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-15-003-088-003/177 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627978
|
27/08/2023
|
Manoj Singh
|
1715003088WL051120
|
Manoj Singh
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587255
|
|
ManojSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-041-003/548-B (BAGHORE)
|
1715003041NRG24270820230628121
|
27/08/2023
|
Asutosh
|
1715003041WL051143
|
Asutosh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Asutosh
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-041-003/625 (BAGHORE)
|
1715003041NRG24270820230628122
|
27/08/2023
|
Bhagwat
|
1715003041WL051143
|
Bhagwat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Bhagwat
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-041-003/758-C (BAGHORE)
|
1715003041NRG24270820230628126
|
27/08/2023
|
puspendra
|
1715003041WL051143
|
puspendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-088-003/14 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627928
|
27/08/2023
|
sundri
|
1715003088WL051099
|
sundri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-088-003/14 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627927
|
27/08/2023
|
sundri
|
1715003088WL051099
|
sundri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
sundri
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-088-003/427 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627954
|
27/08/2023
|
Chaurasiya Saket
|
1715003088WL051112
|
Chaurasiya Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
ChaurasiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIHAWAL
|
MP-15-003-088-003/427 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627955
|
27/08/2023
|
Chaurasiya Saket
|
1715003088WL051112
|
Chaurasiya Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
ChaurasiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-041-003/1176-B (BAGHORE)
|
1715003041NRG24270820230628112
|
27/08/2023
|
Manish
|
1715003041WL051143
|
Manish
|
00415
|
SBIN0003991
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-004-001/18 (CHITANG)
|
1715003004NRG24270820230627598
|
27/08/2023
|
savitri patel
|
1715003004WL051062
|
savitri patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24270820230627599
|
27/08/2023
|
Rekha
|
1715003004WL051062
|
Rekha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-004-002/20 (CHITANG)
|
1715003004NRG24270820230627600
|
27/08/2023
|
garul
|
1715003004WL051062
|
garul
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
garul
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-004-002/58-A (CHITANG)
|
1715003004NRG24270820230627601
|
27/08/2023
|
Ayodhya
|
1715003004WL051063
|
Ayodhya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-004-002/58-A (CHITANG)
|
1715003004NRG24270820230627602
|
27/08/2023
|
chotiya and
|
1715003004WL051063
|
chotiya and
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
chotiyaand
|
BANK OF BARODA(606985)
|
15
|
SIHAWAL
|
MP-15-003-004-003/293 (CHITANG)
|
1715003004NRG24270820230627603
|
27/08/2023
|
Moti Lal Sondhiya
|
1715003004WL051063
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-022-001/1340 (AMILIYA)
|
1715003022NRG24270820230628195
|
27/08/2023
|
murari yadav
|
1715003022WL051149
|
murari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
murariyadav
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-022-001/1340 (AMILIYA)
|
1715003022NRG24270820230628196
|
27/08/2023
|
nurari yadav
|
1715003022WL051149
|
nurari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
nurariyadav
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-022-001/1342 (AMILIYA)
|
1715003022NRG24270820230628197
|
27/08/2023
|
vikash kumar shukla
|
1715003022WL051149
|
vikash kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
vikashkumarshukla
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-022-001/1572 (AMILIYA)
|
1715003022NRG24270820230628198
|
27/08/2023
|
sarjo sahu
|
1715003022WL051149
|
sarjo sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
sarjosahu
|
ICICI BANK LTD(508534)
|
20
|
SIHAWAL
|
MP-15-003-022-001/343 (AMILIYA)
|
1715003022NRG24270820230628201
|
27/08/2023
|
gulabiya
|
1715003022WL051149
|
gulabiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-022-001/343-A (AMILIYA)
|
1715003022NRG24270820230628203
|
27/08/2023
|
santosh kumar sahu
|
1715003022WL051149
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-022-001/343-A (AMILIYA)
|
1715003022NRG24270820230628202
|
27/08/2023
|
santosh kumar sahu
|
1715003022WL051149
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-022-001/343-B (AMILIYA)
|
1715003022NRG24270820230628205
|
27/08/2023
|
naresh sahu
|
1715003022WL051149
|
naresh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
nareshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-022-001/343-B (AMILIYA)
