|
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)
|
1715003000NRG24160520230146285
|
16/05/2023
|
ramkumar
|
1715003WL009693
|
ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/131-A
(HATAWADEWARTH)
|
1715003000NRG24160520230146284
|
16/05/2023
|
ramkumar
|
1715003WL009693
|
ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/5244
(HATAWADEWARTH)
|
1715003000NRG24160520230146294
|
16/05/2023
|
atibuddin
|
1715003WL009693
|
atibuddin
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
atibuddin
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-003-001/5244
(HATAWADEWARTH)
|
1715003000NRG24160520230146295
|
16/05/2023
|
sarupiya
|
1715003WL009693
|
sarupiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
sarupiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-069-001/33-C
(RAMDIH)
|
1715003069NRG24160520230147887
|
16/05/2023
|
ganga sagar
|
1715003069WL009836
|
ganga sagar
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-069-001/33-C
(RAMDIH)
|
1715003069NRG24160520230147886
|
16/05/2023
|
ganga sagar
|
1715003069WL009836
|
ganga sagar
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
gangasagar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-003-001/5249-A
(HATAWADEWARTH)
|
1715003000NRG24160520230146297
|
16/05/2023
|
rajnish
|
1715003WL009693
|
rajnish
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-003-001/5249-A
(HATAWADEWARTH)
|
1715003000NRG24160520230146296
|
16/05/2023
|
rajnish
|
1715003WL009693
|
rajnish
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286893
|
|
rajnish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-081-001/210-C
(DOL)
|
1715003081NRG24140520230137934
|
16/05/2023
|
Narayandas
|
1715003081WL008955
|
Narayandas
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-019-001/81-B
(BAGHAUDI)
|
1715003019NRG24160520230148363
|
16/05/2023
|
phoolkali
|
1715003019WL009861
|
phoolkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-019-001/89-B
(BAGHAUDI)
|
1715003019NRG24160520230148366
|
16/05/2023
|
Sitawati
|
1715003019WL009861
|
Sitawati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sitawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-034-002/11-A
(GHOPARI)
|
1715003034NRG24160520230146326
|
16/05/2023
|
Rajlalan Patel
|
1715003034WL009697
|
Rajlalan Patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
RajlalanPatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-034-002/11-A
(GHOPARI)
|
1715003034NRG24160520230146325
|
16/05/2023
|
Rajlalan Patel
|
1715003034WL009697
|
Rajlalan Patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
RajlalanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-003-001/23-A
(HATAWADEWARTH)
|
1715003000NRG24160520230146289
|
16/05/2023
|
sataybhan
|
1715003WL009693
|
sataybhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
sataybhan
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-003-001/23-A
(HATAWADEWARTH)
|
1715003000NRG24160520230146288
|
16/05/2023
|
sataybhan
|
1715003WL009693
|
sataybhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286893
|
|
sataybhan
|
INDIAN BANK(607105)
|
|
16
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24160520230148370
|
16/05/2023
|
Suresh
|
1715003019WL009861
|
Suresh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-019-002/967-C
(BAGHAUDI)
|
1715003019NRG24160520230148378
|
16/05/2023
|
Aneeta sondhiya
|
1715003019WL009861
|
Aneeta sondhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Aneetasondhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-069-001/15-D
(RAMDIH)
|
1715003069NRG24160520230147885
|
16/05/2023
|
durahpati
|
1715003069WL009836
|
durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
durahpati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-069-001/15-D
(RAMDIH)
|
1715003069NRG24160520230147883
|
16/05/2023
|
durahpati
|
1715003069WL009836
|
durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
durahpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-069-001/15-D
(RAMDIH)
|
1715003069NRG24160520230147882
|
16/05/2023
|
durahpati
|
1715003069WL009836
|
durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
durahpati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-069-001/15-D
(RAMDIH)
|
1715003069NRG24160520230147881
|
16/05/2023
|
Durahpati
|
1715003069WL009836
|
Durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
