|
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-15-003-054-001/624
(SIHAULIYA)
|
1715003054NRG24220420230024797
|
22/04/2023
|
Kshama jayswal
|
1715003054WL001057
|
Kshama jayswal
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Kshamajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/652
(SIHAULIYA)
|
1715003054NRG24220420230024824
|
22/04/2023
|
RAJKALI SINGH
|
1715003054WL001057
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
646464689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/652
(SIHAULIYA)
|
1715003054NRG24220420230024823
|
22/04/2023
|
RAJKALI SINGH
|
1715003054WL001057
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-054-001/514
(SIHAULIYA)
|
1715003054NRG24220420230024739
|
22/04/2023
|
Jyoti singh
|
1715003054WL001057
|
Jyoti singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/514
(SIHAULIYA)
|
1715003054NRG24220420230024738
|
22/04/2023
|
Mahavali singh
|
1715003054WL001057
|
Mahavali singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Mahavalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG24220420230024527
|
22/04/2023
|
panaua
|
1715003054WL001057
|
panaua
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
panaua
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/112-A
(SIHAULIYA)
|
1715003054NRG24220420230024530
|
22/04/2023
|
Bhagwant
|
1715003054WL001057
|
Bhagwant
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Bhagwant
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/221
(SIHAULIYA)
|
1715003054NRG24220420230024601
|
22/04/2023
|
surydeen
|
1715003054WL001057
|
surydeen
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
surydeen
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/221
(SIHAULIYA)
|
1715003054NRG24220420230024600
|
22/04/2023
|
syamkali
|
1715003054WL001057
|
syamkali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/305-A
(SIHAULIYA)
|
1715003054NRG24220420230024653
|
22/04/2023
|
Rinku
|
1715003054WL001057
|
Rinku
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/380-D
(SIHAULIYA)
|
1715003054NRG24220420230024695
|
22/04/2023
|
SHIMALA YADAV
|
1715003054WL001057
|
SHIMALA YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SHIMALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/380-D
(SIHAULIYA)
|
1715003054NRG24220420230024694
|
22/04/2023
|
SHRILAL YADAV
|
1715003054WL001057
|
SHRILAL YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SHRILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/545
(SIHAULIYA)
|
1715003054NRG24220420230024758
|
22/04/2023
|
rajesh saket
|
1715003054WL001057
|
rajesh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajeshsaket
|
AXIS BANK(607153)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/545
(SIHAULIYA)
|
1715003054NRG24220420230024759
|
22/04/2023
|
SHILOCHNA
|
1715003054WL001057
|
SHILOCHNA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SHILOCHNA
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/546
(SIHAULIYA)
|
1715003054NRG24220420230024760
|
22/04/2023
|
bhailal saket
|
1715003054WL001057
|
bhailal saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bhailalsaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/614
(SIHAULIYA)
|
1715003054NRG24220420230024786
|
22/04/2023
|
RajKumar Shahu
|
1715003054WL001057
|
RajKumar Shahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RajKumarShahu
|
HDFC BANK LTD(607152)
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/614
(SIHAULIYA)
|
1715003054NRG24220420230024787
|
22/04/2023
|
Saroj Sahu
|
1715003054WL001057
|
Saroj Sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-054-001/615
(SIHAULIYA)
|
1715003054NRG24220420230024789
|
22/04/2023
|
Shivkumar Sahu
|
1715003054WL001057
|
Shivkumar Sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ShivkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/615
(SIHAULIYA)
|
1715003054NRG24220420230024788
|
22/04/2023
|
Shivkumar Sahu
|
1715003054WL001057
|
Shivkumar Sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ShivkumarSahu
|
HDFC BANK LTD(607152)
|
|
20
|
SIHAWAL
|
MP-15-003-054-001/635
(SIHAULIYA)
|
1715003054NRG24220420230024806
|
22/04/2023
|
Aneeta Rawat
|
1715003054WL001057
|
Aneeta Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
AneetaRawat
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/635
(SIHAULIYA)
|
1715003054NRG24220420230024805
|
22/04/2023
|
Shyamlal Rawat
|
1715003054WL001057
|
Shyamlal Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ShyamlalRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/653
(SIHAULIYA)
|
1715003054NRG24220420230024826
|
22/04/2023
|
MANVATI SINGH
|
1715003054WL001057
|
MANVATI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/653
(SIHAULIYA)
|
1715003054NRG24220420230024825
|
22/04/2023
|
PAPPU SINGH
|
1715003054WL001057
|
PAPPU SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
PAPPUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/659
(SIHAULIYA)
|
1715003054NRG24220420230024827
|
22/04/2023
|
RAMSARAN YADAV
|
1715003054WL001057
|
RAMSARAN YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAMSARANYADAV
|
IDBI BANK(607095)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24220420230024839
|
22/04/2023
|
Rajnish Kumar Yadav
|
1715003054WL001057
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/682-A
(SIHAULIYA)
|
1715003054NRG24220420230024842
|
22/04/2023
|
SONU SAKET
|
1715003054WL001057
|
SONU SAKET
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SONUSAKET
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/69-B
(SIHAULIYA)
|
1715003054NRG24220420230024844
|
22/04/2023
|
Rupendra
|
1715003054WL001057
|
Rupendra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rupendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG24220420230024852
