|
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-15-003-083-001/3-D
(BHARUHI)
|
1715003083NRG24281120230948571
|
28/11/2023
|
Indraraj
|
1715003083WL079897
|
Indraraj
|
00032
|
UTIB0000655
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Indraraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-083-001/301-A
(BHARUHI)
|
1715003083NRG24281120230948572
|
28/11/2023
|
Shrilal Yadav
|
1715003083WL079897
|
Shrilal Yadav
|
00032
|
UTIB0000655
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ShrilalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-083-001/301-B
(BHARUHI)
|
1715003083NRG24281120230948573
|
28/11/2023
|
Devraj Yadav
|
1715003083WL079897
|
Devraj Yadav
|
00168
|
ICIC0003529
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
DevrajYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-053-001/152
(DUARA)
|
1715003053NRG24281120230948169
|
28/11/2023
|
Dhairya Mani
|
1715003053WL079862
|
Dhairya Mani
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
DhairyaMani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/706
(SIHAULIYA)
|
1715003054NRG24281120230948091
|
28/11/2023
|
REKHA YADAV
|
1715003054WL079840
|
REKHA YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-083-001/3-C
(BHARUHI)
|
1715003083NRG24281120230948570
|
28/11/2023
|
Raviraj
|
1715003083WL079897
|
Raviraj
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Raviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-083-001/3-C
(BHARUHI)
|
1715003083NRG24281120230948569
|
28/11/2023
|
Raviraj
|
1715003083WL079897
|
Raviraj
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-072-001/299
(SHAIRPUR)
|
1715003072NRG24281120230948095
|
28/11/2023
|
Seema
|
1715003072WL079841
|
Seema
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-072-001/69
(SHAIRPUR)
|
1715003072NRG24281120230948096
|
28/11/2023
|
Ramjeet
|
1715003072WL079842
|
Ramjeet
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-047-001/107
(NAKJHARKHURD)
|
1715003047NRG24281120230949215
|
28/11/2023
|
Dharmraj
|
1715003047WL079916
|
Dharmraj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-047-001/107
(NAKJHARKHURD)
|
1715003047NRG24281120230949213
|
28/11/2023
|
Dharmraj
|
1715003047WL079916
|
Dharmraj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-047-001/107
(NAKJHARKHURD)
|
1715003047NRG24281120230949214
|
28/11/2023
|
Rakesh
|
1715003047WL079916
|
Rakesh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-047-001/107
(NAKJHARKHURD)
|
1715003047NRG24281120230949216
|
28/11/2023
|
Rakesh
|
1715003047WL079916
|
Rakesh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-047-001/107-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949217
|
28/11/2023
|
Veer Bahadur Singh
|
1715003047WL079916
|
Veer Bahadur Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
VeerBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-047-001/108-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949218
|
28/11/2023
|
Heeralal
|
1715003047WL079916
|
Heeralal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-047-001/108-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949220
|
28/11/2023
|
Heeralal
|
1715003047WL079916
|
Heeralal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-047-001/108-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949219
|
28/11/2023
|
Savita Singh
|
1715003047WL079916
|
Savita Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-047-001/108-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949221
|
28/11/2023
|
Savita Singh
|
1715003047WL079916
|
Savita Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-047-001/111
(NAKJHARKHURD)
|
1715003047NRG24281120230949223
|
28/11/2023
|
Buti
|
1715003047WL079916
|
Buti
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Buti
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-047-001/111
(NAKJHARKHURD)
|
1715003047NRG24281120230949225
|
28/11/2023
|
Buti
|
1715003047WL079916
|
Buti
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Buti
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-047-001/111
(NAKJHARKHURD)
|
1715003047NRG24281120230949224
|
28/11/2023
|
Sukhlal
|
1715003047WL079916
|
Sukhlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-047-001/111
(NAKJHARKHURD)
|
1715003047NRG24281120230949222
|
28/11/2023
|
Sukhlal
|
1715003047WL079916
|
Sukhlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-047-001/221-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949227
|
28/11/2023
|
Sukhapati
|
1715003047WL079916
|
Sukhapati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-047-001/221-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949226
