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-15-003-054-001/710 (SIHAULIYA)
|
1715003054NRG24180920230689651
|
18/09/2023
|
Vinod Kumar
|
1715003054WL058756
|
Vinod Kumar
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIHAWAL
|
MP-15-003-054-001/746 (SIHAULIYA)
|
1715003054NRG24180920230689691
|
18/09/2023
|
Seeta Prajapati
|
1715003054WL058756
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SeetaPrajapati
|
CANARA BANK(508532)
|
3
|
SIHAWAL
|
MP-15-003-054-001/746 (SIHAULIYA)
|
1715003054NRG24180920230689690
|
18/09/2023
|
Seeta Prajapati
|
1715003054WL058756
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/23-B (PONDI)
|
1715003079NRG24170920230686601
|
18/09/2023
|
rajmanti singh
|
1715003079WL058509
|
rajmanti singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-079-002/345 (PONDI)
|
1715003079NRG24170920230686638
|
18/09/2023
|
gopal singh
|
1715003079WL058510
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-079-002/419 (PONDI)
|
1715003079NRG24170920230686610
|
18/09/2023
|
shivprasad
|
1715003079WL058509
|
shivprasad
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/723 (SIHAULIYA)
|
1715003054NRG24180920230689663
|
18/09/2023
|
Anita Rawat
|
1715003054WL058756
|
Anita Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AnitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/598 (SIHAULIYA)
|
1715003054NRG24180920230689605
|
18/09/2023
|
Shivlal
|
1715003054WL058756
|
Shivlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-054-001/598 (SIHAULIYA)
|
1715003054NRG24180920230689604
|
18/09/2023
|
Shivlal
|
1715003054WL058756
|
Shivlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-054-001/656 (SIHAULIYA)
|
1715003054NRG24180920230689636
|
18/09/2023
|
SONU KOL
|
1715003054WL058756
|
SONU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-079-002/127-B (PONDI)
|
1715003079NRG24170920230686595
|
18/09/2023
|
vijaybahadur
|
1715003079WL058509
|
vijaybahadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-079-002/160-A (PONDI)
|
1715003079NRG24170920230686622
|
18/09/2023
|
Amit sharma
|
1715003079WL058510
|
Amit sharma
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Amitsharma
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-079-002/25-C (PONDI)
|
1715003079NRG24170920230686604
|
18/09/2023
|
Vinita
|
1715003079WL058509
|
Vinita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Vinita
|
BANK OF BARODA(606985)
|
14
|
SIHAWAL
|
MP-15-003-079-002/80 (PONDI)
|
1715003079NRG24170920230686614
|
18/09/2023
|
shyam singh
|
1715003079WL058509
|
shyam singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/754 (SIHAULIYA)
|
1715003054NRG24180920230689701
|
18/09/2023
|
Bihari Lal Singh
|
1715003054WL058756
|
Bihari Lal Singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
BihariLalSingh
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-054-001/754 (SIHAULIYA)
|
1715003054NRG24180920230689702
|
18/09/2023
|
Karuna singh
|
1715003054WL058756
|
Karuna singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Karunasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24170920230686346
|
18/09/2023
|
awadhraj
|
1715003047WL058495
|
awadhraj
|
00415
|
SBIN0030380
|
680
|
680
|
Processed
|
10/11/2023
|
|
309517600
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-054-001/175 (SIHAULIYA)
|
1715003054NRG24180920230689758
|
18/09/2023
|
molai saket
|
1715003054WL058757
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/305-A (SIHAULIYA)
|
1715003054NRG24180920230689806
|
18/09/2023
|
Rinku
|
1715003054WL058757
|
Rinku
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-054-001/500 (SIHAULIYA)
|
1715003054NRG24180920230689570
|
18/09/2023
|
ramdash
|
1715003054WL058756
|
ramdash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24180920230689573
|
18/09/2023
|
duvsiyaa singh
|
1715003054WL058756
|
duvsiyaa singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
duvsiyaasingh
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-054-001/621-A (SIHAULIYA)
|
1715003054NRG24180920230689621
|
18/09/2023
|
Lavkush kol
|
1715003054WL058756
|
Lavkush kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Lavkushkol
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIHAWAL
|
MP-15-003-054-001/653 (SIHAULIYA)
|
1715003054NRG24180920230689632
|
18/09/2023
|
PAPPU SINGH
|
1715003054WL058756
|
PAPPU SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
PAPPUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-054-001/675 (SIHAULIYA)
|
1715003054NRG24180920230689644
|
18/09/2023
|
Chotelal kol
|
1715003054WL058756
|
Chotelal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-054-001/694 (SIHAULIYA)
|
1715003054NRG24180920230689648
|
18/09/2023
|
Ramraj Yadav
|
1715003054WL058756
|
Ramraj Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RamrajYadav
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-054-001/709 (SIHAULIYA)
|
1715003054NRG24180920230689649
|
18/09/2023
|
Sunil Kumar Singh
|
1715003054WL058756
|
Sunil Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-054-001/729 (SIHAULIYA)
|
1715003054NRG24180920230689666
|
18/09/2023
|
Sunita Singh gond
|
1715003054WL058756
|
Sunita Singh gond
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SunitaSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-054-001/730 (SIHAULIYA)
|
1715003054NRG24180920230689668
|
18/09/2023
|
Shyamawati singh
|
1715003054WL058756
|
Shyamawati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shyamawatisingh
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-054-001/739 (SIHAULIYA)
|
1715003054NRG24180920230689680
|
18/09/2023
|
gopal sing
|
1715003054WL058756
|
gopal sing
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
gopalsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-054-001/743 (SIHAULIYA)
|
1715003054NRG24180920230689686
|
18/09/2023
|
Rohit Kumar kol
|
1715003054WL058756
|
Rohit Kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RohitKumarkol
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIHAWAL
|
MP-15-003-054-001/744 (SIHAULIYA)
|
1715003054NRG24180920230689688
|
18/09/2023
|
Abhiman Rawat
|
1715003054WL058756
|
Abhiman Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AbhimanRawat
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-054-001/745 (SIHAULIYA)
|
1715003054NRG24180920230689689
|
18/09/2023
|
Manmohan yadav
|
1715003054WL058756
|
Manmohan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-054-001/747 (SIHAULIYA)
|
1715003054NRG24180920230689692
|
18/09/2023
|
Anil Yadav
|
1715003054WL058756
|
Anil Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-054-001/750 (SIHAULIYA)
|
1715003054NRG24180920230689696
|
18/09/2023
|
Anita Vishwakarma
|
1715003054WL058756
|
Anita Vishwakarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AnitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-054-001/750 (SIHAULIYA)
|
1715003054NRG24180920230689695
|
18/09/2023
|
Rakesh Kumar Vishwakarma
|
1715003054WL058756
|
Rakesh Kumar Vishwakarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RakeshKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-054-001/753 (SIHAULIYA)
|
1715003054NRG24180920230689700
|
18/09/2023
|
Suneeta singh
|
1715003054WL058756
|
Suneeta singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-054-001/761 (SIHAULIYA)
|
1715003054NRG24180920230689709
|
18/09/2023
|
Rekha kol
|
1715003054WL058756
|
Rekha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/391 (PONDI)
|
1715003079NRG24170920230686640
|
18/09/2023
|
umesh namdev
|
1715003079WL058510
|
umesh namdev
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
umeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-016-001/407-A (KADIYAR)
|
1715003016NRG24180920230689203
|
18/09/2023
|
narayan
|
1715003016WL058736
|
narayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-016-001/85-C (KADIYAR)
|
1715003016NRG24180920230689204
|
18/09/2023
|
RAMVISHAL
|
1715003016WL058737
|
RAMVISHAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309517600
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-021-001/71 (KODAURA)
|
1715003021NRG24180920230689131
|
18/09/2023
|
GENDIYA
|
1715003021WL058734
|
GENDIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
GENDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIHAWAL
|
MP-15-003-024-001/686 (CHAMROHA)
|
1715003024NRG24180920230688282
|
18/09/2023
|
UMESH
|
1715003024WL058643
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIHAWAL
|
MP-15-003-024-001/686-A (CHAMROHA)
|
1715003024NRG24180920230688284
|
18/09/2023
|
shivbahor
|
1715003024WL058643
|
shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIHAWAL
|
MP-15-003-024-001/686-A (CHAMROHA)
|
1715003024NRG24180920230688283
|
18/09/2023
|
Shivbahor
|
1715003024WL058643
|
Shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-024-001/687 (CHAMROHA)
|
1715003024NRG24180920230688286
|
18/09/2023
|
ARTI
|
1715003024WL058643
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-024-001/687 (CHAMROHA)
|
1715003024NRG24180920230688285
|
18/09/2023
|
ARTI
|
1715003024WL058643
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-024-001/700 (CHAMROHA)
|
1715003024NRG24180920230688288
|
18/09/2023
|
vinod
|
1715003024WL058643
|
vinod
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIHAWAL
|
MP-15-003-024-001/729 (CHAMROHA)
|
1715003024NRG24180920230688289
|
18/09/2023
|
Ramshakha
|
1715003024WL058643
|
Ramshakha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramshakha
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-024-001/746-A (CHAMROHA)
|
1715003024NRG24180920230688291
