|
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-15-003-008-003/358
(KARIMATI)
|
1715003008NRG24110320241305950
|
11/03/2024
|
RAJKUMAR SINGH
|
1715003008WL104722
|
RAJKUMAR SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24110320241305960
|
11/03/2024
|
Ramnaresh
|
1715003008WL104722
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24110320241305962
|
11/03/2024
|
Neelu kol
|
1715003008WL104722
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24110320241305961
|
11/03/2024
|
Neelu kol
|
1715003008WL104722
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/755
(KARIMATI)
|
1715003008NRG24110320241305955
|
11/03/2024
|
Anil Prajpati
|
1715003008WL104722
|
Anil Prajpati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
AnilPrajpati
|
CANARA BANK(508532)
|
|
6
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306914
|
11/03/2024
|
Ramjanam Sahu
|
1715003093WL104782
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24110320241305492
|
11/03/2024
|
Suman
|
1715003083WL104680
|
Suman
|
00354
|
PUNB0642400
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24110320241305493
|
11/03/2024
|
Suman
|
1715003083WL104680
|
Suman
|
00354
|
PUNB0642400
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306930
|
11/03/2024
|
Radha Goswami
|
1715003093WL104782
|
Radha Goswami
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RadhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-008-003/756
(KARIMATI)
|
1715003008NRG24110320241305956
|
11/03/2024
|
ajay prajapati
|
1715003008WL104722
|
ajay prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
ajayprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24110320241305958
|
11/03/2024
|
Ramesh
|
1715003008WL104722
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667674
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24110320241305957
|
11/03/2024
|
Ramesh
|
1715003008WL104722
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24110320241305472
|
11/03/2024
|
manindra yadav
|
1715003083WL104680
|
manindra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
manindrayadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24110320241305473
|
11/03/2024
|
manindra yadav
|
1715003083WL104680
|
manindra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
manindrayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-090-001/562
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300588
|
11/03/2024
|
SHAHRUF KHAN
|
1715003090WL104332
|
SHAHRUF KHAN
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
SHAHRUFKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306926
|
11/03/2024
|
kamleshwar singh
|
1715003093WL104782
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
kamleshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-090-001/582
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300617
|
11/03/2024
|
om prakash mishra
|
1715003090WL104332
|
om prakash mishra
|
00415
|
SBIN0003991
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
omprakashmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-008-003/825
(KARIMATI)
|
1715003008NRG24110320241305959
|
11/03/2024
|
Sant kumar
|
1715003008WL104722
|
Sant kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-008-003/869
(KARIMATI)
|
1715003008NRG24050320241289247
|
11/03/2024
|
lallu
|
1715003008WL103472
|
lallu
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667674
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-008-003/869
(KARIMATI)
|
1715003008NRG24050320241289246
|
11/03/2024
|
lallu
|
1715003008WL103472
|
lallu
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
23/04/2024
|
|
472667674
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-008-003/870
(KARIMATI)
|
1715003008NRG24110320241305963
|
11/03/2024
|
Radha bansal
|
1715003008WL104722
|
Radha bansal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Radhabansal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-083-002/18-D
(BHARUHI)
|
1715003083NRG24110320241305445
|
11/03/2024
|
Ramlal
|
1715003083WL104680
|
Ramlal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-083-002/18-D
(BHARUHI)
|
1715003083NRG24110320241305446
|
11/03/2024
|
Ramlal
|
1715003083WL104680
|
Ramlal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24110320241305490
|
11/03/2024
|
Rameshiya
|
1715003083WL104680
|
Rameshiya
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Rameshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24110320241305491
|
11/03/2024
|
Rameshiya
|
1715003083WL104680