|
28/11/2023
|
Sukhapati
|
1715003047WL079916
|
Sukhapati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhapati
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-047-001/365-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949231
|
28/11/2023
|
Fool kali
|
1715003047WL079916
|
Fool kali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-047-001/365-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949229
|
28/11/2023
|
Fool kali
|
1715003047WL079916
|
Fool kali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-047-001/365-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949228
|
28/11/2023
|
Santosh
|
1715003047WL079916
|
Santosh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-047-001/365-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949230
|
28/11/2023
|
Santosh
|
1715003047WL079916
|
Santosh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-047-001/368
(NAKJHARKHURD)
|
1715003047NRG24281120230949234
|
28/11/2023
|
baban
|
1715003047WL079916
|
baban
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-047-001/368
(NAKJHARKHURD)
|
1715003047NRG24281120230949232
|
28/11/2023
|
baban
|
1715003047WL079916
|
baban
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-047-001/369
(NAKJHARKHURD)
|
1715003047NRG24281120230949236
|
28/11/2023
|
siromanee
|
1715003047WL079916
|
siromanee
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
siromanee
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-047-001/369
(NAKJHARKHURD)
|
1715003047NRG24281120230949238
|
28/11/2023
|
siromanee
|
1715003047WL079916
|
siromanee
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
siromanee
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-047-001/369
(NAKJHARKHURD)
|
1715003047NRG24281120230949237
|
28/11/2023
|
siromani
|
1715003047WL079916
|
siromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
siromani
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-047-001/369
(NAKJHARKHURD)
|
1715003047NRG24281120230949239
|
28/11/2023
|
siromani
|
1715003047WL079916
|
siromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
siromani
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-047-001/371-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949243
|
28/11/2023
|
Netlal
|
1715003047WL079916
|
Netlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Netlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-047-001/371-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949242
|
28/11/2023
|
Netlal
|
1715003047WL079916
|
Netlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Netlal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-047-001/372-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949245
|
28/11/2023
|
Ram Shiromani
|
1715003047WL079916
|
Ram Shiromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-047-001/372-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949244
|
28/11/2023
|
Ram Shiromani
|
1715003047WL079916
|
Ram Shiromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-047-001/56-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949247
|
28/11/2023
|
Ramdarash
|
1715003047WL079916
|
Ramdarash
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramdarash
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-047-001/56-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949246
|
28/11/2023
|
Ramdarash
|
1715003047WL079916
|
Ramdarash
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramdarash
|
ICICI BANK LTD(508534)
|
|
41
|
SIHAWAL
|
MP-15-003-047-001/568
(NAKJHARKHURD)
|
1715003047NRG24281120230949248
|
28/11/2023
|
Sanjeev
|
1715003047WL079916
|
Sanjeev
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-047-002/10
(NAKJHARKHURD)
|
1715003047NRG24281120230949250
|
28/11/2023
|
Daddi
|
1715003047WL079916
|
Daddi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Daddi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-047-002/10
(NAKJHARKHURD)
|
1715003047NRG24281120230949249
|
28/11/2023
|
Daddi
|
1715003047WL079916
|
Daddi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Daddi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-047-002/100
(NAKJHARKHURD)
|
1715003047NRG24281120230949252
|
28/11/2023
|
ashok
|
1715003047WL079916
|
ashok
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
45
|
SIHAWAL
|
MP-15-003-047-002/100
(NAKJHARKHURD)
|
1715003047NRG24281120230949251
|
28/11/2023
|
ashok
|
1715003047WL079916
|
ashok
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
46
|
SIHAWAL
|
MP-15-003-047-002/102
(NAKJHARKHURD)
|
1715003047NRG24281120230949254
|
28/11/2023
|
phulkali
|
1715003047WL079916
