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-15-003-071-003/197 (SONTIRPATEHARA)
|
1715003071NRG24150520230144227
|
15/05/2023
|
Ramwati kol
|
1715003071WL009551
|
Ramwati kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Ramwatikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-071-003/849 (SONTIRPATEHARA)
|
1715003071NRG24150520230144270
|
15/05/2023
|
pramod jaiswal
|
1715003071WL009551
|
pramod jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
pramodjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-003/102 (SONTIRPATEHARA)
|
1715003071NRG24150520230144215
|
15/05/2023
|
rambali sahu
|
1715003071WL009551
|
rambali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rambalisahu
|
INDIAN BANK(607105)
|
4
|
SIHAWAL
|
MP-15-003-071-003/63 (SONTIRPATEHARA)
|
1715003071NRG24150520230144238
|
15/05/2023
|
sunita saket
|
1715003071WL009551
|
sunita saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-071-003/919 (SONTIRPATEHARA)
|
1715003071NRG24150520230144285
|
15/05/2023
|
sajan singh chauhan
|
1715003071WL009551
|
sajan singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sajansinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-071-003/189 (SONTIRPATEHARA)
|
1715003071NRG24150520230144225
|
15/05/2023
|
sangeeta sahu
|
1715003071WL009551
|
sangeeta sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
7
|
SIHAWAL
|
MP-15-003-071-003/199 (SONTIRPATEHARA)
|
1715003071NRG24150520230144228
|
15/05/2023
|
Sunita Jaysawal
|
1715003071WL009551
|
Sunita Jaysawal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
SunitaJaysawal
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-071-003/76 (SONTIRPATEHARA)
|
1715003071NRG24150520230144244
|
15/05/2023
|
sunita sahu
|
1715003071WL009551
|
sunita sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-071-003/792 (SONTIRPATEHARA)
|
1715003071NRG24150520230144249
|
15/05/2023
|
ramlal kol
|
1715003071WL009551
|
ramlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIHAWAL
|
MP-15-003-071-003/828-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144265
|
15/05/2023
|
santosh Rawat
|
1715003071WL009551
|
santosh Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
santoshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-071-003/188 (SONTIRPATEHARA)
|
1715003071NRG24150520230144224
|
15/05/2023
|
Gendlal sahu
|
1715003071WL009551
|
Gendlal sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Gendlalsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-071-003/18 (SONTIRPATEHARA)
|
1715003071NRG24150520230144222
|
15/05/2023
|
keshkali kol
|
1715003071WL009551
|
keshkali kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
keshkalikol
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-071-003/21 (SONTIRPATEHARA)
|
1715003071NRG24150520230144230
|
15/05/2023
|
pushpraj kol
|
1715003071WL009551
|
pushpraj kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
pushprajkol
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-071-003/32 (SONTIRPATEHARA)
|
1715003071NRG24150520230144231
|
15/05/2023
|
gayatry loniya
|
1715003071WL009551
|
gayatry loniya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
gayatryloniya
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-071-003/37 (SONTIRPATEHARA)
|
1715003071NRG24150520230144232
|
15/05/2023
|
seema singh
|
1715003071WL009551
|
seema singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
seemasingh
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-071-003/50-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144237
|
15/05/2023
|
rakhi singh
|
1715003071WL009551
|
rakhi singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rakhisingh
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-071-003/812-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144254
|
15/05/2023
|
santosh
|
1715003071WL009551
|
santosh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-071-003/856 (SONTIRPATEHARA)
|
1715003071NRG24150520230144271
|
15/05/2023
|
dsahrath
|
1715003071WL009551
|
dsahrath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
dsahrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-071-003/903-B (SONTIRPATEHARA)
|
1715003071NRG24150520230144283
|
15/05/2023
|
shivmurti kori
|
1715003071WL009551
|
shivmurti kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
shivmurtikori
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-071-003/95-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144289
|