|
1715003022NRG24270820230628204
|
27/08/2023
|
naresh sahu
|
1715003022WL051149
|
naresh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-022-001/92-A (AMILIYA)
|
1715003022NRG24270820230628206
|
27/08/2023
|
sukhan sahu
|
1715003022WL051149
|
sukhan sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
sukhansahu
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-022-002/140-A (AMILIYA)
|
1715003022NRG24270820230628210
|
27/08/2023
|
sunita rawat
|
1715003022WL051149
|
sunita rawat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
sunitarawat
|
INDIAN BANK(607105)
|
27
|
SIHAWAL
|
MP-15-003-022-002/149 (AMILIYA)
|
1715003022NRG24270820230628211
|
27/08/2023
|
ramkali rajak
|
1715003022WL051149
|
ramkali rajak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramkalirajak
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIHAWAL
|
MP-15-003-022-002/149 (AMILIYA)
|
1715003022NRG24270820230628212
|
27/08/2023
|
ramkali rajak
|
1715003022WL051149
|
ramkali rajak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramkalirajak
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-022-002/149-A (AMILIYA)
|
1715003022NRG24270820230628213
|
27/08/2023
|
asheesh kumar rajak
|
1715003022WL051149
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-022-002/158 (AMILIYA)
|
1715003022NRG24270820230628214
|
27/08/2023
|
daya shankar soni
|
1715003022WL051149
|
daya shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-022-002/158 (AMILIYA)
|
1715003022NRG24270820230628215
|
27/08/2023
|
daya shankar soni
|
1715003022WL051149
|
daya shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
dayashankarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIHAWAL
|
MP-15-003-022-002/56-A (AMILIYA)
|
1715003022NRG24270820230628216
|
27/08/2023
|
ramdayal sen
|
1715003022WL051149
|
ramdayal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-022-002/56-A (AMILIYA)
|
1715003022NRG24270820230628217
|
27/08/2023
|
ramdayal sen
|
1715003022WL051149
|
ramdayal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-027-002/88-B (SAJMANIKALA)
|
1715003027NRG24270820230628085
|
27/08/2023
|
Shri Basor
|
1715003027WL051139
|
Shri Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
ShriBasor
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-027-002/88-B (SAJMANIKALA)
|
1715003027NRG24270820230628084
|
27/08/2023
|
Shri Basor
|
1715003027WL051139
|
Shri Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
ShriBasor
|
AXIS BANK(607153)
|
36
|
SIHAWAL
|
MP-15-003-027-003/234 (SAJMANIKALA)
|
1715003027NRG24270820230628086
|
27/08/2023
|
Lachhiman
|
1715003027WL051139
|
Lachhiman
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Lachhiman
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-027-003/64 (SAJMANIKALA)
|
1715003027NRG24270820230628087
|
27/08/2023
|
vasant
|
1715003027WL051139
|
vasant
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
vasant
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-041-003/1120 (BAGHORE)
|
1715003041NRG24270820230628105
|
27/08/2023
|
Arun
|
1715003041WL051143
|
Arun
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-041-003/244-A (BAGHORE)
|
1715003041NRG24270820230628096
|
27/08/2023
|
Vishnu
|
1715003041WL051142
|
Vishnu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-041-003/244-A (BAGHORE)
|
1715003041NRG24270820230628095
|
27/08/2023
|
Vishnu
|
1715003041WL051142
|
Vishnu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG24270820230628103
|
27/08/2023
|
sivsevak
|
1715003041WL051142
|
sivsevak
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
sivsevak
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-041-003/629 (BAGHORE)
|
1715003041NRG24270820230628124
|
27/08/2023
|
ramdayal
|
1715003041WL051143
|
ramdayal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-031-001/110 (HINAUTI)
|
1715003031NRG24260820230623934
|
27/08/2023
|
gayashudddin
|
1715003031WL050657
|
gayashudddin
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
gayashudddin
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-031-001/117-D (HINAUTI)
|
1715003031NRG24260820230623935
|
27/08/2023
|
Mo Hashim
|
1715003031WL050657
|
Mo Hashim
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-031-001/135 (HINAUTI)
|
1715003031NRG24260820230623938
|
27/08/2023
|
chhohagi
|
1715003031WL050657
|
chhohagi
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
chhohagi
|
INDIAN BANK(607105)
|
46
|
SIHAWAL
|
MP-15-003-031-001/135 (HINAUTI)
|
1715003031NRG24260820230623937
|
27/08/2023
|
SAROJ
|
1715003031WL050657
|
SAROJ
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-031-001/135-C (HINAUTI)
|
1715003031NRG24260820230623939
|
27/08/2023
|
sanjiv goswami
|
1715003031WL050657
|
sanjiv goswami
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
