|
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-15-003-003-001/131-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091191
|
06/05/2023
|
ramkumar
|
1715003WL005790
|
ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/131-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091190
|
06/05/2023
|
ramkumar
|
1715003WL005790
|
ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/5248
(HATAWADEWARTH)
|
1715003000NRG24060520230091203
|
06/05/2023
|
Ram prasad
|
1715003WL005790
|
Ram prasad
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-003-001/5248
(HATAWADEWARTH)
|
1715003000NRG24060520230091202
|
06/05/2023
|
Ram prasad
|
1715003WL005790
|
Ram prasad
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-003-001/5277
(HATAWADEWARTH)
|
1715003000NRG24060520230091211
|
06/05/2023
|
Lalita
|
1715003WL005790
|
Lalita
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIHAWAL
|
MP-15-003-003-001/5277
(HATAWADEWARTH)
|
1715003000NRG24060520230091210
|
06/05/2023
|
Lalita
|
1715003WL005790
|
Lalita
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-066-005/302-A
(PATHARAUHI)
|
1715003066NRG24050520230088374
|
06/05/2023
|
mithailal kol
|
1715003066WL005598
|
mithailal kol
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-066-005/302-A
(PATHARAUHI)
|
1715003066NRG24050520230088373
|
06/05/2023
|
mithailal kol
|
1715003066WL005598
|
mithailal kol
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
mithailalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-003-001/5249-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091207
|
06/05/2023
|
rajnish
|
1715003WL005790
|
rajnish
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-003-001/5249-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091206
|
06/05/2023
|
rajnish
|
1715003WL005790
|
rajnish
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajnish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-066-005/204
(PATHARAUHI)
|
1715003066NRG24050520230088350
|
06/05/2023
|
Pramod KEWAT
|
1715003066WL005598
|
Pramod KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
PramodKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-066-005/204
(PATHARAUHI)
|
1715003066NRG24050520230088349
|
06/05/2023
|
Pramod KEWAT
|
1715003066WL005598
|
Pramod KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
PramodKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-066-005/78-A
(PATHARAUHI)
|
1715003066NRG24050520230088392
|
06/05/2023
|
manisha kewat
|
1715003066WL005598
|
manisha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
manishakewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG24060520230089370
|
06/05/2023
|
Brishnu bahadur singh
|
1715003076WL005682
|
Brishnu bahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Brishnubahadursingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/760-B
(KHONCHIPUR)
|
1715003076NRG24050520230088750
|
06/05/2023
|
Veena Prasad Sen
|
1715003076WL005624
|
Veena Prasad Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VeenaPrasadSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-076-002/760
(KHONCHIPUR)
|
1715003076NRG24050520230088746
|
06/05/2023
|
shyam sunader sen
|
1715003076WL005624
|
shyam sunader sen
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
shyamsunadersen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-066-005/39-A
(PATHARAUHI)
|
1715003066NRG24050520230088382
|
06/05/2023
|
sangeeta kol
|
1715003066WL005598
|
sangeeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-066-002/340
(PATHARAUHI)
|
1715003066NRG24050520230088312
|
06/05/2023
|
Akhilesh kumar Sahu
|
1715003066WL005598
|
Akhilesh kumar Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
AkhileshkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-066-003/76-B
(PATHARAUHI)
|
1715003066NRG24050520230088336
|
06/05/2023
|
Dewraj kushwaha
|
1715003066WL005598
|
Dewraj kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dewrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-003-001/23-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091197
|
06/05/2023
|
sataybhan
|
1715003WL005790
|
sataybhan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
sataybhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-003-001/23-A
(HATAWADEWARTH)
|
1715003000NRG24060520230091196
|
06/05/2023
|
sataybhan
|
1715003WL005790
|
sataybhan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
sataybhan
|
INDIAN BANK(607105)
|
|
22
|
SIHAWAL
|
MP-15-003-003-001/5287
(HATAWADEWARTH)
|
1715003000NRG24060520230091213
|
06/05/2023
|
Dharmendra
|
1715003WL005790
|
Dharmendra
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-003-001/5287
(HATAWADEWARTH)
|
1715003000NRG24060520230091212
|
06/05/2023
|
Dharmendra
|
1715003WL005790
|
Dharmendra
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-066-001/9-C
(PATHARAUHI)
|
1715003066NRG24050520230088297
|
06/05/2023
|
Lallu kewat
|
1715003066WL005598
|
Lallu kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-066-001/9-C
(PATHARAUHI)
|
1715003066NRG24050520230088296
|
06/05/2023
|
Lallu kewat
|
1715003066WL005598
|
Lallu kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-066-002/121-B
(PATHARAUHI)
|
1715003066NRG24050520230088300
|
06/05/2023
|
Sanjay kushwaha
|
1715003066WL005598
|
Sanjay kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sanjaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-066-005/119-A
(PATHARAUHI)
|
1715003066NRG24050520230088342
|
06/05/2023
|
geeta kol
|
1715003066WL005598
|
geeta kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-066-005/154
(PATHARAUHI)
|
1715003066NRG24050520230088347
|
06/05/2023
|
babulal kori
|
1715003066WL005598
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
babulalkori
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-066-005/245-B
(PATHARAUHI)
|
1715003066NRG24050520230088353
|
06/05/2023
|
Surajkali kol
|
1715003066WL005598
|
Surajkali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Surajkalikol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-066-005/25-C