|
22/04/2023
|
Dilrajua
|
1715003054WL001057
|
Dilrajua
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Dilrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/663
(SIHAULIYA)
|
1715003054NRG24220420230024834
|
22/04/2023
|
higui saket
|
1715003054WL001057
|
higui saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
higuisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/525
(SIHAULIYA)
|
1715003054NRG24220420230024752
|
22/04/2023
|
ramshiya nai
|
1715003054WL001057
|
ramshiya nai
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramshiyanai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/525
(SIHAULIYA)
|
1715003054NRG24220420230024753
|
22/04/2023
|
tijaua
|
1715003054WL001057
|
tijaua
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
tijaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/107
(SIHAULIYA)
|
1715003054NRG24220420230024523
|
22/04/2023
|
abhilakh
|
1715003054WL001057
|
abhilakh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
abhilakh
|
INDIAN BANK(607105)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/107
(SIHAULIYA)
|
1715003054NRG24220420230024522
|
22/04/2023
|
abhilakh
|
1715003054WL001057
|
abhilakh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
abhilakh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/11-C
(SIHAULIYA)
|
1715003054NRG24220420230024528
|
22/04/2023
|
bihari
|
1715003054WL001057
|
bihari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/129
(SIHAULIYA)
|
1715003054NRG24220420230024532
|
22/04/2023
|
Ramkishor
|
1715003054WL001057
|
Ramkishor
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/141-A
(SIHAULIYA)
|
1715003054NRG24220420230024547
|
22/04/2023
|
ashola
|
1715003054WL001057
|
ashola
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ashola
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG24220420230024590
|
22/04/2023
|
Awadhesh Yadav
|
1715003054WL001057
|
Awadhesh Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
AwadheshYadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-054-001/224-A
(SIHAULIYA)
|
1715003054NRG24220420230024605
|
22/04/2023
|
ANITA
|
1715003054WL001057
|
ANITA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/224-B
(SIHAULIYA)
|
1715003054NRG24220420230024606
|
22/04/2023
|
RAMNATH
|
1715003054WL001057
|
RAMNATH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/224-B
(SIHAULIYA)
|
1715003054NRG24220420230024607
|
22/04/2023
|
SUMAN
|
1715003054WL001057
|
SUMAN
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG24220420230024626
|
22/04/2023
|
sukhalal
|
1715003054WL001057
|
sukhalal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/29-A
(SIHAULIYA)
|
1715003054NRG24220420230024645
|
22/04/2023
|
maya
|
1715003054WL001057
|
maya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/434-B
(SIHAULIYA)
|
1715003054NRG24220420230024709
|
22/04/2023
|
Anita
|
1715003054WL001057
|
Anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-054-001/434-B
(SIHAULIYA)
|
1715003054NRG24220420230024708
|
22/04/2023
|
Rahul
|
1715003054WL001057
|
Rahul
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/480
(SIHAULIYA)
|
1715003054NRG24220420230024715
|
22/04/2023
|
durga
|
1715003054WL001057
|
durga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/480
(SIHAULIYA)
|
1715003054NRG24220420230024714
|
22/04/2023
|
ravendra
|
1715003054WL001057
|
ravendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/494
(SIHAULIYA)
|
1715003054NRG24220420230024723
|
22/04/2023
|
asha
|
1715003054WL001057
|
asha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/494
(SIHAULIYA)
|
1715003054NRG24220420230024722
|
22/04/2023
|
ramdayal
|
1715003054WL001057
|
ramdayal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/501
(SIHAULIYA)
|
1715003054NRG24220420230024724
|
22/04/2023
|
rajendra
|
1715003054WL001057
|
rajendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/501
(SIHAULIYA)
|
1715003054NRG24220420230024725
|
22/04/2023
|
sugani
|
1715003054WL001057
|
sugani
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sugani
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/507
(SIHAULIYA)
|
1715003054NRG24220420230024729
|
22/04/2023
|
rajani
|
1715003054WL001057
|
rajani
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/507
(SIHAULIYA)
|
1715003054NRG24220420230024728
|
22/04/2023
|
ramkhelawan
|
1715003054WL001057
|
ramkhelawan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/581
(SIHAULIYA)
|
1715003054NRG24220420230024773
|
22/04/2023
|
phulkali singh
|
1715003054WL001057
|
phulkali singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
phulkalisingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/589
(SIHAULIYA)
|
1715003054NRG24220420230024774
|
22/04/2023
|
akman singh
|
1715003054WL001057
|
akman singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
akmansingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/599
(SIHAULIYA)
|
1715003054NRG24220420230024780
|
22/04/2023
|
Gopaldas pandey
|
1715003054WL001057
|
Gopaldas pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Gopaldaspandey
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/600
(SIHAULIYA)
|
1715003054NRG24220420230024781
|
22/04/2023
|
Krishn kumar pandey
|
1715003054WL001057
|
Krishn kumar pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Krishnkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-054-001/601
(SIHAULIYA)
|
1715003054NRG24220420230024782
|
22/04/2023
|
Vipin singh
|
1715003054WL001057
|
Vipin singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-054-001/624
(SIHAULIYA)
|
1715003054NRG24220420230024796
|
22/04/2023
|
Sudhir Jayswal
|
1715003054WL001057
|
Sudhir Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SudhirJayswal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-054-001/639