|
Rameshiya
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Rameshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8302
|
8302
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-008-003/898
(KARIMATI)
|
1715003008NRG24110320241305964
|
11/03/2024
|
Anisha
|
1715003008WL104722
|
Anisha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24110320241305967
|
11/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL104722
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
AMITKUMARPATWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24110320241305966
|
11/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL104722
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
AMITKUMARPATWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24110320241305944
|
11/03/2024
|
Neeraj
|
1715003008WL104722
|
Neeraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-008-001/799
(KARIMATI)
|
1715003008NRG24110320241305945
|
11/03/2024
|
Manish pate
|
1715003008WL104722
|
Manish pate
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Manishpate
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/161
(KARIMATI)
|
1715003008NRG24110320241305947
|
11/03/2024
|
RAMUJAGIR
|
1715003008WL104722
|
RAMUJAGIR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RAMUJAGIR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-008-003/161
(KARIMATI)
|
1715003008NRG24110320241305946
|
11/03/2024
|
RAMUJAGIR
|
1715003008WL104722
|
RAMUJAGIR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RAMUJAGIR
|
BANK OF BARODA(606985)
|
|
33
|
SIHAWAL
|
MP-15-003-008-003/359
(KARIMATI)
|
1715003008NRG24110320241305951
|
11/03/2024
|
POOJA KOL
|
1715003008WL104722
|
POOJA KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-008-003/653
(KARIMATI)
|
1715003008NRG24110320241305952
|
11/03/2024
|
siyawati
|
1715003008WL104722
|
siyawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-008-003/708
(KARIMATI)
|
1715003008NRG24110320241305953
|
11/03/2024
|
gajendra
|
1715003008WL104722
|
gajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
gajendra
|
CANARA BANK(508532)
|
|
36
|
SIHAWAL
|
MP-15-003-008-003/729
(KARIMATI)
|
1715003008NRG24110320241305954
|
11/03/2024
|
abhiman
|
1715003008WL104722
|
abhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667674
|
|
abhiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIHAWAL
|
MP-15-003-033-002/946-A
(LILWAR)
|
1715003033NRG24110320241306032
|
11/03/2024
|
Geeta Tiwari
|
1715003033WL104736
|
Geeta Tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
GeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-033-002/946-A
(LILWAR)
|
1715003033NRG24110320241306031
|
11/03/2024
|
Geeta Tiwari
|
1715003033WL104736
|
Geeta Tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
GeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24110320241306895
|
11/03/2024
|
Rahul Varma
|
1715003093WL104782
|
Rahul Varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RahulVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24110320241306894
|
11/03/2024
|
Savitri Sen
|
1715003093WL104782
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24110320241306896
|
11/03/2024
|
Mankumari
|
1715003093WL104782
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306897
|
11/03/2024
|
Susama
|
1715003093WL104782
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306899
|
11/03/2024
|
Savitri Prajapati
|
1715003093WL104782
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24110320241306900
|
11/03/2024
|
Sudama Prasad
|
1715003093WL104782
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306901
|
11/03/2024
|
Banshkumar Prajapati
|
1715003093WL104782
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306902
|
11/03/2024
|
Girisha Prajapati
|
1715003093WL104782
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24110320241306903
|
11/03/2024
|
Vansharakhan
|
1715003093WL104782
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-093-002/81
(TENDUHA NO.1)
|
1715003093NRG24110320241306904
|
11/03/2024
|
Praveen Kumar Singh
|
1715003093WL104782
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306905
|
11/03/2024
|
Raghunarh
|
1715003093WL104782
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24110320241306906
|
11/03/2024
|
Siyaram
|
1715003093WL104782
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306907
|
11/03/2024
|
indrapal kori
|
1715003093WL104782
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24110320241306908
|
11/03/2024
|
lalita
|