(PATHARAUHI)
|
1715003066NRG24050520230088357
|
06/05/2023
|
saroj kol
|
1715003066WL005598
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-066-005/299
(PATHARAUHI)
|
1715003066NRG24050520230088362
|
06/05/2023
|
raimuniya
|
1715003066WL005598
|
raimuniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
raimuniya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-066-005/301
(PATHARAUHI)
|
1715003066NRG24050520230088370
|
06/05/2023
|
ramesh kol
|
1715003066WL005598
|
ramesh kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-066-005/302
(PATHARAUHI)
|
1715003066NRG24050520230088372
|
06/05/2023
|
kailash kol
|
1715003066WL005598
|
kailash kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
kailashkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-066-005/303
(PATHARAUHI)
|
1715003066NRG24050520230088379
|
06/05/2023
|
shanti kol
|
1715003066WL005598
|
shanti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-066-005/73
(PATHARAUHI)
|
1715003066NRG24050520230088387
|
06/05/2023
|
sulema
|
1715003066WL005598
|
sulema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sulema
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-066-005/95
(PATHARAUHI)
|
1715003066NRG24050520230088394
|
06/05/2023
|
Jaimuniya kol
|
1715003066WL005598
|
Jaimuniya kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Jaimuniyakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-066-005/95
(PATHARAUHI)
|
1715003066NRG24050520230088393
|
06/05/2023
|
Jaimuniya kol
|
1715003066WL005598
|
Jaimuniya kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Jaimuniyakol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24050520230088715
|
06/05/2023
|
Prithiviraj singh chauhan
|
1715003076WL005624
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Prithivirajsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24050520230088714
|
06/05/2023
|
Prithiviraj singh chauhan
|
1715003076WL005624
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Prithivirajsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-066-003/65-C
(PATHARAUHI)
|
1715003066NRG24050520230088332
|
06/05/2023
|
Subhadra sahu
|
1715003066WL005598
|
Subhadra sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Subhadrasahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-066-005/245-A
(PATHARAUHI)
|
1715003066NRG24050520230088352
|
06/05/2023
|
sanju kol
|
1715003066WL005598
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-066-005/245-A
(PATHARAUHI)
|
1715003066NRG24050520230088351
|
06/05/2023
|
sanju kol
|
1715003066WL005598
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-066-005/245-D
(PATHARAUHI)
|
1715003066NRG24050520230088354
|
06/05/2023
|
sanju kol
|
1715003066WL005598
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-076-001/56-A
(KHONCHIPUR)
|
1715003076NRG24060520230089386
|
06/05/2023
|
abhisekh singh
|
1715003076WL005682
|
abhisekh singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
abhisekhsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-003-001/1005
(HATAWADEWARTH)
|
1715003000NRG24060520230091185
|
06/05/2023
|
rekha patel
|
1715003WL005790
|
rekha patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rekhapatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-003-001/1005
(HATAWADEWARTH)
|
1715003000NRG24060520230091184
|
06/05/2023
|
vinod patel
|
1715003WL005790
|
vinod patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-003-001/1007
(HATAWADEWARTH)
|
1715003000NRG24060520230091187
|
06/05/2023
|
deepnaryan
|
1715003WL005790
|
deepnaryan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
deepnaryan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-003-001/1007
(HATAWADEWARTH)
|
1715003000NRG24060520230091186
|
06/05/2023
|
deepnaryan
|
1715003WL005790
|
deepnaryan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
deepnaryan
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-003-001/115
(HATAWADEWARTH)
|
1715003000NRG24060520230091189
|
06/05/2023
|
Choti
|
1715003WL005790
|
Choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-003-001/115
(HATAWADEWARTH)
|
1715003000NRG24060520230091188
|
06/05/2023
|
Choti
|
1715003WL005790
|
Choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-003-001/135
(HATAWADEWARTH)
|
1715003000NRG24060520230091193
|
06/05/2023
|
Ram lal
|
1715003WL005790
|
Ram lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
52
|
SIHAWAL
|
MP-15-003-003-001/135
(HATAWADEWARTH)
|
1715003000NRG24060520230091192
|
06/05/2023
|
RAMLAL
|
1715003WL005790
|
RAMLAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-003-001/137
(HATAWADEWARTH)
|
1715003000NRG24060520230091195
|
06/05/2023
|
Kaleshvat
|
1715003WL005790
|
Kaleshvat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
Kaleshvat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-003-001/137
(HATAWADEWARTH)
|
1715003000NRG24060520230091194
|
06/05/2023
|
santhi
|
1715003WL005790
|
santhi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-003-001/230
(HATAWADEWARTH)
|
1715003000NRG24060520230091198
|
06/05/2023
|
Naviwax
|
1715003WL005790
|
Naviwax
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
Naviwax
|
BANK OF BARODA(606985)
|
|
56
|
SIHAWAL
|
MP-15-003-003-001/452
(HATAWADEWARTH)
|
1715003000NRG24060520230091201
|
06/05/2023
|
ganga prasad
|
1715003WL005790
|
ganga prasad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
gangaprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-003-001/5249
(HATAWADEWARTH)
|
1715003000NRG24060520230091205
|
06/05/2023
|
Ram sundar
|
1715003WL005790
|
Ram sundar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramsundar
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-003-001/5249
(HATAWADEWARTH)
|
1715003000NRG24060520230091204
|
06/05/2023
|
Ram sundar
|
1715003WL005790
|
Ram sundar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-003-001/5271
(HATAWADEWARTH)
|
1715003000NRG24060520230091209
|
06/05/2023
|
Bharat
|
1715003WL005790
|
Bharat