|
18/09/2023
|
Ravendra
|
1715003024WL058643
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-024-001/746-A (CHAMROHA)
|
1715003024NRG24180920230688290
|
18/09/2023
|
Ravendra
|
1715003024WL058643
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ravendra
|
IDFC BANK LIMITED(608117)
|
51
|
SIHAWAL
|
MP-15-003-024-001/755 (CHAMROHA)
|
1715003024NRG24180920230688293
|
18/09/2023
|
Antima
|
1715003024WL058643
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-024-001/755 (CHAMROHA)
|
1715003024NRG24180920230688292
|
18/09/2023
|
Antima
|
1715003024WL058643
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-024-001/755-D (CHAMROHA)
|
1715003024NRG24180920230688294
|
18/09/2023
|
Govind
|
1715003024WL058643
|
Govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-024-001/757-A (CHAMROHA)
|
1715003024NRG24180920230688296
|
18/09/2023
|
Rupesh
|
1715003024WL058643
|
Rupesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-024-001/757-A (CHAMROHA)
|
1715003024NRG24180920230688295
|
18/09/2023
|
Rupesh
|
1715003024WL058643
|
Rupesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-024-003/104-A (CHAMROHA)
|
1715003024NRG24180920230688298
|
18/09/2023
|
Chhathilal
|
1715003024WL058643
|
Chhathilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Chhathilal
|
INDIAN BANK(607105)
|
57
|
SIHAWAL
|
MP-15-003-024-003/104-A (CHAMROHA)
|
1715003024NRG24180920230688297
|
18/09/2023
|
Chhathilal
|
1715003024WL058643
|
Chhathilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Chhathilal
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-024-003/114-A (CHAMROHA)
|
1715003024NRG24180920230688299
|
18/09/2023
|
rakesh
|
1715003024WL058643
|
rakesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-024-003/551 (CHAMROHA)
|
1715003024NRG24180920230688301
|
18/09/2023
|
Ramnaresh
|
1715003024WL058643
|
Ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-024-003/551 (CHAMROHA)
|
1715003024NRG24180920230688300
|
18/09/2023
|
Ramnaresh
|
1715003024WL058643
|
Ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-024-003/551-A (CHAMROHA)
|
1715003024NRG24180920230688302
|
18/09/2023
|
Gayatri
|
1715003024WL058643
|
Gayatri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Gayatri
|
INDIAN BANK(607105)
|
62
|
SIHAWAL
|
MP-15-003-024-003/691 (CHAMROHA)
|
1715003024NRG24180920230688305
|
18/09/2023
|
banshapati
|
1715003024WL058643
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-024-003/691 (CHAMROHA)
|
1715003024NRG24180920230688304
|
18/09/2023
|
banshapati
|
1715003024WL058643
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-024-003/734 (CHAMROHA)
|
1715003024NRG24180920230688308
|
18/09/2023
|
Sankatha
|
1715003024WL058643
|
Sankatha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sankatha
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-024-003/735 (CHAMROHA)
|
1715003024NRG24180920230688310
|
18/09/2023
|
Geeta
|
1715003024WL058643
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-024-003/735 (CHAMROHA)
|
1715003024NRG24180920230688309
|
18/09/2023
|
Geeta
|
1715003024WL058643
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-024-003/735-A (CHAMROHA)
|
1715003024NRG24180920230688311
|
18/09/2023
|
Dinesh
|
1715003024WL058643
|
Dinesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-054-001/629 (SIHAULIYA)
|
1715003054NRG24180920230689624
|
18/09/2023
|
KLAVATI
|
1715003054WL058756
|
KLAVATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
KLAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/525 (SIHAULIYA)
|
1715003054NRG24180920230689587
|
18/09/2023
|
ramshiya nai
|
1715003054WL058756
|
ramshiya nai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramshiyanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-047-001/107 (NAKJHARKHURD)
|
1715003047NRG24170920230686345
|
18/09/2023
|
Dharmraj
|
1715003047WL058495
|
Dharmraj
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24180920230688421
|
18/09/2023
|
Chhote
|
1715003047WL058658
|
Chhote
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517600
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24180920230688422
|
18/09/2023
|
chotelal
|
1715003047WL058658
|
chotelal
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517600
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-047-001/136-A (NAKJHARKHURD)
|
1715003047NRG24180920230688424
|
18/09/2023
|
Ranglal
|
1715003047WL058658
|
Ranglal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-047-001/136-A (NAKJHARKHURD)
|
1715003047NRG24180920230688423
|
18/09/2023
|
Ranglal
|
1715003047WL058658
|
Ranglal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-047-001/155-A (NAKJHARKHURD)
|
1715003047NRG24180920230688425
|
18/09/2023
|
Shivdayal Pandey
|
1715003047WL058658
|
Shivdayal Pandey
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517600
|
|
ShivdayalPandey
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24180920230688426
|
18/09/2023
|
brihaspati
|
1715003047WL058658
|
brihaspati
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24180920230688427
|
18/09/2023
|
Manisha Pandey
|
1715003047WL058658
|
Manisha Pandey
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
ManishaPandey
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-047-001/171-A (NAKJHARKHURD)
|
1715003047NRG24180920230688428
|
18/09/2023
|
Jageshwar
|
1715003047WL058658
|
Jageshwar
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Jageshwar
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-047-001/176-A (NAKJHARKHURD)
|
1715003047NRG24170920230686347
|
18/09/2023
|
Ramnath
|
1715003047WL058495
|
Ramnath
|
00468
|
UBIN0548341
|
680
|
680
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-047-001/302-A (NAKJHARKHURD)
|
1715003047NRG24170920230686349
|
18/09/2023
|
mishrilal
|
1715003047WL058495
|
mishrilal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-047-001/302-A (NAKJHARKHURD)
|
1715003047NRG24170920230686348
|
18/09/2023
|
mishrilal
|
1715003047WL058495
|
mishrilal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24170920230686351
|
18/09/2023
|
Babbe
|
1715003047WL058495
|
Babbe
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Babbe
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24170920230686350
|
18/09/2023
|
babbey
|
1715003047WL058495
|
babbey
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
babbey
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-047-001/330-A (NAKJHARKHURD)
|
1715003047NRG24180920230688430
|
18/09/2023
|
Ajmer Singh
|
1715003047WL058658
|
Ajmer Singh
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517600
|
|
AjmerSingh
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-047-001/358 (NAKJHARKHURD)
|
1715003047NRG24170920230686352
|
18/09/2023
|
sukuri
|
1715003047WL058495
|
sukuri
|
00468
|
UBIN0548341
|
510
|
510
|
Processed
|
10/11/2023
|
|
309517600
|
|
sukuri
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-047-001/358 (NAKJHARKHURD)
|
1715003047NRG24170920230686353
|
18/09/2023
|
Sukuri kol
|
1715003047WL058495
|
Sukuri kol
|
00468
|
UBIN0548341
|
680
|
680
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sukurikol
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-047-001/368 (NAKJHARKHURD)
|
1715003047NRG24170920230686354
|
18/09/2023
|
baban
|
1715003047WL058495
|
baban
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
baban
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-047-002/134 (NAKJHARKHURD)
|
1715003047NRG24170920230686356
|
18/09/2023
|
Devkali
|
1715003047WL058495
|
Devkali
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24170920230686358
|
18/09/2023
|
ranglal
|
1715003047WL058495
|
ranglal
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24170920230686357
|
18/09/2023
|
ranglal
|
1715003047WL058495
|
ranglal
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-047-002/291-A (NAKJHARKHURD)
|
1715003047NRG24170920230686361
|
18/09/2023
|
Shyamkali
|
1715003047WL058495
|
Shyamkali
|
00468
|
UBIN0548341
|
25
|
25
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-047-002/291-A (NAKJHARKHURD)
|
1715003047NRG24170920230686360
|
18/09/2023
|
Vanshdhari
|
1715003047WL058495
|
Vanshdhari
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
Vanshdhari
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24170920230686363
|
18/09/2023
|
Nakchhedi
|
1715003047WL058495
|
Nakchhedi
|
00468
|
UBIN0548341
|
25
|
25
|
Processed
|
10/11/2023
|
|
309517600
|
|
Nakchhedi
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24170920230686362
|
18/09/2023
|
nakchhedi
|
1715003047WL058495
|
nakchhedi
|
00468
|
UBIN0548341
|
25
|
25
|
Processed
|
10/11/2023
|
|
309517600
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-047-002/327 (NAKJHARKHURD)
|
1715003047NRG24170920230686364
|
18/09/2023
|
Gulabkali
|
1715003047WL058495
|
Gulabkali
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-047-002/51 (NAKJHARKHURD)
|
1715003047NRG24170920230686365
|
18/09/2023
|
chakrapani
|
1715003047WL058495
|
chakrapani
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
10/11/2023
|
|
309517600
|
|
chakrapani
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-047-002/687 (NAKJHARKHURD)
|
1715003047NRG24180920230688431
|
18/09/2023
|
Lakshmi Kant Pandey
|
1715003047WL058658
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
750
|
750
|
Processed
|
10/11/2023
|
|
309517600
|
|
LakshmiKantPandey
|
IDBI BANK(607095)
|
98
|
SIHAWAL
|
MP-15-003-047-002/93 (NAKJHARKHURD)
|
1715003047NRG24180920230688433
|
18/09/2023
|
Motilal
|
1715003047WL058658
|
Motilal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-047-002/93 (NAKJHARKHURD)