|
phulkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
phulkali
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-047-002/102
(NAKJHARKHURD)
|
1715003047NRG24281120230949253
|
28/11/2023
|
Sudama
|
1715003047WL079916
|
Sudama
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIHAWAL
|
MP-15-003-047-002/221-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949255
|
28/11/2023
|
Dadulal
|
1715003047WL079916
|
Dadulal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-047-002/29-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949257
|
28/11/2023
|
Kalawati
|
1715003047WL079916
|
Kalawati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-047-002/29-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949259
|
28/11/2023
|
Kalawati
|
1715003047WL079916
|
Kalawati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-047-002/29-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949256
|
28/11/2023
|
Shivprasad
|
1715003047WL079916
|
Shivprasad
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-047-002/29-B
(NAKJHARKHURD)
|
1715003047NRG24281120230949258
|
28/11/2023
|
Shivprasad
|
1715003047WL079916
|
Shivprasad
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-047-002/290-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949265
|
28/11/2023
|
Geeta
|
1715003047WL079916
|
Geeta
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-047-002/290-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949264
|
28/11/2023
|
Laldhari
|
1715003047WL079916
|
Laldhari
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Laldhari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHAWAL
|
MP-15-003-047-002/300
(NAKJHARKHURD)
|
1715003047NRG24281120230949267
|
28/11/2023
|
Saroj
|
1715003047WL079916
|
Saroj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-047-002/300
(NAKJHARKHURD)
|
1715003047NRG24281120230949266
|
28/11/2023
|
Saroj
|
1715003047WL079916
|
Saroj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-047-002/304
(NAKJHARKHURD)
|
1715003047NRG24281120230949269
|
28/11/2023
|
Ramkali
|
1715003047WL079916
|
Ramkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-047-002/304
(NAKJHARKHURD)
|
1715003047NRG24281120230949268
|
28/11/2023
|
Ramkali
|
1715003047WL079916
|
Ramkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-047-002/305
(NAKJHARKHURD)
|
1715003047NRG24281120230949271
|
28/11/2023
|
motiraniya
|
1715003047WL079916
|
motiraniya
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
motiraniya
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-047-002/305
(NAKJHARKHURD)
|
1715003047NRG24281120230949270
|
28/11/2023
|
motiraniya
|
1715003047WL079916
|
motiraniya
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
motiraniya
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-047-002/306
(NAKJHARKHURD)
|
1715003047NRG24281120230949275
|
28/11/2023
|
Mayavati
|
1715003047WL079916
|
Mayavati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-047-002/306
(NAKJHARKHURD)
|
1715003047NRG24281120230949273
|
28/11/2023
|
Mayavati
|
1715003047WL079916
|
Mayavati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-047-002/306
(NAKJHARKHURD)
|
1715003047NRG24281120230949272
|
28/11/2023
|
Rajkumar
|
1715003047WL079916
|
Rajkumar
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-047-002/306
(NAKJHARKHURD)
|
1715003047NRG24281120230949274
|
28/11/2023
|
Rajkumar
|
1715003047WL079916
|
Rajkumar
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-047-002/307
(NAKJHARKHURD)
|
1715003047NRG24281120230949276
|
28/11/2023
|
Chanda
|
1715003047WL079916
|
Chanda
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Chanda
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-047-002/321
(NAKJHARKHURD)
|
1715003047NRG24281120230949277
|
28/11/2023
|
dadan
|
1715003047WL079916
|
dadan
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-047-002/324
(NAKJHARKHURD)
|
1715003047NRG24281120230949279
|
28/11/2023
|
Chhavilal
|
1715003047WL079916
|
Chhavilal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Chhavilal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-047-002/324
(NAKJHARKHURD)
|
1715003047NRG24281120230949278
|
28/11/2023
|
Chhavilal
|
1715003047WL079916
|
Chhavilal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Chhavilal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-047-002/34
(NAKJHARKHURD)
|
1715003047NRG24281120230949283
|
28/11/2023
|
Neeta
|
1715003047WL079916
|
Neeta
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Neeta
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-047-002/34
(NAKJHARKHURD)
|
1715003047NRG24281120230949281
