK(607153)
|
|
144
|
SIHAWAL
|
MP-15-003-007-004/30-B
(GHOGHARA)
|
1715003007NRG24080320241296182
|
08/03/2024
|
kalpna
|
1715003007WL104034
|
kalpna
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
145
|
SIHAWAL
|
MP-15-003-007-004/30-B
(GHOGHARA)
|
1715003007NRG24080320241296183
|
08/03/2024
|
kalpna
|
1715003007WL104034
|
kalpna
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
kalpna
|
INDUSIND BANK(607189)
|
|
146
|
SIHAWAL
|
MP-15-003-007-004/42
(GHOGHARA)
|
1715003007NRG24080320241296186
|
08/03/2024
|
sankar
|
1715003007WL104034
|
sankar
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-007-004/42
(GHOGHARA)
|
1715003007NRG24080320241296187
|
08/03/2024
|
sankar
|
1715003007WL104034
|
sankar
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-007-004/5-C
(GHOGHARA)
|
1715003007NRG24080320241296188
|
08/03/2024
|
Nagendra mani
|
1715003007WL104034
|
Nagendra mani
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Nagendramani
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-007-004/5-C
(GHOGHARA)
|
1715003007NRG24080320241296189
|
08/03/2024
|
Nagendra mani
|
1715003007WL104034
|
Nagendra mani
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
Nagendramani
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIHAWAL
|
MP-15-003-007-004/67
(GHOGHARA)
|
1715003007NRG24080320241296190
|
08/03/2024
|
motilal
|
1715003007WL104034
|
motilal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-007-004/67
(GHOGHARA)
|
1715003007NRG24080320241296191
|
08/03/2024
|
motilal
|
1715003007WL104034
|
motilal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-007-004/67
(GHOGHARA)
|
1715003007NRG24080320241296192
|
08/03/2024
|
motilal
|
1715003007WL104034
|
motilal
|
00602
|
SBIN0RRMBGB
|
78
|
78
|
Processed
|
24/04/2024
|
|
473568900
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/120-A
(DOL)
|
1715003081NRG24080320241298082
|
08/03/2024
|
Rambhan Yadav
|
1715003081WL104144
|
Rambhan Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RambhanYadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-081-001/13-B
(DOL)
|
1715003081NRG24080320241298083
|
08/03/2024
|
Sannu yadav
|
1715003081WL104144
|
Sannu yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sannuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-081-001/13-C
(DOL)
|
1715003081NRG24080320241298084
|
08/03/2024
|
Sima yadav
|
1715003081WL104144
|
Sima yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Simayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-081-001/13-D
(DOL)
|
1715003081NRG24080320241298085
|
08/03/2024
|
Anita Yadav
|
1715003081WL104144
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-081-001/137
(DOL)
|
1715003081NRG24080320241298086
|
08/03/2024
|
Kusumkali
|
1715003081WL104144
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-081-001/137
(DOL)
|
1715003081NRG24080320241298087
|
08/03/2024
|
Kusumkali
|
1715003081WL104144
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24080320241298088
|
08/03/2024
|
Ravendra RAJAK
|
1715003081WL104144
|
Ravendra RAJAK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RavendraRAJAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-081-001/164
(DOL)
|
1715003081NRG24080320241298090
|
08/03/2024
|
Rajkaran Singh gond
|
1715003081WL104144
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RajkaranSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-081-001/164
(DOL)
|
1715003081NRG24080320241298091
|
08/03/2024
|
Rajkaran Singh gond
|
1715003081WL104144
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RajkaranSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-081-001/166-B
(DOL)
|
1715003081NRG24080320241298092
|
08/03/2024
|
Phulkali
|
1715003081WL104144
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-081-001/166-C
(DOL)
|
1715003081NRG24080320241298093
|
08/03/2024
|
Tilakdhari
|
1715003081WL104144
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-081-001/166-C
(DOL)
|
1715003081NRG24080320241298094
|
08/03/2024
|
Tilakdhari
|
1715003081WL104144
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-081-001/167-B
(DOL)
|
1715003081NRG24080320241298095
|
08/03/2024
|
Rajvali
|
1715003081WL104144
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-081-001/178
(DOL)
|
1715003081NRG24080320241298096
|
08/03/2024
|
Kunjamani
|
1715003081WL104144
|
Kunjamani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kunjamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-081-001/213-B