(SIHAULIYA)
|
1715003054NRG24220420230024812
|
22/04/2023
|
Tara kol
|
1715003054WL001057
|
Tara kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/639
(SIHAULIYA)
|
1715003054NRG24220420230024811
|
22/04/2023
|
Umesh kol
|
1715003054WL001057
|
Umesh kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/660
(SIHAULIYA)
|
1715003054NRG24220420230024830
|
22/04/2023
|
KUSHUMKALI YADAV
|
1715003054WL001057
|
KUSHUMKALI YADAV
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
KUSHUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/660
(SIHAULIYA)
|
1715003054NRG24220420230024829
|
22/04/2023
|
SHIVSHARAN YADAV
|
1715003054WL001057
|
SHIVSHARAN YADAV
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SHIVSHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/661
(SIHAULIYA)
|
1715003054NRG24220420230024831
|
22/04/2023
|
RAJESH SAKET
|
1715003054WL001057
|
RAJESH SAKET
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/666
(SIHAULIYA)
|
1715003054NRG24220420230024837
|
22/04/2023
|
RAGHURAJ SINGH
|
1715003054WL001057
|
RAGHURAJ SINGH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/256-D
(SIHAULIYA)
|
1715003054NRG24220420230024631
|
22/04/2023
|
Maya
|
1715003054WL001057
|
Maya
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/256-D
(SIHAULIYA)
|
1715003054NRG24220420230024630
|
22/04/2023
|
Rammilan singh
|
1715003054WL001057
|
Rammilan singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rammilansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/1
(SIHAULIYA)
|
1715003054NRG24220420230024519
|
22/04/2023
|
duiji
|
1715003054WL001057
|
duiji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
duiji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/1
(SIHAULIYA)
|
1715003054NRG24220420230024518
|
22/04/2023
|
sumere
|
1715003054WL001057
|
sumere
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sumere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/10-B
(SIHAULIYA)
|
1715003054NRG24220420230024521
|
22/04/2023
|
anita
|
1715003054WL001057
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/10-B
(SIHAULIYA)
|
1715003054NRG24220420230024520
|
22/04/2023
|
budhisen
|
1715003054WL001057
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
budhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/109
(SIHAULIYA)
|
1715003054NRG24220420230024524
|
22/04/2023
|
jagdeesh
|
1715003054WL001057
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-054-001/11-C
(SIHAULIYA)
|
1715003054NRG24220420230024529
|
22/04/2023
|
shyamkali
|
1715003054WL001057
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-054-001/112-A
(SIHAULIYA)
|
1715003054NRG24220420230024531
|
22/04/2023
|
bhagwant
|
1715003054WL001057
|
bhagwant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bhagwant
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-054-001/13
(SIHAULIYA)
|
1715003054NRG24220420230024534
|
22/04/2023
|
lallu
|
1715003054WL001057
|
lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-054-001/13
(SIHAULIYA)
|
1715003054NRG24220420230024535
|
22/04/2023
|
shyama
|
1715003054WL001057
|
shyama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/131-B
(SIHAULIYA)
|
1715003054NRG24220420230024536
|
22/04/2023
|
Lale
|
1715003054WL001057
|
Lale
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/131-B
(SIHAULIYA)
|
1715003054NRG24220420230024537
|
22/04/2023
|
Sunita
|
1715003054WL001057
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-054-001/132
(SIHAULIYA)
|
1715003054NRG24220420230024538
|
22/04/2023
|
ramkaran
|
1715003054WL001057
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/135
(SIHAULIYA)
|
1715003054NRG24220420230024540
|
22/04/2023
|
kemala
|
1715003054WL001057
|
kemala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kemala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-054-001/135
(SIHAULIYA)
|
1715003054NRG24220420230024541
|
22/04/2023
|
vavavni
|
1715003054WL001057
|
vavavni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
vavavni
|
INDIAN BANK(607105)
|
|
81
|
SIHAWAL
|
MP-15-003-054-001/139
(SIHAULIYA)
|
1715003054NRG24220420230024542
|
22/04/2023
|
rampati
|
1715003054WL001057
|
rampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-054-001/14
(SIHAULIYA)
|
1715003054NRG24220420230024545
|
22/04/2023
|
indarkumar
|
1715003054WL001057
|
indarkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
indarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-054-001/14
(SIHAULIYA)
|
1715003054NRG24220420230024544
|
22/04/2023
|
indarkumar
|
1715003054WL001057
|
indarkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
indarkumar
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-054-001/141-B
(SIHAULIYA)
|
1715003054NRG24220420230024549
|
22/04/2023
|
Sukbariya
|
1715003054WL001057
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sukbariya
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/142
(SIHAULIYA)
|
1715003054NRG24220420230024551
|
22/04/2023
|
chandra
|
1715003054WL001057
|
chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/142
(SIHAULIYA)
|
1715003054NRG24220420230024550
|
22/04/2023
|
chetny
|
1715003054WL001057
|
chetny
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chetny
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-054-001/147
(SIHAULIYA)
|
1715003054NRG24220420230024552
|
22/04/2023
|
munna
|
1715003054WL001057
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-054-001/149
(SIHAULIYA)
|
1715003054NRG24220420230024554
|
22/04/2023
|
chhotelal
|
1715003054WL001057
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-054-001/149
(SIHAULIYA)
|
1715003054NRG24220420230024555
|
22/04/2023
|
kausilya
|
1715003054WL001057
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-054-001/151