|
28/11/2023
|
Neeta
|
1715003047WL079916
|
Neeta
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Neeta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-047-002/34
(NAKJHARKHURD)
|
1715003047NRG24281120230949280
|
28/11/2023
|
Phulmati
|
1715003047WL079916
|
Phulmati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-047-002/34
(NAKJHARKHURD)
|
1715003047NRG24281120230949282
|
28/11/2023
|
Phulmati
|
1715003047WL079916
|
Phulmati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-047-002/38
(NAKJHARKHURD)
|
1715003047NRG24281120230949286
|
28/11/2023
|
Chhotelal
|
1715003047WL079916
|
Chhotelal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-047-002/38
(NAKJHARKHURD)
|
1715003047NRG24281120230949285
|
28/11/2023
|
chhotelal
|
1715003047WL079916
|
chhotelal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-047-002/38
(NAKJHARKHURD)
|
1715003047NRG24281120230949284
|
28/11/2023
|
chhotelal
|
1715003047WL079916
|
chhotelal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-047-002/38-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949288
|
28/11/2023
|
Bhole
|
1715003047WL079916
|
Bhole
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Bhole
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-047-002/38-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949287
|
28/11/2023
|
Bhole
|
1715003047WL079916
|
Bhole
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Bhole
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-047-002/40-C
(NAKJHARKHURD)
|
1715003047NRG24281120230949290
|
28/11/2023
|
Rambahor
|
1715003047WL079916
|
Rambahor
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-047-002/40-C
(NAKJHARKHURD)
|
1715003047NRG24281120230949289
|
28/11/2023
|
Rambahor
|
1715003047WL079916
|
Rambahor
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-047-002/540
(NAKJHARKHURD)
|
1715003047NRG24281120230949291
|
28/11/2023
|
chandrasekhar
|
1715003047WL079916
|
chandrasekhar
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-047-002/642
(NAKJHARKHURD)
|
1715003047NRG24281120230949293
|
28/11/2023
|
Mahendra
|
1715003047WL079916
|
Mahendra
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-047-002/642
(NAKJHARKHURD)
|
1715003047NRG24281120230949292
|
28/11/2023
|
Mahendra
|
1715003047WL079916
|
Mahendra
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-047-002/9
(NAKJHARKHURD)
|
1715003047NRG24281120230949294
|
28/11/2023
|
Ramkaran
|
1715003047WL079916
|
Ramkaran
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-047-002/9
(NAKJHARKHURD)
|
1715003047NRG24281120230949295
|
28/11/2023
|
Rekha Sahu
|
1715003047WL079916
|
Rekha Sahu
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
RekhaSahu
|
INDIAN BANK(607105)
|
|
85
|
SIHAWAL
|
MP-15-003-047-002/9-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949296
|
28/11/2023
|
chhangu
|
1715003047WL079916
|
chhangu
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
chhangu
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-047-002/93-A
(NAKJHARKHURD)
|
1715003047NRG24281120230949298
|
28/11/2023
|
Pusparaj Singh
|
1715003047WL079916
|
Pusparaj Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
PusparajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SIHAWAL
|
MP-15-003-047-002/96
(NAKJHARKHURD)
|
1715003047NRG24281120230949299
|
28/11/2023
|
Ramnarayan
|
1715003047WL079916
|
Ramnarayan
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-047-002/97
(NAKJHARKHURD)
|
1715003047NRG24281120230949300
|
28/11/2023
|
Harilal
|
1715003047WL079916
|
Harilal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
322463365
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-053-001/163
(DUARA)
|
1715003053NRG24281120230948160
|
28/11/2023
|
Heeralal
|
1715003053WL079860
|
Heeralal
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-053-001/41
(DUARA)
|
1715003053NRG24281120230948177
|
28/11/2023
|
Ramdhar
|
1715003053WL079864
|
Ramdhar
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-053-002/117
(DUARA)
|
1715003053NRG24281120230948170
|
28/11/2023
|
Brijlal Vishwakarma
|
1715003053WL079862
|
Brijlal Vishwakarma
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322463365
|
|
BrijlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24281120230948164
|
28/11/2023
|
Sonaua
|
1715003053WL079860
|
Sonaua
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sonaua
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24281120230948163
|
28/11/2023
|
Sonaua
|
1715003053WL079860
|
Sonaua
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-053-002/80
(DUARA)
|
1715003053NRG24281120230948172
|
28/11/2023
