|
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-15-003-006-004/228-D
(GAHIRA)
|
1715003006NRG24041220230966614
|
04/12/2023
|
Ravi Kumar Singh
|
1715003006WL081189
|
Ravi Kumar Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
RaviKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/310-A
(GAHIRA)
|
1715003006NRG24041220230966625
|
04/12/2023
|
Satte Sondhiya
|
1715003006WL081189
|
Satte Sondhiya
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SatteSondhiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/310-A
(GAHIRA)
|
1715003006NRG24041220230966624
|
04/12/2023
|
Satte Sondhiya
|
1715003006WL081189
|
Satte Sondhiya
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SatteSondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-023-002/845
(KORAULIKHURD)
|
1715003023NRG24041220230964822
|
04/12/2023
|
Sangita Chaturvedi
|
1715003023WL081078
|
Sangita Chaturvedi
|
00415
|
SBIN0001178
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SangitaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24041220230966629
|
04/12/2023
|
Rakhi Sondhiya
|
1715003006WL081189
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
RakhiSondhiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24041220230966628
|
04/12/2023
|
Rakhi Sondhiya
|
1715003006WL081189
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
RakhiSondhiya
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-023-002/838
(KORAULIKHURD)
|
1715003023NRG24041220230964821
|
04/12/2023
|
ramkali kori
|
1715003023WL081078
|
ramkali kori
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
ramkalikori
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24041220230966606
|
04/12/2023
|
Ramniranjan pandey
|
1715003073WL081186
|
Ramniranjan pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ramniranjanpandey
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24041220230966607
|
04/12/2023
|
Shiva pandey
|
1715003073WL081186
|
Shiva pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
320583579
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24041220230966608
|
04/12/2023
|
Seeta pandey
|
1715003073WL081186
|
Seeta pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
320583579
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24041220230966612
|
04/12/2023
|
Sonkali Kol
|
1715003006WL081189
|
Sonkali Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SonkaliKol
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24041220230966637
|
04/12/2023
|
Lalta
|
1715003006WL081189
|
Lalta
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24041220230964799
|
04/12/2023
|
rannu
|
1715003023WL081078
|
rannu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24041220230964800
|
04/12/2023
|
rannu
|
1715003023WL081078
|
rannu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24041220230964803
|
04/12/2023
|
sudha
|
1715003023WL081078
|
sudha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24041220230964806
|
04/12/2023
|
saikulnnisha
|
1715003023WL081078
|
saikulnnisha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
saikulnnisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24041220230964807
|
04/12/2023
|
saikulnnisha
|
1715003023WL081078
|
saikulnnisha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
saikulnnisha
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24041220230964810
|
04/12/2023
|
naseema
|
1715003023WL081078
|
naseema
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-023-002/802
(KORAULIKHURD)
|
1715003023NRG24041220230964817
|
04/12/2023
|
aruna kori
|
1715003023WL081078
|
aruna kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
arunakori
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24041220230967227
|
04/12/2023
|
Jaypratap Singh
|
1715003077WL081231
|
Jaypratap Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
JaypratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-006-004/209-A
(GAHIRA)
|
1715003006NRG24041220230966613
|
04/12/2023
|
Sajan Kumar Singh
|
1715003006WL081189
|
Sajan Kumar Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SajanKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-006-004/247
(GAHIRA)
|
1715003006NRG24041220230966615
|
04/12/2023
|
Rampal
|
1715003006WL081189
|
Rampal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/305-A
(GAHIRA)
|
1715003006NRG24041220230966619
|
04/12/2023
|
Kusum Kali And Heeralal Singh
|
1715003006WL081189
|
Kusum Kali And Heeralal Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
KusumKaliAndHeeralalSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-006-004/305-A
(GAHIRA)
|
1715003006NRG24041220230966618