sanjivgoswami
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-031-001/146 (HINAUTI)
|
1715003031NRG24260820230623940
|
27/08/2023
|
belakali
|
1715003031WL050657
|
belakali
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-031-001/157-A (HINAUTI)
|
1715003031NRG24260820230623941
|
27/08/2023
|
ramayan
|
1715003031WL050657
|
ramayan
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-031-001/279 (HINAUTI)
|
1715003031NRG24260820230623942
|
27/08/2023
|
jamurat
|
1715003031WL050657
|
jamurat
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-031-001/362 (HINAUTI)
|
1715003031NRG24260820230623943
|
27/08/2023
|
VINOD
|
1715003031WL050657
|
VINOD
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-031-001/368 (HINAUTI)
|
1715003031NRG24260820230623944
|
27/08/2023
|
hinchhlal
|
1715003031WL050657
|
hinchhlal
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-031-001/37 (HINAUTI)
|
1715003031NRG24260820230623945
|
27/08/2023
|
brihashpati
|
1715003031WL050657
|
brihashpati
|
00468
|
UBIN0547514
|
14
|
14
|
Processed
|
01/09/2023
|
|
843587255
|
|
brihashpati
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-031-001/417 (HINAUTI)
|
1715003031NRG24260820230623947
|
27/08/2023
|
butaua
|
1715003031WL050657
|
butaua
|
00468
|
UBIN0547514
|
14
|
14
|
Processed
|
01/09/2023
|
|
843587255
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-031-001/417 (HINAUTI)
|
1715003031NRG24260820230623946
|
27/08/2023
|
butaua
|
1715003031WL050657
|
butaua
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-031-001/518 (HINAUTI)
|
1715003031NRG24260820230623948
|
27/08/2023
|
saifudeen
|
1715003031WL050657
|
saifudeen
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
saifudeen
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-031-001/545 (HINAUTI)
|
1715003031NRG24260820230623950
|
27/08/2023
|
rohit
|
1715003031WL050657
|
rohit
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-031-001/545 (HINAUTI)
|
1715003031NRG24260820230623949
|
27/08/2023
|
Sagarwati
|
1715003031WL050657
|
Sagarwati
|
00468
|
UBIN0547514
|
14
|
14
|
Processed
|
01/09/2023
|
|
843587255
|
|
Sagarwati
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-031-001/668 (HINAUTI)
|
1715003031NRG24260820230623951
|
27/08/2023
|
banshmani
|
1715003031WL050657
|
banshmani
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
banshmani
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-031-001/68 (HINAUTI)
|
1715003031NRG24260820230623953
|
27/08/2023
|
SANKHI
|
1715003031WL050657
|
SANKHI
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
SANKHI
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-031-001/689-A (HINAUTI)
|
1715003031NRG24260820230623955
|
27/08/2023
|
asha
|
1715003031WL050657
|
asha
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
asha
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-031-001/689-A (HINAUTI)
|
1715003031NRG24260820230623954
|
27/08/2023
|
asha
|
1715003031WL050657
|
asha
|
00468
|
UBIN0547514
|
14
|
14
|
Processed
|
01/09/2023
|
|
843587255
|
|
asha
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-031-001/690-A (HINAUTI)
|
1715003031NRG24260820230623956
|
27/08/2023
|
Babulal Basor
|
1715003031WL050657
|
Babulal Basor
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
BabulalBasor
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-031-001/691-A (HINAUTI)
|
1715003031NRG24260820230623957
|
27/08/2023
|
shriman
|
1715003031WL050657
|
shriman
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-031-001/76 (HINAUTI)
|
1715003031NRG24260820230623958
|
27/08/2023
|
kanchan
|
1715003031WL050657
|
kanchan
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
01/09/2023
|
|
843587255
|
|
kanchan
|
INDIAN BANK(607105)
|
66
|
SIHAWAL
|
MP-15-003-031-001/831-A (HINAUTI)
|
1715003031NRG24260820230623959
|
27/08/2023
|
savita kol
|
1715003031WL050657
|
savita kol
|
00468
|
UBIN0547514
|
14
|
14
|
Processed
|
01/09/2023
|
|
843587255
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-041-003/1142-B (BAGHORE)
|
1715003041NRG24270820230628091
|
27/08/2023
|
Brijesh
|
1715003041WL051142
|
Brijesh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Brijesh
|
AXIS BANK(607153)
|
68
|
SIHAWAL
|
MP-15-003-041-003/1168-A (BAGHORE)
|
1715003041NRG24270820230628106
|
27/08/2023
|
Shankratiya
|
1715003041WL051143
|
Shankratiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Shankratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIHAWAL
|
MP-15-003-041-003/1171-B (BAGHORE)
|
1715003041NRG24270820230628108
|
27/08/2023
|
Satish
|
1715003041WL051143
|
Satish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-041-003/1171-B (BAGHORE)
|
1715003041NRG24270820230628107
|
27/08/2023
|
Satish
|
1715003041WL051143
|
Satish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-041-003/1173-C (BAGHORE)