(SIHAULIYA)
|
1715003054NRG24220420230024557
|
22/04/2023
|
seeta
|
1715003054WL001057
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-054-001/157
(SIHAULIYA)
|
1715003054NRG24220420230024559
|
22/04/2023
|
ramlal
|
1715003054WL001057
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-054-001/157
(SIHAULIYA)
|
1715003054NRG24220420230024558
|
22/04/2023
|
ramlal
|
1715003054WL001057
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-054-001/159-A
(SIHAULIYA)
|
1715003054NRG24220420230024561
|
22/04/2023
|
santi
|
1715003054WL001057
|
santi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-054-001/159-A
(SIHAULIYA)
|
1715003054NRG24220420230024560
|
22/04/2023
|
santi
|
1715003054WL001057
|
santi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-054-001/159-C
(SIHAULIYA)
|
1715003054NRG24220420230024562
|
22/04/2023
|
ramdayal
|
1715003054WL001057
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-054-001/162
(SIHAULIYA)
|
1715003054NRG24220420230024564
|
22/04/2023
|
babulal
|
1715003054WL001057
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-054-001/162
(SIHAULIYA)
|
1715003054NRG24220420230024565
|
22/04/2023
|
sitaua
|
1715003054WL001057
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sitaua
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-054-001/163
(SIHAULIYA)
|
1715003054NRG24220420230024566
|
22/04/2023
|
bhulai
|
1715003054WL001057
|
bhulai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bhulai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-054-001/166
(SIHAULIYA)
|
1715003054NRG24220420230024568
|
22/04/2023
|
lokmani
|
1715003054WL001057
|
lokmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
lokmani
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-054-001/166
(SIHAULIYA)
|
1715003054NRG24220420230024569
|
22/04/2023
|
savita
|
1715003054WL001057
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/169-A
(SIHAULIYA)
|
1715003054NRG24220420230024571
|
22/04/2023
|
Syamkali
|
1715003054WL001057
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-054-001/171
(SIHAULIYA)
|
1715003054NRG24220420230024572
|
22/04/2023
|
samaylal
|
1715003054WL001057
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-054-001/183
(SIHAULIYA)
|
1715003054NRG24220420230024576
|
22/04/2023
|
kailash
|
1715003054WL001057
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-054-001/183
(SIHAULIYA)
|
1715003054NRG24220420230024577
|
22/04/2023
|
sankhi
|
1715003054WL001057
|
sankhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sankhi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-054-001/187
(SIHAULIYA)
|
1715003054NRG24220420230024578
|
22/04/2023
|
babulal
|
1715003054WL001057
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-054-001/187
(SIHAULIYA)
|
1715003054NRG24220420230024579
|
22/04/2023
|
birhuliya
|
1715003054WL001057
|
birhuliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
birhuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/20
(SIHAULIYA)
|
1715003054NRG24220420230024581
|
22/04/2023
|
Gudiya
|
1715003054WL001057
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/203
(SIHAULIYA)
|
1715003054NRG24220420230024582
|
22/04/2023
|
ramjiyawan
|
1715003054WL001057
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/203-A
(SIHAULIYA)
|
1715003054NRG24220420230024585
|
22/04/2023
|
ramesh
|
1715003054WL001057
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/204
(SIHAULIYA)
|
1715003054NRG24220420230024587
|
22/04/2023
|
sukhkanti
|
1715003054WL001057
|
sukhkanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sukhkanti
|
INDIAN BANK(607105)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/204
(SIHAULIYA)
|
1715003054NRG24220420230024586
|
22/04/2023
|
sukhkanti
|
1715003054WL001057
|
sukhkanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sukhkanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/208
(SIHAULIYA)
|
1715003054NRG24220420230024589
|
22/04/2023
|
pushpraj
|
1715003054WL001057
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/208
(SIHAULIYA)
|
1715003054NRG24220420230024588
|
22/04/2023
|
pushpraj
|
1715003054WL001057
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
pushpraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-054-001/211
(SIHAULIYA)
|
1715003054NRG24220420230024592
|
22/04/2023
|
ramdash
|
1715003054WL001057
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-054-001/213-B
(SIHAULIYA)
|
1715003054NRG24220420230024596
|
22/04/2023
|
shivbahor
|
1715003054WL001057
|
shivbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
shivbahor
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-054-001/226-B
(SIHAULIYA)
|
1715003054NRG24220420230024608
|
22/04/2023
|
dhanesh
|
1715003054WL001057
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
dhanesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-054-001/228
(SIHAULIYA)
|
1715003054NRG24220420230024611
|
22/04/2023
|
kushumi
|
1715003054WL001057
|
kushumi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kushumi
|
INDIAN BANK(607105)
|
|
118
|
SIHAWAL
|
MP-15-003-054-001/228-A
(SIHAULIYA)
|
1715003054NRG24220420230024612
|
22/04/2023
|
amritlal
|
1715003054WL001057
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-054-001/228-A
(SIHAULIYA)
|
1715003054NRG24220420230024613
|
22/04/2023
|
seetakali
|
1715003054WL001057
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-054-001/236
(SIHAULIYA)
|
1715003054NRG24220420230024617
|
22/04/2023
|
nilam
|
1715003054WL001057
|
nilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
nilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-054-001/236
(SIHAULIYA)
|
1715003054NRG24220420230024616
|
22/04/2023
|
raghunath
|
1715003054WL001057
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-054-001/240