|
04/12/2023
|
Kusum Kali And Heeralal Singh
|
1715003006WL081189
|
Kusum Kali And Heeralal Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
KusumKaliAndHeeralalSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-006-004/308-A
(GAHIRA)
|
1715003006NRG24041220230966621
|
04/12/2023
|
Arjun Kahar
|
1715003006WL081189
|
Arjun Kahar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
ArjunKahar
|
INDIAN BANK(607105)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/308-A
(GAHIRA)
|
1715003006NRG24041220230966620
|
04/12/2023
|
Arjun Kahar
|
1715003006WL081189
|
Arjun Kahar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
ArjunKahar
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/309-A
(GAHIRA)
|
1715003006NRG24041220230966623
|
04/12/2023
|
Babu Lal Yadav
|
1715003006WL081189
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
BabuLalYadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24041220230966627
|
04/12/2023
|
Bindu Sondhiya
|
1715003006WL081189
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
BinduSondhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24041220230966626
|
04/12/2023
|
Bindu Sondhiya
|
1715003006WL081189
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
BinduSondhiya
|
BANK OF BARODA(606985)
|
|
30
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24041220230966631
|
04/12/2023
|
Chhotki Kol
|
1715003006WL081189
|
Chhotki Kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
ChhotkiKol
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24041220230966630
|
04/12/2023
|
Lagan Dhari Kol
|
1715003006WL081189
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
LaganDhariKol
|
IDBI BANK(607095)
|
|
32
|
SIHAWAL
|
MP-15-003-006-004/351-A
(GAHIRA)
|
1715003006NRG24041220230966632
|
04/12/2023
|
jiledar kushwaha
|
1715003006WL081189
|
jiledar kushwaha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
jiledarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24041220230966634
|
04/12/2023
|
Varsha Singh
|
1715003006WL081189
|
Varsha Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
VarshaSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24041220230966636
|
04/12/2023
|
Hinchhalal Sharma
|
1715003006WL081189
|
Hinchhalal Sharma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
HinchhalalSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-022-001/90
(AMILIYA)
|
1715003022NRG24041220230965831
|
04/12/2023
|
bhusan
|
1715003022WL081116
|
bhusan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320583579
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-022-001/92-A
(AMILIYA)
|
1715003022NRG24041220230965832
|
04/12/2023
|
sukhan sahu
|
1715003022WL081117
|
sukhan sahu
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
sukhansahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-022-002/142
(AMILIYA)
|
1715003022NRG24041220230965833
|
04/12/2023
|
shiv prasad nai
|
1715003022WL081117
|
shiv prasad nai
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
shivprasadnai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24041220230964796
|
04/12/2023
|
raphi
|
1715003023WL081078
|
raphi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
raphi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24041220230964797
|
04/12/2023
|
raphi
|
1715003023WL081078
|
raphi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
raphi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24041220230964798
|
04/12/2023
|
Sunita patel
|
1715003023WL081078
|
Sunita patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24041220230964801
|
04/12/2023
|
ramesh patel
|
1715003023WL081078
|
ramesh patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24041220230964802
|
04/12/2023
|
ramesh patel
|
1715003023WL081078
|
ramesh patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24041220230964804
|
04/12/2023
|
husain
|
1715003023WL081078
|
husain
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24041220230964805
|
04/12/2023
|
shyam shumder
|
1715003023WL081078
|
shyam shumder
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-023-001/815
(KORAULIKHURD)
|
1715003023NRG24041220230964809
|
04/12/2023
|
sallu
|
1715003023WL081078
|
sallu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
sallu
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-023-001/824
(KORAULIKHURD)
|
1715003023NRG24041220230964811
|
04/12/2023
|
Rupesh
|
1715003023WL081078
|
Rupesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIHAWAL
|
MP-15-003-023-001/824
(KORAULIKHURD)
|
1715003023NRG24041220230964812
|
04/12/2023
|
Rupesh
|
1715003023WL081078
|
Rupesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24041220230964815
|
04/12/2023
|
Sunita Patel
|
1715003023WL081078
|
Sunita Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-023-002/830
(KORAULIKHURD)
|
1715003023NRG24041220230964818
|
04/12/2023
|
SANDEEP
|
1715003023WL081078
|
SANDEEP
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-023-002/835
(KORAULIKHURD)
|
1715003023NRG24041220230964819
|
04/12/2023
|
Vivekanand
|
1715003023WL081078
|
Vivekanand
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Vivekanand
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-023-002/835
(KORAULIKHURD)
|
1715003023NRG24041220230964820
|
04/12/2023
|
Vivekanand
|
1715003023WL081078
|
Vivekanand
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Vivekanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24041220230967224
|
04/12/2023
|
Dharmjeet baiga
|
1715003077WL081231
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-047-001/168-C
(NAKJHARKHURD)
|
1715003047NRG24041220230966832
|
04/12/2023
|
Pushpendra Pandey
|
1715003047WL081211
|
Pushpendra Pandey
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
PushpendraPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24041220230966610
|
04/12/2023
|
PANKALI SAKET
|
1715003073WL081187
|
PANKALI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
320583579
|
|
PANKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24041220230966609
|
04/12/2023
|
RAMLAKHAN SAKET
|
1715003073WL081187
|
RAMLAKHAN SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
320583579
|
|
RAMLAKHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-047-001/153
(NAKJHARKHURD)
|
1715003047NRG24041220230966837
|
04/12/2023
|
Shravan
|
1715003047WL081213
|
Shravan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Shravan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-047-001/266-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966801
|
04/12/2023
|
Ashok
|
1715003047WL081202
|
Ashok
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-047-001/329-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966830
|
04/12/2023
|
Parmeshwari
|
1715003047WL081210
|
Parmeshwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Parmeshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-047-001/33
(NAKJHARKHURD)
|
1715003047NRG24041220230966828
|
04/12/2023
|
chhoti
|
1715003047WL081209
|
chhoti
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-047-001/340-B
(NAKJHARKHURD)
|
1715003047NRG24041220230966831
|
04/12/2023
|
Pramila
|
1715003047WL081210
|
Pramila
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24041220230966807
|
04/12/2023
|
Rammilan
|
1715003047WL081207
|
Rammilan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24041220230966806
|
04/12/2023
|
Rammilan
|
1715003047WL081207
|
Rammilan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-047-001/566
(NAKJHARKHURD)
|
1715003047NRG24041220230966804
|
04/12/2023
|
Ramaiya Kol
|
1715003047WL081205
|
Ramaiya Kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
RamaiyaKol
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-047-002/290-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966836
|
04/12/2023
|
Geeta
|
1715003047WL081212
|
Geeta
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-047-002/290-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966835
|
04/12/2023
|
Laldhari
|
1715003047WL081212
|
Laldhari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Laldhari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHAWAL
|
MP-15-003-047-002/327
(NAKJHARKHURD)
|
1715003047NRG24041220230966803
|
04/12/2023
|
Gulabkali
|
1715003047WL081204
|
Gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-047-002/49
(NAKJHARKHURD)
|
1715003047NRG24041220230966808
|
04/12/2023
|
anju
|
1715003047WL081207
|
anju
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-047-002/96
(NAKJHARKHURD)
|
1715003047NRG24041220230966802
|
04/12/2023
|
Ramnarayan
|
1715003047WL081203
|
Ramnarayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-061-001/100-B
(CHORAHI)
|
1715003061NRG24041220230966994
|
04/12/2023
|
usha
|
1715003061WL081223
|
usha
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-061-001/23
(CHORAHI)
|
1715003061NRG24041220230966999
|
04/12/2023
|
Raju
|
1715003061WL081223
|
Raju
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-061-001/23
(CHORAHI)
|
1715003061NRG24041220230966998
|
04/12/2023
|
Raju
|
1715003061WL081223
|
Raju
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-061-003/148
(CHORAHI)
|
1715003061NRG24041220230967016
|
04/12/2023
|
Ram Dhar
|
1715003061WL081223
|
Ram Dhar