|
1715003047NRG24180920230688432
|
18/09/2023
|
Motilal
|
1715003047WL058658
|
Motilal
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
10/11/2023
|
|
309517600
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-054-001/120 (SIHAULIYA)
|
1715003054NRG24180920230689735
|
18/09/2023
|
Nirmala
|
1715003054WL058757
|
Nirmala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-054-001/161-A (SIHAULIYA)
|
1715003054NRG24180920230689752
|
18/09/2023
|
ramsunil saket
|
1715003054WL058757
|
ramsunil saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramsunilsaket
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-054-001/209 (SIHAULIYA)
|
1715003054NRG24180920230689766
|
18/09/2023
|
Kairee
|
1715003054WL058757
|
Kairee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Kairee
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIHAWAL
|
MP-15-003-054-001/209 (SIHAULIYA)
|
1715003054NRG24180920230689765
|
18/09/2023
|
Kairee
|
1715003054WL058757
|
Kairee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Kairee
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIHAWAL
|
MP-15-003-054-001/494 (SIHAULIYA)
|
1715003054NRG24180920230689564
|
18/09/2023
|
ramdayal
|
1715003054WL058756
|
ramdayal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
105
|
SIHAWAL
|
MP-15-003-054-001/500 (SIHAULIYA)
|
1715003054NRG24180920230689571
|
18/09/2023
|
sushila
|
1715003054WL058756
|
sushila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-054-001/505 (SIHAULIYA)
|
1715003054NRG24180920230689574
|
18/09/2023
|
anita rawat
|
1715003054WL058756
|
anita rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
anitarawat
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-054-001/543 (SIHAULIYA)
|
1715003054NRG24180920230689591
|
18/09/2023
|
Rani
|
1715003054WL058756
|
Rani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-054-001/543 (SIHAULIYA)
|
1715003054NRG24180920230689590
|
18/09/2023
|
Rani
|
1715003054WL058756
|
Rani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-054-001/574 (SIHAULIYA)
|
1715003054NRG24180920230689596
|
18/09/2023
|
Sudama
|
1715003054WL058756
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
110
|
SIHAWAL
|
MP-15-003-054-001/574 (SIHAULIYA)
|
1715003054NRG24180920230689595
|
18/09/2023
|
Sudama
|
1715003054WL058756
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-054-001/575 (SIHAULIYA)
|
1715003054NRG24180920230689598
|
18/09/2023
|
Hemvati
|
1715003054WL058756
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Hemvati
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24180920230689600
|
18/09/2023
|
Vimla
|
1715003054WL058756
|
Vimla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-054-001/581 (SIHAULIYA)
|
1715003054NRG24180920230689603
|
18/09/2023
|
phulkali singh
|
1715003054WL058756
|
phulkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
phulkalisingh
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-054-001/599 (SIHAULIYA)
|
1715003054NRG24180920230689606
|
18/09/2023
|
Gopaldas pandey
|
1715003054WL058756
|
Gopaldas pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Gopaldaspandey
|
STATE BANK OF INDIA(508548)
|
115
|
SIHAWAL
|
MP-15-003-054-001/603-A (SIHAULIYA)
|
1715003054NRG24180920230689609
|
18/09/2023
|
Rajesh Yadav
|
1715003054WL058756
|
Rajesh Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-054-001/646 (SIHAULIYA)
|
1715003054NRG24180920230689627
|
18/09/2023
|
MUNINDRA KUMAR DWIVEDI
|
1715003054WL058756
|
MUNINDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
MUNINDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-054-001/654 (SIHAULIYA)
|
1715003054NRG24180920230689633
|
18/09/2023
|
PUSHPENDRA SINGH GOD
|
1715003054WL058756
|
PUSHPENDRA SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
PUSHPENDRASINGHGOD
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-054-001/654 (SIHAULIYA)
|
1715003054NRG24180920230689634
|
18/09/2023
|
SUNITA SINGH
|
1715003054WL058756
|
SUNITA SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-054-001/667 (SIHAULIYA)
|
1715003054NRG24180920230689640
|
18/09/2023
|
MAHENNDRA KUMAR DWIVEDI
|
1715003054WL058756
|
MAHENNDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
MAHENNDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-054-001/668 (SIHAULIYA)
|
1715003054NRG24180920230689641
|
18/09/2023
|
Munesh Kumari Rawat
|
1715003054WL058756
|
Munesh Kumari Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
MuneshKumariRawat
|
INDIAN BANK(607105)
|
121
|
SIHAWAL
|
MP-15-003-054-001/673 (SIHAULIYA)
|
1715003054NRG24180920230689643
|
18/09/2023
|
Ritesh kumar yadav
|
1715003054WL058756
|
Ritesh kumar yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Riteshkumaryadav
|
STATE BANK OF INDIA(508548)
|
122
|
SIHAWAL
|
MP-15-003-054-001/712 (SIHAULIYA)
|
1715003054NRG24180920230689653
|
18/09/2023
|
Magaleshwar Singh
|
1715003054WL058756
|
Magaleshwar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
MagaleshwarSingh
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-054-001/713 (SIHAULIYA)
|
1715003054NRG24180920230689654
|
18/09/2023
|
ATUL DWIVEDI
|
1715003054WL058756
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ATULDWIVEDI
|
AXIS BANK(607153)
|
124
|
SIHAWAL
|
MP-15-003-054-001/714 (SIHAULIYA)
|
1715003054NRG24180920230689655
|
18/09/2023
|
sujit kumar dwivedi
|
1715003054WL058756
|
sujit kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sujitkumardwivedi
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-054-001/715 (SIHAULIYA)
|
1715003054NRG24180920230689656
|
18/09/2023
|
Ramkali Singh God
|
1715003054WL058756
|
Ramkali Singh God
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-054-001/716 (SIHAULIYA)
|
1715003054NRG24180920230689657
|
18/09/2023
|
Subhash Yadav
|
1715003054WL058756
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SubhashYadav
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-054-001/717 (SIHAULIYA)
|
1715003054NRG24180920230689658
|
18/09/2023
|
Radhana singh Gond
|
1715003054WL058756
|
Radhana singh Gond
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RadhanasinghGond
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-054-001/718 (SIHAULIYA)
|
1715003054NRG24180920230689659
|
18/09/2023
|
Pooja Rawat
|
1715003054WL058756
|
Pooja Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-054-001/721 (SIHAULIYA)
|
1715003054NRG24180920230689661
|
18/09/2023
|
Rohit Kumar Dwivedi
|
1715003054WL058756
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RohitKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-054-001/731 (SIHAULIYA)
|
1715003054NRG24180920230689669
|
18/09/2023
|
Vijay kumar singh
|
1715003054WL058756
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Vijaykumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIHAWAL
|
MP-15-003-054-001/734 (SIHAULIYA)
|
1715003054NRG24180920230689672
|
18/09/2023
|
babbu yadav
|
1715003054WL058756
|
babbu yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
babbuyadav
|
STATE BANK OF INDIA(508548)
|
132
|
SIHAWAL
|
MP-15-003-054-001/737 (SIHAULIYA)
|
1715003054NRG24180920230689675
|
18/09/2023
|
Mohan lal singh
|
1715003054WL058756
|
Mohan lal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Mohanlalsingh
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-054-001/740 (SIHAULIYA)
|
1715003054NRG24180920230689683
|
18/09/2023
|
Neetu dwivedi
|
1715003054WL058756
|
Neetu dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Neetudwivedi
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-054-001/740 (SIHAULIYA)
|
1715003054NRG24180920230689682
|
18/09/2023
|
Pravesh kumar
|
1715003054WL058756
|
Pravesh kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Praveshkumar
|
UCO BANK(607066)
|
135
|
SIHAWAL
|
MP-15-003-054-001/752 (SIHAULIYA)
|
1715003054NRG24180920230689699
|
18/09/2023
|
Phulkali
|
1715003054WL058756
|
Phulkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Phulkali
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SIHAWAL
|
MP-15-003-054-001/752 (SIHAULIYA)
|
1715003054NRG24180920230689698
|
18/09/2023
|
Shivkumar Singh
|
1715003054WL058756
|
Shivkumar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-054-001/763 (SIHAULIYA)
|
1715003054NRG24180920230689712
|
18/09/2023
|
Jitendra Kumar
|
1715003054WL058756
|
Jitendra Kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
JitendraKumar
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-054-001/81 (SIHAULIYA)
|
1715003054NRG24180920230689715
|
18/09/2023
|
Radhiya
|
1715003054WL058756
|
Radhiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIHAWAL
|
MP-15-003-054-001/86-B (SIHAULIYA)
|
1715003054NRG24180920230689721
|
18/09/2023
|
jay singh
|
1715003054WL058756
|
jay singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SIHAWAL
|
MP-15-003-054-001/86-B (SIHAULIYA)
|
1715003054NRG24180920230689722
|
18/09/2023
|
nilam singh
|
1715003054WL058756
|
nilam singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-054-001/86-C (SIHAULIYA)
|
1715003054NRG24180920230689723
|
18/09/2023
|
Amar Singh
|
1715003054WL058756
|
Amar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIHAWAL
|
MP-15-003-083-002/123-C (BHARUHI)
|
1715003083NRG24160920230683416
|
18/09/2023
|
Hanshraj
|
1715003083WL058204
|
Hanshraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-083-002/123-C (BHARUHI)
|
1715003083NRG24160920230683415
|
18/09/2023
|
Hanshraj
|
1715003083WL058204
|
Hanshraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-083-002/265 (BHARUHI)
|
1715003083NRG24160920230683988
|
18/09/2023
