|
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-15-003-080-001/532
(DADARIKALA)
|
1715003080NRG24060220241204424
|
06/02/2024
|
Shravan Kumar Yadav
|
1715003080WL097427
|
Shravan Kumar Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ShravanKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-080-001/538
(DADARIKALA)
|
1715003080NRG24060220241204426
|
06/02/2024
|
Rinku kol
|
1715003080WL097427
|
Rinku kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Rinkukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-080-001/103
(DADARIKALA)
|
1715003080NRG24060220241204376
|
06/02/2024
|
suryabhan
|
1715003080WL097427
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-080-001/104
(DADARIKALA)
|
1715003080NRG24060220241204377
|
06/02/2024
|
lalbahadur
|
1715003080WL097427
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-080-001/104-A
(DADARIKALA)
|
1715003080NRG24060220241204378
|
06/02/2024
|
Dadulal
|
1715003080WL097427
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-080-001/107
(DADARIKALA)
|
1715003080NRG24060220241204379
|
06/02/2024
|
lalman
|
1715003080WL097427
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-080-001/107-A
(DADARIKALA)
|
1715003080NRG24060220241204380
|
06/02/2024
|
ramraj
|
1715003080WL097427
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-080-001/108
(DADARIKALA)
|
1715003080NRG24060220241204381
|
06/02/2024
|
Badri
|
1715003080WL097427
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-080-001/11
(DADARIKALA)
|
1715003080NRG24060220241204382
|
06/02/2024
|
soniya
|
1715003080WL097427
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-080-001/113
(DADARIKALA)
|
1715003080NRG24060220241204383
|
06/02/2024
|
baba
|
1715003080WL097427
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
baba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-080-001/116-B
(DADARIKALA)
|
1715003080NRG24060220241204384
|
06/02/2024
|
Udairaj
|
1715003080WL097427
|
Udairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Udairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-080-001/119-C
(DADARIKALA)
|
1715003080NRG24060220241204385
|
06/02/2024
|
mangaleshar
|
1715003080WL097427
|
mangaleshar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
mangaleshar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-080-001/123
(DADARIKALA)
|
1715003080NRG24060220241204386
|
06/02/2024
|
ganga singh
|
1715003080WL097427
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
gangasingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-080-001/131
(DADARIKALA)
|
1715003080NRG24060220241204387
|
06/02/2024
|
Lalmani
|
1715003080WL097427
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-080-001/134
(DADARIKALA)
|
1715003080NRG24060220241204388
|
06/02/2024
|
Shriram
|
1715003080WL097427
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-080-001/134-A
(DADARIKALA)
|
1715003080NRG24060220241204389
|
06/02/2024
|
rajneesh
|
1715003080WL097427
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-080-001/135-A
(DADARIKALA)
|
1715003080NRG24060220241204390
|
06/02/2024
|
nilkanth
|
1715003080WL097427
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
nilkanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-080-001/141-A
(DADARIKALA)
|
1715003080NRG24060220241204391
|
06/02/2024
|
Chote
|
1715003080WL097427
|
Chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-080-001/149
(DADARIKALA)
|
1715003080NRG24060220241204392
|
06/02/2024
|
Chotelal sahu
|
1715003080WL097427
|
Chotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Chotelalsahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-080-001/150-A
(DADARIKALA)
|
1715003080NRG24060220241204393
|
06/02/2024
|
udayraj
|
1715003080WL097427
|
udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-080-001/162
(DADARIKALA)
|
1715003080NRG24060220241204394
|
06/02/2024
|
ramroop
|
1715003080WL097427
|
ramroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-080-001/164-A
(DADARIKALA)
|
1715003080NRG24060220241204395
|
06/02/2024
|
lalu
|
1715003080WL097427
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-080-001/165-A
(DADARIKALA)
|
1715003080NRG24060220241204396
|
06/02/2024
|
Banshraj
|
1715003080WL097427
|
Banshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Banshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-080-001/173
(DADARIKALA)
|
1715003080NRG24060220241204397
|
06/02/2024
|
kamlesh
|
1715003080WL097427
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-080-001/187
(DADARIKALA)
|
1715003080NRG24060220241204398
|
06/02/2024
|
suryabhan
|
1715003080WL097427
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-080-001/188