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
RamDhar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-061-003/59-D
(CHORAHI)
|
1715003061NRG24041220230967031
|
04/12/2023
|
tajbali
|
1715003061WL081223
|
tajbali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
tajbali
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-061-003/59-D
(CHORAHI)
|
1715003061NRG24041220230967030
|
04/12/2023
|
TEJbali
|
1715003061WL081223
|
TEJbali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
TEJbali
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24041220230967119
|
04/12/2023
|
udayraj
|
1715003077WL081229
|
udayraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-100-001/844
(PAGAWAN ABAD)
|
1715003100NRG24041220230966840
|
04/12/2023
|
AMBIKESH SAHU
|
1715003100WL081215
|
AMBIKESH SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
AMBIKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-100-001/844
(PAGAWAN ABAD)
|
1715003100NRG24041220230966839
|
04/12/2023
|
AMBIKESH SAHU
|
1715003100WL081215
|
AMBIKESH SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
AMBIKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-100-002/41
(PAGAWAN ABAD)
|
1715003100NRG24041220230966843
|
04/12/2023
|
Udaybhan Sahu
|
1715003100WL081215
|
Udaybhan Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
UdaybhanSahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-100-002/846
(PAGAWAN ABAD)
|
1715003100NRG24041220230966849
|
04/12/2023
|
ANKIT SHUKLA
|
1715003100WL081215
|
ANKIT SHUKLA
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ANKITSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-100-003/818
(PAGAWAN ABAD)
|
1715003100NRG24041220230966853
|
04/12/2023
|
ASHOK SINGH
|
1715003100WL081215
|
ASHOK SINGH
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-100-003/818
(PAGAWAN ABAD)
|
1715003100NRG24041220230966852
|
04/12/2023
|
ASHOK SINGH
|
1715003100WL081215
|
ASHOK SINGH
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34409
|
34409
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24041220230966635
|
04/12/2023
|
Kaliman Singh
|
1715003006WL081189
|
Kaliman Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
KalimanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24041220230966617
|
04/12/2023
|
Radhana Singh
|
1715003006WL081189
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
RadhanaSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24041220230966633
|
04/12/2023
|
Arjun Singh
|
1715003006WL081189
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24041220230964808
|
04/12/2023
|
noorvano javed
|
1715003023WL081078
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24041220230964814
|
04/12/2023
|
madhuri
|
1715003023WL081078
|
madhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24041220230964813
|
04/12/2023
|
pushpraj Patel
|
1715003023WL081078
|
pushpraj Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
pushprajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-023-002/769
(KORAULIKHURD)
|
1715003023NRG24041220230964816
|
04/12/2023
|
Urmila rrahul
|
1715003023WL081078
|
Urmila rrahul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
Urmilarrahul
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-047-001/326-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966838
|
04/12/2023
|
Priyanka Pandey
|
1715003047WL081214
|
Priyanka Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
PriyankaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-047-001/329-A
(NAKJHARKHURD)
|
1715003047NRG24041220230966829
|
04/12/2023
|
Chhotakau Singh
|
1715003047WL081210
|
Chhotakau Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320583579
|
|
ChhotakauSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-061-001/12-A
(CHORAHI)
|
1715003061NRG24041220230966995
|
04/12/2023
|
KujnLal
|
1715003061WL081223
|
KujnLal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
KujnLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-061-001/12-A
(CHORAHI)
|
1715003061NRG24041220230966996
|
04/12/2023
|
KunjLal
|
1715003061WL081223
|
KunjLal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
KunjLal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24041220230967001
|
04/12/2023
|
Omprakash
|
1715003061WL081223
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24041220230967000
|
04/12/2023
|
Omprakash
|
1715003061WL081223
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-061-001/24-C
(CHORAHI)
|
1715003061NRG24041220230967002
|
04/12/2023
|
Tejbahadur
|
1715003061WL081223
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-061-001/25
(CHORAHI)
|
1715003061NRG24041220230967003