|
Rakesh
|
1715003083WL058254
|
Rakesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-083-002/265 (BHARUHI)
|
1715003083NRG24160920230683987
|
18/09/2023
|
Rakesh
|
1715003083WL058254
|
Rakesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71391
|
71391
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-013-003/800 (SONBARSHA)
|
1715003013NRG24180920230688315
|
18/09/2023
|
visheshar
|
1715003013WL058645
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309517600
|
|
visheshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIHAWAL
|
MP-15-003-013-003/800 (SONBARSHA)
|
1715003013NRG24180920230688314
|
18/09/2023
|
visheshar
|
1715003013WL058645
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309517600
|
|
visheshar
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SIHAWAL
|
MP-15-003-021-001/223 (KODAURA)
|
1715003021NRG24180920230689123
|
18/09/2023
|
KEMALI KOL
|
1715003021WL058734
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
149
|
SIHAWAL
|
MP-15-003-021-001/223 (KODAURA)
|
1715003021NRG24180920230689122
|
18/09/2023
|
teja kol
|
1715003021WL058734
|
teja kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
tejakol
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-021-001/25 (KODAURA)
|
1715003021NRG24180920230689126
|
18/09/2023
|
MAHESHIYA
|
1715003021WL058734
|
MAHESHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
MAHESHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIHAWAL
|
MP-15-003-021-001/25 (KODAURA)
|
1715003021NRG24180920230689125
|
18/09/2023
|
Pancham KOL
|
1715003021WL058734
|
Pancham KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
PanchamKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIHAWAL
|
MP-15-003-021-001/71 (KODAURA)
|
1715003021NRG24180920230689130
|
18/09/2023
|
MURALI
|
1715003021WL058734
|
MURALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-024-003/691-C (CHAMROHA)
|
1715003024NRG24180920230688307
|
18/09/2023
|
Sarvesh
|
1715003024WL058643
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-024-003/691-C (CHAMROHA)
|
1715003024NRG24180920230688306
|
18/09/2023
|
Sarvesh
|
1715003024WL058643
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-047-001/329-A (NAKJHARKHURD)
|
1715003047NRG24180920230688429
|
18/09/2023
|
Chhotakau Singh
|
1715003047WL058658
|
Chhotakau Singh
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
10/11/2023
|
|
309517600
|
|
ChhotakauSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIHAWAL
|
MP-15-003-054-001/1-B (SIHAULIYA)
|
1715003054NRG24180920230689729
|
18/09/2023
|
sawitri
|
1715003054WL058757
|
sawitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sawitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIHAWAL
|
MP-15-003-054-001/105 (SIHAULIYA)
|
1715003054NRG24180920230689730
|
18/09/2023
|
raniya
|
1715003054WL058757
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIHAWAL
|
MP-15-003-054-001/11-B (SIHAULIYA)
|
1715003054NRG24180920230689731
|
18/09/2023
|
radhe
|
1715003054WL058757
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-054-001/11-B (SIHAULIYA)
|
1715003054NRG24180920230689732
|
18/09/2023
|
sonkali
|
1715003054WL058757
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-054-001/117 (SIHAULIYA)
|
1715003054NRG24180920230689733
|
18/09/2023
|
ashok
|
1715003054WL058757
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIHAWAL
|
MP-15-003-054-001/117-A (SIHAULIYA)
|
1715003054NRG24180920230689734
|
18/09/2023
|
Komal Shukla
|
1715003054WL058757
|
Komal Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
KomalShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIHAWAL
|
MP-15-003-054-001/13 (SIHAULIYA)
|
1715003054NRG24180920230689736
|
18/09/2023
|
lallu
|
1715003054WL058757
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIHAWAL
|
MP-15-003-054-001/13 (SIHAULIYA)
|
1715003054NRG24180920230689737
|
18/09/2023
|
shyama
|
1715003054WL058757
|
shyama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-054-001/130 (SIHAULIYA)
|
1715003054NRG24180920230689738
|
18/09/2023
|
dadai
|
1715003054WL058757
|
dadai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
dadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-054-001/130 (SIHAULIYA)
|
1715003054NRG24180920230689739
|
18/09/2023
|
kusum
|
1715003054WL058757
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-054-001/148 (SIHAULIYA)
|
1715003054NRG24180920230689740
|
18/09/2023
|
pappu
|
1715003054WL058757
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-054-001/148 (SIHAULIYA)
|
1715003054NRG24180920230689741
|
18/09/2023
|
syamkali
|
1715003054WL058757
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-054-001/150 (SIHAULIYA)
|
1715003054NRG24180920230689742
|
18/09/2023
|
fool
|
1715003054WL058757
|
fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
fool
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIHAWAL
|
MP-15-003-054-001/151 (SIHAULIYA)
|
1715003054NRG24180920230689744
|
18/09/2023
|
seeta
|
1715003054WL058757
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24180920230689747
|
18/09/2023
|
amarjit
|
1715003054WL058757
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
amarjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIHAWAL
|
MP-15-003-054-001/158 (SIHAULIYA)
|
1715003054NRG24180920230689749
|
18/09/2023
|
munni
|
1715003054WL058757
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
munni
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-054-001/158 (SIHAULIYA)
|
1715003054NRG24180920230689748
|
18/09/2023
|
munni
|
1715003054WL058757
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
munni
|
STATE BANK OF INDIA(508548)
|
173
|
SIHAWAL
|
MP-15-003-054-001/159 (SIHAULIYA)
|
1715003054NRG24180920230689750
|
18/09/2023
|
devman
|
1715003054WL058757
|
devman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
devman
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIHAWAL
|
MP-15-003-054-001/164 (SIHAULIYA)
|
1715003054NRG24180920230689754
|
18/09/2023
|
Ramvati
|
1715003054WL058757
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-054-001/164 (SIHAULIYA)
|
1715003054NRG24180920230689753
|
18/09/2023
|
Suresh
|
1715003054WL058757
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Suresh
|
INDIAN BANK(607105)
|
176
|
SIHAWAL
|
MP-15-003-054-001/170-A (SIHAULIYA)
|
1715003054NRG24180920230689756
|
18/09/2023
|
sunita
|
1715003054WL058757
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-054-001/176 (SIHAULIYA)
|
1715003054NRG24180920230689761
|
18/09/2023
|
asha
|
1715003054WL058757
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
asha
|
INDIAN BANK(607105)
|
178
|
SIHAWAL
|
MP-15-003-054-001/2 (SIHAULIYA)
|
1715003054NRG24180920230689764
|
18/09/2023
|
JAGDEESH
|
1715003054WL058757
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-054-001/2 (SIHAULIYA)
|
1715003054NRG24180920230689763
|
18/09/2023
|
JAGDEESH
|
1715003054WL058757
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIHAWAL
|
MP-15-003-054-001/228 (SIHAULIYA)
|
1715003054NRG24180920230689767
|
18/09/2023
|
kushumi
|
1715003054WL058757
|
kushumi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
kushumi
|
INDIAN BANK(607105)
|
181
|
SIHAWAL
|
MP-15-003-054-001/231 (SIHAULIYA)
|
1715003054NRG24180920230689768
|
18/09/2023
|
Ganga
|
1715003054WL058757
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIHAWAL
|
MP-15-003-054-001/233-A (SIHAULIYA)
|
1715003054NRG24180920230689770
|
18/09/2023
|
bhagwandash
|
1715003054WL058757
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIHAWAL
|
MP-15-003-054-001/233-A (SIHAULIYA)
|
1715003054NRG24180920230689769
|
18/09/2023
|
bhagwandash
|
1715003054WL058757
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIHAWAL
|
MP-15-003-054-001/235 (SIHAULIYA)
|
1715003054NRG24180920230689772
|
18/09/2023
|
Shashikla
|
1715003054WL058757
|
Shashikla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shashikla
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-054-001/237 (SIHAULIYA)
|
1715003054NRG24180920230689773
|
18/09/2023
|
flaiya
|
1715003054WL058757
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
flaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIHAWAL
|
MP-15-003-054-001/25-A (SIHAULIYA)
|
1715003054NRG24180920230689775
|
18/09/2023
|
Dulraj
|
1715003054WL058757
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Dulraj
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SIHAWAL
|
MP-15-003-054-001/251 (SIHAULIYA)
|
1715003054NRG24180920230689776
|
18/09/2023
|
sawailal
|
1715003054WL058757
|
sawailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIHAWAL
|
MP-15-003-054-001/254-A (SIHAULIYA)
|
1715003054NRG24180920230689777
|
18/09/2023
|
babulal
|
1715003054WL058757
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIHAWAL
|
MP-15-003-054-001/255 (SIHAULIYA)
|
1715003054NRG24180920230689779
|
18/09/2023
|
baiju
|
1715003054WL058757
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-054-001/255 (SIHAULIYA)
|
1715003054NRG24180920230689780
|
18/09/2023
|
gangi
|
1715003054WL058757
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
gangi
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-054-001/256-A (SIHAULIYA)
|
1715003054NRG24180920230689782
|
18/09/2023
|
Kamlesh Kumari
|
1715003054WL058757
|
Kamlesh Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
KamleshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-054-001/256-A (SIHAULIYA)
|
1715003054NRG24180920230689781
|
18/09/2023
|
sriman
|
1715003054WL058757
|
sriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24180920230689784
|
18/09/2023
|
