|
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-15-003-046-001/420-C
(BARBANDHA)
|
1715003046NRG24270520230206076
|
27/05/2023
|
sirajudeen
|
1715003046WL014297
|
sirajudeen
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
sirajudeen
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-046-001/420-C
(BARBANDHA)
|
1715003046NRG24270520230206075
|
27/05/2023
|
sirajudeen
|
1715003046WL014297
|
sirajudeen
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
sirajudeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-081-001/210-C
(DOL)
|
1715003081NRG24220520230175125
|
27/05/2023
|
Narayandas
|
1715003081WL012199
|
Narayandas
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-011-001/241-C
(KHADBADA)
|
1715003011NRG24270520230205578
|
27/05/2023
|
Rajesh
|
1715003011WL014262
|
Rajesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-011-001/605
(KHADBADA)
|
1715003011NRG24270520230205597
|
27/05/2023
|
Rekha Patel
|
1715003011WL014262
|
Rekha Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24220520230175080
|
27/05/2023
|
Foolkali
|
1715003081WL012199
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24220520230175140
|
27/05/2023
|
Baleshwar
|
1715003081WL012199
|
Baleshwar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Baleshwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24220520230175147
|
27/05/2023
|
Puja
|
1715003081WL012199
|
Puja
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24220520230175146
|
27/05/2023
|
Puja
|
1715003081WL012199
|
Puja
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Puja
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-011-001/113-D
(KHADBADA)
|
1715003011NRG24270520230205563
|
27/05/2023
|
Antima Saket
|
1715003011WL014262
|
Antima Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
AntimaSaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-011-001/12
(KHADBADA)
|
1715003011NRG24270520230205564
|
27/05/2023
|
Harinarayan Nai
|
1715003011WL014262
|
Harinarayan Nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
HarinarayanNai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-011-001/213
(KHADBADA)
|
1715003011NRG24270520230205569
|
27/05/2023
|
Indrajeet vishwakarma
|
1715003011WL014262
|
Indrajeet vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-011-001/214-A
(KHADBADA)
|
1715003011NRG24270520230205573
|
27/05/2023
|
Deeparani
|
1715003011WL014262
|
Deeparani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-011-001/241-C
(KHADBADA)
|
1715003011NRG24270520230205579
|
27/05/2023
|
Anita VishWkarma
|
1715003011WL014262
|
Anita VishWkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
AnitaVishWkarma
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-011-001/539
(KHADBADA)
|
1715003011NRG24270520230205586
|
27/05/2023
|
Budhani Sahu
|
1715003011WL014262
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-011-001/632
(KHADBADA)
|
1715003011NRG24270520230205600
|
27/05/2023
|
Krishn Keshv Vishwkarma
|
1715003011WL014262
|
Krishn Keshv Vishwkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
KrishnKeshvVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-011-001/82-A
(KHADBADA)
|
1715003011NRG24270520230205605
|
27/05/2023
|
Vidya Sahu
|
1715003011WL014262
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-011-001/82-C
(KHADBADA)
|
1715003011NRG24270520230205606
|
27/05/2023
|
Vineeta Sahu
|
1715003011WL014262
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/1273
(AMILIYA)
|
1715003022NRG24270520230206120
|
27/05/2023
|
rammilan
|
1715003022WL014302
|
rammilan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852308
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/1273
(AMILIYA)
|
1715003022NRG24270520230206121
|
27/05/2023
|
rammilan
|
1715003022WL014302
|
rammilan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852308
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/1603-A
(AMILIYA)
|
1715003022NRG24270520230206094
|
27/05/2023
|
savitri kol
|
1715003022WL014298
|
savitri kol
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852308
|
|
savitrikol
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24270520230206977
|
27/05/2023
|
Ramlal
|
1715003036WL014368
|
Ramlal
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-036-003/56-C
(CHITBARIYA)
|
1715003036NRG24270520230206986
|
27/05/2023
|
Umesh
|
1715003036WL014375
|
Umesh
|
00468
|
UBIN0542610