15/05/2023
|
revati
|
1715003071WL009551
|
revati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
revati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/476-C (BAGHORE)
|
1715003041NRG24150520230144165
|
15/05/2023
|
janmohammad
|
1715003041WL009546
|
janmohammad
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
janmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-041-003/476-C (BAGHORE)
|
1715003041NRG24150520230144164
|
15/05/2023
|
janmohammad
|
1715003041WL009546
|
janmohammad
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
janmohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-071-003/110 (SONTIRPATEHARA)
|
1715003071NRG24150520230144216
|
15/05/2023
|
gulabiya sahu
|
1715003071WL009551
|
gulabiya sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
gulabiyasahu
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-071-003/149 (SONTIRPATEHARA)
|
1715003071NRG24150520230144220
|
15/05/2023
|
chandrabali kol
|
1715003071WL009551
|
chandrabali kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
chandrabalikol
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIHAWAL
|
MP-15-003-071-003/17 (SONTIRPATEHARA)
|
1715003071NRG24150520230144221
|
15/05/2023
|
gendi kol
|
1715003071WL009551
|
gendi kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
gendikol
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-071-003/181 (SONTIRPATEHARA)
|
1715003071NRG24150520230144223
|
15/05/2023
|
omkar singh
|
1715003071WL009551
|
omkar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
omkarsingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-071-003/196 (SONTIRPATEHARA)
|
1715003071NRG24150520230144226
|
15/05/2023
|
Suman sahu
|
1715003071WL009551
|
Suman sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Sumansahu
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-071-003/40 (SONTIRPATEHARA)
|
1715003071NRG24150520230144233
|
15/05/2023
|
chandrabhan singh
|
1715003071WL009551
|
chandrabhan singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIHAWAL
|
MP-15-003-071-003/49 (SONTIRPATEHARA)
|
1715003071NRG24150520230144235
|
15/05/2023
|
malti singh
|
1715003071WL009551
|
malti singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
maltisingh
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-071-003/65 (SONTIRPATEHARA)
|
1715003071NRG24150520230144239
|
15/05/2023
|
champa saket
|
1715003071WL009551
|
champa saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
champasaket
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-071-003/73 (SONTIRPATEHARA)
|
1715003071NRG24150520230144241
|
15/05/2023
|
rajbali sahu
|
1715003071WL009551
|
rajbali sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rajbalisahu
|
IDBI BANK(607095)
|
32
|
SIHAWAL
|
MP-15-003-071-003/74 (SONTIRPATEHARA)
|
1715003071NRG24150520230144242
|
15/05/2023
|
tejbali sahu
|
1715003071WL009551
|
tejbali sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
tejbalisahu
|
INDIAN BANK(607105)
|
33
|
SIHAWAL
|
MP-15-003-071-003/75 (SONTIRPATEHARA)
|
1715003071NRG24150520230144243
|
15/05/2023
|
shivbachani sahu
|
1715003071WL009551
|
shivbachani sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
shivbachanisahu
|
INDIAN BANK(607105)
|
34
|
SIHAWAL
|
MP-15-003-071-003/77 (SONTIRPATEHARA)
|
1715003071NRG24150520230144245
|
15/05/2023
|
suma saket
|
1715003071WL009551
|
suma saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sumasaket
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-071-003/791-B (SONTIRPATEHARA)
|
1715003071NRG24150520230144248
|
15/05/2023
|
Babulal
|
1715003071WL009551
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-071-003/793 (SONTIRPATEHARA)
|
1715003071NRG24150520230144250
|
15/05/2023
|
daddhi
|
1715003071WL009551
|
daddhi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
daddhi
|
INDIAN BANK(607105)
|
37
|
SIHAWAL
|
MP-15-003-071-003/812 (SONTIRPATEHARA)
|
1715003071NRG24150520230144253
|
15/05/2023
|
Hinchhpati viskarma
|
1715003071WL009551
|
Hinchhpati viskarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Hinchhpativiskarma
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-071-003/814 (SONTIRPATEHARA)
|
1715003071NRG24150520230144256
|
15/05/2023
|
prembati kol
|
1715003071WL009551
|
prembati kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
prembatikol
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-071-003/815-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144257
|
15/05/2023