Durahpati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24140520230137988
|
16/05/2023
|
Foolkali
|
1715003081WL008961
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24140520230137951
|
16/05/2023
|
Baleshwar
|
1715003081WL008955
|
Baleshwar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Baleshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24140520230137959
|
16/05/2023
|
Puja
|
1715003081WL008955
|
Puja
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24140520230137958
|
16/05/2023
|
Puja
|
1715003081WL008955
|
Puja
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Puja
|
AXIS BANK(607153)
|
|
26
|
SIHAWAL
|
MP-15-003-081-001/272-C
(DOL)
|
1715003081NRG24140520230137856
|
16/05/2023
|
Ramvati singh
|
1715003081WL008951
|
Ramvati singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramvatisingh
|
BANK OF BARODA(606985)
|
|
27
|
SIHAWAL
|
MP-15-003-081-001/377-A
(DOL)
|
1715003081NRG24140520230137887
|
16/05/2023
|
Pramila singh
|
1715003081WL008951
|
Pramila singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24140520230137890
|
16/05/2023
|
pushpa singh
|
1715003081WL008951
|
pushpa singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24140520230137889
|
16/05/2023
|
pushpa singh
|
1715003081WL008951
|
pushpa singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-081-001/481
(DOL)
|
1715003081NRG24140520230137895
|
16/05/2023
|
Laxmi
|
1715003081WL008951
|
Laxmi
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22756
|
22756
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-069-001/33-D
(RAMDIH)
|
1715003069NRG24160520230147888
|
16/05/2023
|
vivechana
|
1715003069WL009836
|
vivechana
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
vivechana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-003-001/1005
(HATAWADEWARTH)
|
1715003000NRG24160520230146279
|
16/05/2023
|
rekha patel
|
1715003WL009693
|
rekha patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
rekhapatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-003-001/1005
(HATAWADEWARTH)
|
1715003000NRG24160520230146278
|
16/05/2023
|
vinod patel
|
1715003WL009693
|
vinod patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-003-001/1007
(HATAWADEWARTH)
|
1715003000NRG24160520230146281
|
16/05/2023
|
deepnaryan
|
1715003WL009693
|
deepnaryan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
deepnaryan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-003-001/1007
(HATAWADEWARTH)
|
1715003000NRG24160520230146280
|
16/05/2023
|
deepnaryan
|
1715003WL009693
|
deepnaryan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
deepnaryan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-003-001/115
(HATAWADEWARTH)
|
1715003000NRG24160520230146283
|
16/05/2023
|
Choti
|
1715003WL009693
|
Choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-003-001/115
(HATAWADEWARTH)
|
1715003000NRG24160520230146282
|
16/05/2023
|
Choti
|
1715003WL009693
|
Choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-003-001/137
(HATAWADEWARTH)
|
1715003000NRG24160520230146287
|
16/05/2023
|
Kaleshvat
|
1715003WL009693
|
Kaleshvat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Kaleshvat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-003-001/137
(HATAWADEWARTH)
|
1715003000NRG24160520230146286
|
16/05/2023
|
santhi
|
1715003WL009693
|
santhi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-003-001/230
(HATAWADEWARTH)
|
1715003000NRG24160520230146290
|
16/05/2023
|
Naviwax
|
1715003WL009693
|
Naviwax
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Naviwax
|
BANK OF BARODA(606985)
|
|
41
|
SIHAWAL
|
MP-15-003-003-001/452
(HATAWADEWARTH)
|
1715003000NRG24160520230146293
|
16/05/2023
|
ganga prasad
|
1715003WL009693
|
ganga prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
gangaprasad
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24160520230148360
|
16/05/2023
|
Ramratan patel
|
1715003019WL009861
|
Ramratan patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24160520230148359
|
16/05/2023
|
Ramratan patel
|
1715003019WL009861
|
Ramratan patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003019NRG24160520230148361
|
16/05/2023
|
Rajendra
|
1715003019WL009861
|
Rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-019-001/834
(BAGHAUDI)
|
1715003019NRG24160520230148365
|
16/05/2023
|
mangiriya