sukhlal
|
1715003054WL058757
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sukhlal
|
INDIAN BANK(607105)
|
194
|
SIHAWAL
|
MP-15-003-054-001/260 (SIHAULIYA)
|
1715003054NRG24180920230689786
|
18/09/2023
|
lachuhi
|
1715003054WL058757
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
lachuhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIHAWAL
|
MP-15-003-054-001/260 (SIHAULIYA)
|
1715003054NRG24180920230689785
|
18/09/2023
|
lachuhi
|
1715003054WL058757
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
lachuhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIHAWAL
|
MP-15-003-054-001/29 (SIHAULIYA)
|
1715003054NRG24180920230689787
|
18/09/2023
|
syamvati
|
1715003054WL058757
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
syamvati
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24180920230689789
|
18/09/2023
|
Nichaki
|
1715003054WL058757
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Nichaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIHAWAL
|
MP-15-003-054-001/293 (SIHAULIYA)
|
1715003054NRG24180920230689792
|
18/09/2023
|
babulal
|
1715003054WL058757
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIHAWAL
|
MP-15-003-054-001/293 (SIHAULIYA)
|
1715003054NRG24180920230689793
|
18/09/2023
|
nebasia
|
1715003054WL058757
|
nebasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
nebasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIHAWAL
|
MP-15-003-054-001/294 (SIHAULIYA)
|
1715003054NRG24180920230689794
|
18/09/2023
|
hinchchhlal
|
1715003054WL058757
|
hinchchhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
hinchchhlal
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-054-001/294 (SIHAULIYA)
|
1715003054NRG24180920230689795
|
18/09/2023
|
rajmantee
|
1715003054WL058757
|
rajmantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajmantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIHAWAL
|
MP-15-003-054-001/296 (SIHAULIYA)
|
1715003054NRG24180920230689797
|
18/09/2023
|
ramnath
|
1715003054WL058757
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIHAWAL
|
MP-15-003-054-001/296 (SIHAULIYA)
|
1715003054NRG24180920230689796
|
18/09/2023
|
ramnath
|
1715003054WL058757
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIHAWAL
|
MP-15-003-054-001/299 (SIHAULIYA)
|
1715003054NRG24180920230689798
|
18/09/2023
|
gita
|
1715003054WL058757
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
gita
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-054-001/30 (SIHAULIYA)
|
1715003054NRG24180920230689802
|
18/09/2023
|
chaurasi
|
1715003054WL058757
|
chaurasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
chaurasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-054-001/301-A (SIHAULIYA)
|
1715003054NRG24180920230689803
|
18/09/2023
|
babani
|
1715003054WL058757
|
babani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
babani
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-054-001/301-D (SIHAULIYA)
|
1715003054NRG24180920230689804
|
18/09/2023
|
Jaishankar
|
1715003054WL058757
|
Jaishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Jaishankar
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SIHAWAL
|
MP-15-003-054-001/301-D (SIHAULIYA)
|
1715003054NRG24180920230689805
|
18/09/2023
|
Jaishankar
|
1715003054WL058757
|
Jaishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Jaishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIHAWAL
|
MP-15-003-054-001/308 (SIHAULIYA)
|
1715003054NRG24180920230689808
|
18/09/2023
|
devkali
|
1715003054WL058757
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
210
|
SIHAWAL
|
MP-15-003-054-001/31 (SIHAULIYA)
|
1715003054NRG24180920230689809
|
18/09/2023
|
rajkumar
|
1715003054WL058757
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-054-001/311 (SIHAULIYA)
|
1715003054NRG24180920230689810
|
18/09/2023
|
ramgarib
|
1715003054WL058757
|
ramgarib
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-054-001/311 (SIHAULIYA)
|
1715003054NRG24180920230689811
|
18/09/2023
|
tijiya
|
1715003054WL058757
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIHAWAL
|
MP-15-003-054-001/313-B (SIHAULIYA)
|
1715003054NRG24180920230689813
|
18/09/2023
|
premila
|
1715003054WL058757
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
premila
|
STATE BANK OF INDIA(508548)
|
214
|
SIHAWAL
|
MP-15-003-054-001/313-B (SIHAULIYA)
|
1715003054NRG24180920230689812
|
18/09/2023
|
premila
|
1715003054WL058757
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
premila
|
AXIS BANK(607153)
|
215
|
SIHAWAL
|
MP-15-003-054-001/313-C (SIHAULIYA)
|
1715003054NRG24180920230689814
|
18/09/2023
|
jalim
|
1715003054WL058757
|
jalim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
jalim
|
AXIS BANK(607153)
|
216
|
SIHAWAL
|
MP-15-003-054-001/313-C (SIHAULIYA)
|
1715003054NRG24180920230689815
|
18/09/2023
|
sawita
|
1715003054WL058757
|
sawita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-054-001/314 (SIHAULIYA)
|
1715003054NRG24180920230689816
|
18/09/2023
|
baramdeen
|
1715003054WL058757
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-054-001/315 (SIHAULIYA)
|
1715003054NRG24180920230689817
|
18/09/2023
|
gulab
|
1715003054WL058757
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIHAWAL
|
MP-15-003-054-001/32 (SIHAULIYA)
|
1715003054NRG24180920230689818
|
18/09/2023
|
chhotelal
|
1715003054WL058757
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-054-001/325 (SIHAULIYA)
|
1715003054NRG24180920230689819
|
18/09/2023
|
butali
|
1715003054WL058757
|
butali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
butali
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIHAWAL
|
MP-15-003-054-001/325-A (SIHAULIYA)
|
1715003054NRG24180920230689821
|
18/09/2023
|
Asha
|
1715003054WL058757
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-054-001/325-A (SIHAULIYA)
|
1715003054NRG24180920230689820
|
18/09/2023
|
Asha
|
1715003054WL058757
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
223
|
SIHAWAL
|
MP-15-003-054-001/326 (SIHAULIYA)
|
1715003054NRG24180920230689823
|
18/09/2023
|
bittan
|
1715003054WL058757
|
bittan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-054-001/326 (SIHAULIYA)
|
1715003054NRG24180920230689822
|
18/09/2023
|
bittan
|
1715003054WL058757
|
bittan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-054-001/327-A (SIHAULIYA)
|
1715003054NRG24180920230689824
|
18/09/2023
|
sundar
|
1715003054WL058757
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-054-001/327-B (SIHAULIYA)
|
1715003054NRG24180920230689825
|
18/09/2023
|
ramesh
|
1715003054WL058757
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIHAWAL
|
MP-15-003-054-001/46 (SIHAULIYA)
|
1715003054NRG24180920230689549
|
18/09/2023
|
ramdhin
|
1715003054WL058756
|
ramdhin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramdhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-054-001/46 (SIHAULIYA)
|
1715003054NRG24180920230689550
|
18/09/2023
|
summi
|
1715003054WL058756
|
summi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
summi
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-054-001/47 (SIHAULIYA)
|
1715003054NRG24180920230689552
|
18/09/2023
|
biharee
|
1715003054WL058756
|
biharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
biharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIHAWAL
|
MP-15-003-054-001/47 (SIHAULIYA)
|
1715003054NRG24180920230689551
|
18/09/2023
|
biharee
|
1715003054WL058756
|
biharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
231
|
SIHAWAL
|
MP-15-003-054-001/483 (SIHAULIYA)
|
1715003054NRG24180920230689554
|
18/09/2023
|
balvati
|
1715003054WL058756
|
balvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
balvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIHAWAL
|
MP-15-003-054-001/483 (SIHAULIYA)
|
1715003054NRG24180920230689553
|
18/09/2023
|
parashnath
|
1715003054WL058756
|
parashnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
parashnath
|
STATE BANK OF INDIA(508548)
|
233
|
SIHAWAL
|
MP-15-003-054-001/485 (SIHAULIYA)
|
1715003054NRG24180920230689555
|
18/09/2023
|
santosh kumar pathak
|
1715003054WL058756
|
santosh kumar pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
santoshkumarpathak
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-054-001/485 (SIHAULIYA)
|
1715003054NRG24180920230689556
|
18/09/2023
|
uma pathak
|
1715003054WL058756
|
uma pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
umapathak
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-054-001/488 (SIHAULIYA)
|
1715003054NRG24180920230689558
|
18/09/2023
|
seema
|
1715003054WL058756
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIHAWAL
|
MP-15-003-054-001/488 (SIHAULIYA)
|
1715003054NRG24180920230689557
|
18/09/2023
|
thakur prasad
|
1715003054WL058756
|
thakur prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
thakurprasad
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24180920230689559
|
18/09/2023
|
bahori
|
1715003054WL058756
|
bahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24180920230689560
|
18/09/2023
|
ratiya
|
1715003054WL058756
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-054-001/490 (SIHAULIYA)
|
1715003054NRG24180920230689561
|
18/09/2023
|
chhotelal
|
1715003054WL058756
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIHAWAL
|
MP-15-003-054-001/492 (SIHAULIYA)
|
1715003054NRG24180920230689562
|
18/09/2023
|
sanat kumar
|
1715003054WL058756
|
sanat kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sanatkumar
|
STATE BANK OF INDIA(508548)
|
241
|
SIHAWAL
|
MP-15-003-054-001/493 (SIHAULIYA)
|