|
chitrani kol
|
1715003071WL009551
|
chitrani kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
chitranikol
|
IDFC BANK LIMITED(608117)
|
40
|
SIHAWAL
|
MP-15-003-071-003/815-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144258
|
15/05/2023
|
sita rani kol
|
1715003071WL009551
|
sita rani kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sitaranikol
|
INDIAN BANK(607105)
|
41
|
SIHAWAL
|
MP-15-003-071-003/823 (SONTIRPATEHARA)
|
1715003071NRG24150520230144262
|
15/05/2023
|
daddhi
|
1715003071WL009551
|
daddhi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
daddhi
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-071-003/823-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144263
|
15/05/2023
|
Suresh
|
1715003071WL009551
|
Suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-071-003/827-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144264
|
15/05/2023
|
Shivmohan
|
1715003071WL009551
|
Shivmohan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Shivmohan
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-071-003/84 (SONTIRPATEHARA)
|
1715003071NRG24150520230144268
|
15/05/2023
|
mukesh saket
|
1715003071WL009551
|
mukesh saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
mukeshsaket
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-071-003/87 (SONTIRPATEHARA)
|
1715003071NRG24150520230144273
|
15/05/2023
|
sherbahadur singh
|
1715003071WL009551
|
sherbahadur singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sherbahadursingh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-071-003/892 (SONTIRPATEHARA)
|
1715003071NRG24150520230144277
|
15/05/2023
|
Rambahor
|
1715003071WL009551
|
Rambahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-071-003/892-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144278
|
15/05/2023
|
rekha Rajbhan
|
1715003071WL009551
|
rekha Rajbhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rekhaRajbhan
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-071-003/893 (SONTIRPATEHARA)
|
1715003071NRG24150520230144279
|
15/05/2023
|
motilal
|
1715003071WL009551
|
motilal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
motilal
|
INDIAN BANK(607105)
|
49
|
SIHAWAL
|
MP-15-003-071-003/903-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144282
|
15/05/2023
|
sandip kori
|
1715003071WL009551
|
sandip kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sandipkori
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-071-003/909 (SONTIRPATEHARA)
|
1715003071NRG24150520230144284
|
15/05/2023
|
Ramkripal
|
1715003071WL009551
|
Ramkripal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-071-003/926-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144286
|
15/05/2023
|
Bansraj loniya
|
1715003071WL009551
|
Bansraj loniya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Bansrajloniya
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-071-003/935-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144287
|
15/05/2023
|
sunil
|
1715003071WL009551
|
sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-071-003/949 (SONTIRPATEHARA)
|
1715003071NRG24150520230144288
|
15/05/2023
|
Rukmaniraman
|
1715003071WL009551
|
Rukmaniraman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Rukmaniraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-041-003/1127 (BAGHORE)
|
1715003041NRG24150520230144356
|
15/05/2023
|
vinay
|
1715003041WL009560
|
vinay
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-041-003/1127 (BAGHORE)
|
1715003041NRG24150520230144355
|
15/05/2023
|
vinod
|
1715003041WL009560
|
vinod
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-041-003/28 (BAGHORE)
|
1715003041NRG24150520230144353
|
15/05/2023
|
krishnamani
|
1715003041WL009559
|
krishnamani
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
krishnamani
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-041-003/28 (BAGHORE)
|
1715003041NRG24150520230144354
|
15/05/2023
|
lalwa
|
1715003041WL009559
|
lalwa
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
lalwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIHAWAL
|
MP-15-003-041-003/331-B (BAGHORE)
|
1715003041NRG24150520230144351
|
15/05/2023
|
Babulal
|
1715003041WL009557
|
Babulal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-041-003/528 (BAGHORE)
|
1715003041NRG24150520230144458
|
15/05/2023
|
Mumtaj
|
1715003041WL009565
|
Mumtaj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Mumtaj