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
60
|
SIHAWAL
|
MP-15-003-003-001/5271
(HATAWADEWARTH)
|
1715003000NRG24060520230091208
|
06/05/2023
|
Bharat
|
1715003WL005790
|
Bharat
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688395491
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
61
|
SIHAWAL
|
MP-15-003-015-003/9-B
(TITILI)
|
1715003015NRG24060520230089411
|
06/05/2023
|
MAHADEV
|
1715003015WL005692
|
MAHADEV
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688395491
|
|
MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-049-001/329
(KUNJHUNKALA)
|
1715003049NRG24060520230091303
|
06/05/2023
|
ramkishor sahu
|
1715003049WL005835
|
ramkishor sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688395491
|
|
ramkishorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIHAWAL
|
MP-15-003-076-002/187-C
(KHONCHIPUR)
|
1715003076NRG24050520230088652
|
06/05/2023
|
Dharmendra Das
|
1715003076WL005624
|
Dharmendra Das
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DharmendraDas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-066-003/322-A
(PATHARAUHI)
|
1715003066NRG24050520230088325
|
06/05/2023
|
Dayashankar kushwaha
|
1715003066WL005598
|
Dayashankar kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dayashankarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-066-003/322-A
(PATHARAUHI)
|
1715003066NRG24050520230088324
|
06/05/2023
|
Dayashankar kushwaha
|
1715003066WL005598
|
Dayashankar kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dayashankarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-066-003/86-A
(PATHARAUHI)
|
1715003066NRG24050520230088338
|
06/05/2023
|
munni saket
|
1715003066WL005598
|
munni saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-066-003/86-A
(PATHARAUHI)
|
1715003066NRG24050520230088337
|
06/05/2023
|
munni saket
|
1715003066WL005598
|
munni saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
munnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-066-005/140
(PATHARAUHI)
|
1715003066NRG24050520230088346
|
06/05/2023
|
Vansbahor kori
|
1715003066WL005598
|
Vansbahor kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Vansbahorkori
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-066-005/140
(PATHARAUHI)
|
1715003066NRG24050520230088345
|
06/05/2023
|
Vansbahor kori
|
1715003066WL005598
|
Vansbahor kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Vansbahorkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-066-005/25-A
(PATHARAUHI)
|
1715003066NRG24050520230088356
|
06/05/2023
|
pushparaj kol
|
1715003066WL005598
|
pushparaj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
pushparajkol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-066-005/25-A
(PATHARAUHI)
|
1715003066NRG24050520230088355
|
06/05/2023
|
pushparaj kol
|
1715003066WL005598
|
pushparaj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
pushparajkol
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-066-005/300
(PATHARAUHI)
|
1715003066NRG24050520230088364
|
06/05/2023
|
shivraj kol
|
1715003066WL005598
|
shivraj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
shivrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-066-005/300
(PATHARAUHI)
|
1715003066NRG24050520230088363
|
06/05/2023
|
shivraj kol
|
1715003066WL005598
|
shivraj kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
shivrajkol
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-066-005/300-B
(PATHARAUHI)
|
1715003066NRG24050520230088368
|
06/05/2023
|
raju kol
|
1715003066WL005598
|
raju kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-066-005/300-B
(PATHARAUHI)
|
1715003066NRG24050520230088367
|
06/05/2023
|
raju kol
|
1715003066WL005598
|
raju kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-066-005/76-A
(PATHARAUHI)
|
1715003066NRG24050520230088389
|
06/05/2023
|
sonu kol
|
1715003066WL005598
|
sonu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-066-005/76-A
(PATHARAUHI)
|
1715003066NRG24050520230088388
|
06/05/2023
|
sonu kol
|
1715003066WL005598
|
sonu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-066-005/77-C
(PATHARAUHI)
|
1715003066NRG24050520230088391
|
06/05/2023
|
panaua kol
|
1715003066WL005598
|
panaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
panauakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-074-004/54
(KHAIRA)
|
1715003074NRG24060520230089220
|
06/05/2023
|
rajrakhan gupta
|
1715003074WL005667
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-074-004/54
(KHAIRA)
|
1715003074NRG24060520230089219
|
06/05/2023
|
rajrakhan gupta
|
1715003074WL005667
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-049-001/11
(KUNJHUNKALA)
|
1715003049NRG24060520230091284
|
06/05/2023
|
Narayan
|
1715003049WL005835
|
Narayan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-049-001/133
(KUNJHUNKALA)
|
1715003049NRG24060520230091288
|
06/05/2023
|
Ramkumar
|
1715003049WL005835
|
Ramkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-049-001/133
(KUNJHUNKALA)
|
1715003049NRG24060520230091289
|
06/05/2023
|
Seetakali
|
1715003049WL005835
|
Seetakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-049-001/134
(KUNJHUNKALA)
|
1715003049NRG24060520230091290
|
06/05/2023
|
Gambheere
|
1715003049WL005835
|
Gambheere
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Gambheere
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-049-001/21
(KUNJHUNKALA)
|
1715003049NRG24060520230091299
|
06/05/2023
|
Sher bahadur
|
1715003049WL005835
|
Sher bahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sherbahadur
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-049-001/21
(KUNJHUNKALA)
|
1715003049NRG24060520230091298
|
06/05/2023
|
Sher bahadur
|
1715003049WL005835
|
Sher bahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sherbahadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-049-001/309
(KUNJHUNKALA)
|
1715003049NRG24060520230091302
|
06/05/2023
|
Ramesh
|
1715003049WL005835
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-049-001/309
(KUNJHUNKALA)
|