|
Chhotelal Singh
|
1715003053WL079862
|
Chhotelal Singh
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-053-002/80-A
(DUARA)
|
1715003053NRG24281120230948166
|
28/11/2023
|
Rajnarayan
|
1715003053WL079860
|
Rajnarayan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-053-002/80-A
(DUARA)
|
1715003053NRG24281120230948165
|
28/11/2023
|
Rajnarayan
|
1715003053WL079860
|
Rajnarayan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
322463365
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-053-003/105
(DUARA)
|
1715003053NRG24281120230948167
|
28/11/2023
|
satyaraj Kushwaha
|
1715003053WL079860
|
satyaraj Kushwaha
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
01/01/2024
|
|
322463365
|
|
satyarajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-054-001/727
(SIHAULIYA)
|
1715003054NRG24281120230948092
|
28/11/2023
|
Mithailal yadav
|
1715003054WL079840
|
Mithailal yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Mithailalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-083-001/90-C
(BHARUHI)
|
1715003083NRG24281120230948578
|
28/11/2023
|
Bhimraj Yadav
|
1715003083WL079897
|
Bhimraj Yadav
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
BhimrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93496
|
93496
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-083-001/343
(BHARUHI)
|
1715003083NRG24281120230948576
|
28/11/2023
|
Ajit
|
1715003083WL079897
|
Ajit
|
00468
|
UBIN0566021
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-053-001/199
(DUARA)
|
1715003053NRG24281120230948161
|
28/11/2023
|
Laale
|
1715003053WL079860
|
Laale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Laale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-053-001/98-A
(DUARA)
|
1715003053NRG24281120230948162
|
28/11/2023
|
Bhadol
|
1715003053WL079860
|
Bhadol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
Bhadol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-053-002/3
(DUARA)
|
1715003053NRG24281120230948171
|
28/11/2023
|
Urmila
|
1715003053WL079862
|
Urmila
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322463365
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-053-003/180
(DUARA)
|
1715003053NRG24281120230948178
|
28/11/2023
|
Ramnihor Dwivedi
|
1715003053WL079864
|
Ramnihor Dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322463365
|
|
RamnihorDwivedi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-053-003/185
(DUARA)
|
1715003053NRG24281120230948174
|
28/11/2023
|
Nagendra
|
1715003053WL079862
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHAWAL
|
MP-15-003-053-003/185
(DUARA)
|
1715003053NRG24281120230948173
|
28/11/2023
|
Nagendra
|
1715003053WL079862
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/248
(SIHAULIYA)
|
1715003054NRG24281120230948084
|
28/11/2023
|
sukhalal
|
1715003054WL079840
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24281120230948086
|
28/11/2023
|
hirua
|
1715003054WL079840
|
hirua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
hirua
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24281120230948085
|
28/11/2023
|
janki
|
1715003054WL079840
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/531
(SIHAULIYA)
|
1715003054NRG24281120230948087
|
28/11/2023
|
KIRAN SAKET
|
1715003054WL079840
|
KIRAN SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
KIRANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/677
(SIHAULIYA)
|
1715003054NRG24281120230948089
|
28/11/2023
|
PUSHPA DWIVEDI
|
1715003054WL079840
|
PUSHPA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
PUSHPADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/677
(SIHAULIYA)
|
1715003054NRG24281120230948088
|
28/11/2023
|
RAJESH KUMAR DWIVEDI
|
1715003054WL079840
|
RAJESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
RAJESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/706
(SIHAULIYA)
|
1715003054NRG24281120230948090
|
28/11/2023
|
INDRA KUMAR YADAV
|
1715003054WL079840
|
INDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
INDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-054-001/96
(SIHAULIYA)
|
1715003054NRG24281120230948093
|
28/11/2023
|
Bhailal
|
1715003054WL079840
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-054-001/96-A
(SIHAULIYA)
|
1715003054NRG24281120230948094
|
28/11/2023
|
Anil Kumar Sharma
|
1715003054WL079840
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
AnilKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-059-001/53
(DEOGAWAN)
|
1715003059NRG24281120230947998
|
28/11/2023
|
Maniraj Singh
|
1715003059WL079834
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322463365