(DOL)
|
1715003081NRG24080320241298097
|
08/03/2024
|
Ramesh kol
|
1715003081WL104144
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-081-001/213-C
(DOL)
|
1715003081NRG24080320241298098
|
08/03/2024
|
Naresh Rawat
|
1715003081WL104144
|
Naresh Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
NareshRawat
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-081-001/213-C
(DOL)
|
1715003081NRG24080320241298099
|
08/03/2024
|
Naresh Rawat
|
1715003081WL104144
|
Naresh Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
NareshRawat
|
INDIAN BANK(607105)
|
|
170
|
SIHAWAL
|
MP-15-003-081-001/214-C
(DOL)
|
1715003081NRG24080320241298101
|
08/03/2024
|
Buddhisen kol
|
1715003081WL104144
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-081-001/217
(DOL)
|
1715003081NRG24080320241298102
|
08/03/2024
|
rajkumar singh
|
1715003081WL104144
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-081-001/219-A
(DOL)
|
1715003081NRG24080320241298103
|
08/03/2024
|
Abadhesh
|
1715003081WL104144
|
Abadhesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Abadhesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-081-001/219-C
(DOL)
|
1715003081NRG24080320241298104
|
08/03/2024
|
Rahul yadav
|
1715003081WL104144
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-081-001/234-A
(DOL)
|
1715003081NRG24080320241298105
|
08/03/2024
|
Rajmani yadav
|
1715003081WL104144
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-081-001/234-B
(DOL)
|
1715003081NRG24080320241298106
|
08/03/2024
|
Kavita yadav
|
1715003081WL104144
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-081-001/245-C
(DOL)
|
1715003081NRG24080320241298107
|
08/03/2024
|
Savita
|
1715003081WL104144
|
Savita
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473568900
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-081-001/246
(DOL)
|
1715003081NRG24080320241298108
|
08/03/2024
|
Indrabhan kori
|
1715003081WL104144
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Indrabhankori
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-081-001/246
(DOL)
|
1715003081NRG24080320241298109
|
08/03/2024
|
Indrabhan kori
|
1715003081WL104144
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Indrabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24080320241298111
|
08/03/2024
|
Rambhajan
|
1715003081WL104144
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24080320241298112
|
08/03/2024
|
Lakshandhari
|
1715003081WL104144
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Lakshandhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-081-001/275-A
(DOL)
|
1715003081NRG24080320241298115
|
08/03/2024
|
dudhnath
|
1715003081WL104144
|
dudhnath
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473568900
|
|
dudhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-081-001/292
(DOL)
|
1715003081NRG24080320241298117
|
08/03/2024
|
Badri Rajak
|
1715003081WL104144
|
Badri Rajak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
BadriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-081-001/294
(DOL)
|
1715003081NRG24080320241298118
|
08/03/2024
|
MUNNI YADAV
|
1715003081WL104144
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-081-001/294-A
(DOL)
|
1715003081NRG24080320241298119
|
08/03/2024
|
Moti kumar yadav
|
1715003081WL104144
|
Moti kumar yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Motikumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-081-001/295
(DOL)
|
1715003081NRG24080320241298120
|
08/03/2024
|
Jamuna Saket
|
1715003081WL104144
|
Jamuna Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
JamunaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-081-001/295
(DOL)
|
1715003081NRG24080320241298121
|
08/03/2024
|
Ramkali Saket
|
1715003081WL104144
|
Ramkali Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG24080320241298122
|
08/03/2024
|
Ramnihor rajak
|
1715003081WL104144
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramnihorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG24080320241298123
|
08/03/2024
|
Ramnihor rajak
|
1715003081WL104144
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramnihorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24080320241298124
|
08/03/2024
|
Bhimsen nai
|
1715003081WL104144
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Bhimsennai
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-081-001/325-A
(DOL)
|
1715003081NRG24080320241298125
|
08/03/2024
|
Kusumkali saket