1715003049NRG24060520230091301
|
06/05/2023
|
ramesh
|
1715003049WL005835
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-049-001/329
(KUNJHUNKALA)
|
1715003049NRG24060520230091304
|
06/05/2023
|
rinu
|
1715003049WL005835
|
rinu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rinu
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-049-001/330
(KUNJHUNKALA)
|
1715003049NRG24060520230091306
|
06/05/2023
|
Buddhivati sahu
|
1715003049WL005835
|
Buddhivati sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Buddhivatisahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-049-001/330
(KUNJHUNKALA)
|
1715003049NRG24060520230091305
|
06/05/2023
|
tejmani sahu
|
1715003049WL005835
|
tejmani sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
tejmanisahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-049-001/331
(KUNJHUNKALA)
|
1715003049NRG24060520230091308
|
06/05/2023
|
sunita
|
1715003049WL005835
|
sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-049-001/370
(KUNJHUNKALA)
|
1715003049NRG24060520230091309
|
06/05/2023
|
lalmani
|
1715003049WL005835
|
lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
lalmani
|
INDIAN BANK(607105)
|
|
94
|
SIHAWAL
|
MP-15-003-049-001/380
(KUNJHUNKALA)
|
1715003049NRG24060520230091310
|
06/05/2023
|
chhotkiya
|
1715003049WL005835
|
chhotkiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-049-001/388
(KUNJHUNKALA)
|
1715003049NRG24060520230091311
|
06/05/2023
|
Savitri sahu
|
1715003049WL005835
|
Savitri sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-049-001/398
(KUNJHUNKALA)
|
1715003049NRG24060520230091313
|
06/05/2023
|
aman
|
1715003049WL005835
|
aman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
aman
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-049-001/398
(KUNJHUNKALA)
|
1715003049NRG24060520230091312
|
06/05/2023
|
aman
|
1715003049WL005835
|
aman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
aman
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-049-001/405
(KUNJHUNKALA)
|
1715003049NRG24060520230091315
|
06/05/2023
|
Munesh
|
1715003049WL005835
|
Munesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-049-001/406
(KUNJHUNKALA)
|
1715003049NRG24060520230091316
|
06/05/2023
|
Dadulal
|
1715003049WL005835
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-049-005/125
(KUNJHUNKALA)
|
1715003049NRG24060520230091317
|
06/05/2023
|
rajkumar
|
1715003049WL005835
|
rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-049-005/399
(KUNJHUNKALA)
|
1715003049NRG24060520230091324
|
06/05/2023
|
Triveni
|
1715003049WL005835
|
Triveni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-049-005/399
(KUNJHUNKALA)
|
1715003049NRG24060520230091323
|
06/05/2023
|
Triveni
|
1715003049WL005835
|
Triveni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-049-005/463
(KUNJHUNKALA)
|
1715003049NRG24060520230091325
|
06/05/2023
|
Geeta
|
1715003049WL005835
|
Geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-049-005/469
(KUNJHUNKALA)
|
1715003049NRG24060520230091326
|
06/05/2023
|
Gulabiya
|
1715003049WL005835
|
Gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-049-005/472
(KUNJHUNKALA)
|
1715003049NRG24060520230091328
|
06/05/2023
|
Manisha
|
1715003049WL005835
|
Manisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-049-005/472
(KUNJHUNKALA)
|
1715003049NRG24060520230091327
|
06/05/2023
|
Manisha
|
1715003049WL005835
|
Manisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Manisha
|
IDFC BANK LIMITED(608117)
|
|
107
|
SIHAWAL
|
MP-15-003-049-006/10
(KUNJHUNKALA)
|
1715003049NRG24060520230091330
|
06/05/2023
|
chotaki
|
1715003049WL005835
|
chotaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
chotaki
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-049-006/10
(KUNJHUNKALA)
|
1715003049NRG24060520230091329
|
06/05/2023
|
munim
|
1715003049WL005835
|
munim
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
munim
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-049-006/50
(KUNJHUNKALA)
|
1715003049NRG24060520230091332
|
06/05/2023
|
bihari
|
1715003049WL005835
|
bihari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-049-006/50
(KUNJHUNKALA)
|
1715003049NRG24060520230091331
|
06/05/2023
|
bihari
|
1715003049WL005835
|
bihari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-049-006/56
(KUNJHUNKALA)
|
1715003049NRG24060520230091333
|
06/05/2023
|
Arun
|
1715003049WL005835
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Arun
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
112
|
SIHAWAL
|
MP-15-003-049-006/56
(KUNJHUNKALA)
|
1715003049NRG24060520230091334
|
06/05/2023
|
Manoj
|
1715003049WL005835
|
Manoj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-049-006/9
(KUNJHUNKALA)
|
1715003049NRG24060520230091335
|
06/05/2023
|
Krishna
|
1715003049WL005835
|
Krishna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-049-006/9
(KUNJHUNKALA)
|
1715003049NRG24060520230091336
|
06/05/2023
|
Ramvati
|
1715003049WL005835
|
Ramvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-066-003/65-D
(PATHARAUHI)
|
1715003066NRG24050520230088334
|
06/05/2023
|
Sadhana sahu
|
1715003066WL005598
|
Sadhana sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sadhanasahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-066-003/65-D
(PATHARAUHI)
|
1715003066NRG24050520230088333
|
06/05/2023
|
Sadhana sahu
|
1715003066WL005598
|
Sadhana sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sadhanasahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-066-005/119
(PATHARAUHI)
|
1715003066NRG24050520230088341
|
06/05/2023
|
sunita kol
|
1715003066WL005598
|
sunita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-066-005/119
(PATHARAUHI)
|
1715003066NRG24050520230088340
|
06/05/2023
|
sunita kol
|
1715003066WL005598
|
sunita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24060520230089369
|
06/05/2023
|
Rajnarayan kol
|
1715003076WL005682
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rajnarayankol
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24060520230089368