(DADARIKALA)
|
1715003080NRG24060220241204399
|
06/02/2024
|
shyamkali
|
1715003080WL097427
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
shyamkali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIHAWAL
|
MP-15-003-080-001/191
(DADARIKALA)
|
1715003080NRG24060220241204400
|
06/02/2024
|
devraj
|
1715003080WL097427
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-080-001/2
(DADARIKALA)
|
1715003080NRG24060220241204401
|
06/02/2024
|
kushumkali
|
1715003080WL097427
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-080-001/2-A
(DADARIKALA)
|
1715003080NRG24060220241204402
|
06/02/2024
|
sunil
|
1715003080WL097427
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-080-001/20
(DADARIKALA)
|
1715003080NRG24060220241204403
|
06/02/2024
|
nohari
|
1715003080WL097427
|
nohari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
nohari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-080-001/20-C
(DADARIKALA)
|
1715003080NRG24060220241204404
|
06/02/2024
|
omprakash
|
1715003080WL097427
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-080-001/200
(DADARIKALA)
|
1715003080NRG24060220241204405
|
06/02/2024
|
lallu
|
1715003080WL097427
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-080-001/21-A
(DADARIKALA)
|
1715003080NRG24060220241204406
|
06/02/2024
|
babuli
|
1715003080WL097427
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
babuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-080-001/22
(DADARIKALA)
|
1715003080NRG24060220241204407
|
06/02/2024
|
lalita
|
1715003080WL097427
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-080-001/24
(DADARIKALA)
|
1715003080NRG24060220241204408
|
06/02/2024
|
durga
|
1715003080WL097427
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-080-001/25
(DADARIKALA)
|
1715003080NRG24060220241204409
|
06/02/2024
|
kailash kol
|
1715003080WL097427
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-080-001/366
(DADARIKALA)
|
1715003080NRG24060220241204410
|
06/02/2024
|
rajol
|
1715003080WL097427
|
rajol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
rajol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-080-001/371
(DADARIKALA)
|
1715003080NRG24060220241204411
|
06/02/2024
|
balend
|
1715003080WL097427
|
balend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
balend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-080-001/38-A
(DADARIKALA)
|
1715003080NRG24060220241204412
|
06/02/2024
|
premkali
|
1715003080WL097427
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-080-001/38-B
(DADARIKALA)
|
1715003080NRG24060220241204413
|
06/02/2024
|
bajrabhan
|
1715003080WL097427
|
bajrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
bajrabhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-080-001/380
(DADARIKALA)
|
1715003080NRG24060220241204414
|
06/02/2024
|
uma
|
1715003080WL097427
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-080-001/431
(DADARIKALA)
|
1715003080NRG24060220241204415
|
06/02/2024
|
Sudama Kushwaha
|
1715003080WL097427
|
Sudama Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
SudamaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-080-001/44
(DADARIKALA)
|
1715003080NRG24060220241204416
|
06/02/2024
|
sudama
|
1715003080WL097427
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-080-001/44-A
(DADARIKALA)
|
1715003080NRG24060220241204417
|
06/02/2024
|
sudama
|
1715003080WL097427
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHAWAL
|
MP-15-003-080-001/45
(DADARIKALA)
|
1715003080NRG24060220241204418
|
06/02/2024
|
mahaveer
|
1715003080WL097427
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-080-001/48
(DADARIKALA)
|
1715003080NRG24060220241204419
|
06/02/2024
|
lachiman
|
1715003080WL097427
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-080-001/48-D
(DADARIKALA)
|
1715003080NRG24060220241204420
|
06/02/2024
|
lachiman
|
1715003080WL097427
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-080-001/5
(DADARIKALA)
|
1715003080NRG24060220241204421
|
06/02/2024
|
premvati
|
1715003080WL097427
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-080-001/53
(DADARIKALA)
|
1715003080NRG24060220241204422
|
06/02/2024
|
samaylal saket
|
1715003080WL097427
|
samaylal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-080-001/530
(DADARIKALA)
|
1715003080NRG24060220241204423
|
06/02/2024
|
Pitambar
|
1715003080WL097427
|
Pitambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Pitambar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-080-001/536
(DADARIKALA)
|
1715003080NRG24060220241204425
|
06/02/2024
|
Sindudevi khairwar
|
1715003080WL097427
|
