|
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-15-003-074-001/45
(KHAIRA)
|
1715003074NRG24100720230454907
|
10/07/2023
|
Suresh kol
|
1715003074WL031163
|
Suresh kol
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sureshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-074-003/86
(KHAIRA)
|
1715003074NRG24100720230454915
|
10/07/2023
|
sukran prasad soni
|
1715003074WL031163
|
sukran prasad soni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169366
|
|
sukranprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-081-001/210-C
(DOL)
|
1715003081NRG24100720230455268
|
10/07/2023
|
Narayandas
|
1715003081WL031182
|
Narayandas
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24100720230455220
|
10/07/2023
|
Foolkali
|
1715003081WL031182
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Foolkali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24100720230455219
|
10/07/2023
|
Foolkali
|
1715003081WL031182
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-081-001/213-D
(DOL)
|
1715003081NRG24100720230455274
|
10/07/2023
|
Sangita Kol
|
1715003081WL031182
|
Sangita Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-081-001/213-D
(DOL)
|
1715003081NRG24100720230455273
|
10/07/2023
|
Sangita kol
|
1715003081WL031182
|
Sangita kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sangitakol
|
CANARA BANK(508532)
|
|
8
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24100720230455288
|
10/07/2023
|
Baleshwar
|
1715003081WL031182
|
Baleshwar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Baleshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-081-001/375-B
(DOL)
|
1715003081NRG24100720230455290
|
10/07/2023
|
Rajeev Singh
|
1715003081WL031182
|
Rajeev Singh
|
00415
|
SBIN0030380
|
868
|
868
|
Processed
|
28/07/2023
|
|
211169366
|
|
RajeevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-081-001/377-C
(DOL)
|
1715003081NRG24100720230455296
|
10/07/2023
|
Ajay
|
1715003081WL031182
|
Ajay
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-081-001/39
(DOL)
|
1715003081NRG24100720230455300
|
10/07/2023
|
Manti singh
|
1715003081WL031182
|
Manti singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Mantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24100720230455305
|
10/07/2023
|
pushpa singh
|
1715003081WL031182
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24100720230455304
|
10/07/2023
|
pushpa singh
|
1715003081WL031182
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-081-001/433
(DOL)
|
1715003081NRG24100720230455316
|
10/07/2023
|
Rajkali yadav
|
1715003081WL031182
|
Rajkali yadav
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/481
(DOL)
|
1715003081NRG24100720230455334
|
10/07/2023
|
Laxmi
|
1715003081WL031182
|
Laxmi
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-081-001/41-B
(DOL)
|
1715003081NRG24100720230455313
|
10/07/2023
|
Sunita
|
1715003081WL031182
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/41-B
(DOL)
|
1715003081NRG24100720230455312
|
10/07/2023
|
Sunita
|
1715003081WL031182
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-074-001/42
(KHAIRA)
|
1715003074NRG24100720230454905
|
10/07/2023
|
Vidhya tiwari
|
1715003074WL031163
|
Vidhya tiwari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Vidhyatiwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-074-001/42
(KHAIRA)
|
1715003074NRG24100720230454904
|
10/07/2023
|
Vidhya tiwari
|
1715003074WL031163
|
Vidhya tiwari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Vidhyatiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-074-003/25-A
(KHAIRA)
|
1715003074NRG24100720230454909
|
10/07/2023
|
Rakesh shukla
|
1715003074WL031163
|
Rakesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rakeshshukla
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-074-003/25-B
(KHAIRA)
|
1715003074NRG24100720230454911
|
10/07/2023
|
Umesh shukla
|
1715003074WL031163
|
Umesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Umeshshukla
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-074-003/25-B
(KHAIRA)
|
1715003074NRG24100720230454910
|
10/07/2023
|
Umesh shukla
|
1715003074WL031163
|
Umesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Umeshshukla
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-074-003/67
(KHAIRA)
|
1715003074NRG24100720230454913
|
10/07/2023
|
Anand
|
1715003074WL031163
|
Anand
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-074-003/67
(KHAIRA)
|
1715003074NRG24100720230454912
|
10/07/2023
|
Anand
|
1715003074WL031163
|
Anand
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Anand
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-074-003/69
(KHAIRA)
|