|
1715003019WL009861
|
mangiriya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-019-002/1005
(BAGHAUDI)
|
1715003019NRG24160520230148367
|
16/05/2023
|
Nandlal patel
|
1715003019WL009861
|
Nandlal patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Nandlalpatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-019-002/171
(BAGHAUDI)
|
1715003019NRG24160520230148368
|
16/05/2023
|
ramesh
|
1715003019WL009861
|
ramesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-019-002/708
(BAGHAUDI)
|
1715003019NRG24160520230148369
|
16/05/2023
|
Rakesh
|
1715003019WL009861
|
Rakesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24160520230148372
|
16/05/2023
|
mahesh
|
1715003019WL009861
|
mahesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24160520230148371
|
16/05/2023
|
mahesh
|
1715003019WL009861
|
mahesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-019-002/947-A
(BAGHAUDI)
|
1715003019NRG24160520230148377
|
16/05/2023
|
Vijay Patel
|
1715003019WL009861
|
Vijay Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
VijayPatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-034-002/120-A
(GHOPARI)
|
1715003034NRG24160520230146328
|
16/05/2023
|
Papahi patel
|
1715003034WL009697
|
Papahi patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Papahipatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-034-003/101-B
(GHOPARI)
|
1715003034NRG24160520230146348
|
16/05/2023
|
lakshmi
|
1715003034WL009697
|
lakshmi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
lakshmi
|
HDFC BANK LTD(607152)
|
|
54
|
SIHAWAL
|
MP-15-003-034-003/135-A
(GHOPARI)
|
1715003034NRG24160520230146321
|
16/05/2023
|
ramvisarjan patel
|
1715003034WL009696
|
ramvisarjan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
ramvisarjanpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-034-003/155-A
(GHOPARI)
|
1715003034NRG24160520230146357
|
16/05/2023
|
anita patel
|
1715003034WL009697
|
anita patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
anitapatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-034-003/155-A
(GHOPARI)
|
1715003034NRG24160520230146356
|
16/05/2023
|
rajkishor patel
|
1715003034WL009697
|
rajkishor patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-069-001/11-C
(RAMDIH)
|
1715003069NRG24160520230147880
|
16/05/2023
|
Ganesh
|
1715003069WL009836
|
Ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-069-001/11-C
(RAMDIH)
|
1715003069NRG24160520230147879
|
16/05/2023
|
Ganesh
|
1715003069WL009836
|
Ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/501
(DOL)
|
1715003081NRG24140520230137898
|
16/05/2023
|
Vinod Sunita Sahu
|
1715003081WL008951
|
Vinod Sunita Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
VinodSunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/501
(DOL)
|
1715003081NRG24140520230137897
|
16/05/2023
|
Vinod Sunita sahu
|
1715003081WL008951
|
Vinod Sunita sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
VinodSunitasahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-097-001/108
(JANAKPUR)
|
1715003097NRG24160520230146705
|
16/05/2023
|
Gyanendra
|
1715003097WL009719
|
Gyanendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Gyanendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-097-001/213
(JANAKPUR)
|
1715003097NRG24160520230146711
|
16/05/2023
|
mohan
|
1715003097WL009724
|
mohan
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286893
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-097-001/25-B
(JANAKPUR)
|
1715003097NRG24160520230146704
|
16/05/2023
|
Suneeta Rawat
|
1715003097WL009718
|
Suneeta Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
SuneetaRawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-097-001/305-C
(JANAKPUR)
|
1715003097NRG24160520230146706
|
16/05/2023
|
Sagar
|
1715003097WL009719
|
Sagar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-097-002/452-D
(JANAKPUR)
|
1715003097NRG24160520230146707
|
16/05/2023
|
Brijbhan prajapati
|
1715003097WL009720
|
Brijbhan prajapati
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286893
|
|
Brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-031-001/813
(HINAUTI)
|
1715003031NRG24160520230146298
|
16/05/2023
|
rajesh
|
1715003031WL009694
|
rajesh
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-034-002/104-A
(GHOPARI)
|
1715003034NRG24160520230146324
|
16/05/2023
|