|
1715003041NRG24270820230628110
|
27/08/2023
|
Ambikesh
|
1715003041WL051143
|
Ambikesh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Ambikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-041-003/1173-D (BAGHORE)
|
1715003041NRG24270820230628111
|
27/08/2023
|
Abhishek
|
1715003041WL051143
|
Abhishek
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-041-003/1177-B (BAGHORE)
|
1715003041NRG24270820230628114
|
27/08/2023
|
Indrabhan
|
1715003041WL051143
|
Indrabhan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIHAWAL
|
MP-15-003-041-003/1177-B (BAGHORE)
|
1715003041NRG24270820230628113
|
27/08/2023
|
Indrabhan
|
1715003041WL051143
|
Indrabhan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-041-003/12-B (BAGHORE)
|
1715003041NRG24270820230628115
|
27/08/2023
|
mehadi hasan
|
1715003041WL051143
|
mehadi hasan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
mehadihasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-041-003/145 (BAGHORE)
|
1715003041NRG24270820230628094
|
27/08/2023
|
kalicharan
|
1715003041WL051142
|
kalicharan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SIHAWAL
|
MP-15-003-041-003/271-A (BAGHORE)
|
1715003041NRG24270820230628118
|
27/08/2023
|
sunil
|
1715003041WL051143
|
sunil
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIHAWAL
|
MP-15-003-041-003/271-A (BAGHORE)
|
1715003041NRG24270820230628117
|
27/08/2023
|
Sunil
|
1715003041WL051143
|
Sunil
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-041-003/283 (BAGHORE)
|
1715003041NRG24270820230628119
|
27/08/2023
|
Sitaram
|
1715003041WL051143
|
Sitaram
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-041-003/286-C (BAGHORE)
|
1715003041NRG24270820230628097
|
27/08/2023
|
Ravish
|
1715003041WL051142
|
Ravish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-041-003/491-A (BAGHORE)
|
1715003041NRG24270820230628099
|
27/08/2023
|
Saukhilal
|
1715003041WL051142
|
Saukhilal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Saukhilal
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-041-003/491-A (BAGHORE)
|
1715003041NRG24270820230628098
|
27/08/2023
|
Saukhilal
|
1715003041WL051142
|
Saukhilal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIHAWAL
|
MP-15-003-041-003/543 (BAGHORE)
|
1715003041NRG24270820230628100
|
27/08/2023
|
bhailal
|
1715003041WL051142
|
bhailal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-041-003/548-C (BAGHORE)
|
1715003041NRG24270820230628102
|
27/08/2023
|
Dhirendra
|
1715003041WL051142
|
Dhirendra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-041-003/548-C (BAGHORE)
|
1715003041NRG24270820230628101
|
27/08/2023
|
Dhirendra
|
1715003041WL051142
|
Dhirendra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-041-003/650 (BAGHORE)
|
1715003041NRG24270820230628125
|
27/08/2023
|
Parmeswar
|
1715003041WL051143
|
Parmeswar
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Parmeswar
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-041-003/784-A (BAGHORE)
|
1715003041NRG24270820230628127
|
27/08/2023
|
Rajnish
|
1715003041WL051143
|
Rajnish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-042-001/363 (MERHAULI)
|
1715003000NRG24270820230628515
|
27/08/2023
|
BASANT LAL PRAJAPATI
|
1715003WL051210
|
BASANT LAL PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
BASANTLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003000NRG24270820230628520
|
27/08/2023
|
Bitol
|
1715003WL051210
|
Bitol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
Bitol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003000NRG24270820230628519
|
27/08/2023
|
Suresh Kumar Prajapati
|
1715003WL051210
|
Suresh Kumar Prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
SureshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43626
|
43626
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-056-001/122 (DARHIYA)
|
1715003056NRG24270820230627643
|
27/08/2023
|
Brijmohan Dixit
|
1715003056WL051066
|
Brijmohan Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
BrijmohanDixit
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-056-001/474-A (DARHIYA)
|
1715003056NRG24270820230627642
|
27/08/2023
|
Umesh Dixit
|
1715003056WL051065
|
Umesh Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
UmeshDixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIHAWAL
|
MP-15-003-088-001/21-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627921
|
27/08/2023
|
Kaushilya
|
1715003088WL051095
|
Kaushilya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-088-001/21-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627920
|
27/08/2023
|
Kaushilya
|
1715003088WL051095
|
Kaushilya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
95
|
SIHAWAL
|
MP-15-003-088-001/72-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627919