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
117
|
SIHAWAL
|
MP-15-003-083-001/107-B
(BHARUHI)
|
1715003083NRG24281120230948564
|
28/11/2023
|
SITARAM
|
1715003083WL079897
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-083-001/107-B
(BHARUHI)
|
1715003083NRG24281120230948563
|
28/11/2023
|
Sitaram
|
1715003083WL079897
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-083-001/24-C
(BHARUHI)
|
1715003083NRG24281120230948565
|
28/11/2023
|
Ashok varma
|
1715003083WL079897
|
Ashok varma
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ashokvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-083-001/243-B
(BHARUHI)
|
1715003083NRG24281120230948567
|
28/11/2023
|
Savitri
|
1715003083WL079897
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-083-001/3-B
(BHARUHI)
|
1715003083NRG24281120230948568
|
28/11/2023
|
Ramkali
|
1715003083WL079897
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-083-001/342
(BHARUHI)
|
1715003083NRG24281120230948575
|
28/11/2023
|
Babuli
|
1715003083WL079897
|
Babuli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-083-001/36-C
(BHARUHI)
|
1715003083NRG24281120230948577
|
28/11/2023
|
sunita yadav
|
1715003083WL079897
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-083-002/1-A
(BHARUHI)
|
1715003083NRG24281120230948579
|
28/11/2023
|
harikesav
|
1715003083WL079897
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
harikesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-083-002/12-B
(BHARUHI)
|
1715003083NRG24281120230948580
|
28/11/2023
|
ramprasad
|
1715003083WL079897
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-083-002/12-B
(BHARUHI)
|
1715003083NRG24281120230948581
|
28/11/2023
|
ramprasad
|
1715003083WL079897
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIHAWAL
|
MP-15-003-083-002/131
(BHARUHI)
|
1715003083NRG24281120230948582
|
28/11/2023
|
shivkali
|
1715003083WL079897
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
shivkali
|
AXIS BANK(607153)
|
|
128
|
SIHAWAL
|
MP-15-003-083-002/131
(BHARUHI)
|
1715003083NRG24281120230948583
|
28/11/2023
|
shivkali
|
1715003083WL079897
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-083-002/134
(BHARUHI)
|
1715003083NRG24281120230948584
|
28/11/2023
|
hinchhapati
|
1715003083WL079897
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIHAWAL
|
MP-15-003-083-002/134
(BHARUHI)
|
1715003083NRG24281120230948585
|
28/11/2023
|
hinchhapati
|
1715003083WL079897
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24281120230948588
|
28/11/2023
|
jamahir
|
1715003083WL079897
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24281120230948587
|
28/11/2023
|
jamahir
|
1715003083WL079897
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-083-002/15-A
(BHARUHI)
|
1715003083NRG24281120230948589
|
28/11/2023
|
ramjiyawan
|
1715003083WL079897
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-083-002/15-B
(BHARUHI)
|
1715003083NRG24281120230948590
|
28/11/2023
|
govind
|
1715003083WL079897
|
govind
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHAWAL
|
MP-15-003-083-002/150-B
(BHARUHI)
|
1715003083NRG24281120230948592
|
28/11/2023
|
Dinesh kumar yadav
|
1715003083WL079897
|
Dinesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dineshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-083-002/150-B
(BHARUHI)
|
1715003083NRG24281120230948591
|
28/11/2023
|
Dinesh kumar yadav
|
1715003083WL079897
|
Dinesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dineshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-083-002/159-B
(BHARUHI)
|
1715003083NRG24281120230948593
|
28/11/2023
|
ramlakhan
|
1715003083WL079897
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-083-002/16-A
(BHARUHI)
|
1715003083NRG24281120230948594
|
28/11/2023
|
satyalal
|
1715003083WL079897
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
satyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIHAWAL
|
MP-15-003-083-002/18-B
(BHARUHI)
|
1715003083NRG24281120230948596
|
28/11/2023
|
mangiriya
|
1715003083WL079897
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24281120230948599
|
28/11/2023
|
BIRBHAN
|
1715003083WL079897
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
BIRBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24281120230948598
|
28/11/2023
|
BIRBHAN
|
1715003083WL079897
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24281120230948601
|
28/11/2023
|
ramlal
|
1715003083WL079897
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24281120230948600
|
28/11/2023
|
ramlal
|
1715003083WL079897
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24281120230948602