Dharmraj patel
|
1715003034WL009697
|
Dharmraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Dharmrajpatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-034-002/142-D
(GHOPARI)
|
1715003034NRG24160520230146330
|
16/05/2023
|
savita patel
|
1715003034WL009697
|
savita patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-034-002/142-D
(GHOPARI)
|
1715003034NRG24160520230146329
|
16/05/2023
|
savita patel
|
1715003034WL009697
|
savita patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-034-002/153-C
(GHOPARI)
|
1715003034NRG24160520230146332
|
16/05/2023
|
kavita Patel
|
1715003034WL009697
|
kavita Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
kavitaPatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-034-002/153-C
(GHOPARI)
|
1715003034NRG24160520230146331
|
16/05/2023
|
Ramanidhi patel
|
1715003034WL009697
|
Ramanidhi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramanidhipatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24160520230146336
|
16/05/2023
|
aradhana patel
|
1715003034WL009697
|
aradhana patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
aradhanapatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24160520230146335
|
16/05/2023
|
janki patel
|
1715003034WL009697
|
janki patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
jankipatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24160520230146334
|
16/05/2023
|
rituraj patel
|
1715003034WL009697
|
rituraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
riturajpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-034-002/158-C
(GHOPARI)
|
1715003034NRG24160520230146337
|
16/05/2023
|
indra kumar patel
|
1715003034WL009697
|
indra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
indrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-034-002/158-C
(GHOPARI)
|
1715003034NRG24160520230146338
|
16/05/2023
|
rajkali patel
|
1715003034WL009697
|
rajkali patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-034-002/158-D
(GHOPARI)
|
1715003034NRG24160520230146340
|
16/05/2023
|
nisha patel
|
1715003034WL009697
|
nisha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
nishapatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-034-002/158-D
(GHOPARI)
|
1715003034NRG24160520230146339
|
16/05/2023
|
pushpraj patel
|
1715003034WL009697
|
pushpraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
pushprajpatel
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-034-002/159-A
(GHOPARI)
|
1715003034NRG24160520230146341
|
16/05/2023
|
rakessh patel
|
1715003034WL009697
|
rakessh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
rakesshpatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-034-002/30-D
(GHOPARI)
|
1715003034NRG24160520230146342
|
16/05/2023
|
ashish patel
|
1715003034WL009697
|
ashish patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-034-002/52-A
(GHOPARI)
|
1715003034NRG24160520230146343
|
16/05/2023
|
shyamlal
|
1715003034WL009697
|
shyamlal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-034-002/91-A
(GHOPARI)
|
1715003034NRG24160520230146344
|
16/05/2023
|
sandeep kumar patel
|
1715003034WL009697
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
sandeepkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-034-002/98-A
(GHOPARI)
|
1715003034NRG24160520230146345
|
16/05/2023
|
dharmendra
|
1715003034WL009697
|
dharmendra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-034-002/99-C
(GHOPARI)
|
1715003034NRG24160520230146346
|
16/05/2023
|
SHRI NIWAS PATEL
|
1715003034WL009697
|
SHRI NIWAS PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
SHRINIWASPATEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-034-003/101-A
(GHOPARI)
|
1715003034NRG24160520230146347
|
16/05/2023
|
BHAIYALAL PATEL
|
1715003034WL009697
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-034-003/103-A
(GHOPARI)
|
1715003034NRG24160520230146350
|
16/05/2023
|
ujagir
|
1715003034WL009697
|
ujagir
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
ujagir
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-034-003/103-A
(GHOPARI)
|
1715003034NRG24160520230146349
|
16/05/2023
|
Ujagir
|
1715003034WL009697
|
Ujagir
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-034-003/104
(GHOPARI)
|
1715003034NRG24160520230146352
|
16/05/2023
|
Gendlal
|
1715003034WL009697
|