|
06/05/2023
|
Rajnarayan kol
|
1715003076WL005682
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rajnarayankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-066-001/16-C
(PATHARAUHI)
|
1715003066NRG24050520230088295
|
06/05/2023
|
Fhulvati
|
1715003066WL005598
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-066-002/110-C
(PATHARAUHI)
|
1715003066NRG24050520230088299
|
06/05/2023
|
abhishek kumar
|
1715003066WL005598
|
abhishek kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
abhishekkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-066-002/110-C
(PATHARAUHI)
|
1715003066NRG24050520230088298
|
06/05/2023
|
Abhishek Kumar
|
1715003066WL005598
|
Abhishek Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
AbhishekKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-066-002/18
(PATHARAUHI)
|
1715003066NRG24050520230088302
|
06/05/2023
|
Soniya
|
1715003066WL005598
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-066-002/18
(PATHARAUHI)
|
1715003066NRG24050520230088301
|
06/05/2023
|
soniya
|
1715003066WL005598
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-066-002/19-B
(PATHARAUHI)
|
1715003066NRG24050520230088304
|
06/05/2023
|
Praveen
|
1715003066WL005598
|
Praveen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-066-002/19-B
(PATHARAUHI)
|
1715003066NRG24050520230088303
|
06/05/2023
|
Praveen
|
1715003066WL005598
|
Praveen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-066-002/2-B
(PATHARAUHI)
|
1715003066NRG24050520230088306
|
06/05/2023
|
Ajay
|
1715003066WL005598
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIHAWAL
|
MP-15-003-066-002/2-B
(PATHARAUHI)
|
1715003066NRG24050520230088305
|
06/05/2023
|
Ajay
|
1715003066WL005598
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHAWAL
|
MP-15-003-066-002/207-B
(PATHARAUHI)
|
1715003066NRG24050520230088308
|
06/05/2023
|
Jitendra Sahu
|
1715003066WL005598
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
JitendraSahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHAWAL
|
MP-15-003-066-002/22
(PATHARAUHI)
|
1715003066NRG24050520230088309
|
06/05/2023
|
mudhuni devi
|
1715003066WL005598
|
mudhuni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
mudhunidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-066-002/347-D
(PATHARAUHI)
|
1715003066NRG24050520230088314
|
06/05/2023
|
jamahir
|
1715003066WL005598
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
jamahir
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-066-002/59-A
(PATHARAUHI)
|
1715003066NRG24050520230088316
|
06/05/2023
|
Rughuli
|
1715003066WL005598
|
Rughuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rughuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-066-003/28-D
(PATHARAUHI)
|
1715003066NRG24050520230088318
|
06/05/2023
|
Devaraj
|
1715003066WL005598
|
Devaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Devaraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-066-003/32
(PATHARAUHI)
|
1715003066NRG24050520230088321
|
06/05/2023
|
shakuntala
|
1715003066WL005598
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
shakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIHAWAL
|
MP-15-003-066-003/320
(PATHARAUHI)
|
1715003066NRG24050520230088323
|
06/05/2023
|
Archana vishwakarma
|
1715003066WL005598
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Archanavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-066-003/39
(PATHARAUHI)
|
1715003066NRG24050520230088326
|
06/05/2023
|
Nathai sahu
|
1715003066WL005598
|
Nathai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Nathaisahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-066-003/39-A
(PATHARAUHI)
|
1715003066NRG24050520230088329
|
06/05/2023
|
chameli
|
1715003066WL005598
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-066-003/39-A
(PATHARAUHI)
|
1715003066NRG24050520230088328
|
06/05/2023
|
chameli
|
1715003066WL005598
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-066-003/39-D
(PATHARAUHI)
|
1715003066NRG24050520230088330
|
06/05/2023
|
munni sahu
|
1715003066WL005598
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
munnisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-066-003/90-D
(PATHARAUHI)
|
1715003066NRG24050520230088339
|
06/05/2023
|
premwati vishwakarma
|
1715003066WL005598
|
premwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-066-005/14-A
(PATHARAUHI)
|
1715003066NRG24050520230088344
|
06/05/2023
|
pooja
|
1715003066WL005598
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
pooja
|
INDIAN BANK(607105)
|
|
143
|
SIHAWAL
|
MP-15-003-066-005/14-A
(PATHARAUHI)
|
1715003066NRG24050520230088343
|
06/05/2023
|
pooja
|
1715003066WL005598
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-066-005/256-C
(PATHARAUHI)
|
1715003066NRG24050520230088359
|
06/05/2023
|
Bharat kol
|
1715003066WL005598
|
Bharat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Bharatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-066-005/256-C
(PATHARAUHI)
|
1715003066NRG24050520230088358
|
06/05/2023
|
Bharat kol
|
1715003066WL005598
|
Bharat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Bharatkol
|
INDIAN BANK(607105)
|
|
146
|
SIHAWAL
|
MP-15-003-066-005/28
(PATHARAUHI)
|
1715003066NRG24050520230088361
|
06/05/2023
|
sukhalal
|
1715003066WL005598
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-066-005/302-B
(PATHARAUHI)
|
1715003066NRG24050520230088375
|
06/05/2023
|
mohan kori
|
1715003066WL005598
|
mohan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
mohankori
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHAWAL
|
MP-15-003-066-005/48
(PATHARAUHI)
|
1715003066NRG24050520230088384
|
06/05/2023
|
bharat
|
1715003066WL005598
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-066-005/97
(PATHARAUHI)
|
1715003066NRG24050520230088395
|
06/05/2023
|
Geeta kol
|
1715003066WL005598
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-076-001/104
(KHONCHIPUR)
|
1715003076NRG24060520230089367
|
06/05/2023
|
Ramkali saket