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-041-003/528 (BAGHORE)
|
1715003041NRG24150520230144457
|
15/05/2023
|
Mumtaj
|
1715003041WL009565
|
Mumtaj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Mumtaj
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-041-003/556 (BAGHORE)
|
1715003041NRG24150520230144161
|
15/05/2023
|
shukhnandan
|
1715003041WL009544
|
shukhnandan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
shukhnandan
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-041-003/556 (BAGHORE)
|
1715003041NRG24150520230144160
|
15/05/2023
|
shukhnandan
|
1715003041WL009544
|
shukhnandan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
shukhnandan
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003042NRG24150520230142912
|
15/05/2023
|
Suresh Kumar Prajapati
|
1715003042WL009494
|
Suresh Kumar Prajapati
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
SureshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-042-001/438 (MERHAULI)
|
1715003042NRG24150520230143047
|
15/05/2023
|
rajendra kumar prajapati
|
1715003042WL009503
|
rajendra kumar prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rajendrakumarprajapati
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-042-001/441 (MERHAULI)
|
1715003042NRG24150520230143049
|
15/05/2023
|
Amravati soni
|
1715003042WL009503
|
Amravati soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Amravatisoni
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-042-001/457 (MERHAULI)
|
1715003042NRG24150520230143053
|
15/05/2023
|
RAMA PATHAK
|
1715003042WL009503
|
RAMA PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
RAMAPATHAK
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-042-001/469 (MERHAULI)
|
1715003042NRG24150520230144677
|
15/05/2023
|
RAJESH YADAV
|
1715003042WL009577
|
RAJESH YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-042-001/481 (MERHAULI)
|
1715003042NRG24150520230144682
|
15/05/2023
|
JOINT
|
1715003042WL009577
|
JOINT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
JOINT
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-042-001/486 (MERHAULI)
|
1715003042NRG24150520230144687
|
15/05/2023
|
gaffar mohammad
|
1715003042WL009577
|
gaffar mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
gaffarmohammad
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24150520230144690
|
15/05/2023
|
rajkali saket
|
1715003042WL009577
|
rajkali saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24150520230144689
|
15/05/2023
|
rajkali saket
|
1715003042WL009577
|
rajkali saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-042-001/647-B (MERHAULI)
|
1715003042NRG24150520230143045
|
15/05/2023
|
SHANTI BHUJVA
|
1715003042WL009502
|
SHANTI BHUJVA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
SHANTIBHUJVA
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-042-001/647-B (MERHAULI)
|
1715003042NRG24150520230143044
|
15/05/2023
|
SHRI BHUJVA
|
1715003042WL009502
|
SHRI BHUJVA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
SHRIBHUJVA
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-042-001/648-C (MERHAULI)
|
1715003042NRG24150520230144691
|
15/05/2023
|
SUSHILA BHUJWA
|
1715003042WL009577
|
SUSHILA BHUJWA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
SUSHILABHUJWA
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-042-001/669 (MERHAULI)
|
1715003042NRG24150520230144655
|
15/05/2023
|
SONI SINGH
|
1715003042WL009575
|
SONI SINGH
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
SONISINGH
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-042-001/800 (MERHAULI)
|
1715003042NRG24150520230143046
|
15/05/2023
|
SHIVAM KUMAR BHUJVA
|
1715003042WL009502
|
SHIVAM KUMAR BHUJVA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
SHIVAMKUMARBHUJVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-071-003/829-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144267
|
15/05/2023
|
raniya saket
|
1715003071WL009551
|
raniya saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
raniyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-038-001/110-A (SIHAWAL)
|
1715003038NRG24150520230144596
|
15/05/2023
|
Chandra maul
|
1715003038WL009570
|
Chandra maul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Chandramaul
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIHAWAL
|
MP-15-003-038-001/114 (SIHAWAL)
|
1715003038NRG24150520230144595
|
15/05/2023
|
suman
|
1715003038WL009569
|
suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-041-003/1149-A (BAGHORE)
|
1715003041NRG24150520230144352
|
15/05/2023
|
Hirauya
|
1715003041WL009558
|
Hirauya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Hirauya
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-041-003/1156-B (BAGHORE)
|
1715003041NRG24150520230144166
|
15/05/2023
|
jagyalal
|
1715003041WL009547
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-041-003/425-B (BAGHORE)
|
1715003041NRG24150520230144455
|
15/05/2023
|
Pravin
|
1715003041WL009564
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIHAWAL
|
MP-15-003-041-003/425-B (BAGHORE)
|
1715003041NRG24150520230144454
|
15/05/2023
|
Pravin
|
1715003041WL009564
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Pravin
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIHAWAL
|
MP-15-003-041-003/425-B (BAGHORE)
|
1715003041NRG24150520230144453
|
15/05/2023
|
Pravin
|
1715003041WL009564
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIHAWAL
|
MP-15-003-041-003/461 (BAGHORE)
|
1715003041NRG24150520230144163
|
15/05/2023
|
nasiruddin
|
1715003041WL009545
|
nasiruddin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
nasiruddin
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-041-003/461 (BAGHORE)
|
1715003041NRG24150520230144162
|
15/05/2023
|
nasiruddin
|
1715003041WL009545
|
nasiruddin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
nasiruddin
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-041-003/664-B (BAGHORE)
|
1715003041NRG24150520230144568
|
15/05/2023
|
Nirmla
|
1715003041WL009566
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-041-003/664-B (BAGHORE)
|
1715003041NRG24150520230144566
|
15/05/2023
|
Nirmla
|
1715003041WL009566
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-041-003/937-A (BAGHORE)
|
1715003041NRG24150520230144049
|
15/05/2023
|
Rahul
|
1715003041WL009541
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787594011
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-042-001/115-A (MERHAULI)
|
1715003042NRG24150520230143022
|
15/05/2023
|
anarkali
|
1715003042WL009500
|
anarkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-042-001/115-A (MERHAULI)
|
1715003042NRG24150520230143021
|
15/05/2023
|
anarkali
|
1715003042WL009500
|
anarkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-042-001/222 (MERHAULI)
|
1715003042NRG24150520230142909
|
15/05/2023
|
sarita devi
|
1715003042WL009492
|
sarita devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
saritadevi
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-042-001/222-A (MERHAULI)
|
1715003042NRG24150520230142911
|
15/05/2023
|
DAMODAR
|
1715003042WL009493
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIHAWAL
|
MP-15-003-042-001/222-A (MERHAULI)
|
1715003042NRG24150520230142910
|
15/05/2023
|
DAMODAR
|
1715003042WL009493
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
DAMODAR
|
AXIS BANK(607153)
|
95
|
SIHAWAL
|
MP-15-003-042-001/446 (MERHAULI)
|
1715003042NRG24150520230143051
|
15/05/2023
|
Urmila kol
|
1715003042WL009503
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIHAWAL
|
MP-15-003-042-001/454 (MERHAULI)
|
1715003042NRG24150520230142915
|
15/05/2023
|
Hiramani prajapati
|
1715003042WL009495
|
Hiramani prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
Hiramaniprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIHAWAL
|
MP-15-003-042-001/454 (MERHAULI)
|
1715003042NRG24150520230142914
|
15/05/2023
|
Hiramani prajapati
|
1715003042WL009495
|
Hiramani prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
Hiramaniprajapati
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-042-001/456 (MERHAULI)
|
1715003042NRG24150520230143052
|
15/05/2023
|
KASHI PRASAD PATHAK
|
1715003042WL009503
|
KASHI PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
KASHIPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIHAWAL
|
MP-15-003-042-001/457 (MERHAULI)
|
1715003042NRG24150520230143054
|
15/05/2023
|
VIBHA PATHAK
|
1715003042WL009503
|
VIBHA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
VIBHAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIHAWAL
|
MP-15-003-042-001/460 (MERHAULI)
|
1715003042NRG24150520230144676
|
15/05/2023
|
AJAY KUMAR VISHWAKARMA
|
1715003042WL009577
|
AJAY KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
AJAYKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-042-001/475 (MERHAULI)
|
1715003042NRG24150520230144679
|
15/05/2023
|
ASHISH KUMAR SINGH
|
1715003042WL009577