Gendlal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-034-003/104-A
(GHOPARI)
|
1715003034NRG24160520230146353
|
16/05/2023
|
balkeshav patel
|
1715003034WL009697
|
balkeshav patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-034-003/11-C
(GHOPARI)
|
1715003034NRG24160520230146355
|
16/05/2023
|
Savitri Patel
|
1715003034WL009697
|
Savitri Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
SavitriPatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-034-003/163-A
(GHOPARI)
|
1715003034NRG24160520230146358
|
16/05/2023
|
saroj patel
|
1715003034WL009697
|
saroj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-056-001/115
(DARHIYA)
|
1715003056NRG24160520230146672
|
16/05/2023
|
Visharam
|
1715003056WL009715
|
Visharam
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836286893
|
|
Visharam
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-056-002/120
(DARHIYA)
|
1715003056NRG24160520230146708
|
16/05/2023
|
Kamaladevi
|
1715003056WL009721
|
Kamaladevi
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
836286893
|
|
Kamaladevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-061-001/103-A
(CHORAHI)
|
1715003061NRG24160520230146454
|
16/05/2023
|
Shanti
|
1715003061WL009705
|
Shanti
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24140520230137923
|
16/05/2023
|
Devnath
|
1715003081WL008955
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24140520230137922
|
16/05/2023
|
Devnath
|
1715003081WL008955
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG24140520230137933
|
16/05/2023
|
Rajkumar jayaswal
|
1715003081WL008955
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
27/05/2023
|
|
836286893
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24140520230137941
|
16/05/2023
|
Mohni
|
1715003081WL008955
|
Mohni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Mohni
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24140520230137940
|
16/05/2023
|
Mohni
|
1715003081WL008955
|
Mohni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-081-001/303-B
(DOL)
|
1715003081NRG24140520230137862
|
16/05/2023
|
Sonavati
|
1715003081WL008951
|
Sonavati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sonavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-019-001/7-B
(BAGHAUDI)
|
1715003019NRG24160520230148362
|
16/05/2023
|
Chhabilal
|
1715003019WL009861
|
Chhabilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Chhabilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-019-002/88-C
(BAGHAUDI)
|
1715003019NRG24160520230148373
|
16/05/2023
|
Sarmila Tiwari
|
1715003019WL009861
|
Sarmila Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
SarmilaTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
103
|
SIHAWAL
|
MP-15-003-019-002/904-D
(BAGHAUDI)
|
1715003019NRG24160520230148376
|
16/05/2023
|
Maya
|
1715003019WL009861
|
Maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIHAWAL
|
MP-15-003-034-002/156-A
(GHOPARI)
|
1715003034NRG24160520230146333
|
16/05/2023
|
Kamlesh
|
1715003034WL009697
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286893
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-061-001/1-D
(CHORAHI)
|
1715003061NRG24160520230146453
|
16/05/2023
|
Rita
|
1715003061WL009705
|
Rita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-061-001/13-A
(CHORAHI)
|
1715003061NRG24160520230146457
|
16/05/2023
|
Chameli
|
1715003061WL009705
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-061-001/19
(CHORAHI)
|
1715003061NRG24160520230146458
|
16/05/2023
|
Subudhi
|
1715003061WL009705
|
Subudhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Subudhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-061-001/28-A
(CHORAHI)
|
1715003061NRG24160520230146459
|
16/05/2023
|
Pankali
|
1715003061WL009705
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-061-001/48
(CHORAHI)
|
1715003061NRG24160520230146461
|
16/05/2023
|
Sroja
|
1715003061WL009705
|
Sroja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sroja
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-061-001/54-A
(CHORAHI)
|
1715003061NRG24160520230146463
|
16/05/2023
|
Rajnarayan
|
1715003061WL009705
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-081-001/102-C
(DOL)
|
1715003081NRG24140520230137972
|
16/05/2023
|
Phoolkali yadav
|
1715003081WL008961
|
Phoolkali yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Phoolkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/104