(SIHAULIYA)
|
1715003054NRG24220420230024619
|
22/04/2023
|
badari
|
1715003054WL001057
|
badari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
badari
|
INDIAN BANK(607105)
|
|
123
|
SIHAWAL
|
MP-15-003-054-001/241
(SIHAULIYA)
|
1715003054NRG24220420230024620
|
22/04/2023
|
prasangi
|
1715003054WL001057
|
prasangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
prasangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/25-A
(SIHAULIYA)
|
1715003054NRG24220420230024622
|
22/04/2023
|
Dulraj
|
1715003054WL001057
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Dulraj
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/25-A
(SIHAULIYA)
|
1715003054NRG24220420230024623
|
22/04/2023
|
dulraju
|
1715003054WL001057
|
dulraju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
dulraju
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-054-001/250
(SIHAULIYA)
|
1715003054NRG24220420230024624
|
22/04/2023
|
sivkumar
|
1715003054WL001057
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-054-001/256
(SIHAULIYA)
|
1715003054NRG24220420230024628
|
22/04/2023
|
kantali
|
1715003054WL001057
|
kantali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kantali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-054-001/26
(SIHAULIYA)
|
1715003054NRG24220420230024633
|
22/04/2023
|
sampati
|
1715003054WL001057
|
sampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-054-001/26
(SIHAULIYA)
|
1715003054NRG24220420230024632
|
22/04/2023
|
sampati
|
1715003054WL001057
|
sampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sampati
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-054-001/269
(SIHAULIYA)
|
1715003054NRG24220420230024635
|
22/04/2023
|
pargi
|
1715003054WL001057
|
pargi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
pargi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-054-001/269
(SIHAULIYA)
|
1715003054NRG24220420230024634
|
22/04/2023
|
ramdash
|
1715003054WL001057
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-054-001/270-B
(SIHAULIYA)
|
1715003054NRG24220420230024637
|
22/04/2023
|
lallau
|
1715003054WL001057
|
lallau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
lallau
|
INDIAN BANK(607105)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/270-B
(SIHAULIYA)
|
1715003054NRG24220420230024636
|
22/04/2023
|
lallau
|
1715003054WL001057
|
lallau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
lallau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/277
(SIHAULIYA)
|
1715003054NRG24220420230024639
|
22/04/2023
|
bhimsen
|
1715003054WL001057
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/277
(SIHAULIYA)
|
1715003054NRG24220420230024638
|
22/04/2023
|
munni
|
1715003054WL001057
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/280
(SIHAULIYA)
|
1715003054NRG24220420230024641
|
22/04/2023
|
sehita
|
1715003054WL001057
|
sehita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sehita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/280
(SIHAULIYA)
|
1715003054NRG24220420230024640
|
22/04/2023
|
sehita
|
1715003054WL001057
|
sehita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sehita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/283
(SIHAULIYA)
|
1715003054NRG24220420230024642
|
22/04/2023
|
ramsundar
|
1715003054WL001057
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/29-A
(SIHAULIYA)
|
1715003054NRG24220420230024644
|
22/04/2023
|
sivkumar
|
1715003054WL001057
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sivkumar
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/303
(SIHAULIYA)
|
1715003054NRG24220420230024648
|
22/04/2023
|
Ramkumar
|
1715003054WL001057
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/303-A
(SIHAULIYA)
|
1715003054NRG24220420230024651
|
22/04/2023
|
sonelal
|
1715003054WL001057
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/303-A
(SIHAULIYA)
|
1715003054NRG24220420230024650
|
22/04/2023
|
sonelal
|
1715003054WL001057
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/305-C
(SIHAULIYA)
|
1715003054NRG24220420230024655
|
22/04/2023
|
Durgawati
|
1715003054WL001057
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Durgawati
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/313
(SIHAULIYA)
|
1715003054NRG24220420230024656
|
22/04/2023
|
rajendra
|
1715003054WL001057
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/319-C
(SIHAULIYA)
|
1715003054NRG24220420230024658
|
22/04/2023
|
Babulal
|
1715003054WL001057
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/319-C
(SIHAULIYA)
|
1715003054NRG24220420230024659
|
22/04/2023
|
Pholkali
|
1715003054WL001057
|
Pholkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Pholkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/321
(SIHAULIYA)
|
1715003054NRG24220420230024660
|
22/04/2023
|
narendra
|
1715003054WL001057
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/321
(SIHAULIYA)
|
1715003054NRG24220420230024661
|
22/04/2023
|
savitri
|
1715003054WL001057
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/322
(SIHAULIYA)
|
1715003054NRG24220420230024663
|
22/04/2023
|
kelasuaa
|
1715003054WL001057
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kelasuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/327-A
(SIHAULIYA)
|
1715003054NRG24220420230024665
|
22/04/2023
|
pramila
|
1715003054WL001057
|
pramila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/327-A
(SIHAULIYA)
|
1715003054NRG24220420230024664
|
22/04/2023
|
sundar
|
1715003054WL001057
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/327-B
(SIHAULIYA)
|
1715003054NRG24220420230024666
|
22/04/2023
|
ramesh
|
1715003054WL001057
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/329-A
(SIHAULIYA)
|
1715003054NRG24220420230024668