1715003054NRG24180920230689563
|
18/09/2023
|
Sangeeta Singh
|
1715003054WL058756
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SangeetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIHAWAL
|
MP-15-003-054-001/497 (SIHAULIYA)
|
1715003054NRG24180920230689565
|
18/09/2023
|
lakshiman
|
1715003054WL058756
|
lakshiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
lakshiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIHAWAL
|
MP-15-003-054-001/497 (SIHAULIYA)
|
1715003054NRG24180920230689566
|
18/09/2023
|
sitakali
|
1715003054WL058756
|
sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIHAWAL
|
MP-15-003-054-001/498 (SIHAULIYA)
|
1715003054NRG24180920230689567
|
18/09/2023
|
savita
|
1715003054WL058756
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIHAWAL
|
MP-15-003-054-001/50 (SIHAULIYA)
|
1715003054NRG24180920230689569
|
18/09/2023
|
munni
|
1715003054WL058756
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
munni
|
STATE BANK OF INDIA(508548)
|
246
|
SIHAWAL
|
MP-15-003-054-001/50 (SIHAULIYA)
|
1715003054NRG24180920230689568
|
18/09/2023
|
sheshmani
|
1715003054WL058756
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24180920230689576
|
18/09/2023
|
reeta
|
1715003054WL058756
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIHAWAL
|
MP-15-003-054-001/51-A (SIHAULIYA)
|
1715003054NRG24180920230689579
|
18/09/2023
|
sundarbsua
|
1715003054WL058756
|
sundarbsua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sundarbsua
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-054-001/513 (SIHAULIYA)
|
1715003054NRG24180920230689580
|
18/09/2023
|
Kamlesh
|
1715003054WL058756
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIHAWAL
|
MP-15-003-054-001/513 (SIHAULIYA)
|
1715003054NRG24180920230689581
|
18/09/2023
|
Rani
|
1715003054WL058756
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-054-001/520 (SIHAULIYA)
|
1715003054NRG24180920230689582
|
18/09/2023
|
aruna
|
1715003054WL058756
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-054-001/521 (SIHAULIYA)
|
1715003054NRG24180920230689583
|
18/09/2023
|
champa
|
1715003054WL058756
|
champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
champa
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-054-001/522 (SIHAULIYA)
|
1715003054NRG24180920230689584
|
18/09/2023
|
Kailash
|
1715003054WL058756
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-054-001/523 (SIHAULIYA)
|
1715003054NRG24180920230689585
|
18/09/2023
|
Anju
|
1715003054WL058756
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-054-001/524 (SIHAULIYA)
|
1715003054NRG24180920230689586
|
18/09/2023
|
Ashok kol
|
1715003054WL058756
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ashokkol
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-054-001/553 (SIHAULIYA)
|
1715003054NRG24180920230689592
|
18/09/2023
|
shobhanath singh
|
1715003054WL058756
|
shobhanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shobhanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIHAWAL
|
MP-15-003-054-001/573 (SIHAULIYA)
|
1715003054NRG24180920230689593
|
18/09/2023
|
Nageshwar
|
1715003054WL058756
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Nageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24180920230689602
|
18/09/2023
|
Geeta
|
1715003054WL058756
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
SIHAWAL
|
MP-15-003-054-001/6 (SIHAULIYA)
|
1715003054NRG24180920230689607
|
18/09/2023
|
satte
|
1715003054WL058756
|
satte
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
satte
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-054-001/6 (SIHAULIYA)
|
1715003054NRG24180920230689608
|
18/09/2023
|
sumitri
|
1715003054WL058756
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SIHAWAL
|
MP-15-003-054-001/605 (SIHAULIYA)
|
1715003054NRG24180920230689611
|
18/09/2023
|
Manoj Kumar Namdev
|
1715003054WL058756
|
Manoj Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ManojKumarNamdev
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-054-001/606 (SIHAULIYA)
|
1715003054NRG24180920230689612
|
18/09/2023
|
Ritik Kumar shukla
|
1715003054WL058756
|
Ritik Kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RitikKumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-054-001/608 (SIHAULIYA)
|
1715003054NRG24180920230689615
|
18/09/2023
|
Buddhsen Kol
|
1715003054WL058756
|
Buddhsen Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
BuddhsenKol
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SIHAWAL
|
MP-15-003-054-001/608 (SIHAULIYA)
|
1715003054NRG24180920230689616
|
18/09/2023
|
Geeta Rawat
|
1715003054WL058756
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIHAWAL
|
MP-15-003-054-001/62 (SIHAULIYA)
|
1715003054NRG24180920230689618
|
18/09/2023
|
sunita
|
1715003054WL058756
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
266
|
SIHAWAL
|
MP-15-003-054-001/621 (SIHAULIYA)
|
1715003054NRG24180920230689620
|
18/09/2023
|
Dadulal kol
|
1715003054WL058756
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Dadulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIHAWAL
|
MP-15-003-054-001/642 (SIHAULIYA)
|
1715003054NRG24180920230689625
|
18/09/2023
|
DALPRATAP SINGH GOD
|
1715003054WL058756
|
DALPRATAP SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
DALPRATAPSINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIHAWAL
|
MP-15-003-054-001/642 (SIHAULIYA)
|
1715003054NRG24180920230689626
|
18/09/2023
|
RAJKALI SINGH
|
1715003054WL058756
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-054-001/647 (SIHAULIYA)
|
1715003054NRG24180920230689628
|
18/09/2023
|
SEEMA RAWAT
|
1715003054WL058756
|
SEEMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SEEMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-054-001/65 (SIHAULIYA)
|
1715003054NRG24180920230689630
|
18/09/2023
|
ramsingh
|
1715003054WL058756
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-054-001/65-A (SIHAULIYA)
|
1715003054NRG24180920230689631
|
18/09/2023
|
man
|
1715003054WL058756
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-054-001/657 (SIHAULIYA)
|
1715003054NRG24180920230689637
|
18/09/2023
|
RAM NARAYN SINGH GOD
|
1715003054WL058756
|
RAM NARAYN SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RAMNARAYNSINGHGOD
|
PUNJAB NATIONAL BANK(508568)
|
273
|
SIHAWAL
|
MP-15-003-054-001/657 (SIHAULIYA)
|
1715003054NRG24180920230689638
|
18/09/2023
|
SONKALI SINGH GOD
|
1715003054WL058756
|
SONKALI SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SONKALISINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIHAWAL
|
MP-15-003-054-001/665 (SIHAULIYA)
|
1715003054NRG24180920230689639
|
18/09/2023
|
Savita kol
|
1715003054WL058756
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-054-001/672 (SIHAULIYA)
|
1715003054NRG24180920230689642
|
18/09/2023
|
Ajay Saket
|
1715003054WL058756
|
Ajay Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
AjaySaket
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-054-001/690 (SIHAULIYA)
|
1715003054NRG24180920230689645
|
18/09/2023
|
Brijesh Kumar Dwivedi
|
1715003054WL058756
|
Brijesh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
BrijeshKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-054-001/690 (SIHAULIYA)
|
1715003054NRG24180920230689646
|
18/09/2023
|
Kiran Dwivedi
|
1715003054WL058756
|
Kiran Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
KiranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-054-001/691 (SIHAULIYA)
|
1715003054NRG24180920230689647
|
18/09/2023
|
Seema singh
|
1715003054WL058756
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-054-001/71 (SIHAULIYA)
|
1715003054NRG24180920230689650
|
18/09/2023
|
nirupite
|
1715003054WL058756
|
nirupite
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
nirupite
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-054-001/711 (SIHAULIYA)
|
1715003054NRG24180920230689652
|
18/09/2023
|
Lalati
|
1715003054WL058756
|
Lalati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Lalati
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-054-001/719 (SIHAULIYA)
|
1715003054NRG24180920230689660
|
18/09/2023
|
Butiya Kol
|
1715003054WL058756
|
Butiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ButiyaKol
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-054-001/722 (SIHAULIYA)
|
1715003054NRG24180920230689662
|
18/09/2023
|
Sita Singh
|
1715003054WL058756
|
Sita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
SitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-054-001/728 (SIHAULIYA)
|
1715003054NRG24180920230689664
|
18/09/2023
|
Shyam vati singh
|
1715003054WL058756
|
Shyam vati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shyamvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-054-001/73 (SIHAULIYA)
|
1715003054NRG24180920230689667
|
18/09/2023
|
kesaw
|
1715003054WL058756
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
kesaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-054-001/736 (SIHAULIYA)
|
1715003054NRG24180920230689674
|
18/09/2023
|
indrakali singh gond
|
1715003054WL058756
|
indrakali singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
indrakalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-054-001/737 (SIHAULIYA)
|
1715003054NRG24180920230689676
|
18/09/2023
|
shushila singh
|
1715003054WL058756
|
shushila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shushilasingh
|
STATE BANK OF INDIA(508548)
|
287
|
SIHAWAL
|
MP-15-003-054-001/738 (SIHAULIYA)
|
1715003054NRG24180920230689678
|
18/09/2023
|
shivnarayan singh
|
1715003054WL058756
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