(DOL)
|
1715003081NRG24140520230137974
|
16/05/2023
|
Gallu Yadav
|
1715003081WL008961
|
Gallu Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
GalluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/107-A
(DOL)
|
1715003081NRG24140520230137975
|
16/05/2023
|
pushpendra sahu
|
1715003081WL008961
|
pushpendra sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
pushpendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/119
(DOL)
|
1715003081NRG24140520230137978
|
16/05/2023
|
Ramkaran
|
1715003081WL008961
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/120-A
(DOL)
|
1715003081NRG24140520230137980
|
16/05/2023
|
Rambhan Yadav
|
1715003081WL008961
|
Rambhan Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
RambhanYadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-081-001/125-C
(DOL)
|
1715003081NRG24140520230137981
|
16/05/2023
|
Matuliya
|
1715003081WL008961
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Matuliya
|
BANK OF BARODA(606985)
|
|
117
|
SIHAWAL
|
MP-15-003-081-001/127
(DOL)
|
1715003081NRG24140520230137982
|
16/05/2023
|
Sukhasen gupta
|
1715003081WL008961
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-081-001/127-A
(DOL)
|
1715003081NRG24140520230137983
|
16/05/2023
|
Rammani Gupta
|
1715003081WL008961
|
Rammani Gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
RammaniGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/13
(DOL)
|
1715003081NRG24140520230137984
|
16/05/2023
|
Ramesh Yada
|
1715003081WL008961
|
Ramesh Yada
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
RameshYada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/139-A
(DOL)
|
1715003081NRG24140520230137985
|
16/05/2023
|
Ravita saket
|
1715003081WL008961
|
Ravita saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ravitasaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/143
(DOL)
|
1715003081NRG24140520230137987
|
16/05/2023
|
Muluri saket
|
1715003081WL008961
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Mulurisaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/145-A
(DOL)
|
1715003081NRG24140520230137990
|
16/05/2023
|
Shyamvati
|
1715003081WL008961
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/146
(DOL)
|
1715003081NRG24140520230137992
|
16/05/2023
|
Anjani
|
1715003081WL008961
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24140520230137993
|
16/05/2023
|
Santosh Rajak
|
1715003081WL008961
|
Santosh Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
SantoshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24140520230137994
|
16/05/2023
|
USHA RAJAK
|
1715003081WL008961
|
USHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
USHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-081-001/154
(DOL)
|
1715003081NRG24140520230137996
|
16/05/2023
|
Dhanesh
|
1715003081WL008961
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-081-001/156
(DOL)
|
1715003081NRG24140520230138000
|
16/05/2023
|
Geeta Rajak
|
1715003081WL008961
|
Geeta Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
GeetaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24140520230138003
|
16/05/2023
|
Gopal
|
1715003081WL008961
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24140520230138005
|
16/05/2023
|
Belakali
|
1715003081WL008961
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24140520230138004
|
16/05/2023
|
Belakali
|
1715003081WL008961
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-081-001/16-B
(DOL)
|
1715003081NRG24140520230138006
|
16/05/2023
|
Shyamsundar saket
|
1715003081WL008961
|
Shyamsundar saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Shyamsundarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24140520230138007
|
16/05/2023
|
Sukhrajua
|
1715003081WL008961
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-081-001/186-A
(DOL)
|
1715003081NRG24140520230138009
|
16/05/2023
|
Monu Jayaswal
|
1715003081WL008961
|
Monu Jayaswal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
MonuJayaswal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24140520230137919
|
16/05/2023
|
santosh
|
1715003081WL008955
|
santosh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24140520230137920
|
16/05/2023
|
Savitri
|
1715003081WL008955
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-081-001/187-C
(DOL)
|