|
1715003081WL104144
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumkalisaket
|
AXIS BANK(607153)
|
|
191
|
SIHAWAL
|
MP-15-003-081-001/325-A
(DOL)
|
1715003081NRG24080320241298126
|
08/03/2024
|
Kusumkali saket
|
1715003081WL104144
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-081-001/325-B
(DOL)
|
1715003081NRG24080320241298127
|
08/03/2024
|
Chhotelal
|
1715003081WL104144
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473568900
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
193
|
SIHAWAL
|
MP-15-003-081-001/325-C
(DOL)
|
1715003081NRG24080320241298128
|
08/03/2024
|
Suneeta Saket
|
1715003081WL104144
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-081-001/327-C
(DOL)
|
1715003081NRG24080320241298129
|
08/03/2024
|
Rajesh yadav
|
1715003081WL104144
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-081-001/327-C
(DOL)
|
1715003081NRG24080320241298130
|
08/03/2024
|
Rajesh yadav
|
1715003081WL104144
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-081-001/334-A
(DOL)
|
1715003081NRG24080320241298131
|
08/03/2024
|
Rajbahadur
|
1715003081WL104144
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-081-001/339-C
(DOL)
|
1715003081NRG24080320241298132
|
08/03/2024
|
Rajkali Jayaswal
|
1715003081WL104144
|
Rajkali Jayaswal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
RajkaliJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-081-001/348-A
(DOL)
|
1715003081NRG24080320241298133
|
08/03/2024
|
Roshanlal
|
1715003081WL104144
|
Roshanlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-081-001/348-A
(DOL)
|
1715003081NRG24080320241298134
|
08/03/2024
|
Roshanlal
|
1715003081WL104144
|
Roshanlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24080320241298135
|
08/03/2024
|
shivsagar
|
1715003081WL104144
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-081-001/357-A
(DOL)
|
1715003081NRG24080320241298137
|
08/03/2024
|
Mohitlal jay
|
1715003081WL104144
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473568900
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-081-001/37-D
(DOL)
|
1715003081NRG24080320241298138
|
08/03/2024
|
Sinil Saket
|
1715003081WL104144
|
Sinil Saket
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473568900
|
|
SinilSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-081-001/370-A
(DOL)
|
1715003081NRG24080320241298139
|
08/03/2024
|
Ramrati
|
1715003081WL104144
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-081-001/372-A
(DOL)
|
1715003081NRG24080320241298140
|
08/03/2024
|
sunita
|
1715003081WL104144
|
sunita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24080320241298141
|
08/03/2024
|
Urmila singh
|
1715003081WL104144
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473568900
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIHAWAL
|
MP-15-003-081-001/376-C
(DOL)
|
1715003081NRG24080320241298142
|
08/03/2024
|
Shubham singh
|
1715003081WL104144
|
Shubham singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Shubhamsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-081-001/433-A
(DOL)
|
1715003081NRG24080320241298145
|
08/03/2024
|
savita yadav
|
1715003081WL104144
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHAWAL
|
MP-15-003-081-001/433-B
(DOL)
|
1715003081NRG24080320241298146
|
08/03/2024
|
Sangita yadav
|
1715003081WL104144
|
Sangita yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24080320241298147
|
08/03/2024
|
Brijendra shukla
|
1715003081WL104144
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Brijendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-081-001/447
(DOL)
|
1715003081NRG24080320241298148
|
08/03/2024
|
Dharmraj singh
|
1715003081WL104144
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-081-001/454
(DOL)
|
1715003081NRG24080320241298149
|
08/03/2024
|
Parwati Singh
|
1715003081WL104144
|
Parwati Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
ParwatiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
212
|
SIHAWAL
|
MP-15-003-081-001/478
(DOL)
|
1715003081NRG24080320241298150
|
08/03/2024
|
Butan
|
1715003081WL104144
|
Butan
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473568900
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-081-001/478-C
(DOL)
|
1715003081NRG24080320241298151
|
08/03/2024
|
Archana
|
1715003081WL104144
|
Archana
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-081-001/498-A
(DOL)
|
1715003081NRG24080320241298152
|
08/03/2024
|
Rajkali Yadav