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078852308
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-011-001/632
(KHADBADA)
|
1715003011NRG24270520230205601
|
27/05/2023
|
Anita Vishwakarma
|
1715003011WL014262
|
Anita Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
AnitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-036-003/55
(CHITBARIYA)
|
1715003036NRG24270520230206983
|
27/05/2023
|
dayaram
|
1715003036WL014372
|
dayaram
|
00468
|
UBIN0547514
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-036-003/55
(CHITBARIYA)
|
1715003036NRG24270520230206982
|
27/05/2023
|
dayaram
|
1715003036WL014372
|
dayaram
|
00468
|
UBIN0547514
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-036-005/421
(CHITBARIYA)
|
1715003036NRG24270520230206981
|
27/05/2023
|
rajendrabhan patel
|
1715003036WL014371
|
rajendrabhan patel
|
00468
|
UBIN0547514
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
rajendrabhanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-046-001/2
(BARBANDHA)
|
1715003046NRG24270520230206074
|
27/05/2023
|
vishweser
|
1715003046WL014297
|
vishweser
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
vishweser
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-046-002/105-A
(BARBANDHA)
|
1715003046NRG24270520230206078
|
27/05/2023
|
irfan
|
1715003046WL014297
|
irfan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
irfan
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-046-002/131-A
(BARBANDHA)
|
1715003046NRG24270520230206080
|
27/05/2023
|
Tahira
|
1715003046WL014297
|
Tahira
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Tahira
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-046-002/131-A
(BARBANDHA)
|
1715003046NRG24270520230206079
|
27/05/2023
|
tahira
|
1715003046WL014297
|
tahira
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
tahira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-046-002/156-A
(BARBANDHA)
|
1715003046NRG24270520230206081
|
27/05/2023
|
dasmanti
|
1715003046WL014297
|
dasmanti
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
dasmanti
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-046-002/156-A
(BARBANDHA)
|
1715003046NRG24270520230206082
|
27/05/2023
|
viddyavatee
|
1715003046WL014297
|
viddyavatee
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
viddyavatee
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-046-002/2-B
(BARBANDHA)
|
1715003046NRG24270520230206084
|
27/05/2023
|
asina bano
|
1715003046WL014297
|
asina bano
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
asinabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-046-002/2-B
(BARBANDHA)
|
1715003046NRG24270520230206083
|
27/05/2023
|
asina bano
|
1715003046WL014297
|
asina bano
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
asinabano
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-046-002/2-D
(BARBANDHA)
|
1715003046NRG24270520230206086
|
27/05/2023
|
MOHAMAD HAIDAR
|
1715003046WL014297
|
MOHAMAD HAIDAR
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
MOHAMADHAIDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-046-002/2-D
(BARBANDHA)
|
1715003046NRG24270520230206085
|
27/05/2023
|
MOHAMAD HAIDAR
|
1715003046WL014297
|
MOHAMAD HAIDAR
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
MOHAMADHAIDAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-046-002/657-A
(BARBANDHA)
|
1715003046NRG24270520230206089
|
27/05/2023
|
sonu singh
|
1715003046WL014297
|
sonu singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-046-002/657-A
(BARBANDHA)
|
1715003046NRG24270520230206088
|
27/05/2023
|
sonu singh
|
1715003046WL014297
|
sonu singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-046-002/658-B
(BARBANDHA)
|
1715003046NRG24270520230206090
|
27/05/2023
|
Sonkali singh
|
1715003046WL014297
|
Sonkali singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-046-002/670-A
(BARBANDHA)
|
1715003046NRG24270520230206091
|
27/05/2023
|
Baldev
|
1715003046WL014297
|
Baldev
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-046-002/708-B
(BARBANDHA)
|
1715003046NRG24270520230206092
|
27/05/2023
|
Devendra
|
1715003046WL014297
|
Devendra
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-046-002/955-A
(BARBANDHA)
|
1715003046NRG24270520230206093
|
27/05/2023
|
Jahrun
|
1715003046WL014297
|
Jahrun
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Jahrun
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24220520230175116