1715003081NRG24140520230137921
|
16/05/2023
|
Manish
|
1715003081WL008955
|
Manish
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24140520230137925
|
16/05/2023
|
Shivmurti
|
1715003081WL008955
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24140520230137924
|
16/05/2023
|
Shivmurti
|
1715003081WL008955
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24140520230137926
|
16/05/2023
|
Jhallu saket
|
1715003081WL008955
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Jhallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-081-001/203-C
(DOL)
|
1715003081NRG24140520230137929
|
16/05/2023
|
Archana Jayaswal
|
1715003081WL008955
|
Archana Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
ArchanaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-081-001/204
(DOL)
|
1715003081NRG24140520230137930
|
16/05/2023
|
Sitasaran jayaswal
|
1715003081WL008955
|
Sitasaran jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sitasaranjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-081-001/210-D
(DOL)
|
1715003081NRG24140520230137935
|
16/05/2023
|
Sangita
|
1715003081WL008955
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-081-001/212-A
(DOL)
|
1715003081NRG24140520230137936
|
16/05/2023
|
Prabha kol
|
1715003081WL008955
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Prabhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-081-001/214-C
(DOL)
|
1715003081NRG24140520230137937
|
16/05/2023
|
Buddhisen kol
|
1715003081WL008955
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-081-001/221-A
(DOL)
|
1715003081NRG24140520230137938
|
16/05/2023
|
Ramvati jayaswal
|
1715003081WL008955
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-081-001/225-A
(DOL)
|
1715003081NRG24140520230137939
|
16/05/2023
|
Anarkali
|
1715003081WL008955
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-081-001/23-A
(DOL)
|
1715003081NRG24140520230137942
|
16/05/2023
|
Siyavati
|
1715003081WL008955
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-081-001/235-C
(DOL)
|
1715003081NRG24140520230137943
|
16/05/2023
|
Sunil yadav
|
1715003081WL008955
|
Sunil yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Sunilyadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-081-001/236
(DOL)
|
1715003081NRG24140520230137944
|
16/05/2023
|
Brijmohan singh
|
1715003081WL008955
|
Brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24140520230137946
|
16/05/2023
|
Udaybhan
|
1715003081WL008955
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24140520230137945
|
16/05/2023
|
Udaybhan panika
|
1715003081WL008955
|
Udaybhan panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Udaybhanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24140520230137950
|
16/05/2023
|
Suraj
|
1715003081WL008955
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24140520230137949
|
16/05/2023
|
Suraj
|
1715003081WL008955
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Suraj
|
AXIS BANK(607153)
|
|
154
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24140520230137952
|
16/05/2023
|
Arti
|
1715003081WL008955
|
Arti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24140520230137954
|
16/05/2023
|
Raghunath
|
1715003081WL008955
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24140520230137953
|
16/05/2023
|
Raghunath
|
1715003081WL008955
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-081-001/241-B
(DOL)
|
1715003081NRG24140520230137955
|
16/05/2023
|
Ramkali
|
1715003081WL008955
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SIHAWAL
|
MP-15-003-081-001/241-C
(DOL)
|
1715003081NRG24140520230137957
|
16/05/2023
|
Annu Sahu
|
1715003081WL008955
|
Annu Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
836286893
|
|
AnnuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-081-001/245-A
(DOL)
|
1715003081NRG24140520230137960
|
16/05/2023
|
Maniraj yadav
|
1715003081WL008955
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-081-001/245-C
(DOL)
|
1715003081NRG24140520230137961
|
16/05/2023
|
Savita
|
1715003081WL008955
|
Savita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836286893
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG24140520230137854
|
16/05/2023
|
Vishun panika
|
1715003081WL008951
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Vishunpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-081-001/271