1715003074NRG24100720230454914
|
10/07/2023
|
Kujbihari sen
|
1715003074WL031163
|
Kujbihari sen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169366
|
|
Kujbiharisen
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-074-003/86
(KHAIRA)
|
1715003074NRG24100720230454916
|
10/07/2023
|
prachi soni
|
1715003074WL031163
|
prachi soni
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
prachisoni
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-074-004/106
(KHAIRA)
|
1715003074NRG24100720230454918
|
10/07/2023
|
Keshav prasad
|
1715003074WL031163
|
Keshav prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Keshavprasad
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-074-004/107
(KHAIRA)
|
1715003074NRG24100720230454919
|
10/07/2023
|
Ajeet mishra
|
1715003074WL031163
|
Ajeet mishra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ajeetmishra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-074-004/221-A
(KHAIRA)
|
1715003074NRG24100720230454920
|
10/07/2023
|
Devendra tiwari
|
1715003074WL031163
|
Devendra tiwari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Devendratiwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-074-004/221-A
(KHAIRA)
|
1715003074NRG24100720230454921
|
10/07/2023
|
Sunita tiwari
|
1715003074WL031163
|
Sunita tiwari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sunitatiwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-074-004/221-B
(KHAIRA)
|
1715003074NRG24100720230454923
|
10/07/2023
|
Vinod
|
1715003074WL031163
|
Vinod
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-074-004/221-B
(KHAIRA)
|
1715003074NRG24100720230454922
|
10/07/2023
|
Vinod
|
1715003074WL031163
|
Vinod
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-074-005/11
(KHAIRA)
|
1715003074NRG24100720230454925
|
10/07/2023
|
Jagysen Kol
|
1715003074WL031163
|
Jagysen Kol
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
JagysenKol
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-074-005/11
(KHAIRA)
|
1715003074NRG24100720230454924
|
10/07/2023
|
Jagysen Kol
|
1715003074WL031163
|
Jagysen Kol
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
JagysenKol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-074-005/77
(KHAIRA)
|
1715003074NRG24100720230454930
|
10/07/2023
|
Rohani prasad Pandey
|
1715003074WL031163
|
Rohani prasad Pandey
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
RohaniprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-074-005/77
(KHAIRA)
|
1715003074NRG24100720230454929
|
10/07/2023
|
Rohani prasad Pandey
|
1715003074WL031163
|
Rohani prasad Pandey
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211169366
|
|
RohaniprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-081-001/501
(DOL)
|
1715003081NRG24100720230455342
|
10/07/2023
|
Vinod Sunita sahu
|
1715003081WL031182
|
Vinod Sunita sahu
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
VinodSunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26221
|
26221
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-081-001/126
(DOL)
|
1715003081NRG24100720230455208
|
10/07/2023
|
Anjani Jayaswal
|
1715003081WL031182
|
Anjani Jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
211169366
|
|
AnjaniJayaswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24100720230455223
|
10/07/2023
|
shyamkali
|
1715003081WL031182
|
shyamkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24100720230455255
|
10/07/2023
|
Devnath
|
1715003081WL031182
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24100720230455254
|
10/07/2023
|
Devnath
|
1715003081WL031182
|
Devnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG24100720230455267
|
10/07/2023
|
Rajkumar jayaswal
|
1715003081WL031182
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-081-001/125-B
(DOL)
|
1715003081NRG24100720230455205
|
10/07/2023
|
Shila Rajak
|
1715003081WL031182
|
Shila Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
ShilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-081-001/125-C
(DOL)
|
1715003081NRG24100720230455206
|
10/07/2023
|
Matuliya
|
1715003081WL031182
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Matuliya
|
BANK OF BARODA(606985)
|
|
45
|
SIHAWAL
|
MP-15-003-081-001/13
(DOL)
|
1715003081NRG24100720230455209
|
10/07/2023
|
Ramesh Yada
|
1715003081WL031182
|
Ramesh Yada
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
RameshYada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-081-001/13
(DOL)
|
1715003081NRG24100720230455210
|
10/07/2023
|
Ramesh Yadav
|
1715003081WL031182
|
Ramesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
RameshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-081-001/13-C
(DOL)