Sindudevi khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Sindudevikhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-080-001/54
(DADARIKALA)
|
1715003080NRG24060220241204427
|
06/02/2024
|
grajbiya singh
|
1715003080WL097427
|
grajbiya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
grajbiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-080-001/57
(DADARIKALA)
|
1715003080NRG24060220241204428
|
06/02/2024
|
bhiyalal
|
1715003080WL097427
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-080-001/59
(DADARIKALA)
|
1715003080NRG24060220241204429
|
06/02/2024
|
motilal
|
1715003080WL097427
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-080-001/61-A
(DADARIKALA)
|
1715003080NRG24060220241204430
|
06/02/2024
|
krishnapal
|
1715003080WL097427
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-080-001/62
(DADARIKALA)
|
1715003080NRG24060220241204431
|
06/02/2024
|
latli
|
1715003080WL097427
|
latli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
latli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-080-001/64
(DADARIKALA)
|
1715003080NRG24060220241204432
|
06/02/2024
|
tilku kol
|
1715003080WL097427
|
tilku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
tilkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-080-001/64-A
(DADARIKALA)
|
1715003080NRG24060220241204433
|
06/02/2024
|
ramdayal
|
1715003080WL097427
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-080-001/64-D
(DADARIKALA)
|
1715003080NRG24060220241204434
|
06/02/2024
|
bajnath
|
1715003080WL097427
|
bajnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
bajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-080-001/65-A
(DADARIKALA)
|
1715003080NRG24060220241204435
|
06/02/2024
|
sivhraj
|
1715003080WL097427
|
sivhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sivhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIHAWAL
|
MP-15-003-080-001/66
(DADARIKALA)
|
1715003080NRG24060220241204436
|
06/02/2024
|
panauaa
|
1715003080WL097427
|
panauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
panauaa
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-080-001/68
(DADARIKALA)
|
1715003080NRG24060220241204437
|
06/02/2024
|
rammilan yadav
|
1715003080WL097427
|
rammilan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
rammilanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-080-001/78
(DADARIKALA)
|
1715003080NRG24060220241204438
|
06/02/2024
|
ramdaras yadav
|
1715003080WL097427
|
ramdaras yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramdarasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-080-001/79-A
(DADARIKALA)
|
1715003080NRG24060220241204439
|
06/02/2024
|
teerathraj
|
1715003080WL097427
|
teerathraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
teerathraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-080-001/79-B
(DADARIKALA)
|
1715003080NRG24060220241204440
|
06/02/2024
|
devraj
|
1715003080WL097427
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-080-001/82
(DADARIKALA)
|
1715003080NRG24060220241204441
|
06/02/2024
|
shekhamani
|
1715003080WL097427
|
shekhamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
shekhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIHAWAL
|
MP-15-003-080-001/84
(DADARIKALA)
|
1715003080NRG24060220241204442
|
06/02/2024
|
ramprasad
|
1715003080WL097427
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-080-001/86
(DADARIKALA)
|
1715003080NRG24060220241204443
|
06/02/2024
|
Ramnaresh yadav
|
1715003080WL097427
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-080-001/87-A
(DADARIKALA)
|
1715003080NRG24060220241204444
|
06/02/2024
|
bhimsen
|
1715003080WL097427
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-080-001/91
(DADARIKALA)
|
1715003080NRG24060220241204445
|
06/02/2024
|
sunder singh
|
1715003080WL097427
|
sunder singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sundersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-080-001/99-D
(DADARIKALA)
|
1715003080NRG24060220241204446
|
06/02/2024
|
shantosh
|
1715003080WL097427
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
shantosh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-080-002/108
(DADARIKALA)
|
1715003080NRG24060220241204498
|
06/02/2024
|
Phol kali
|
1715003080WL097430
|
Phol kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Pholkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-080-002/126
(DADARIKALA)
|
1715003080NRG24060220241204499
|
06/02/2024
|
kamlesh
|
1715003080WL097430
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-080-002/131
(DADARIKALA)
|
1715003080NRG24060220241204500
|
06/02/2024
|
anju
|
1715003080WL097430