|
27/08/2023
|
Ramesh Kol
|
1715003088WL051094
|
Ramesh Kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIHAWAL
|
MP-15-003-088-001/72-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627918
|
27/08/2023
|
Ramesh Kol
|
1715003088WL051094
|
Ramesh Kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
RameshKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/1173-B (BAGHORE)
|
1715003041NRG24270820230628109
|
27/08/2023
|
Akash
|
1715003041WL051143
|
Akash
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-022-001/1572-A (AMILIYA)
|
1715003022NRG24270820230628200
|
27/08/2023
|
gyanvati sahu
|
1715003022WL051149
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-022-001/1572-A (AMILIYA)
|
1715003022NRG24270820230628199
|
27/08/2023
|
gyanvati sahu
|
1715003022WL051149
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-022-002/1-A (AMILIYA)
|
1715003022NRG24270820230628208
|
27/08/2023
|
sushma rawat
|
1715003022WL051149
|
sushma rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
sushmarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-041-003/12-B (BAGHORE)
|
1715003041NRG24270820230628116
|
27/08/2023
|
tahira begam
|
1715003041WL051143
|
tahira begam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
tahirabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-041-003/130-B (BAGHORE)
|
1715003041NRG24270820230628092
|
27/08/2023
|
jaanali
|
1715003041WL051142
|
jaanali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
jaanali
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIHAWAL
|
MP-15-003-041-003/144 (BAGHORE)
|
1715003041NRG24270820230628093
|
27/08/2023
|
vedanti
|
1715003041WL051142
|
vedanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
vedanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
104
|
SIHAWAL
|
MP-15-003-041-003/784-B (BAGHORE)
|
1715003041NRG24270820230628129
|
27/08/2023
|
Mithilesh
|
1715003041WL051143
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Mithilesh
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-042-001/363 (MERHAULI)
|
1715003000NRG24270820230628516
|
27/08/2023
|
GEETA PRAJAPATI
|
1715003WL051210
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-042-001/363-C (MERHAULI)
|
1715003000NRG24270820230628518
|
27/08/2023
|
CHANDRAREKHA
|
1715003WL051210
|
CHANDRAREKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
CHANDRAREKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIHAWAL
|
MP-15-003-042-001/363-C (MERHAULI)
|
1715003000NRG24270820230628517
|
27/08/2023
|
PARASURAM PRAJAPATI
|
1715003WL051210
|
PARASURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
PARASURAMPRAJAPATI
|
INDIAN BANK(607105)
|
108
|
SIHAWAL
|
MP-15-003-042-001/493 (MERHAULI)
|
1715003000NRG24270820230628522
|
27/08/2023
|
kiran devi
|
1715003WL051210
|
kiran devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
kirandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-042-001/533 (MERHAULI)
|
1715003000NRG24270820230628523
|
27/08/2023
|
PHULCHANDRA PRAJAPATI
|
1715003WL051210
|
PHULCHANDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
PHULCHANDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-042-001/652-C (MERHAULI)
|
1715003000NRG24270820230628524
|
27/08/2023
|
soniya kumhar
|
1715003WL051210
|
soniya kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
soniyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIHAWAL
|
MP-15-003-042-002/154-A (MERHAULI)
|
1715003000NRG24270820230628526
|
27/08/2023
|
anil kumar
|
1715003WL051210
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-042-002/154-A (MERHAULI)
|
1715003000NRG24270820230628525
|
27/08/2023
|
anil kumar
|
1715003WL051210
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-042-002/173 (MERHAULI)
|
1715003000NRG24270820230628528
|
27/08/2023
|
keshaw
|
1715003WL051210
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
keshaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-042-002/565 (MERHAULI)
|
1715003000NRG24270820230628529
|
27/08/2023
|
KAMALESH SHRIVASTAV
|
1715003WL051210
|
KAMALESH SHRIVASTAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
KAMALESHSHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
115
|
SIHAWAL
|
MP-15-003-088-001/128 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627923
|
27/08/2023
|
Baisakhu ku
|
1715003088WL051096
|
Baisakhu ku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Baisakhuku
|
STATE BANK OF INDIA(508548)
|
116
|
SIHAWAL
|
MP-15-003-088-001/128 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627922
|
27/08/2023
|
Baisakhu ku
|
1715003088WL051096
|
Baisakhu ku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Baisakhuku
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIHAWAL
|
MP-15-003-088-001/91-B (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627975