|
1715003081NRG24100720230455211
|
10/07/2023
|
Sima yadav
|
1715003081WL031182
|
Sima yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Simayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-081-001/13-D
(DOL)
|
1715003081NRG24100720230455212
|
10/07/2023
|
Anita Yadav
|
1715003081WL031182
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-081-001/135
(DOL)
|
1715003081NRG24100720230455214
|
10/07/2023
|
Munnalal
|
1715003081WL031182
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-081-001/139-A
(DOL)
|
1715003081NRG24100720230455216
|
10/07/2023
|
Ravita saket
|
1715003081WL031182
|
Ravita saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ravitasaket
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-081-001/139-A
(DOL)
|
1715003081NRG24100720230455215
|
10/07/2023
|
Ravita saket
|
1715003081WL031182
|
Ravita saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ravitasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-081-001/146
(DOL)
|
1715003081NRG24100720230455221
|
10/07/2023
|
Anjani
|
1715003081WL031182
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24100720230455224
|
10/07/2023
|
Santosh Rajak
|
1715003081WL031182
|
Santosh Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
SantoshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-081-001/155-A
(DOL)
|
1715003081NRG24100720230455225
|
10/07/2023
|
Savitri
|
1715003081WL031182
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
55
|
SIHAWAL
|
MP-15-003-081-001/157
(DOL)
|
1715003081NRG24100720230455227
|
10/07/2023
|
Rajbahor
|
1715003081WL031182
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-081-001/157
(DOL)
|
1715003081NRG24100720230455226
|
10/07/2023
|
Rajbahor
|
1715003081WL031182
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-081-001/157-A
(DOL)
|
1715003081NRG24100720230455228
|
10/07/2023
|
Rane
|
1715003081WL031182
|
Rane
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rane
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24100720230455231
|
10/07/2023
|
Lalli
|
1715003081WL031182
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24100720230455230
|
10/07/2023
|
Lalli
|
1715003081WL031182
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24100720230455233
|
10/07/2023
|
Sukhrajua
|
1715003081WL031182
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24100720230455232
|
10/07/2023
|
Sukhrajua
|
1715003081WL031182
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-081-001/167-B
(DOL)
|
1715003081NRG24100720230455235
|
10/07/2023
|
Rajvali
|
1715003081WL031182
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-081-001/167-B
(DOL)
|
1715003081NRG24100720230455234
|
10/07/2023
|
Rajvali
|
1715003081WL031182
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24100720230455239
|
10/07/2023
|
Rajkumari singh
|
1715003081WL031182
|
Rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24100720230455237
|
10/07/2023
|
Rajkumari singh
|
1715003081WL031182
|
Rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24100720230455236
|
10/07/2023
|
Rajkumari singh
|
1715003081WL031182
|
Rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-081-001/168-C
(DOL)
|
1715003081NRG24100720230455240
|
10/07/2023
|
Shivbahadur
|
1715003081WL031182
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-081-001/168-D
(DOL)
|
1715003081NRG24100720230455241
|
10/07/2023
|
Ramshusil singh
|
1715003081WL031182
|
Ramshusil singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ramshusilsingh
|
FEDERAL BANK(607165)
|
|
69
|
SIHAWAL
|
MP-15-003-081-001/175-B
(DOL)
|
1715003081NRG24100720230455243
|
10/07/2023
|
Kusumkali
|
1715003081WL031182
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-081-001/175-B
(DOL)
|
1715003081NRG24100720230455242
|
10/07/2023
|
Kusumkali
|
1715003081WL031182
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-081-001/176
(DOL)
|
1715003081NRG24100720230455244
|
10/07/2023
|
Ramkishor
|
1715003081WL031182
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-081-001/177-A
(DOL)
|
1715003081NRG24100720230455246
|
10/07/2023
|
Rammani yadav
|
1715003081WL031182
|
Rammani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rammaniyadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-081-001/179-A
(DOL)
|
1715003081NRG24100720230455248
|
10/07/2023
|
Samaylal
|
1715003081WL031182
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIHAWAL
|
MP-15-003-081-001/179-A
(DOL)
|
1715003081NRG24100720230455247
|
10/07/2023
|
Samaylal
|
1715003081WL031182
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-081-001/18
(DOL)
|
1715003081NRG24100720230455249
|
10/07/2023
|
Premvati
|
1715003081WL031182