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-080-002/134
(DADARIKALA)
|
1715003080NRG24060220241204501
|
06/02/2024
|
pardeshi
|
1715003080WL097430
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-080-002/136
(DADARIKALA)
|
1715003080NRG24060220241204502
|
06/02/2024
|
ramlu
|
1715003080WL097430
|
ramlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-080-002/137-A
(DADARIKALA)
|
1715003080NRG24060220241204503
|
06/02/2024
|
reetu
|
1715003080WL097430
|
reetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-080-002/14-D
(DADARIKALA)
|
1715003080NRG24060220241204504
|
06/02/2024
|
budasen chotelal
|
1715003080WL097430
|
budasen chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
budasenchotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-080-002/146-A
(DADARIKALA)
|
1715003080NRG24060220241204505
|
06/02/2024
|
pushpraj
|
1715003080WL097430
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-080-002/15-D
(DADARIKALA)
|
1715003080NRG24060220241204506
|
06/02/2024
|
kailash
|
1715003080WL097430
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-080-002/155
(DADARIKALA)
|
1715003080NRG24060220241204507
|
06/02/2024
|
lalman
|
1715003080WL097430
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-080-002/158
(DADARIKALA)
|
1715003080NRG24060220241204508
|
06/02/2024
|
Galandi
|
1715003080WL097430
|
Galandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Galandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-080-002/16-B
(DADARIKALA)
|
1715003080NRG24060220241204509
|
06/02/2024
|
chandrabhan
|
1715003080WL097430
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-080-002/20-B
(DADARIKALA)
|
1715003080NRG24060220241204510
|
06/02/2024
|
Muttu
|
1715003080WL097430
|
Muttu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Muttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-080-002/25
(DADARIKALA)
|
1715003080NRG24060220241204511
|
06/02/2024
|
Jageshwar
|
1715003080WL097430
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-080-002/26-A
(DADARIKALA)
|
1715003080NRG24060220241204512
|
06/02/2024
|
amarpal
|
1715003080WL097430
|
amarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
amarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-080-002/26-C
(DADARIKALA)
|
1715003080NRG24060220241204513
|
06/02/2024
|
ramkali
|
1715003080WL097430
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-080-002/28-B
(DADARIKALA)
|
1715003080NRG24060220241204514
|
06/02/2024
|
Jamuna
|
1715003080WL097430
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-080-002/28-C
(DADARIKALA)
|
1715003080NRG24060220241204515
|
06/02/2024
|
jamuna
|
1715003080WL097430
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-080-002/32
(DADARIKALA)
|
1715003080NRG24060220241204516
|
06/02/2024
|
chameliya
|
1715003080WL097430
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-080-002/34
(DADARIKALA)
|
1715003080NRG24060220241204517
|
06/02/2024
|
Shyamlal
|
1715003080WL097430
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-080-002/418
(DADARIKALA)
|
1715003080NRG24060220241204518
|
06/02/2024
|
arjun
|
1715003080WL097430
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIHAWAL
|
MP-15-003-080-002/419
(DADARIKALA)
|
1715003080NRG24060220241204519
|
06/02/2024
|
santpal
|
1715003080WL097430
|
santpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
santpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHAWAL
|
MP-15-003-080-002/43
(DADARIKALA)
|
1715003080NRG24060220241204520
|
06/02/2024
|
Mayabati
|
1715003080WL097430
|
Mayabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Mayabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-080-002/44
(DADARIKALA)
|
1715003080NRG24060220241204521
|
06/02/2024
|
Kalabati
|
1715003080WL097430
|
Kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-080-002/45
(DADARIKALA)
|
1715003080NRG24060220241204522
|
06/02/2024
|
Urmila
|
1715003080WL097430
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-080-002/49
(DADARIKALA)
|
1715003080NRG24060220241204523
|
06/02/2024
|
gopal
|
1715003080WL097430
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-080-002/50
(DADARIKALA)
|
1715003080NRG24060220241204524
|
06/02/2024
|
buti
|
1715003080WL097430
|
buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
buti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-080-002/51
(DADARIKALA)
|
1715003080NRG24060220241204525
|
06/02/2024
|
manohar
|
1715003080WL097430
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-080-002/515
(DADARIKALA)
|
1715003080NRG24060220241204526
|
06/02/2024
|
Manju
|
1715003080WL097430
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-080-002/516