1715003093WL104782
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-093-005/2-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306909
|
11/03/2024
|
sheela saket
|
1715003093WL104782
|
sheela saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306910
|
11/03/2024
|
Rannu Saket
|
1715003093WL104782
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306911
|
11/03/2024
|
Sunil Tiwari
|
1715003093WL104782
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306913
|
11/03/2024
|
Ramcharit Sahu
|
1715003093WL104782
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306918
|
11/03/2024
|
kotwal gogi
|
1715003093WL104782
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306919
|
11/03/2024
|
kotwal gogi
|
1715003093WL104782
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-093-006/63-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306920
|
11/03/2024
|
Durga Goswami
|
1715003093WL104782
|
Durga Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306922
|
11/03/2024
|
Dilraj
|
1715003093WL104782
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-093-007/16-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306923
|
11/03/2024
|
Raj Singh
|
1715003093WL104782
|
Raj Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24110320241306924
|
11/03/2024
|
Gyanbati Sen
|
1715003093WL104782
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306925
|
11/03/2024
|
Aneeta Singh
|
1715003093WL104782
|
Aneeta Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
AneetaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24110320241306928
|
11/03/2024
|
Daulat
|
1715003093WL104782
|
Daulat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24110320241306929
|
11/03/2024
|
Sunita
|
1715003093WL104782
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-033-001/196
(LILWAR)
|
1715003033NRG24110320241306276
|
11/03/2024
|
kapsi patel
|
1715003033WL104747
|
kapsi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
kapsipatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-033-002/143
(LILWAR)
|
1715003033NRG24110320241306024
|
11/03/2024
|
chhavilal kol
|
1715003033WL104736
|
chhavilal kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
chhavilalkol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-033-002/143
(LILWAR)
|
1715003033NRG24110320241306025
|
11/03/2024
|
rajkali
|
1715003033WL104736
|
rajkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-033-002/156-D
(LILWAR)
|
1715003033NRG24110320241306026
|
11/03/2024
|
Sabbir mohammad
|
1715003033WL104736
|
Sabbir mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sabbirmohammad
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-033-002/46
(LILWAR)
|
1715003033NRG24110320241306027
|
11/03/2024
|
Rajmani saket
|
1715003033WL104736
|
Rajmani saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667674
|
|
Rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-033-002/944
(LILWAR)
|
1715003033NRG24110320241306028
|
11/03/2024
|
Naveen Kumar Tiwari
|
1715003033WL104736
|
Naveen Kumar Tiwari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
NaveenKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-033-002/946
(LILWAR)
|
1715003033NRG24110320241306030
|
11/03/2024
|
Vidhi Narayan Tiwari
|
1715003033WL104736
|
Vidhi Narayan Tiwari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
VidhiNarayanTiwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-033-002/946
(LILWAR)
|
1715003033NRG24110320241306029
|
11/03/2024
|
Vidhi Narayan Tiwari
|
1715003033WL104736
|
Vidhi Narayan Tiwari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
VidhiNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24110320241306730
|
11/03/2024
|
Sushma singh chandel
|
1715003037WL104772
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-037-004/417
(BAMURI)
|
1715003037NRG24110320241306731
|
11/03/2024
|
Ramashankar
|
1715003037WL104772
|
Ramashankar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIHAWAL
|
MP-15-003-037-004/418
(BAMURI)
|
1715003037NRG24110320241306732
|
11/03/2024
|
avadhesh prasad chaturvedi
|
1715003037WL104772
|
avadhesh prasad chaturvedi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
avadheshprasadchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-037-006/550
(BAMURI)
|
1715003037NRG24110320241306734
|
11/03/2024
|
Riyaj Mohammad
|
1715003037WL104772
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
696
|
696
|
Processed
|
24/04/2024
|
|
472667674
|
|
RiyajMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIHAWAL
|
MP-15-003-037-006/550
(BAMURI)
|
1715003037NRG24110320241306733
|
11/03/2024
|
Riyaj Mohammad
|
1715003037WL104772
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RiyajMohammad
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-042-002/209
(MERHAULI)
|
1715003042NRG24110320241304534
|
11/03/2024
|
Vrihaspati
|
1715003042WL104579
|
Vrihaspati
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Vrihaspati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17934
|
17934
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-008-003/356
(KARIMATI)
|
1715003008NRG24110320241305948
|
11/03/2024
|
KAUSHILYA PRAJAPATI
|
1715003008WL104722
|
KAUSHILYA PRAJAPATI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
KAUSHILYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-043-004/55-B
(LAUAAR)
|
1715003043NRG24110320241306006
|
11/03/2024
|
Belakali
|
1715003043WL104733
|
Belakali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-043-004/55-B
(LAUAAR)
|
1715003043NRG24110320241306007
|
11/03/2024
|
belakali
|
1715003043WL104733
|
belakali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-043-005/18-A
(LAUAAR)
|
1715003043NRG24110320241306000
|
11/03/2024
|
Aasha jayswal
|
1715003043WL104729
|
Aasha jayswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Aashajayswal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-043-005/18-A
(LAUAAR)
|
1715003043NRG24110320241305999
|
11/03/2024
|
Praveen jayswal
|
1715003043WL104729
|
Praveen jayswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Praveenjayswal
|
AXIS BANK(607153)
|
|
85
|
SIHAWAL
|
MP-15-003-043-005/245
(LAUAAR)
|
1715003043NRG24110320241306001
|
11/03/2024
|
kalavati
|
1715003043WL104729
|
kalavati
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-043-005/95
(LAUAAR)
|
1715003043NRG24110320241306004
|
11/03/2024
|
Dhanai
|
1715003043WL104731
|
Dhanai
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Dhanai
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-043-005/95
(LAUAAR)
|
1715003043NRG24110320241306003
|
11/03/2024
|
Dhanai
|
1715003043WL104731
|
Dhanai
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Dhanai
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-043-006/18
(LAUAAR)
|
1715003043NRG24110320241306002
|
11/03/2024
|
Chiraujiya kol
|
1715003043WL104730
|
Chiraujiya kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
Chiraujiyakol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-043-006/33-B
(LAUAAR)
|
1715003043NRG24110320241306005
|
11/03/2024
|
Vinod Shukla
|
1715003043WL104732
|
Vinod Shukla
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
VinodShukla
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-001/725
(KUSEDA)
|
1715003045NRG24110320241304678
|
11/03/2024
|
baijnath
|
1715003045WL104588
|
baijnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667674
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-001/928
(KUSEDA)
|
1715003045NRG24110320241304677
|
11/03/2024
|
Jehari Baiga
|
1715003045WL104587
|
Jehari Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667674
|
|
JehariBaiga
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-001/930
(KUSEDA)
|
1715003045NRG24110320241304679
|
11/03/2024
|
Gendakali Baiga
|
1715003045WL104589
|
Gendakali Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667674
|
|
GendakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-001/933
(KUSEDA)
|
1715003045NRG24110320241304675
|
11/03/2024
|
Bhailal Baiga
|
1715003045WL104585
|
Bhailal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667674
|
|
BhailalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIHAWAL
|
MP-15-003-045-001/934
(KUSEDA)
|
1715003045NRG24110320241304676
|
11/03/2024
|
Ramsufal Baiga
|
1715003045WL104586
|
Ramsufal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667674
|
|
RamsufalBaiga
|
INDIAN BANK(607105)
|
|
95
|
SIHAWAL
|
MP-15-003-083-002/316
(BHARUHI)
|
1715003083NRG24110320241305412
|
11/03/2024
|
Shivbhahadur
|
1715003083WL104679
|
Shivbhahadur
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Shivbhahadur
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-083-002/316
(BHARUHI)
|
1715003083NRG24110320241305413
|
11/03/2024
|
Shivbhahadur
|
1715003083WL104679
|
Shivbhahadur
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Shivbhahadur
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHAWAL
|
MP-15-003-083-002/33-B
(BHARUHI)
|
1715003083NRG24110320241305467
|
11/03/2024
|
Sunita
|
1715003083WL104680