|
22/04/2023
|
Ramadhar
|
1715003054WL001057
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/336
(SIHAULIYA)
|
1715003054NRG24220420230024670
|
22/04/2023
|
bhailal
|
1715003054WL001057
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/337-A
(SIHAULIYA)
|
1715003054NRG24220420230024672
|
22/04/2023
|
DINESH
|
1715003054WL001057
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
DINESH
|
INDUSIND BANK(607189)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/348-A
(SIHAULIYA)
|
1715003054NRG24220420230024674
|
22/04/2023
|
bihari singh
|
1715003054WL001057
|
bihari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
biharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/348-A
(SIHAULIYA)
|
1715003054NRG24220420230024675
|
22/04/2023
|
fulkali singh
|
1715003054WL001057
|
fulkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
fulkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/353
(SIHAULIYA)
|
1715003054NRG24220420230024676
|
22/04/2023
|
rajman
|
1715003054WL001057
|
rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/356-A
(SIHAULIYA)
|
1715003054NRG24220420230024678
|
22/04/2023
|
sivprasad
|
1715003054WL001057
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/368-A
(SIHAULIYA)
|
1715003054NRG24220420230024681
|
22/04/2023
|
sankhua
|
1715003054WL001057
|
sankhua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sankhua
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/368-A
(SIHAULIYA)
|
1715003054NRG24220420230024680
|
22/04/2023
|
thakurdeen
|
1715003054WL001057
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
thakurdeen
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG24220420230024684
|
22/04/2023
|
adene
|
1715003054WL001057
|
adene
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
adene
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/379
(SIHAULIYA)
|
1715003054NRG24220420230024687
|
22/04/2023
|
phulli
|
1715003054WL001057
|
phulli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
phulli
|
INDIAN BANK(607105)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/380
(SIHAULIYA)
|
1715003054NRG24220420230024693
|
22/04/2023
|
savittee
|
1715003054WL001057
|
savittee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
savittee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/381-B
(SIHAULIYA)
|
1715003054NRG24220420230024697
|
22/04/2023
|
saroj
|
1715003054WL001057
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/381-B
(SIHAULIYA)
|
1715003054NRG24220420230024696
|
22/04/2023
|
vijay
|
1715003054WL001057
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/414-B
(SIHAULIYA)
|
1715003054NRG24220420230024699
|
22/04/2023
|
tulshi
|
1715003054WL001057
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
tulshi
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/414-B
(SIHAULIYA)
|
1715003054NRG24220420230024698
|
22/04/2023
|
tulshi
|
1715003054WL001057
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/427
(SIHAULIYA)
|
1715003054NRG24220420230024701
|
22/04/2023
|
Aradhana shukla
|
1715003054WL001057
|
Aradhana shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Aradhanashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/430-A
(SIHAULIYA)
|
1715003054NRG24220420230024702
|
22/04/2023
|
Rajrakhan
|
1715003054WL001057
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/430-B
(SIHAULIYA)
|
1715003054NRG24220420230024705
|
22/04/2023
|
Jagyraj
|
1715003054WL001057
|
Jagyraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Jagyraj
|
INDIAN BANK(607105)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/430-B
(SIHAULIYA)
|
1715003054NRG24220420230024704
|
22/04/2023
|
Jagyraj
|
1715003054WL001057
|
Jagyraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Jagyraj
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/434-A
(SIHAULIYA)
|
1715003054NRG24220420230024706
|
22/04/2023
|
bharat
|
1715003054WL001057
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/442
(SIHAULIYA)
|
1715003054NRG24220420230024710
|
22/04/2023
|
sobhai
|
1715003054WL001057
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sobhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/490
(SIHAULIYA)
|
1715003054NRG24220420230024716
|
22/04/2023
|
chhotelal
|
1715003054WL001057
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/490
(SIHAULIYA)
|
1715003054NRG24220420230024717
|
22/04/2023
|
fulmati
|
1715003054WL001057
|
fulmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
fulmati
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/492
(SIHAULIYA)
|
1715003054NRG24220420230024719
|
22/04/2023
|
phoolkali singh
|
1715003054WL001057
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
phoolkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/492
(SIHAULIYA)
|
1715003054NRG24220420230024718
|
22/04/2023
|
sanat kumar
|
1715003054WL001057
|
sanat kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sanatkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/493
(SIHAULIYA)
|
1715003054NRG24220420230024721
|
22/04/2023
|
Sangeeta Singh
|
1715003054WL001057
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646464689
|
|
SangeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/503
(SIHAULIYA)
|
1715003054NRG24220420230024727
|
22/04/2023
|
manvati singh
|
1715003054WL001057
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/503
(SIHAULIYA)
|
1715003054NRG24220420230024726
|
22/04/2023
|
rajkumar singh gond
|
1715003054WL001057
|
rajkumar singh gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajkumarsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/508
(SIHAULIYA)
|
1715003054NRG24220420230024730
|
22/04/2023
|
manind yadav
|
1715003054WL001057
|
manind yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
manindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/509
(SIHAULIYA)
|
1715003054NRG24220420230024732
|
22/04/2023
|
dadulal
|
1715003054WL001057
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/509
(SIHAULIYA)
|
1715003054NRG24220420230024733
|
22/04/2023
|
vindhywasini
|
1715003054WL001057
|
vindhywasini
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
vindhywasini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/510
(SIHAULIYA)
|
1715003054NRG24220420230024735
|
22/04/2023
|
RITA SEN
|
1715003054WL001057
|
RITA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RITASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/510
(SIHAULIYA)
|
1715003054NRG24220420230024734
|
22/04/2023
|
VIJAY SEN
|
1715003054WL001057
|
VIJAY SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
VIJAYSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/511
(SIHAULIYA)
|
1715003054NRG24220420230024737
|
22/04/2023
|
SAKUNTLA SINGH GOD
|
1715003054WL001057
|
SAKUNTLA SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SAKUNTLASINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-054-001/511
(SIHAULIYA)
|
1715003054NRG24220420230024736
|
22/04/2023
|
SHIV BAHADUR SINGH GOD
|
1715003054WL001057
|
SHIV BAHADUR SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SHIVBAHADURSINGHGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG24220420230024741
|
22/04/2023
|
Sangita kol
|
1715003054WL001057
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/519
(SIHAULIYA)
|
1715003054NRG24220420230024743
|
22/04/2023
|
Sitakali
|
1715003054WL001057
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/519
(SIHAULIYA)
|
1715003054NRG24220420230024742
|
22/04/2023
|
Zan singh
|
1715003054WL001057
|
Zan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Zansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/520
(SIHAULIYA)
|
1715003054NRG24220420230024745
|
22/04/2023
|
aruna
|
1715003054WL001057
|
aruna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-054-001/520
(SIHAULIYA)
|
1715003054NRG24220420230024744
|
22/04/2023
|
aruna
|
1715003054WL001057
|
aruna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-054-001/521
(SIHAULIYA)
|
1715003054NRG24220420230024747
|
22/04/2023
|
champa
|
1715003054WL001057
|
champa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/521
(SIHAULIYA)
|
1715003054NRG24220420230024746
|
22/04/2023
|
champa
|
1715003054WL001057
|
champa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/522
(SIHAULIYA)
|
1715003054NRG24220420230024748
|
22/04/2023
|
Kailash
|
1715003054WL001057
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/522
(SIHAULIYA)
|
1715003054NRG24220420230024749
|
22/04/2023
|
Rambai
|
1715003054WL001057
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/524
(SIHAULIYA)
|
1715003054NRG24220420230024751
|
22/04/2023
|
Anita kol
|
1715003054WL001057
|
Anita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Anitakol
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/524
(SIHAULIYA)
|
1715003054NRG24220420230024750
|
22/04/2023
|
Ashok kol
|
1715003054WL001057
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Ashokkol
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/526
(SIHAULIYA)
|
1715003054NRG24220420230024755
|
22/04/2023
|
nitu kol
|
1715003054WL001057
|
nitu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
nitukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/541
(SIHAULIYA)
|
1715003054NRG24220420230024756
|
22/04/2023
|
rajbhan kol
|
1715003054WL001057
|
rajbhan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajbhankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SIHAWAL
|
MP-15-003-054-001/56
(SIHAULIYA)
|
1715003054NRG24220420230024763
|
22/04/2023
|
jaymanti
|
1715003054WL001057
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
jaymanti
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-054-001/566
(SIHAULIYA)
|
1715003054NRG24220420230024769
|
22/04/2023
|
Ramprasad
|
1715003054WL001057
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
204
|
SIHAWAL
|
MP-15-003-054-001/57
(SIHAULIYA)
|
1715003054NRG24220420230024770
|
22/04/2023
|
golhee
|
1715003054WL001057
|
golhee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
golhee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-054-001/57
(SIHAULIYA)
|
1715003054NRG24220420230024771
|
22/04/2023
|
rajkali
|
1715003054WL001057
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-054-001/591
(SIHAULIYA)
|
1715003054NRG24220420230024777
|
22/04/2023
|
Sumariya kol
|
1715003054WL001057
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sumariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-054-001/597
(SIHAULIYA)
|
1715003054NRG24220420230024779
|
22/04/2023
|
PREMKALI SINGH
|
1715003054WL001057
|
PREMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
PREMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-054-001/605
(SIHAULIYA)
|
1715003054NRG24220420230024784
|
22/04/2023
|
Manoj Kumar Namdev
|
1715003054WL001057
|
Manoj Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ManojKumarNamdev
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG24220420230024793
|
22/04/2023
|
Tershi Kol
|
1715003054WL001057
|
Tershi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
TershiKol
|
INDIAN BANK(607105)
|
|
210
|
SIHAWAL
|
MP-15-003-054-001/624-A
(SIHAULIYA)
|
1715003054NRG24220420230024798
|
22/04/2023
|
Sunita jayswal
|
1715003054WL001057
|
Sunita jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sunitajayswal
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG24220420230024799
|
22/04/2023
|
Maniraj Singh
|
1715003054WL001057
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ManirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG24220420230024800