|
28/11/2023
|
chhtrapal
|
1715003083WL079897
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-083-002/223
(BHARUHI)
|
1715003083NRG24281120230948604
|
28/11/2023
|
Dalpratap
|
1715003083WL079897
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-083-002/223
(BHARUHI)
|
1715003083NRG24281120230948603
|
28/11/2023
|
dalpratap
|
1715003083WL079897
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-083-002/224
(BHARUHI)
|
1715003083NRG24281120230948605
|
28/11/2023
|
Manbhod
|
1715003083WL079897
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIHAWAL
|
MP-15-003-083-002/226
(BHARUHI)
|
1715003083NRG24281120230948606
|
28/11/2023
|
dharmraj
|
1715003083WL079897
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-083-002/255
(BHARUHI)
|
1715003083NRG24281120230948607
|
28/11/2023
|
govind kol
|
1715003083WL079897
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHAWAL
|
MP-15-003-083-002/27
(BHARUHI)
|
1715003083NRG24281120230948609
|
28/11/2023
|
Pappu
|
1715003083WL079897
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-083-002/37-C
(BHARUHI)
|
1715003083NRG24281120230948610
|
28/11/2023
|
Ramprakash
|
1715003083WL079897
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-083-002/38
(BHARUHI)
|
1715003083NRG24281120230948612
|
28/11/2023
|
CHHTILAL
|
1715003083WL079897
|
CHHTILAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
CHHTILAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/38
(BHARUHI)
|
1715003083NRG24281120230948611
|
28/11/2023
|
CHHTILAL
|
1715003083WL079897
|
CHHTILAL
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
322463365
|
|
CHHTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-083-002/39
(BHARUHI)
|
1715003083NRG24281120230948614
|
28/11/2023
|
subhaua yadav
|
1715003083WL079897
|
subhaua yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
subhauayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIHAWAL
|
MP-15-003-083-002/39-A
(BHARUHI)
|
1715003083NRG24281120230948615
|
28/11/2023
|
rajesh
|
1715003083WL079897
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322463365
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/4-A
(BHARUHI)
|
1715003083NRG24281120230948616
|
28/11/2023
|
Munni
|
1715003083WL079897
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24281120230948618
|
28/11/2023
|
arun
|
1715003083WL079897
|
arun
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24281120230948617
|
28/11/2023
|
arun
|
1715003083WL079897
|
arun
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-083-002/53
(BHARUHI)
|
1715003083NRG24281120230948620
|
28/11/2023
|
RANNU
|
1715003083WL079897
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-083-002/56
(BHARUHI)
|
1715003083NRG24281120230948622
|
28/11/2023
|
RAMADHAR
|
1715003083WL079897
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
161
|
SIHAWAL
|
MP-15-003-083-002/56
(BHARUHI)
|
1715003083NRG24281120230948621
|
28/11/2023
|
ramadhar
|
1715003083WL079897
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24281120230948624
|
28/11/2023
|
pnnalal
|
1715003083WL079897
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24281120230948623
|
28/11/2023
|
pnnalal
|
1715003083WL079897
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-083-002/60-A
(BHARUHI)
|
1715003083NRG24281120230948625
|
28/11/2023
|
sannu
|
1715003083WL079897
|
sannu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24281120230948627
|
28/11/2023
|
Sukhalal
|
1715003083WL079897
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24281120230948626
|
28/11/2023
|
Sukhalal
|
1715003083WL079897
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-083-002/77-B
(BHARUHI)
|
1715003083NRG24281120230948629
|
28/11/2023
|
govind
|
1715003083WL079897
|
govind
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-083-002/87-A
(BHARUHI)
|
1715003083NRG24281120230948631
|
28/11/2023
|
SatyLaL
|
1715003083WL079897
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
SatyLaL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIHAWAL
|
MP-15-003-083-002/87-A
(BHARUHI)
|
1715003083NRG24281120230948630
|
28/11/2023
|
SatyLaL
|
1715003083WL079897
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322463365
|
|
SatyLaL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-083-002/87-C
(BHARUHI)
|
1715003083NRG24281120230948632
|
28/11/2023
|
harilal
|
1715003083WL079897
|
harilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
322463365
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95979
|
95979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204801
|
204801
|
|
|
|
|
|
|
|