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-083-002/33-B
(BHARUHI)
|
1715003083NRG24110320241305468
|
11/03/2024
|
Sunita
|
1715003083WL104680
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-083-002/64-A
(BHARUHI)
|
1715003083NRG24110320241305482
|
11/03/2024
|
Mukesh
|
1715003083WL104680
|
Mukesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43023
|
43023
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306898
|
11/03/2024
|
Pritam Vishwakarma
|
1715003093WL104782
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-042-002/224
(MERHAULI)
|
1715003042NRG24110320241304535
|
11/03/2024
|
MANRAJ KOL
|
1715003042WL104580
|
MANRAJ KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
MANRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-042-002/342
(MERHAULI)
|
1715003042NRG24110320241304533
|
11/03/2024
|
SATENDRA KOL
|
1715003042WL104578
|
SATENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
SATENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-042-002/342
(MERHAULI)
|
1715003042NRG24110320241304532
|
11/03/2024
|
SATENDRA KOL
|
1715003042WL104578
|
SATENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667674
|
|
SATENDRAKOL
|
AXIS BANK(607153)
|
|
104
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24110320241305421
|
11/03/2024
|
babbu
|
1715003083WL104680
|
babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24110320241305422
|
11/03/2024
|
babbu
|
1715003083WL104680
|
babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIHAWAL
|
MP-15-003-083-002/100
(BHARUHI)
|
1715003083NRG24110320241305423
|
11/03/2024
|
shekhan
|
1715003083WL104680
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
shekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-083-002/100
(BHARUHI)
|
1715003083NRG24110320241305424
|
11/03/2024
|
shekhan
|
1715003083WL104680
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
shekhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-083-002/114-A
(BHARUHI)
|
1715003083NRG24110320241305401
|
11/03/2024
|
RAMRUP
|
1715003083WL104679
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
RAMRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-083-002/114-A
(BHARUHI)
|
1715003083NRG24110320241305400
|
11/03/2024
|
RAMRUP
|
1715003083WL104679
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-083-002/114-C
(BHARUHI)
|
1715003083NRG24110320241305403
|
11/03/2024
|
Rakesh
|
1715003083WL104679
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-083-002/114-C
(BHARUHI)
|
1715003083NRG24110320241305402
|
11/03/2024
|
Rakesh
|
1715003083WL104679
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-083-002/119
(BHARUHI)
|
1715003083NRG24110320241305404
|
11/03/2024
|
dukhilal
|
1715003083WL104679
|
dukhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
dukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-083-002/122
(BHARUHI)
|
1715003083NRG24110320241305425
|
11/03/2024
|
lala
|
1715003083WL104680
|
lala
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-083-002/122
(BHARUHI)
|
1715003083NRG24110320241305426
|
11/03/2024
|
lala
|
1715003083WL104680
|
lala
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
472667674
|
|
lala
|
INDIAN BANK(607105)
|
|
115
|
SIHAWAL
|
MP-15-003-083-002/124-A
(BHARUHI)
|
1715003083NRG24110320241305405
|
11/03/2024
|
ganesh
|
1715003083WL104679
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-083-002/125
(BHARUHI)
|
1715003083NRG24110320241305427
|
11/03/2024
|
dadan
|
1715003083WL104680
|
dadan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24110320241305428
|
11/03/2024
|
ramdrash
|
1715003083WL104680
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramdrash
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24110320241305429
|
11/03/2024
|
ramdrash
|
1715003083WL104680
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramdrash
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIHAWAL
|
MP-15-003-083-002/15-A
(BHARUHI)
|
1715003083NRG24110320241305430
|
11/03/2024
|
ramjiyawan
|
1715003083WL104680
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-083-002/151
(BHARUHI)
|
1715003083NRG24110320241305431
|
11/03/2024
|
rajbahadur
|
1715003083WL104680
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-083-002/151
(BHARUHI)
|
1715003083NRG24110320241305432
|
11/03/2024
|
rajbahadur
|
1715003083WL104680
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-083-002/160
(BHARUHI)
|
1715003083NRG24110320241305433
|
11/03/2024
|
rambhavan gond
|
1715003083WL104680
|