(DOL)
|
1715003081NRG24140520230137855
|
16/05/2023
|
lalli singh
|
1715003081WL008951
|
lalli singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
lallisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-081-001/294
(DOL)
|
1715003081NRG24140520230137857
|
16/05/2023
|
MUNNI YADAV
|
1715003081WL008951
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-081-001/302-B
(DOL)
|
1715003081NRG24140520230137858
|
16/05/2023
|
Mukesh
|
1715003081WL008951
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
165
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24140520230137859
|
16/05/2023
|
Sukhalal
|
1715003081WL008951
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836286893
|
|
Sukhalal
|
INDIAN BANK(607105)
|
|
166
|
SIHAWAL
|
MP-15-003-081-001/303-D
(DOL)
|
1715003081NRG24140520230137863
|
16/05/2023
|
Nirmla
|
1715003081WL008951
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-081-001/305-B
(DOL)
|
1715003081NRG24140520230137864
|
16/05/2023
|
Mahesh saket
|
1715003081WL008951
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-081-001/305-C
(DOL)
|
1715003081NRG24140520230137865
|
16/05/2023
|
Rekha
|
1715003081WL008951
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-081-001/305-D
(DOL)
|
1715003081NRG24140520230137867
|
16/05/2023
|
Raniya
|
1715003081WL008951
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-081-001/305-D
(DOL)
|
1715003081NRG24140520230137866
|
16/05/2023
|
Raniya
|
1715003081WL008951
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-081-001/306-B
(DOL)
|
1715003081NRG24140520230137869
|
16/05/2023
|
Ramshiromani
|
1715003081WL008951
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-081-001/306-B
(DOL)
|
1715003081NRG24140520230137868
|
16/05/2023
|
Ramshiromani
|
1715003081WL008951
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-081-001/306-C
(DOL)
|
1715003081NRG24140520230137871
|
16/05/2023
|
Ramprasad Yadav
|
1715003081WL008951
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-081-001/306-C
(DOL)
|
1715003081NRG24140520230137870
|
16/05/2023
|
Ramprasad Yadav
|
1715003081WL008951
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-081-001/306-D
(DOL)
|
1715003081NRG24140520230137872
|
16/05/2023
|
Ramadayal yadav
|
1715003081WL008951
|
Ramadayal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramadayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-081-001/306-D
(DOL)
|
1715003081NRG24140520230137873
|
16/05/2023
|
Ramdayal yadav
|
1715003081WL008951
|
Ramdayal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramdayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-081-001/309
(DOL)
|
1715003081NRG24140520230137876
|
16/05/2023
|
rajrakhan
|
1715003081WL008951
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-081-001/309
(DOL)
|
1715003081NRG24140520230137875
|
16/05/2023
|
rajrakhan
|
1715003081WL008951
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-081-001/315
(DOL)
|
1715003081NRG24140520230137877
|
16/05/2023
|
Ramkaran
|
1715003081WL008951
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-081-001/325-C
(DOL)
|
1715003081NRG24140520230137879
|
16/05/2023
|
Suneeta Saket
|
1715003081WL008951
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-081-001/331-A
(DOL)
|
1715003081NRG24140520230137880
|
16/05/2023
|
ChintamanI
|
1715003081WL008951
|
ChintamanI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
ChintamanI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24140520230137884
|
16/05/2023
|
Anita singh
|
1715003081WL008951
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24140520230137886
|
16/05/2023
|
Urmila singh
|
1715003081WL008951
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24140520230137892
|
16/05/2023
|
Dukhilal Rajak
|
1715003081WL008951
|
Dukhilal Rajak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
DukhilalRajak
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-081-001/451-A
(DOL)
|
1715003081NRG24140520230137893
|
16/05/2023
|
Pushpendra
|
1715003081WL008951
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24140520230137894
|
16/05/2023
|
Ramesh baiga
|
1715003081WL008951
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836286893
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110164
|
110164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233874
|
233874
|
|
|
|
|
|
|
|