|
1715003076WL005682
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramkalisaket
|
CANARA BANK(508532)
|
|
151
|
SIHAWAL
|
MP-15-003-076-001/104
(KHONCHIPUR)
|
1715003076NRG24060520230089366
|
06/05/2023
|
Ramkali saket
|
1715003076WL005682
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramkalisaket
|
ICICI BANK LTD(508534)
|
|
152
|
SIHAWAL
|
MP-15-003-076-001/104
(KHONCHIPUR)
|
1715003076NRG24060520230089364
|
06/05/2023
|
Ramkali saket
|
1715003076WL005682
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG24060520230089373
|
06/05/2023
|
Rohit singh
|
1715003076WL005682
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rohitsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG24060520230089372
|
06/05/2023
|
Rohit singh
|
1715003076WL005682
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rohitsingh
|
UCO BANK(607066)
|
|
155
|
SIHAWAL
|
MP-15-003-076-001/135
(KHONCHIPUR)
|
1715003076NRG24060520230089376
|
06/05/2023
|
VIPIN SINGH
|
1715003076WL005682
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VIPINSINGH
|
AXIS BANK(607153)
|
|
156
|
SIHAWAL
|
MP-15-003-076-001/135
(KHONCHIPUR)
|
1715003076NRG24060520230089375
|
06/05/2023
|
VIPIN SINGH
|
1715003076WL005682
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VIPINSINGH
|
AXIS BANK(607153)
|
|
157
|
SIHAWAL
|
MP-15-003-076-001/344
(KHONCHIPUR)
|
1715003076NRG24060520230089380
|
06/05/2023
|
Seema
|
1715003076WL005682
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-076-001/35
(KHONCHIPUR)
|
1715003076NRG24060520230089383
|
06/05/2023
|
VIMLA
|
1715003076WL005682
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIHAWAL
|
MP-15-003-076-001/35
(KHONCHIPUR)
|
1715003076NRG24060520230089381
|
06/05/2023
|
VIMLA
|
1715003076WL005682
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-076-001/56-A
(KHONCHIPUR)
|
1715003076NRG24060520230089385
|
06/05/2023
|
Serbahadur
|
1715003076WL005682
|
Serbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Serbahadur
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-076-001/56-A
(KHONCHIPUR)
|
1715003076NRG24060520230089384
|
06/05/2023
|
Serbahadur
|
1715003076WL005682
|
Serbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Serbahadur
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/159
(KHONCHIPUR)
|
1715003076NRG24050520230088622
|
06/05/2023
|
DEV SHARAN SINGH
|
1715003076WL005624
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DEVSHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/161
(KHONCHIPUR)
|
1715003076NRG24050520230088625
|
06/05/2023
|
RAMNATH
|
1715003076WL005624
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/165
(KHONCHIPUR)
|
1715003076NRG24050520230088630
|
06/05/2023
|
Budhdisen
|
1715003076WL005624
|
Budhdisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Budhdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24050520230088634
|
06/05/2023
|
Pappu kol
|
1715003076WL005624
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/18
(KHONCHIPUR)
|
1715003076NRG24050520230088636
|
06/05/2023
|
VANSH LAL
|
1715003076WL005624
|
VANSH LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VANSHLAL
|
INDIAN BANK(607105)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/18
(KHONCHIPUR)
|
1715003076NRG24050520230088635
|
06/05/2023
|
VANSH LAL
|
1715003076WL005624
|
VANSH LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VANSHLAL
|
INDIAN BANK(607105)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/182-C
(KHONCHIPUR)
|
1715003076NRG24050520230088639
|
06/05/2023
|
Dilraj Prasad Sen
|
1715003076WL005624
|
Dilraj Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DilrajPrasadSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/182-C
(KHONCHIPUR)
|
1715003076NRG24050520230088638
|
06/05/2023
|
Dilraj Prasad Sen
|
1715003076WL005624
|
Dilraj Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DilrajPrasadSen
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/183-C
(KHONCHIPUR)
|
1715003076NRG24050520230088641
|
06/05/2023
|
Suresh Prasad
|
1715003076WL005624
|
Suresh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SureshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/183-C
(KHONCHIPUR)
|
1715003076NRG24050520230088640
|
06/05/2023
|
Suresh Prasad
|
1715003076WL005624
|
Suresh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SureshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/184-A
(KHONCHIPUR)
|
1715003076NRG24050520230088644
|
06/05/2023
|
Ravendra singh
|
1715003076WL005624
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-076-002/184-A
(KHONCHIPUR)
|
1715003076NRG24050520230088642
|
06/05/2023
|
Ravendra singh
|
1715003076WL005624
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ravendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
174
|
SIHAWAL
|
MP-15-003-076-002/185-B
(KHONCHIPUR)
|
1715003076NRG24050520230088646
|
06/05/2023
|
Vinay Kumar
|
1715003076WL005624
|
Vinay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VinayKumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-076-002/187
(KHONCHIPUR)
|
1715003076NRG24050520230088649
|
06/05/2023
|
LALLU KOL
|
1715003076WL005624
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-076-002/187
(KHONCHIPUR)
|
1715003076NRG24050520230088648
|
06/05/2023
|
LALLU KOL
|
1715003076WL005624
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-076-002/189
(KHONCHIPUR)
|
1715003076NRG24050520230088659
|
06/05/2023
|
AMIRE SAKET
|
1715003076WL005624
|
AMIRE SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
AMIRESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-076-002/189
(KHONCHIPUR)
|
1715003076NRG24050520230088658
|
06/05/2023
|
AMIRE SAKET
|
1715003076WL005624
|
AMIRE SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
AMIRESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-076-002/198
(KHONCHIPUR)
|
1715003076NRG24050520230088662
|
06/05/2023
|
Sukhanandan singh
|
1715003076WL005624
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sukhanandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-076-002/203-A