rambhavan gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
rambhavangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-083-002/161-A
(BHARUHI)
|
1715003083NRG24110320241305434
|
11/03/2024
|
Vinod
|
1715003083WL104680
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIHAWAL
|
MP-15-003-083-002/165
(BHARUHI)
|
1715003083NRG24110320241305435
|
11/03/2024
|
Devnarayan
|
1715003083WL104680
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24110320241305436
|
11/03/2024
|
sankhalal
|
1715003083WL104680
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
sankhalal
|
IDBI BANK(607095)
|
|
126
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24110320241305437
|
11/03/2024
|
sankhalal
|
1715003083WL104680
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
sankhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-083-002/165-B
(BHARUHI)
|
1715003083NRG24110320241305438
|
11/03/2024
|
BABULAL
|
1715003083WL104680
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-083-002/167-A
(BHARUHI)
|
1715003083NRG24110320241305439
|
11/03/2024
|
vyash
|
1715003083WL104680
|
vyash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
vyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24110320241305440
|
11/03/2024
|
kanhai
|
1715003083WL104680
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24110320241305441
|
11/03/2024
|
kanhai
|
1715003083WL104680
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-083-002/168-A
(BHARUHI)
|
1715003083NRG24110320241305442
|
11/03/2024
|
ramprasad
|
1715003083WL104680
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-083-002/168-A
(BHARUHI)
|
1715003083NRG24110320241305443
|
11/03/2024
|
ramprasad
|
1715003083WL104680
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-083-002/168-B
(BHARUHI)
|
1715003083NRG24110320241305444
|
11/03/2024
|
rambilash
|
1715003083WL104680
|
rambilash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
rambilash
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-083-002/180
(BHARUHI)
|
1715003083NRG24110320241305447
|
11/03/2024
|
mevalal
|
1715003083WL104680
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24110320241305448
|
11/03/2024
|
chandrabhan
|
1715003083WL104680
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24110320241305449
|
11/03/2024
|
chandrabhan
|
1715003083WL104680
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24110320241305450
|
11/03/2024
|
manilal
|
1715003083WL104680
|
manilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24110320241305451
|
11/03/2024
|
manilal
|
1715003083WL104680
|
manilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SIHAWAL
|
MP-15-003-083-002/21
(BHARUHI)
|
1715003083NRG24110320241305406
|
11/03/2024
|
muniya
|
1715003083WL104679
|
muniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-083-002/21-A
(BHARUHI)
|
1715003083NRG24110320241305407
|
11/03/2024
|
ramesh
|
1715003083WL104679
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24110320241305452
|
11/03/2024
|
BUDHIMAN
|
1715003083WL104680
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
BUDHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24110320241305453
|
11/03/2024
|
BUDHIMAN
|
1715003083WL104680
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
BUDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIHAWAL
|
MP-15-003-083-002/22-B
(BHARUHI)
|
1715003083NRG24110320241305454
|
11/03/2024
|
Ramlkhan
|
1715003083WL104680
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-083-002/22-B
(BHARUHI)
|
1715003083NRG24110320241305455
|
11/03/2024
|
Ramlkhan
|
1715003083WL104680
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-083-002/223
(BHARUHI)
|
1715003083NRG24110320241305456
|
11/03/2024
|
dalpratap
|
1715003083WL104680
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-083-002/226
(BHARUHI)
|
1715003083NRG24110320241305457
|
11/03/2024
|
dharmraj
|
1715003083WL104680
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-083-002/236-B
(BHARUHI)
|
1715003083NRG24110320241305458
|
11/03/2024
|
hariprasad
|
1715003083WL104680
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-083-002/236-B
(BHARUHI)
|
1715003083NRG24110320241305459
|
11/03/2024
|
hariprashad
|
1715003083WL104680
|
hariprashad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHAWAL
|
MP-15-003-083-002/255
(BHARUHI)
|
1715003083NRG24110320241305460
|
11/03/2024
|
govind kol
|
1715003083WL104680
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHAWAL
|
MP-15-003-083-002/27
(BHARUHI)
|