288
|
SIHAWAL
|
MP-15-003-054-001/738 (SIHAULIYA)
|
1715003054NRG24180920230689677
|
18/09/2023
|
shivnarayan singh
|
1715003054WL058756
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-054-001/742 (SIHAULIYA)
|
1715003054NRG24180920230689684
|
18/09/2023
|
Rajkali yadav
|
1715003054WL058756
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
290
|
SIHAWAL
|
MP-15-003-054-001/748 (SIHAULIYA)
|
1715003054NRG24180920230689693
|
18/09/2023
|
Ramratan Singh god
|
1715003054WL058756
|
Ramratan Singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RamratanSinghgod
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-054-001/751 (SIHAULIYA)
|
1715003054NRG24180920230689697
|
18/09/2023
|
Terashiya Singh God
|
1715003054WL058756
|
Terashiya Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
TerashiyaSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-054-001/757 (SIHAULIYA)
|
1715003054NRG24180920230689705
|
18/09/2023
|
Rajesh singh
|
1715003054WL058756
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
293
|
SIHAWAL
|
MP-15-003-054-001/763 (SIHAULIYA)
|
1715003054NRG24180920230689713
|
18/09/2023
|
Shital Pathak
|
1715003054WL058756
|
Shital Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
ShitalPathak
|
STATE BANK OF INDIA(508548)
|
294
|
SIHAWAL
|
MP-15-003-054-001/8 (SIHAULIYA)
|
1715003054NRG24180920230689714
|
18/09/2023
|
bahoran
|
1715003054WL058756
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-054-001/83-A (SIHAULIYA)
|
1715003054NRG24180920230689717
|
18/09/2023
|
rajkumari
|
1715003054WL058756
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-054-001/85 (SIHAULIYA)
|
1715003054NRG24180920230689718
|
18/09/2023
|
bahore
|
1715003054WL058756
|
bahore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
bahore
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-054-001/85 (SIHAULIYA)
|
1715003054NRG24180920230689719
|
18/09/2023
|
raniya
|
1715003054WL058756
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-054-001/86 (SIHAULIYA)
|
1715003054NRG24180920230689720
|
18/09/2023
|
Budhani
|
1715003054WL058756
|
Budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIHAWAL
|
MP-15-003-054-001/9 (SIHAULIYA)
|
1715003054NRG24180920230689725
|
18/09/2023
|
butai
|
1715003054WL058756
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
butai
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-054-001/9 (SIHAULIYA)
|
1715003054NRG24180920230689724
|
18/09/2023
|
rangdev
|
1715003054WL058756
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-054-001/91 (SIHAULIYA)
|
1715003054NRG24180920230689727
|
18/09/2023
|
chameliya
|
1715003054WL058756
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-054-001/91 (SIHAULIYA)
|
1715003054NRG24180920230689726
|
18/09/2023
|
dadai
|
1715003054WL058756
|
dadai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
303
|
SIHAWAL
|
MP-15-003-054-001/94 (SIHAULIYA)
|
1715003054NRG24180920230689728
|
18/09/2023
|
manwati
|
1715003054WL058756
|
manwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
304
|
SIHAWAL
|
MP-15-003-077-001/100-A (SAMARDAH)
|
1715003077NRG24180920230687935
|
18/09/2023
|
Butaiya
|
1715003077WL058637
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-077-001/101 (SAMARDAH)
|
1715003077NRG24180920230687936
|
18/09/2023
|
Phulkumari
|
1715003077WL058637
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIHAWAL
|
MP-15-003-077-001/148-A (SAMARDAH)
|
1715003077NRG24180920230687937
|
18/09/2023
|
Lalmani
|
1715003077WL058637
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-077-001/163 (SAMARDAH)
|
1715003077NRG24180920230687938
|
18/09/2023
|
BEERBAHADUR
|
1715003077WL058637
|
BEERBAHADUR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
BEERBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIHAWAL
|
MP-15-003-077-001/170-A (SAMARDAH)
|
1715003077NRG24180920230687939
|
18/09/2023
|
Lal Bahadur
|
1715003077WL058637
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
LalBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-077-001/19-A (SAMARDAH)
|
1715003077NRG24180920230687940
|
18/09/2023
|
Hinchhapati
|
1715003077WL058637
|
Hinchhapati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
Hinchhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-077-001/75-A (SAMARDAH)
|
1715003077NRG24180920230687942
|
18/09/2023
|
Butaua
|
1715003077WL058637
|
Butaua
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
Butaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-077-001/77-B (SAMARDAH)
|
1715003077NRG24180920230687943
|
18/09/2023
|
Bhagwat Singh
|
1715003077WL058637
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
BhagwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-077-001/78-D (SAMARDAH)
|
1715003077NRG24180920230687944
|
18/09/2023
|
Ranglal Singh
|
1715003077WL058637
|
Ranglal Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309517600
|
|
RanglalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIHAWAL
|
MP-15-003-079-001/53-B (PONDI)
|
1715003079NRG24170920230686588
|
18/09/2023
|
babulal
|
1715003079WL058509
|
babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
314
|
SIHAWAL
|
MP-15-003-079-001/53-B (PONDI)
|
1715003079NRG24170920230686589
|
18/09/2023
|
gulabiya
|
1715003079WL058509
|
gulabiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-079-002/1-A (PONDI)
|
1715003079NRG24170920230686618
|
18/09/2023
|
Shyamkali
|
1715003079WL058510
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24170920230686592
|
18/09/2023
|
dharmraj
|
1715003079WL058509
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24170920230686593
|
18/09/2023
|
savita
|
1715003079WL058509
|
savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIHAWAL
|
MP-15-003-079-002/12 (PONDI)
|
1715003079NRG24170920230686594
|
18/09/2023
|
Pushpraj
|
1715003079WL058509
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-079-002/150 (PONDI)
|
1715003079NRG24170920230686596
|
18/09/2023
|
chandrakali
|
1715003079WL058509
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIHAWAL
|
MP-15-003-079-002/18 (PONDI)
|
1715003079NRG24170920230686597
|
18/09/2023
|
lalprasad
|
1715003079WL058509
|
lalprasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
lalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24170920230686624
|
18/09/2023
|
shivbalak
|
1715003079WL058510
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24170920230686625
|
18/09/2023
|
sitaua
|
1715003079WL058510
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
sitaua
|
STATE BANK OF INDIA(508548)
|
323
|
SIHAWAL
|
MP-15-003-079-002/21 (PONDI)
|
1715003079NRG24170920230686600
|
18/09/2023
|
man singh
|
1715003079WL058509
|
man singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIHAWAL
|
MP-15-003-079-002/248 (PONDI)
|
1715003079NRG24170920230686603
|
18/09/2023
|
Babulal singh
|
1715003079WL058509
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
325
|
SIHAWAL
|
MP-15-003-079-002/253 (PONDI)
|
1715003079NRG24170920230686605
|
18/09/2023
|
Shyamkali
|
1715003079WL058509
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-079-002/293 (PONDI)
|
1715003079NRG24170920230686606
|
18/09/2023
|
Ramswarup
|
1715003079WL058509
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramswarup
|
CANARA BANK(508532)
|
327
|
SIHAWAL
|
MP-15-003-079-002/339 (PONDI)
|
1715003079NRG24170920230686634
|
18/09/2023
|
Rajesh
|
1715003079WL058510
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-079-002/342-A (PONDI)
|
1715003079NRG24170920230686635
|
18/09/2023
|
niraj singh
|
1715003079WL058510
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
nirajsingh
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-079-002/5 (PONDI)
|
1715003079NRG24170920230686611
|
18/09/2023
|
Gorelal
|
1715003079WL058509
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-079-002/61 (PONDI)
|
1715003079NRG24170920230686612
|
18/09/2023
|
rambai
|
1715003079WL058509
|
rambai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-079-002/64 (PONDI)
|
1715003079NRG24170920230686613
|
18/09/2023
|
manilal
|
1715003079WL058509
|
manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
manilal
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24170920230686647
|
18/09/2023
|
geeta
|
1715003079WL058510
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-083-002/1-A (BHARUHI)
|
1715003083NRG24160920230683969
|
18/09/2023
|
harikesav
|
1715003083WL058254
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
harikesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-083-002/124-A (BHARUHI)
|
1715003083NRG24160920230683417
|
18/09/2023
|
ganesh
|
1715003083WL058204
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-083-002/148 (BHARUHI)
|
1715003083NRG24160920230683971
|
18/09/2023
|
jamahir
|
1715003083WL058254
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-083-002/148 (BHARUHI)
|
1715003083NRG24160920230683970
|
18/09/2023
|
jamahir
|
1715003083WL058254
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-083-002/159-A (BHARUHI)
|
1715003083NRG24160920230683972
|
18/09/2023
|
rajkali
|
1715003083WL058254
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-083-002/173 (BHARUHI)
|
1715003083NRG24160920230683418
|
18/09/2023
|
dal bahadur
|
1715003083WL058204
|
dal bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
dalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-083-002/178 (BHARUHI)
|
1715003083NRG24160920230683421
|
18/09/2023
|
SYAMBATI
|
1715003083WL058204
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-083-002/178 (BHARUHI)
|