|
27/05/2023
|
Devnath
|
1715003081WL012199
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24220520230175115
|
27/05/2023
|
Devnath
|
1715003081WL012199
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG24220520230175124
|
27/05/2023
|
Rajkumar jayaswal
|
1715003081WL012199
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
|
47
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24220520230175131
|
27/05/2023
|
Mohni
|
1715003081WL012199
|
Mohni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Mohni
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24220520230175130
|
27/05/2023
|
Mohni
|
1715003081WL012199
|
Mohni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26094
|
26094
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-011-001/104
(KHADBADA)
|
1715003011NRG24270520230205559
|
27/05/2023
|
Motilal Kewat
|
1715003011WL014262
|
Motilal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
MotilalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-011-001/104-C
(KHADBADA)
|
1715003011NRG24270520230205560
|
27/05/2023
|
Bandana Kewat
|
1715003011WL014262
|
Bandana Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
BandanaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-011-001/104-D
(KHADBADA)
|
1715003011NRG24270520230205561
|
27/05/2023
|
Pramila Kewat
|
1715003011WL014262
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
PramilaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-011-001/113-B
(KHADBADA)
|
1715003011NRG24270520230205562
|
27/05/2023
|
Pankali Saket
|
1715003011WL014262
|
Pankali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
PankaliSaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-011-001/154
(KHADBADA)
|
1715003011NRG24270520230205565
|
27/05/2023
|
Chhotakiya Sahu
|
1715003011WL014262
|
Chhotakiya Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
ChhotakiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-011-001/155
(KHADBADA)
|
1715003011NRG24270520230205566
|
27/05/2023
|
Duiji Sahu
|
1715003011WL014262
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-011-001/157
(KHADBADA)
|
1715003011NRG24270520230205567
|
27/05/2023
|
Devkali Sahu
|
1715003011WL014262
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-011-001/169
(KHADBADA)
|
1715003011NRG24270520230205568
|
27/05/2023
|
Rajdulari kewat
|
1715003011WL014262
|
Rajdulari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajdularikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-011-001/214
(KHADBADA)
|
1715003011NRG24270520230205571
|
27/05/2023
|
Indrakaran
|
1715003011WL014262
|
Indrakaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Indrakaran
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-011-001/217
(KHADBADA)
|
1715003011NRG24270520230205574
|
27/05/2023
|
Suneeta Vishwakarma
|
1715003011WL014262
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-011-001/229-B
(KHADBADA)
|
1715003011NRG24270520230205575
|
27/05/2023
|
Shyamkali
|
1715003011WL014262
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-011-001/241
(KHADBADA)
|
1715003011NRG24270520230205576
|
27/05/2023
|
Jaimintri
|
1715003011WL014262
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Jaimintri
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-011-001/241-A
(KHADBADA)
|
1715003011NRG24270520230205577
|
27/05/2023
|
Geeta Vishwakarma
|
1715003011WL014262
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
GeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-011-001/32
(KHADBADA)
|
1715003011NRG24270520230205580
|
27/05/2023
|
Harinath Saket
|
1715003011WL014262
|
Harinath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
HarinathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-011-001/37
(KHADBADA)
|
1715003011NRG24270520230205582
|
27/05/2023
|
Mahrajuaa Saket
|
1715003011WL014262
|
Mahrajuaa Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
MahrajuaaSaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-011-001/53-A
(KHADBADA)
|
1715003011NRG24270520230205583
|
27/05/2023
|
Rani saket
|
1715003011WL014262
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-011-001/53-C
(KHADBADA)
|
1715003011NRG24270520230205584
|
27/05/2023
|
Phulvati Saket
|
1715003011WL014262
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
PhulvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-011-001/54
(KHADBADA)
|
1715003011NRG24270520230205587
|
27/05/2023
|