|
ASHISH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
ASHISHKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-042-001/493 (MERHAULI)
|
1715003042NRG24150520230142980
|
15/05/2023
|
kiran devi
|
1715003042WL009497
|
kiran devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
kirandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIHAWAL
|
MP-15-003-042-001/577 (MERHAULI)
|
1715003042NRG24150520230144688
|
15/05/2023
|
meenu mishra
|
1715003042WL009577
|
meenu mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
meenumishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIHAWAL
|
MP-15-003-042-001/775 (MERHAULI)
|
1715003042NRG24150520230142981
|
15/05/2023
|
yogita vishwakarma
|
1715003042WL009498
|
yogita vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
yogitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-042-001/776 (MERHAULI)
|
1715003042NRG24150520230142984
|
15/05/2023
|
amita vishwakarma
|
1715003042WL009498
|
amita vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787594011
|
|
amitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-071-003/116 (SONTIRPATEHARA)
|
1715003071NRG24150520230144218
|
15/05/2023
|
Uma sahu
|
1715003071WL009551
|
Uma sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Umasahu
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIHAWAL
|
MP-15-003-071-003/42 (SONTIRPATEHARA)
|
1715003071NRG24150520230144234
|
15/05/2023
|
shivani singh
|
1715003071WL009551
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
shivanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-071-003/5 (SONTIRPATEHARA)
|
1715003071NRG24150520230144236
|
15/05/2023
|
karuna sahu
|
1715003071WL009551
|
karuna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
karunasahu
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-071-003/66 (SONTIRPATEHARA)
|
1715003071NRG24150520230144240
|
15/05/2023
|
matua saket
|
1715003071WL009551
|
matua saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
matuasaket
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-071-003/787 (SONTIRPATEHARA)
|
1715003071NRG24150520230144246
|
15/05/2023
|
suraj kol
|
1715003071WL009551
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
surajkol
|
INDIAN BANK(607105)
|
111
|
SIHAWAL
|
MP-15-003-071-003/788 (SONTIRPATEHARA)
|
1715003071NRG24150520230144247
|
15/05/2023
|
hinchhlal sahu
|
1715003071WL009551
|
hinchhlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
hinchhlalsahu
|
INDIAN BANK(607105)
|
112
|
SIHAWAL
|
MP-15-003-071-003/794 (SONTIRPATEHARA)
|
1715003071NRG24150520230144251
|
15/05/2023
|
Budhhisen
|
1715003071WL009551
|
Budhhisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Budhhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-071-003/814 (SONTIRPATEHARA)
|
1715003071NRG24150520230144255
|
15/05/2023
|
laksman
|
1715003071WL009551
|
laksman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
laksman
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-071-003/817 (SONTIRPATEHARA)
|
1715003071NRG24150520230144259
|
15/05/2023
|
babulal
|
1715003071WL009551
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-071-003/820 (SONTIRPATEHARA)
|
1715003071NRG24150520230144260
|
15/05/2023
|
jagyalal
|
1715003071WL009551
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
jagyalal
|
INDIAN BANK(607105)
|
116
|
SIHAWAL
|
MP-15-003-071-003/822 (SONTIRPATEHARA)
|
1715003071NRG24150520230144261
|
15/05/2023
|
Sheshmani
|
1715003071WL009551
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Sheshmani
|
INDIAN BANK(607105)
|
117
|
SIHAWAL
|
MP-15-003-071-003/843-A (SONTIRPATEHARA)
|
1715003071NRG24150520230144269
|
15/05/2023
|
shreebhan kol
|
1715003071WL009551
|
shreebhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
shreebhankol
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-071-003/863 (SONTIRPATEHARA)
|
1715003071NRG24150520230144272
|
15/05/2023
|
chhohan kol
|
1715003071WL009551
|
chhohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
chhohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-071-003/890 (SONTIRPATEHARA)
|
1715003071NRG24150520230144276
|
15/05/2023
|
Hanuman
|
1715003071WL009551
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIHAWAL
|
MP-15-003-071-003/901 (SONTIRPATEHARA)
|
1715003071NRG24150520230144280
|
15/05/2023
|
Badri
|
1715003071WL009551
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787594011
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|