(DADARIKALA)
|
1715003080NRG24060220241204527
|
06/02/2024
|
Sangeeta
|
1715003080WL097430
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-080-002/52
(DADARIKALA)
|
1715003080NRG24060220241204528
|
06/02/2024
|
phulkali
|
1715003080WL097430
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-080-002/534
(DADARIKALA)
|
1715003080NRG24060220241204529
|
06/02/2024
|
Devendra
|
1715003080WL097430
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-080-002/537
(DADARIKALA)
|
1715003080NRG24060220241204530
|
06/02/2024
|
Praveen
|
1715003080WL097430
|
Praveen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-080-002/538
(DADARIKALA)
|
1715003080NRG24060220241204531
|
06/02/2024
|
Shivbahadur
|
1715003080WL097430
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-080-002/54-B
(DADARIKALA)
|
1715003080NRG24060220241204532
|
06/02/2024
|
anita
|
1715003080WL097430
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-080-002/54-C
(DADARIKALA)
|
1715003080NRG24060220241204533
|
06/02/2024
|
rajesh
|
1715003080WL097430
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-080-002/540
(DADARIKALA)
|
1715003080NRG24060220241204534
|
06/02/2024
|
Amarjeet Agariya
|
1715003080WL097430
|
Amarjeet Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
AmarjeetAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24060220241204536
|
06/02/2024
|
Indrvati
|
1715003080WL097430
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24060220241204535
|
06/02/2024
|
Indrvati
|
1715003080WL097430
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-080-002/55
(DADARIKALA)
|
1715003080NRG24060220241204537
|
06/02/2024
|
shribhan
|
1715003080WL097430
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-080-002/58
(DADARIKALA)
|
1715003080NRG24060220241204538
|
06/02/2024
|
panchi saket
|
1715003080WL097430
|
panchi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
panchisaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-080-002/59
(DADARIKALA)
|
1715003080NRG24060220241204539
|
06/02/2024
|
Shri Raghuveer
|
1715003080WL097430
|
Shri Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
ShriRaghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-080-002/6
(DADARIKALA)
|
1715003080NRG24060220241204540
|
06/02/2024
|
Mohan saket
|
1715003080WL097430
|
Mohan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Mohansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-080-002/61-A
(DADARIKALA)
|
1715003080NRG24060220241204541
|
06/02/2024
|
sunita
|
1715003080WL097430
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-080-002/64
(DADARIKALA)
|
1715003080NRG24060220241204542
|
06/02/2024
|
Phoolkali
|
1715003080WL097430
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-080-002/69
(DADARIKALA)
|
1715003080NRG24060220241204543
|
06/02/2024
|
Vishnath
|
1715003080WL097430
|
Vishnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Vishnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-080-002/74
(DADARIKALA)
|
1715003080NRG24060220241204544
|
06/02/2024
|
herakali
|
1715003080WL097430
|
herakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
herakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-080-002/82
(DADARIKALA)
|
1715003080NRG24060220241204545
|
06/02/2024
|
Beby
|
1715003080WL097430
|
Beby
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Beby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-080-002/83-A
(DADARIKALA)
|
1715003080NRG24060220241204546
|
06/02/2024
|
udayraj
|
1715003080WL097430
|
udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-080-002/83-B
(DADARIKALA)
|
1715003080NRG24060220241204547
|
06/02/2024
|
yaglal
|
1715003080WL097430
|
yaglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
yaglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-080-002/9
(DADARIKALA)
|
1715003080NRG24060220241204548
|
06/02/2024
|
babulal
|
1715003080WL097430
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-080-002/92-A
(DADARIKALA)
|
1715003080NRG24060220241204549
|
06/02/2024
|
kunjbihari
|
1715003080WL097430
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-080-002/92-C
(DADARIKALA)
|
1715003080NRG24060220241204550
|
06/02/2024
|
Suresh
|
1715003080WL097430
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-080-002/95-A
(DADARIKALA)
|
1715003080NRG24060220241204551
|
06/02/2024
|
vimal
|
1715003080WL097430
|
vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-080-002/95-C
(DADARIKALA)
|
1715003080NRG24060220241204552
|
06/02/2024
|
Pavan Singh
|
1715003080WL097430
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586690
|
|
PavanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|