(KHONCHIPUR)
|
1715003076NRG24050520230088664
|
06/05/2023
|
ANARKALI SAKET
|
1715003076WL005624
|
ANARKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
ANARKALISAKET
|
INDIAN BANK(607105)
|
|
181
|
SIHAWAL
|
MP-15-003-076-002/203-A
(KHONCHIPUR)
|
1715003076NRG24050520230088663
|
06/05/2023
|
ANARKALI SAKET
|
1715003076WL005624
|
ANARKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
ANARKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-076-002/208-A
(KHONCHIPUR)
|
1715003076NRG24050520230088665
|
06/05/2023
|
Ramlal
|
1715003076WL005624
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-076-002/212
(KHONCHIPUR)
|
1715003076NRG24050520230088666
|
06/05/2023
|
RAJJU KOL
|
1715003076WL005624
|
RAJJU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAJJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-076-002/212-A
(KHONCHIPUR)
|
1715003076NRG24050520230088667
|
06/05/2023
|
Aneeta rawat
|
1715003076WL005624
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Aneetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-076-002/223
(KHONCHIPUR)
|
1715003076NRG24050520230088668
|
06/05/2023
|
RAMLAL DARJI
|
1715003076WL005624
|
RAMLAL DARJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAMLALDARJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-076-002/234
(KHONCHIPUR)
|
1715003076NRG24050520230088671
|
06/05/2023
|
NICHAKAU SAHU
|
1715003076WL005624
|
NICHAKAU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
NICHAKAUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-076-002/234
(KHONCHIPUR)
|
1715003076NRG24050520230088670
|
06/05/2023
|
Nichakau shahoo
|
1715003076WL005624
|
Nichakau shahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Nichakaushahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-076-002/241
(KHONCHIPUR)
|
1715003076NRG24050520230088673
|
06/05/2023
|
SHIVRAJ
|
1715003076WL005624
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-076-002/241
(KHONCHIPUR)
|
1715003076NRG24050520230088672
|
06/05/2023
|
SHIVRAJ
|
1715003076WL005624
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-076-002/242
(KHONCHIPUR)
|
1715003076NRG24050520230088674
|
06/05/2023
|
chote nai
|
1715003076WL005624
|
chote nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
chotenai
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-076-002/25
(KHONCHIPUR)
|
1715003076NRG24050520230088678
|
06/05/2023
|
GAJROOP SAKET
|
1715003076WL005624
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
GAJROOPSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-076-002/25
(KHONCHIPUR)
|
1715003076NRG24050520230088677
|
06/05/2023
|
GAJROOP SAKET
|
1715003076WL005624
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
GAJROOPSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
193
|
SIHAWAL
|
MP-15-003-076-002/269
(KHONCHIPUR)
|
1715003076NRG24050520230088679
|
06/05/2023
|
seetaram
|
1715003076WL005624
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-076-002/270-A
(KHONCHIPUR)
|
1715003076NRG24050520230088680
|
06/05/2023
|
Devatadeen
|
1715003076WL005624
|
Devatadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Devatadeen
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-076-002/28-B
(KHONCHIPUR)
|
1715003076NRG24050520230088682
|
06/05/2023
|
Nandlal
|
1715003076WL005624
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
196
|
SIHAWAL
|
MP-15-003-076-002/282
(KHONCHIPUR)
|
1715003076NRG24050520230088683
|
06/05/2023
|
Sukhanandan singh
|
1715003076WL005624
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24050520230088688
|
06/05/2023
|
SHIVAKANT
|
1715003076WL005624
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-076-002/288-B
(KHONCHIPUR)
|
1715003076NRG24050520230088689
|
06/05/2023
|
RAMADHAR NAPIT
|
1715003076WL005624
|
RAMADHAR NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAMADHARNAPIT
|
INDIAN BANK(607105)
|
|
199
|
SIHAWAL
|
MP-15-003-076-002/296
(KHONCHIPUR)
|
1715003076NRG24050520230088691
|
06/05/2023
|
VIJAY BAHADUR SINGH
|
1715003076WL005624
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
VIJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-076-002/296-A
(KHONCHIPUR)
|
1715003076NRG24050520230088693
|
06/05/2023
|
Aneeta singh
|
1715003076WL005624
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Aneetasingh
|
UCO BANK(607066)
|
|
201
|
SIHAWAL
|
MP-15-003-076-002/314
(KHONCHIPUR)
|
1715003076NRG24050520230088695
|
06/05/2023
|
Rajan
|
1715003076WL005624
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-076-002/317-B
(KHONCHIPUR)
|
1715003076NRG24050520230088699
|
06/05/2023
|
Abhayraj
|
1715003076WL005624
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Abhayraj
|
BANK OF BARODA(606985)
|
|
203
|
SIHAWAL
|
MP-15-003-076-002/317-B
(KHONCHIPUR)
|
1715003076NRG24050520230088698
|
06/05/2023
|
Abhayraj
|
1715003076WL005624
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-076-002/349-B
(KHONCHIPUR)
|
1715003076NRG24050520230088706
|
06/05/2023
|
Rajpati singh
|
1715003076WL005624
|
Rajpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rajpatisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHAWAL
|
MP-15-003-076-002/35
(KHONCHIPUR)
|
1715003076NRG24050520230088709
|
06/05/2023
|
Baliraj
|
1715003076WL005624
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Baliraj
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-076-002/358
(KHONCHIPUR)
|
1715003076NRG24050520230088710
|
06/05/2023
|
BALIRAJ SAKET
|
1715003076WL005624
|
BALIRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
BALIRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-076-002/369
(KHONCHIPUR)
|
1715003076NRG24050520230088713
|
06/05/2023
|
RAJIV LOCHAN SINGH
|
1715003076WL005624
|
RAJIV LOCHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAJIVLOCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHAWAL
|
MP-15-003-076-002/369
(KHONCHIPUR)
|
1715003076NRG24050520230088712
|
06/05/2023
|
RAJIV LOCHAN SINGH
|
1715003076WL005624
|