1715003083NRG24110320241305461
|
11/03/2024
|
Pappu
|
1715003083WL104680
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-083-002/27-A
(BHARUHI)
|
1715003083NRG24110320241305462
|
11/03/2024
|
Amit
|
1715003083WL104680
|
Amit
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIHAWAL
|
MP-15-003-083-002/271
(BHARUHI)
|
1715003083NRG24110320241305408
|
11/03/2024
|
BUdisen
|
1715003083WL104679
|
BUdisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
BUdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/271
(BHARUHI)
|
1715003083NRG24110320241305409
|
11/03/2024
|
BUdisen
|
1715003083WL104679
|
BUdisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
BUdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-083-002/272
(BHARUHI)
|
1715003083NRG24110320241305410
|
11/03/2024
|
Brijmohan
|
1715003083WL104679
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-083-002/272
(BHARUHI)
|
1715003083NRG24110320241305411
|
11/03/2024
|
Brijmohan
|
1715003083WL104679
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/29-D
(BHARUHI)
|
1715003083NRG24110320241305463
|
11/03/2024
|
Babbu
|
1715003083WL104680
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIHAWAL
|
MP-15-003-083-002/29-D
(BHARUHI)
|
1715003083NRG24110320241305464
|
11/03/2024
|
Babbu
|
1715003083WL104680
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-083-002/319-B
(BHARUHI)
|
1715003083NRG24110320241305414
|
11/03/2024
|
Mahendra Singh
|
1715003083WL104679
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-083-002/319-C
(BHARUHI)
|
1715003083NRG24110320241305415
|
11/03/2024
|
Abadhalal Jayswal
|
1715003083WL104679
|
Abadhalal Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
AbadhalalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
SIHAWAL
|
MP-15-003-083-002/32-A
(BHARUHI)
|
1715003083NRG24110320241305465
|
11/03/2024
|
Sandip
|
1715003083WL104680
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-083-002/32-A
(BHARUHI)
|
1715003083NRG24110320241305466
|
11/03/2024
|
Sandip
|
1715003083WL104680
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-083-002/33-C
(BHARUHI)
|
1715003083NRG24110320241305469
|
11/03/2024
|
Keshkali
|
1715003083WL104680
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24110320241305470
|
11/03/2024
|
kunjraj
|
1715003083WL104680
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24110320241305471
|
11/03/2024
|
kunjraj
|
1715003083WL104680
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
kunjraj
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHAWAL
|
MP-15-003-083-002/39-D
(BHARUHI)
|
1715003083NRG24110320241305474
|
11/03/2024
|
Brijend
|
1715003083WL104680
|
Brijend
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Brijend
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-083-002/4-A
(BHARUHI)
|
1715003083NRG24110320241305475
|
11/03/2024
|
Munni
|
1715003083WL104680
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-083-002/41
(BHARUHI)
|
1715003083NRG24110320241305416
|
11/03/2024
|
banshbahor
|
1715003083WL104679
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
banshbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24110320241305417
|
11/03/2024
|
Santraj
|
1715003083WL104679
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-083-002/45-B
(BHARUHI)
|
1715003083NRG24110320241305418
|
11/03/2024
|
ramsundar
|
1715003083WL104679
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-083-002/49-C
(BHARUHI)
|
1715003083NRG24110320241305476
|
11/03/2024
|
Dharmendra
|
1715003083WL104680
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-083-002/56
(BHARUHI)
|
1715003083NRG24110320241305477
|
11/03/2024
|
ramadhar
|
1715003083WL104680
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-083-002/56
(BHARUHI)
|
1715003083NRG24110320241305478
|
11/03/2024
|
RAMADHAR
|
1715003083WL104680
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472667674
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
173
|
SIHAWAL
|
MP-15-003-083-002/57
(BHARUHI)
|
1715003083NRG24110320241305479
|
11/03/2024
|
bhagawan
|
1715003083WL104680
|
bhagawan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
bhagawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-083-002/57
(BHARUHI)
|
1715003083NRG24110320241305480
|
11/03/2024
|
gurma
|
1715003083WL104680
|
gurma
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
gurma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-083-002/60-A
(BHARUHI)
|
1715003083NRG24110320241305481
|
11/03/2024
|
sannu
|