|
1715003081WL104144
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RajkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-081-001/499
(DOL)
|
1715003081NRG24080320241298153
|
08/03/2024
|
Rinku yadav
|
1715003081WL104144
|
Rinku yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rinkuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-081-001/510
(DOL)
|
1715003081NRG24080320241298155
|
08/03/2024
|
Rajkali Yadav
|
1715003081WL104144
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RajkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHAWAL
|
MP-15-003-081-001/55
(DOL)
|
1715003081NRG24080320241298156
|
08/03/2024
|
Panchu
|
1715003081WL104144
|
Panchu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-081-001/63-A
(DOL)
|
1715003081NRG24080320241298157
|
08/03/2024
|
Manpuran yadav
|
1715003081WL104144
|
Manpuran yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Manpuranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-081-001/72
(DOL)
|
1715003081NRG24080320241298158
|
08/03/2024
|
Pankali
|
1715003081WL104144
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-081-001/74
(DOL)
|
1715003081NRG24080320241298159
|
08/03/2024
|
Udayraj
|
1715003081WL104144
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Udayraj
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHAWAL
|
MP-15-003-081-001/74
(DOL)
|
1715003081NRG24080320241298160
|
08/03/2024
|
Udayraj
|
1715003081WL104144
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Udayraj
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHAWAL
|
MP-15-003-081-001/75
(DOL)
|
1715003081NRG24080320241298162
|
08/03/2024
|
Balmik
|
1715003081WL104144
|
Balmik
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Balmik
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-081-001/75
(DOL)
|
1715003081NRG24080320241298161
|
08/03/2024
|
Balmik vishwakarma
|
1715003081WL104144
|
Balmik vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Balmikvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-081-001/82
(DOL)
|
1715003081NRG24080320241298163
|
08/03/2024
|
Subhagiya
|
1715003081WL104144
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568900
|
|
Subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-081-001/83
(DOL)
|
1715003081NRG24080320241298164
|
08/03/2024
|
Ramnaresh yadav
|
1715003081WL104144
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24080320241298165
|
08/03/2024
|
Kusumi
|
1715003081WL104144
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumi
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24080320241298166
|
08/03/2024
|
Kusumi
|
1715003081WL104144
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Kusumi
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-081-001/90
(DOL)
|
1715003081NRG24080320241298168
|
08/03/2024
|
Phulkali singh
|
1715003081WL104144
|
Phulkali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Phulkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-081-001/93-A
(DOL)
|
1715003081NRG24080320241298169
|
08/03/2024
|
Rina
|
1715003081WL104144
|
Rina
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SIHAWAL
|
MP-15-003-081-001/95-A
(DOL)
|
1715003081NRG24080320241298171
|
08/03/2024
|
Ramlal Singh gond
|
1715003081WL104144
|
Ramlal Singh gond
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
RamlalSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-081-001/96-B
(DOL)
|
1715003081NRG24080320241298173
|
08/03/2024
|
Munni
|
1715003081WL104144
|
Munni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-081-001/96-C
(DOL)
|
1715003081NRG24080320241298174
|
08/03/2024
|
sariman singh
|
1715003081WL104144
|
sariman singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
sarimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-081-001/96-D
(DOL)
|
1715003081NRG24080320241298175
|
08/03/2024
|
Parvati
|
1715003081WL104144
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-081-001/97
(DOL)
|
1715003081NRG24080320241298176
|
08/03/2024
|
Saroj
|
1715003081WL104144
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568900
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89447
|
89447
|
|
|
|
|
|
|
|
|
235
|
SIHAWAL
|
MP-15-003-007-001/163-A
(GHOGHARA)
|
1715003007NRG24080320241296062
|
08/03/2024
|
Ruchi Singh
|
1715003007WL104023
|
Ruchi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568900
|
|
RuchiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209147
|
209147
|
|
|
|
|
|
|
|