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-081-001/186-A
(DOL)
|
1715003081NRG24100720230455251
|
10/07/2023
|
Monu Jayaswal
|
1715003081WL031182
|
Monu Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
MonuJayaswal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-081-001/187-B
(DOL)
|
1715003081NRG24100720230455252
|
10/07/2023
|
Punit jayaswal
|
1715003081WL031182
|
Punit jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Punitjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-081-001/187-C
(DOL)
|
1715003081NRG24100720230455253
|
10/07/2023
|
Manish
|
1715003081WL031182
|
Manish
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24100720230455256
|
10/07/2023
|
Shivmurti
|
1715003081WL031182
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-081-001/196
(DOL)
|
1715003081NRG24100720230455258
|
10/07/2023
|
Ramdeen Yadav
|
1715003081WL031182
|
Ramdeen Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
RamdeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-081-001/196
(DOL)
|
1715003081NRG24100720230455257
|
10/07/2023
|
Ramdeen Yadav
|
1715003081WL031182
|
Ramdeen Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
RamdeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24100720230455260
|
10/07/2023
|
Jhallu saket
|
1715003081WL031182
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Jhallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24100720230455259
|
10/07/2023
|
Jhallu saket
|
1715003081WL031182
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Jhallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-081-001/2-A
(DOL)
|
1715003081NRG24100720230455262
|
10/07/2023
|
Bhaukal yadav
|
1715003081WL031182
|
Bhaukal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Bhaukalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-081-001/203-C
(DOL)
|
1715003081NRG24100720230455263
|
10/07/2023
|
Archana Jayaswal
|
1715003081WL031182
|
Archana Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
ArchanaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-081-001/204
(DOL)
|
1715003081NRG24100720230455264
|
10/07/2023
|
Sitasaran jayaswal
|
1715003081WL031182
|
Sitasaran jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sitasaranjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-081-001/210-D
(DOL)
|
1715003081NRG24100720230455269
|
10/07/2023
|
Sangita
|
1715003081WL031182
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-081-001/212-A
(DOL)
|
1715003081NRG24100720230455270
|
10/07/2023
|
Prabha kol
|
1715003081WL031182
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Prabhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-081-001/213-B
(DOL)
|
1715003081NRG24100720230455271
|
10/07/2023
|
Ramesh kol
|
1715003081WL031182
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-081-001/213-C
(DOL)
|
1715003081NRG24100720230455272
|
10/07/2023
|
Naresh Rawat
|
1715003081WL031182
|
Naresh Rawat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
NareshRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/214-C
(DOL)
|
1715003081NRG24100720230455275
|
10/07/2023
|
Buddhisen kol
|
1715003081WL031182
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/219-A
(DOL)
|
1715003081NRG24100720230455276
|
10/07/2023
|
Abadhesh
|
1715003081WL031182
|
Abadhesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Abadhesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/221-A
(DOL)
|
1715003081NRG24100720230455278
|
10/07/2023
|
Ramvati jayaswal
|
1715003081WL031182
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/23-A
(DOL)
|
1715003081NRG24100720230455281
|
10/07/2023
|
Siyavati
|
1715003081WL031182
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/23-A
(DOL)
|
1715003081NRG24100720230455280
|
10/07/2023
|
Siyavati
|
1715003081WL031182
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Siyavati
|
ICICI BANK LTD(508534)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/234-A
(DOL)
|
1715003081NRG24100720230455282
|
10/07/2023
|
Rajmani yadav
|
1715003081WL031182
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24100720230455284
|
10/07/2023
|
Udaybhan
|
1715003081WL031182
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24100720230455283
|
10/07/2023
|
Udaybhan panika
|
1715003081WL031182
|
Udaybhan panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Udaybhanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24100720230455287
|
10/07/2023
|
Suraj
|
1715003081WL031182
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Suraj
|
AXIS BANK(607153)
|
|
100
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24100720230455289
|
10/07/2023
|
Raghunath
|
1715003081WL031182