1715003083NRG24160920230683420
|
18/09/2023
|
SYAMBATI
|
1715003083WL058204
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-083-002/193 (BHARUHI)
|
1715003083NRG24160920230683974
|
18/09/2023
|
BIRBHAN
|
1715003083WL058254
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
BIRBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-083-002/193 (BHARUHI)
|
1715003083NRG24160920230683973
|
18/09/2023
|
BIRBHAN
|
1715003083WL058254
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
343
|
SIHAWAL
|
MP-15-003-083-002/203 (BHARUHI)
|
1715003083NRG24160920230683976
|
18/09/2023
|
manilal
|
1715003083WL058254
|
manilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
manilal
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
SIHAWAL
|
MP-15-003-083-002/203 (BHARUHI)
|
1715003083NRG24160920230683975
|
18/09/2023
|
manilal
|
1715003083WL058254
|
manilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIHAWAL
|
MP-15-003-083-002/205 (BHARUHI)
|
1715003083NRG24160920230683978
|
18/09/2023
|
ramlal
|
1715003083WL058254
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-083-002/205 (BHARUHI)
|
1715003083NRG24160920230683977
|
18/09/2023
|
ramlal
|
1715003083WL058254
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIHAWAL
|
MP-15-003-083-002/208-A (BHARUHI)
|
1715003083NRG24160920230683980
|
18/09/2023
|
awdesh
|
1715003083WL058254
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-083-002/208-A (BHARUHI)
|
1715003083NRG24160920230683979
|
18/09/2023
|
awdesh
|
1715003083WL058254
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-083-002/216 (BHARUHI)
|
1715003083NRG24160920230683982
|
18/09/2023
|
chhtrapal
|
1715003083WL058254
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-083-002/216 (BHARUHI)
|
1715003083NRG24160920230683981
|
18/09/2023
|
chhtrapal
|
1715003083WL058254
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-083-002/218 (BHARUHI)
|
1715003083NRG24160920230683984
|
18/09/2023
|
RAJPATI
|
1715003083WL058254
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
352
|
SIHAWAL
|
MP-15-003-083-002/218 (BHARUHI)
|
1715003083NRG24160920230683983
|
18/09/2023
|
RAJPATI
|
1715003083WL058254
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-083-002/224 (BHARUHI)
|
1715003083NRG24160920230683985
|
18/09/2023
|
Manbhod
|
1715003083WL058254
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
354
|
SIHAWAL
|
MP-15-003-083-002/226 (BHARUHI)
|
1715003083NRG24160920230683986
|
18/09/2023
|
dharmraj
|
1715003083WL058254
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIHAWAL
|
MP-15-003-083-002/236-C (BHARUHI)
|
1715003083NRG24160920230683423
|
18/09/2023
|
GanGa
|
1715003083WL058204
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
356
|
SIHAWAL
|
MP-15-003-083-002/236-C (BHARUHI)
|
1715003083NRG24160920230683422
|
18/09/2023
|
GanGa
|
1715003083WL058204
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
357
|
SIHAWAL
|
MP-15-003-083-002/27 (BHARUHI)
|
1715003083NRG24160920230683989
|
18/09/2023
|
Pappu
|
1715003083WL058254
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-083-002/290-C (BHARUHI)
|
1715003083NRG24160920230683425
|
18/09/2023
|
Ramlal
|
1715003083WL058204
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-083-002/290-C (BHARUHI)
|
1715003083NRG24160920230683424
|
18/09/2023
|
Ramlal
|
1715003083WL058204
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-083-002/315 (BHARUHI)
|
1715003083NRG24160920230683427
|
18/09/2023
|
Rajbahadur
|
1715003083WL058204
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIHAWAL
|
MP-15-003-083-002/319-C (BHARUHI)
|
1715003083NRG24160920230683428
|
18/09/2023
|
Abadhalal Jayswal
|
1715003083WL058204
|
Abadhalal Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
AbadhalalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
362
|
SIHAWAL
|
MP-15-003-083-002/37-A (BHARUHI)
|
1715003083NRG24160920230683990
|
18/09/2023
|
Rangjeet
|
1715003083WL058254
|
Rangjeet
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Rangjeet
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-083-002/37-A (BHARUHI)
|
1715003083NRG24160920230683991
|
18/09/2023
|
sugrim
|
1715003083WL058254
|
sugrim
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
sugrim
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-083-002/37-C (BHARUHI)
|
1715003083NRG24160920230683993
|
18/09/2023
|
Ramprakash
|
1715003083WL058254
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIHAWAL
|
MP-15-003-083-002/37-C (BHARUHI)
|
1715003083NRG24160920230683992
|
18/09/2023
|
Ramprakash
|
1715003083WL058254
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-083-002/39 (BHARUHI)
|
1715003083NRG24160920230683995
|
18/09/2023
|
subhaua yadav
|
1715003083WL058254
|
subhaua yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
subhauayadav
|
PUNJAB NATIONAL BANK(508568)
|
367
|
SIHAWAL
|
MP-15-003-083-002/39-A (BHARUHI)
|
1715003083NRG24160920230683996
|
18/09/2023
|
rajesh
|
1715003083WL058254
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-083-002/39-D (BHARUHI)
|
1715003083NRG24160920230683429
|
18/09/2023
|
Brijend
|
1715003083WL058204
|
Brijend
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
Brijend
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-083-002/45-B (BHARUHI)
|
1715003083NRG24160920230683431
|
18/09/2023
|
ramsundar
|
1715003083WL058204
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-083-002/49 (BHARUHI)
|
1715003083NRG24160920230683998
|
18/09/2023
|
Jungi
|
1715003083WL058254
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Jungi
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-083-002/49 (BHARUHI)
|
1715003083NRG24160920230683997
|
18/09/2023
|
Jungi
|
1715003083WL058254
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
Jungi
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-083-002/49-A (BHARUHI)
|
1715003083NRG24160920230683432
|
18/09/2023
|
arun
|
1715003083WL058204
|
arun
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIHAWAL
|
MP-15-003-083-002/58 (BHARUHI)
|
1715003083NRG24160920230684000
|
18/09/2023
|
pnnalal
|
1715003083WL058254
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIHAWAL
|
MP-15-003-083-002/58 (BHARUHI)
|
1715003083NRG24160920230683999
|
18/09/2023
|
pnnalal
|
1715003083WL058254
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIHAWAL
|
MP-15-003-083-002/60-A (BHARUHI)
|
1715003083NRG24160920230684001
|
18/09/2023
|
sannu
|
1715003083WL058254
|
sannu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIHAWAL
|
MP-15-003-083-002/61-B (BHARUHI)
|
1715003083NRG24160920230684002
|
18/09/2023
|
babulal
|
1715003083WL058254
|
babulal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
309517600
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIHAWAL
|
MP-15-003-083-002/61-B (BHARUHI)
|
1715003083NRG24160920230684003
|
18/09/2023
|
pankali
|
1715003083WL058254
|
pankali
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309517600
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIHAWAL
|
MP-15-003-083-002/64 (BHARUHI)
|
1715003083NRG24160920230683433
|
18/09/2023
|
mansurat
|
1715003083WL058204
|
mansurat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-083-002/74-A (BHARUHI)
|
1715003083NRG24160920230683434
|
18/09/2023
|
surendra
|
1715003083WL058204
|
surendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309517600
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303753
|
303753
|
|
|
|
|
|
|
|
380
|
SIHAWAL
|
MP-15-003-054-001/607 (SIHAULIYA)
|
1715003054NRG24180920230689614
|
18/09/2023
|
Prakash Kol
|
1715003054WL058756
|
Prakash Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
PrakashKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIHAWAL
|
MP-15-003-054-001/607 (SIHAULIYA)
|
1715003054NRG24180920230689613
|
18/09/2023
|
Prakash Kol
|
1715003054WL058756
|
Prakash Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
PrakashKol
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
SIHAWAL
|
MP-15-003-054-001/62 (SIHAULIYA)
|
1715003054NRG24180920230689619
|
18/09/2023
|
Manish
|
1715003054WL058756
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SIHAWAL
|
MP-15-003-054-001/648 (SIHAULIYA)
|
1715003054NRG24180920230689629
|
18/09/2023
|
RANI RAWAT
|
1715003054WL058756
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517600
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
384
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24180920230689121
|
18/09/2023
|
KUNJBIHARI
|
1715003021WL058734
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
KUNJBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24180920230689120
|
18/09/2023
|
KUNJBIHARI
|
1715003021WL058734
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
KUNJBIHARI
|
IDBI BANK(607095)
|
386
|
SIHAWAL
|
MP-15-003-021-001/237 (KODAURA)
|
1715003021NRG24180920230689124
|
18/09/2023
|
PUSHPRAJ
|
1715003021WL058734
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
SIHAWAL
|
MP-15-003-021-001/303 (KODAURA)
|
1715003021NRG24180920230689127
|
18/09/2023
|
PARANUA KOL
|
1715003021WL058734
|
PARANUA KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
PARANUAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24180920230689129
|
18/09/2023
|
DINESH KOL
|
1715003021WL058734
|
DINESH KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
389
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24180920230689128
|
18/09/2023
|
KALAVATI
|
1715003021WL058734
|
KALAVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309517600
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477860
|
477860
|
|
|
|
|
|
|
|