|
22/04/2023
|
Rajkali Singh god
|
1715003054WL001057
|
Rajkali Singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RajkaliSinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG24220420230024801
|
22/04/2023
|
Kedar
|
1715003054WL001057
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG24220420230024802
|
22/04/2023
|
Lalni Saket
|
1715003054WL001057
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
LalniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-054-001/63
(SIHAULIYA)
|
1715003054NRG24220420230024804
|
22/04/2023
|
aitwari
|
1715003054WL001057
|
aitwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
aitwari
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-054-001/63
(SIHAULIYA)
|
1715003054NRG24220420230024803
|
22/04/2023
|
nichwa
|
1715003054WL001057
|
nichwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
nichwa
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-054-001/637
(SIHAULIYA)
|
1715003054NRG24220420230024810
|
22/04/2023
|
Babali Rawat
|
1715003054WL001057
|
Babali Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
BabaliRawat
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-054-001/637
(SIHAULIYA)
|
1715003054NRG24220420230024809
|
22/04/2023
|
Fulkumar rawat
|
1715003054WL001057
|
Fulkumar rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Fulkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHAWAL
|
MP-15-003-054-001/65
(SIHAULIYA)
|
1715003054NRG24220420230024819
|
22/04/2023
|
ramsingh
|
1715003054WL001057
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-054-001/650
(SIHAULIYA)
|
1715003054NRG24220420230024821
|
22/04/2023
|
Brijlal Rawat
|
1715003054WL001057
|
Brijlal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646464689
|
|
BrijlalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIHAWAL
|
MP-15-003-054-001/661
(SIHAULIYA)
|
1715003054NRG24220420230024832
|
22/04/2023
|
SAVITRI SAKET
|
1715003054WL001057
|
SAVITRI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SAVITRISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-054-001/663
(SIHAULIYA)
|
1715003054NRG24220420230024833
|
22/04/2023
|
Buddhisen saket
|
1715003054WL001057
|
Buddhisen saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Buddhisensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-054-001/664
(SIHAULIYA)
|
1715003054NRG24220420230024836
|
22/04/2023
|
sumitra saket
|
1715003054WL001057
|
sumitra saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-054-001/664
(SIHAULIYA)
|
1715003054NRG24220420230024835
|
22/04/2023
|
Suresh Saket
|
1715003054WL001057
|
Suresh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
SureshSaket
|
CANARA BANK(508532)
|
|
225
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG24220420230024841
|
22/04/2023
|
MANJU DEVI SAKET
|
1715003054WL001057
|
MANJU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
MANJUDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG24220420230024840
|
22/04/2023
|
RAMESH SAKET
|
1715003054WL001057
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
RAMESHSAKET
|
CANARA BANK(508532)
|
|
227
|
SIHAWAL
|
MP-15-003-054-001/71
(SIHAULIYA)
|
1715003054NRG24220420230024846
|
22/04/2023
|
nirupite
|
1715003054WL001057
|
nirupite
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
nirupite
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHAWAL
|
MP-15-003-054-001/71
(SIHAULIYA)
|
1715003054NRG24220420230024845
|
22/04/2023
|
nirupite
|
1715003054WL001057
|
nirupite
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
nirupite
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-054-001/73
(SIHAULIYA)
|
1715003054NRG24220420230024847
|
22/04/2023
|
kesaw
|
1715003054WL001057
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
kesaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG24220420230024854
|
22/04/2023
|
chanvati
|
1715003054WL001057
|
chanvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chanvati
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG24220420230024853
|
22/04/2023
|
mohan
|
1715003054WL001057
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-054-001/8
(SIHAULIYA)
|
1715003054NRG24220420230024855
|
22/04/2023
|
bahoran
|
1715003054WL001057
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
bahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-054-001/88
(SIHAULIYA)
|
1715003054NRG24220420230024856
|
22/04/2023
|
srinath
|
1715003054WL001057
|
srinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
srinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-054-001/89-A
(SIHAULIYA)
|
1715003054NRG24220420230024859
|
22/04/2023
|
Sunita
|
1715003054WL001057
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIHAWAL
|
MP-15-003-054-001/91
(SIHAULIYA)
|
1715003054NRG24220420230024861
|
22/04/2023
|
chameliya
|
1715003054WL001057
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-054-001/91
(SIHAULIYA)
|
1715003054NRG24220420230024860
|
22/04/2023
|
dadai
|
1715003054WL001057
|
dadai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-054-001/92-B
(SIHAULIYA)
|
1715003054NRG24220420230024863
|
22/04/2023
|
madlesiya
|
1715003054WL001057
|
madlesiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
madlesiya
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-054-001/92-B
(SIHAULIYA)
|
1715003054NRG24220420230024862
|
22/04/2023
|
ramnath
|
1715003054WL001057
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-054-001/94-A
(SIHAULIYA)
|
1715003054NRG24220420230024864
|
22/04/2023
|
lalbhadur
|
1715003054WL001057
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464689
|
|
lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191165
|
191165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264095
|
264095
|
|
|
|
|
|
|
|