|
27/08/2023
|
Haridayal
|
1715003088WL051117
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587255
|
|
Haridayal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIHAWAL
|
MP-15-003-088-003/10 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627938
|
27/08/2023
|
Jamuna saket
|
1715003088WL051105
|
Jamuna saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Jamunasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-088-003/16 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627980
|
27/08/2023
|
Sonai
|
1715003088WL051121
|
Sonai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
Sonai
|
INDIAN BANK(607105)
|
120
|
SIHAWAL
|
MP-15-003-088-003/16 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627979
|
27/08/2023
|
Sonai saket
|
1715003088WL051121
|
Sonai saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587255
|
|
Sonaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-088-003/165 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627951
|
27/08/2023
|
Seetasaran singh
|
1715003088WL051110
|
Seetasaran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Seetasaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-088-003/165 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627952
|
27/08/2023
|
Seetasaran singh
|
1715003088WL051110
|
Seetasaran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Seetasaransingh
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-088-003/19 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627931
|
27/08/2023
|
Mani Saket
|
1715003088WL051101
|
Mani Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
ManiSaket
|
STATE BANK OF INDIA(508548)
|
124
|
SIHAWAL
|
MP-15-003-088-003/190 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627976
|
27/08/2023
|
daddi ku
|
1715003088WL051118
|
daddi ku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587255
|
|
daddiku
|
IDBI BANK(607095)
|
125
|
SIHAWAL
|
MP-15-003-088-003/237 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627925
|
27/08/2023
|
Syamsundar Singh
|
1715003088WL051097
|
Syamsundar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
SyamsundarSingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-088-003/249 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627943
|
27/08/2023
|
Golle
|
1715003088WL051108
|
Golle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Golle
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-088-003/252 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627926
|
27/08/2023
|
Surypratap Singh
|
1715003088WL051098
|
Surypratap Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
SurypratapSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
128
|
SIHAWAL
|
MP-15-003-088-003/258 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627934
|
27/08/2023
|
dannu
|
1715003088WL051103
|
dannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
dannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-088-003/261 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627933
|
27/08/2023
|
Rajesh
|
1715003088WL051102
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIHAWAL
|
MP-15-003-088-003/261 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627932
|
27/08/2023
|
Rajesh
|
1715003088WL051102
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SIHAWAL
|
MP-15-003-088-003/341 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627936
|
27/08/2023
|
sukhalal
|
1715003088WL051104
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
132
|
SIHAWAL
|
MP-15-003-088-003/341 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627937
|
27/08/2023
|
sukhalal
|
1715003088WL051104
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
sukhalal
|
INDIAN BANK(607105)
|
133
|
SIHAWAL
|
MP-15-003-088-003/368 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627940
|
27/08/2023
|
Ramdulare ku
|
1715003088WL051106
|
Ramdulare ku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Ramdulareku
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIHAWAL
|
MP-15-003-088-003/39 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627958
|
27/08/2023
|
RAMCHABILE
|
1715003088WL051114
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
RAMCHABILE
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-088-003/39 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627959
|
27/08/2023
|
RAMCHABILE
|
1715003088WL051114
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
RAMCHABILE
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIHAWAL
|
MP-15-003-088-003/7 (GAJRAHIUNMUKTA)
|
1715003088NRG24270820230627956
|
27/08/2023
|
Udaybhan kevat
|
1715003088WL051113
|
Udaybhan kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587255
|
|
Udaybhankevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158104
|
158104
|
|
|
|
|
|
|
|