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-081-001/376
(DOL)
|
1715003081NRG24100720230455291
|
10/07/2023
|
lalan singh
|
1715003081WL031182
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24100720230455293
|
10/07/2023
|
Urmila singh
|
1715003081WL031182
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-081-001/376-C
(DOL)
|
1715003081NRG24100720230455294
|
10/07/2023
|
Shubham singh
|
1715003081WL031182
|
Shubham singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Shubhamsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-081-001/377-B
(DOL)
|
1715003081NRG24100720230455295
|
10/07/2023
|
Meena
|
1715003081WL031182
|
Meena
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-081-001/38-B
(DOL)
|
1715003081NRG24100720230455299
|
10/07/2023
|
Gulabkali singh
|
1715003081WL031182
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-081-001/38-B
(DOL)
|
1715003081NRG24100720230455298
|
10/07/2023
|
Gulabkali singh
|
1715003081WL031182
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24100720230455303
|
10/07/2023
|
Manvati
|
1715003081WL031182
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24100720230455309
|
10/07/2023
|
Dharmraj singh
|
1715003081WL031182
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-081-001/41-A
(DOL)
|
1715003081NRG24100720230455311
|
10/07/2023
|
Mayavati
|
1715003081WL031182
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-081-001/41-A
(DOL)
|
1715003081NRG24100720230455310
|
10/07/2023
|
Mayavati
|
1715003081WL031182
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-081-001/433
(DOL)
|
1715003081NRG24100720230455315
|
10/07/2023
|
Sheshmani yadav
|
1715003081WL031182
|
Sheshmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Sheshmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/440
(DOL)
|
1715003081NRG24100720230455317
|
10/07/2023
|
Badri rajak
|
1715003081WL031182
|
Badri rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Badrirajak
|
CANARA BANK(508532)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/440-A
(DOL)
|
1715003081NRG24100720230455320
|
10/07/2023
|
Mohanlal
|
1715003081WL031182
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Mohanlal
|
CANARA BANK(508532)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/440-C
(DOL)
|
1715003081NRG24100720230455321
|
10/07/2023
|
Ganesh rajak
|
1715003081WL031182
|
Ganesh rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Ganeshrajak
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/440-C
(DOL)
|
1715003081NRG24100720230455322
|
10/07/2023
|
indu rajak
|
1715003081WL031182
|
indu rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
indurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24100720230455325
|
10/07/2023
|
Dukhilal Rajak
|
1715003081WL031182
|
Dukhilal Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
DukhilalRajak
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-081-001/451-A
(DOL)
|
1715003081NRG24100720230455326
|
10/07/2023
|
Pushpendra
|
1715003081WL031182
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24100720230455328
|
10/07/2023
|
Ramesh baiga
|
1715003081WL031182
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/478-A
(DOL)
|
1715003081NRG24100720230455329
|
10/07/2023
|
Kalavati
|
1715003081WL031182
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/478-B
(DOL)
|
1715003081NRG24100720230455330
|
10/07/2023
|
Rita
|
1715003081WL031182
|
Rita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/478-C
(DOL)
|
1715003081NRG24100720230455332
|
10/07/2023
|
Archana
|
1715003081WL031182
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/478-C
(DOL)
|
1715003081NRG24100720230455331
|
10/07/2023
|
Archana
|
1715003081WL031182
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Archana
|
AXIS BANK(607153)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/478-D
(DOL)
|
1715003081NRG24100720230455333
|
10/07/2023
|
Shivkumar
|
1715003081WL031182
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/486
(DOL)
|
1715003081NRG24100720230455337
|
10/07/2023
|
Urmila yadav
|
1715003081WL031182
|
Urmila yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/487
(DOL)
|
1715003081NRG24100720230455339
|
10/07/2023
|
Manju sahu
|
1715003081WL031182
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Manjusahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHAWAL
|
MP-15-003-081-001/487
(DOL)
|
1715003081NRG24100720230455338
|
10/07/2023
|
Manju sahu
|
1715003081WL031182
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211169366
|
|
Manjusahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109368
|
109368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163623
|
163623
|
|
|
|
|
|
|
|