Rajkali Saket
|
1715003011WL014262
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-011-001/55-B
(KHADBADA)
|
1715003011NRG24270520230205588
|
27/05/2023
|
Saroj Kewat
|
1715003011WL014262
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-011-001/57-A
(KHADBADA)
|
1715003011NRG24270520230205590
|
27/05/2023
|
Asha kewat
|
1715003011WL014262
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-011-001/572
(KHADBADA)
|
1715003011NRG24270520230205591
|
27/05/2023
|
Rakesh
|
1715003011WL014262
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-011-001/572
(KHADBADA)
|
1715003011NRG24270520230205592
|
27/05/2023
|
Shyamkali
|
1715003011WL014262
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-011-001/60
(KHADBADA)
|
1715003011NRG24270520230205593
|
27/05/2023
|
Mahjeejan
|
1715003011WL014262
|
Mahjeejan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Mahjeejan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-011-001/60-B
(KHADBADA)
|
1715003011NRG24270520230205596
|
27/05/2023
|
Ameena
|
1715003011WL014262
|
Ameena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-011-001/630
(KHADBADA)
|
1715003011NRG24270520230205598
|
27/05/2023
|
Dharmendar Vishwakarma
|
1715003011WL014262
|
Dharmendar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
DharmendarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-011-001/630
(KHADBADA)
|
1715003011NRG24270520230205599
|
27/05/2023
|
Parvati Vishwakarma
|
1715003011WL014262
|
Parvati Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
ParvatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-011-001/64-C
(KHADBADA)
|
1715003011NRG24270520230205602
|
27/05/2023
|
Antima
|
1715003011WL014262
|
Antima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
Antima
|
INDIAN BANK(607105)
|
|
76
|
SIHAWAL
|
MP-15-003-011-001/75-B
(KHADBADA)
|
1715003011NRG24270520230205603
|
27/05/2023
|
Rajkali Sahu
|
1715003011WL014262
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-011-001/82
(KHADBADA)
|
1715003011NRG24270520230205604
|
27/05/2023
|
Amritlal Sahu
|
1715003011WL014262
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-011-001/88
(KHADBADA)
|
1715003011NRG24270520230205607
|
27/05/2023
|
JAGDISH
|
1715003011WL014262
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852308
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-011-001/98
(KHADBADA)
|
1715003011NRG24270520230205609
|
27/05/2023
|
Banskumar saket
|
1715003011WL014262
|
Banskumar saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078852308
|
|
Banskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-036-001/1-B
(CHITBARIYA)
|
1715003036NRG24270520230206980
|
27/05/2023
|
rekha
|
1715003036WL014370
|
rekha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-036-001/1-B
(CHITBARIYA)
|
1715003036NRG24270520230206979
|
27/05/2023
|
rekha
|
1715003036WL014370
|
rekha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-036-001/345
(CHITBARIYA)
|
1715003036NRG24270520230206984
|
27/05/2023
|
lalli
|
1715003036WL014373
|
lalli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078852308
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-081-001/102-C
(DOL)
|
1715003081NRG24220520230175060
|
27/05/2023
|
Phoolkali yadav
|
1715003081WL012199
|
Phoolkali yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Phoolkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-081-001/104
(DOL)
|
1715003081NRG24220520230175062
|
27/05/2023
|
Gallu Yadav
|
1715003081WL012199
|
Gallu Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
GalluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-081-001/107-A
(DOL)
|
1715003081NRG24220520230175063
|
27/05/2023
|
pushpendra sahu
|
1715003081WL012199
|
pushpendra sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
pushpendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-081-001/119
(DOL)
|
1715003081NRG24220520230175066
|
27/05/2023
|
Ramkaran
|
1715003081WL012199
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-081-001/121-A
(DOL)
|
1715003081NRG24220520230175069
|
27/05/2023
|
Babburam tiwari
|
1715003081WL012199
|
Babburam tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Babburamtiwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-081-001/125-B
(DOL)
|
1715003081NRG24220520230175071
|
27/05/2023
|
Shila Rajak
|
1715003081WL012199
|
Shila Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
ShilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-081-001/125-B
(DOL)
|
1715003081NRG24220520230175070
|
27/05/2023
|
Shila Rajak
|
1715003081WL012199
|
Shila Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
ShilaRajak
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-081-001/125-C
(DOL)
|
1715003081NRG24220520230175072
|
27/05/2023
|
Matuliya
|
1715003081WL012199
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Matuliya
|
BANK OF BARODA(606985)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/127
(DOL)
|
1715003081NRG24220520230175073
|
27/05/2023
|
Sukhasen gupta
|
1715003081WL012199
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/127-A
(DOL)
|
1715003081NRG24220520230175074
|
27/05/2023
|
Rammani Gupta
|
1715003081WL012199
|
Rammani Gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
RammaniGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/13
(DOL)
|
1715003081NRG24220520230175075
|
27/05/2023
|
Ramesh Yada
|
1715003081WL012199
|
Ramesh Yada
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
RameshYada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/139-A
(DOL)
|
1715003081NRG24220520230175076
|
27/05/2023
|
Ravita saket
|
1715003081WL012199
|
Ravita saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ravitasaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/143
(DOL)
|
1715003081NRG24220520230175079
|
27/05/2023
|
Muluri saket
|
1715003081WL012199
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Mulurisaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/145-A
(DOL)
|
1715003081NRG24220520230175082
|
27/05/2023
|
Shyamvati
|
1715003081WL012199
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24220520230175084
|
27/05/2023
|
Santosh Rajak
|
1715003081WL012199
|
Santosh Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
SantoshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24220520230175085
|
27/05/2023
|
USHA RAJAK
|
1715003081WL012199
|
USHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
USHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-081-001/154
(DOL)
|
1715003081NRG24220520230175087
|
27/05/2023
|
Dhanesh
|
1715003081WL012199
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-081-001/156
(DOL)
|
1715003081NRG24220520230175091
|
27/05/2023
|
Geeta Rajak
|
1715003081WL012199
|
Geeta Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
GeetaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24220520230175093
|
27/05/2023
|
Gopal
|
1715003081WL012199
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24220520230175097
|
27/05/2023
|
Belakali
|
1715003081WL012199
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24220520230175096
|
27/05/2023
|
Belakali
|
1715003081WL012199
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24220520230175100
|
27/05/2023
|
Lalli
|
1715003081WL012199
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24220520230175099
|
27/05/2023
|
Lalli
|
1715003081WL012199
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-081-001/166-D
(DOL)
|
1715003081NRG24220520230175102
|
27/05/2023
|
Rajbahadur singh
|
1715003081WL012199
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24220520230175104
|
27/05/2023
|
Rajkumari singh
|
1715003081WL012199
|
Rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24220520230175103
|
27/05/2023
|
Rajkumari singh
|
1715003081WL012199
|
Rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-081-001/168-C
(DOL)
|
1715003081NRG24220520230175105
|
27/05/2023
|
Shivbahadur
|
1715003081WL012199
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-081-001/175-B
(DOL)
|
1715003081NRG24220520230175107
|
27/05/2023
|
Kusumkali
|
1715003081WL012199
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-081-001/175-B
(DOL)
|
1715003081NRG24220520230175106
|
27/05/2023
|
Kusumkali
|
1715003081WL012199
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/176
(DOL)
|
1715003081NRG24220520230175108
|
27/05/2023
|
Ramkishor
|
1715003081WL012199
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/18
(DOL)
|
1715003081NRG24220520230175109
|
27/05/2023
|
Premvati
|
1715003081WL012199
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/186-A
(DOL)
|
1715003081NRG24220520230175111
|
27/05/2023
|
Monu Jayaswal
|
1715003081WL012199
|
Monu Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
MonuJayaswal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24220520230175112
|
27/05/2023
|
santosh
|
1715003081WL012199