1715003083WL104680
|
sannu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-083-002/64
(BHARUHI)
|
1715003083NRG24110320241305419
|
11/03/2024
|
mansurat
|
1715003083WL104679
|
mansurat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-083-002/70
(BHARUHI)
|
1715003083NRG24110320241305483
|
11/03/2024
|
jaylal yadav
|
1715003083WL104680
|
jaylal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
jaylalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-083-002/74-A
(BHARUHI)
|
1715003083NRG24110320241305420
|
11/03/2024
|
surendra
|
1715003083WL104679
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667674
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-083-002/77-B
(BHARUHI)
|
1715003083NRG24110320241305486
|
11/03/2024
|
govind
|
1715003083WL104680
|
govind
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24110320241305487
|
11/03/2024
|
GEDLAL
|
1715003083WL104680
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
GEDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-083-002/79
(BHARUHI)
|
1715003083NRG24110320241305488
|
11/03/2024
|
Fulauaa
|
1715003083WL104680
|
Fulauaa
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Fulauaa
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIHAWAL
|
MP-15-003-083-002/79
(BHARUHI)
|
1715003083NRG24110320241305489
|
11/03/2024
|
Fulauaa
|
1715003083WL104680
|
Fulauaa
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
Fulauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-083-002/87-C
(BHARUHI)
|
1715003083NRG24110320241305499
|
11/03/2024
|
harilal
|
1715003083WL104680
|
harilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306912
|
11/03/2024
|
Rani Vansal
|
1715003093WL104782
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306915
|
11/03/2024
|
Kusum Devi Sahu
|
1715003093WL104782
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-093-006/39-B
(TENDUHA NO.1)
|
1715003093NRG24110320241306916
|
11/03/2024
|
Madhu Goswami
|
1715003093WL104782
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24110320241306917
|
11/03/2024
|
Asha Sahu
|
1715003093WL104782
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24110320241306921
|
11/03/2024
|
Poonam Kumari Goswami
|
1715003093WL104782
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-093-007/29
(TENDUHA NO.1)
|
1715003093NRG24110320241306927
|
11/03/2024
|
Prem Bahadur Singh
|
1715003093WL104782
|
Prem Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
PremBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115063
|
115063
|
|
|
|
|
|
|
|
|
190
|
SIHAWAL
|
MP-15-003-083-002/75-A
(BHARUHI)
|
1715003083NRG24110320241305484
|
11/03/2024
|
ramkali
|
1715003083WL104680
|
ramkali
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-083-002/75-A
(BHARUHI)
|
1715003083NRG24110320241305485
|
11/03/2024
|
ramkali
|
1715003083WL104680
|
ramkali
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIHAWAL
|
MP-15-003-083-002/81
(BHARUHI)
|
1715003083NRG24110320241305494
|
11/03/2024
|
belakali
|
1715003083WL104680
|
belakali
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24110320241305495
|
11/03/2024
|
shivmmurrti
|
1715003083WL104680
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24110320241305496
|
11/03/2024
|
shivmmurrti
|
1715003083WL104680
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-083-002/86
(BHARUHI)
|
1715003083NRG24110320241305497
|
11/03/2024
|
raja
|
1715003083WL104680
|
raja
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-083-002/86
(BHARUHI)
|
1715003083NRG24110320241305498
|
11/03/2024
|
raja
|
1715003083WL104680
|
raja
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
472667674
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
197
|
SIHAWAL
|
MP-15-003-008-003/357
(KARIMATI)
|
1715003008NRG24110320241305949
|
11/03/2024
|
Manisha Sen
|
1715003008WL104722
|
Manisha Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
ManishaSen
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-008-003/952
(KARIMATI)
|
1715003008NRG24110320241305965
|
11/03/2024
|
Buddhasen Prajapati
|
1715003008WL104722
|
Buddhasen Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667674
|
|
BuddhasenPrajapati
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-008-003/954
(KARIMATI)
|
1715003008NRG24110320241305968
|
11/03/2024
|
RASHMI PATVA
|
1715003008WL104722
|
RASHMI PATVA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667674
|
|
RASHMIPATVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273563
|
273563
|
|
|
|
|
|
|
|