RAJIV LOCHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAJIVLOCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-076-002/453
(KHONCHIPUR)
|
1715003076NRG24050520230088720
|
06/05/2023
|
RAGHUVEER SAKET
|
1715003076WL005624
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAGHUVEERSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-076-002/47
(KHONCHIPUR)
|
1715003076NRG24050520230088723
|
06/05/2023
|
DILRAJUA SAKET
|
1715003076WL005624
|
DILRAJUA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DILRAJUASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-076-002/47
(KHONCHIPUR)
|
1715003076NRG24050520230088722
|
06/05/2023
|
DILRAJUA SAKET
|
1715003076WL005624
|
DILRAJUA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
DILRAJUASAKET
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24050520230088728
|
06/05/2023
|
Rammanohar
|
1715003076WL005624
|
Rammanohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Rammanohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-076-002/53-B
(KHONCHIPUR)
|
1715003076NRG24050520230088731
|
06/05/2023
|
SHIV CHARAN KOL
|
1715003076WL005624
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-076-002/65-A
(KHONCHIPUR)
|
1715003076NRG24050520230088733
|
06/05/2023
|
Ramashray
|
1715003076WL005624
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-076-002/65-A
(KHONCHIPUR)
|
1715003076NRG24050520230088732
|
06/05/2023
|
Ramashray
|
1715003076WL005624
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-076-002/68
(KHONCHIPUR)
|
1715003076NRG24050520230088734
|
06/05/2023
|
Lalua kol
|
1715003076WL005624
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Laluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-076-002/72
(KHONCHIPUR)
|
1715003076NRG24050520230088741
|
06/05/2023
|
Pappu
|
1715003076WL005624
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-076-002/73
(KHONCHIPUR)
|
1715003076NRG24050520230088744
|
06/05/2023
|
Rajkumar Yadav
|
1715003076WL005624
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RajkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-076-002/78
(KHONCHIPUR)
|
1715003076NRG24050520230088752
|
06/05/2023
|
Anuj
|
1715003076WL005624
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Anuj
|
INDIAN BANK(607105)
|
|
220
|
SIHAWAL
|
MP-15-003-076-002/78
(KHONCHIPUR)
|
1715003076NRG24050520230088751
|
06/05/2023
|
Anuj
|
1715003076WL005624
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Anuj
|
INDIAN BANK(607105)
|
|
221
|
SIHAWAL
|
MP-15-003-076-002/79
(KHONCHIPUR)
|
1715003076NRG24050520230088753
|
06/05/2023
|
SHIVNATH KAHAR
|
1715003076WL005624
|
SHIVNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVNATHKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-076-002/8
(KHONCHIPUR)
|
1715003076NRG24050520230088755
|
06/05/2023
|
RAJMAN SAKET
|
1715003076WL005624
|
RAJMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAJMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-076-002/8
(KHONCHIPUR)
|
1715003076NRG24050520230088754
|
06/05/2023
|
RAJMAN SAKET
|
1715003076WL005624
|
RAJMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
RAJMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-076-002/82
(KHONCHIPUR)
|
1715003076NRG24050520230088758
|
06/05/2023
|
BABA KOL
|
1715003076WL005624
|
BABA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
BABAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-076-002/82
(KHONCHIPUR)
|
1715003076NRG24050520230088757
|
06/05/2023
|
BABA KOL
|
1715003076WL005624
|
BABA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
BABAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-076-002/84
(KHONCHIPUR)
|
1715003076NRG24050520230088760
|
06/05/2023
|
pardesi saket
|
1715003076WL005624
|
pardesi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
pardesisaket
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-076-002/85
(KHONCHIPUR)
|
1715003076NRG24050520230088762
|
06/05/2023
|
MAHESH
|
1715003076WL005624
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-076-002/85
(KHONCHIPUR)
|
1715003076NRG24050520230088761
|
06/05/2023
|
MAHESH
|
1715003076WL005624
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHAWAL
|
MP-15-003-076-002/87-A
(KHONCHIPUR)
|
1715003076NRG24050520230088764
|
06/05/2023
|
SHIV RAJ KOL
|
1715003076WL005624
|
SHIV RAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
SHIVRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24050520230088765
|
06/05/2023
|
MUNNA KOL
|
1715003076WL005624
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-076-002/89-A
(KHONCHIPUR)
|
1715003076NRG24050520230088768
|
06/05/2023
|
Radhe
|
1715003076WL005624
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-076-002/89-A
(KHONCHIPUR)
|
1715003076NRG24050520230088766
|
06/05/2023
|
Radhe
|
1715003076WL005624
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-076-002/95
(KHONCHIPUR)
|
1715003076NRG24050520230088771
|
06/05/2023
|
Babol
|
1715003076WL005624
|
Babol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688395491
|
|
Babol
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-076-002/95
(KHONCHIPUR)
|
1715003076NRG24050520230088770
|
06/05/2023
|
Babol
|
1715003076WL005624
|
Babol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Babol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-076-002/95
(KHONCHIPUR)
|
1715003076NRG24050520230088769
|
06/05/2023
|
Babol
|
1715003076WL005624
|
Babol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688395491
|
|
Babol
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHAWAL
|
MP-15-003-095-003/31
(KUSHIYARI)
|
1715003095NRG24060520230089205
|
06/05/2023
|
baijnath
|
1715003095WL005663
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688395491
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-095-003/31
(KUSHIYARI)
|
1715003095NRG24060520230089204
|
06/05/2023
|
baijnath
|
1715003095WL005663
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688395491
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312566
|
312566
|
|
|
|
|
|
|
|