|
santosh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24220520230175113
|
27/05/2023
|
Savitri
|
1715003081WL012199
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-081-001/187-C
(DOL)
|
1715003081NRG24220520230175114
|
27/05/2023
|
Manish
|
1715003081WL012199
|
Manish
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24220520230175118
|
27/05/2023
|
Shivmurti
|
1715003081WL012199
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24220520230175117
|
27/05/2023
|
Shivmurti
|
1715003081WL012199
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24220520230175119
|
27/05/2023
|
Jhallu saket
|
1715003081WL012199
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Jhallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/203-C
(DOL)
|
1715003081NRG24220520230175121
|
27/05/2023
|
Archana Jayaswal
|
1715003081WL012199
|
Archana Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
ArchanaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/204
(DOL)
|
1715003081NRG24220520230175122
|
27/05/2023
|
Sitasaran jayaswal
|
1715003081WL012199
|
Sitasaran jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Sitasaranjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/210-D
(DOL)
|
1715003081NRG24220520230175126
|
27/05/2023
|
Sangita
|
1715003081WL012199
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/212-A
(DOL)
|
1715003081NRG24220520230175127
|
27/05/2023
|
Prabha kol
|
1715003081WL012199
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Prabhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/213-B
(DOL)
|
1715003081NRG24220520230175128
|
27/05/2023
|
Ramesh kol
|
1715003081WL012199
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-081-001/221-A
(DOL)
|
1715003081NRG24220520230175129
|
27/05/2023
|
Ramvati jayaswal
|
1715003081WL012199
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-081-001/234-A
(DOL)
|
1715003081NRG24220520230175132
|
27/05/2023
|
Rajmani yadav
|
1715003081WL012199
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-081-001/234-B
(DOL)
|
1715003081NRG24220520230175133
|
27/05/2023
|
Kavita yadav
|
1715003081WL012199
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-081-001/234-C
(DOL)
|
1715003081NRG24220520230175134
|
27/05/2023
|
Bipin Yadav
|
1715003081WL012199
|
Bipin Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
BipinYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24220520230175135
|
27/05/2023
|
Udaybhan panika
|
1715003081WL012199
|
Udaybhan panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Udaybhanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24220520230175139
|
27/05/2023
|
Suraj
|
1715003081WL012199
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24220520230175138
|
27/05/2023
|
Suraj
|
1715003081WL012199
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Suraj
|
AXIS BANK(607153)
|
|
133
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24220520230175141
|
27/05/2023
|
Arti
|
1715003081WL012199
|
Arti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24220520230175143
|
27/05/2023
|
Raghunath
|
1715003081WL012199
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24220520230175142
|
27/05/2023
|
Raghunath
|
1715003081WL012199
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-081-001/241-C
(DOL)
|
1715003081NRG24220520230175145
|
27/05/2023
|
Annu Sahu
|
1715003081WL012199
|
Annu Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
AnnuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-081-001/245-A
(DOL)
|
1715003081NRG24220520230175148
|
27/05/2023
|
Maniraj yadav
|
1715003081WL012199
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-081-001/245-C
(DOL)
|
1715003081NRG24220520230175149
|
27/05/2023
|
Savita
|
1715003081WL012199
|
Savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-081-001/294
(DOL)
|
1715003081NRG24220520230175150
|
27/05/2023
|
MUNNI YADAV
|
1715003081WL012199
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24220520230175152
|
27/05/2023
|
Anita singh
|
1715003081WL012199
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIHAWAL
|
MP-15-003-081-001/93-A
(DOL)
|
1715003081NRG24220520230175156
|
27/05/2023
|
Rina
|
1715003081WL012199
|
Rina
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078852308
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126390
|
126390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199726
|
199726
|
|
|
|
|
|
|
|