|
04/12/2023
|
Babulal
|
1715003061WL081223
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-061-001/3
(CHORAHI)
|
1715003061NRG24041220230967004
|
04/12/2023
|
Banka
|
1715003061WL081223
|
Banka
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Banka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-061-001/32
(CHORAHI)
|
1715003061NRG24041220230967005
|
04/12/2023
|
Rambahor
|
1715003061WL081223
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-061-001/33-A
(CHORAHI)
|
1715003061NRG24041220230967006
|
04/12/2023
|
Indralal
|
1715003061WL081223
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Indralal
|
IDBI BANK(607095)
|
|
100
|
SIHAWAL
|
MP-15-003-061-001/38
(CHORAHI)
|
1715003061NRG24041220230967007
|
04/12/2023
|
Chotki
|
1715003061WL081223
|
Chotki
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Chotki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-061-001/40-A
(CHORAHI)
|
1715003061NRG24041220230967008
|
04/12/2023
|
lahurmani
|
1715003061WL081223
|
lahurmani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
lahurmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-061-001/44-D
(CHORAHI)
|
1715003061NRG24041220230967009
|
04/12/2023
|
Haridas
|
1715003061WL081223
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Haridas
|
BANK OF BARODA(606985)
|
|
103
|
SIHAWAL
|
MP-15-003-061-001/77
(CHORAHI)
|
1715003061NRG24041220230967010
|
04/12/2023
|
Sukhchain
|
1715003061WL081223
|
Sukhchain
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sukhchain
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-061-001/82-C
(CHORAHI)
|
1715003061NRG24041220230967012
|
04/12/2023
|
kapshi
|
1715003061WL081223
|
kapshi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
kapshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-061-001/82-C
(CHORAHI)
|
1715003061NRG24041220230967011
|
04/12/2023
|
kapshi
|
1715003061WL081223
|
kapshi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
kapshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-061-001/85-A
(CHORAHI)
|
1715003061NRG24041220230967013
|
04/12/2023
|
Umesh
|
1715003061WL081223
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-061-003/155-A
(CHORAHI)
|
1715003061NRG24041220230967017
|
04/12/2023
|
Rakesh
|
1715003061WL081223
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-061-003/170
(CHORAHI)
|
1715003061NRG24041220230967018
|
04/12/2023
|
Manilal
|
1715003061WL081223
|
Manilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Manilal
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-061-003/21
(CHORAHI)
|
1715003061NRG24041220230967020
|
04/12/2023
|
Papu
|
1715003061WL081223
|
Papu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-061-003/215
(CHORAHI)
|
1715003061NRG24041220230967022
|
04/12/2023
|
Gulasattar
|
1715003061WL081223
|
Gulasattar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Gulasattar
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-061-003/215
(CHORAHI)
|
1715003061NRG24041220230967021
|
04/12/2023
|
Gulasattar
|
1715003061WL081223
|
Gulasattar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Gulasattar
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-061-003/217
(CHORAHI)
|
1715003061NRG24041220230967024
|
04/12/2023
|
Anjani
|
1715003061WL081223
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-061-003/30
(CHORAHI)
|
1715003061NRG24041220230967025
|
04/12/2023
|
Brijmohan
|
1715003061WL081223
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-061-003/30-A
(CHORAHI)
|
1715003061NRG24041220230967027
|
04/12/2023
|
Luv Kush
|
1715003061WL081223
|
Luv Kush
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
LuvKush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-061-003/48
(CHORAHI)
|
1715003061NRG24041220230967028
|
04/12/2023
|
gore lal
|
1715003061WL081223
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-061-003/56
(CHORAHI)
|
1715003061NRG24041220230967029
|
04/12/2023
|
nresha
|
1715003061WL081223
|
nresha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
nresha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-061-003/61
(CHORAHI)
|
1715003061NRG24041220230967032
|
04/12/2023
|
Sheetal
|
1715003061WL081223
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24041220230967246
|
04/12/2023
|
Phulkumari
|
1715003077WL081233
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24041220230967247
|
04/12/2023
|
Chandrabhan
|
1715003077WL081233
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24041220230967248
|
04/12/2023
|
sita
|
1715003077WL081233
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24041220230967249
|
04/12/2023
|
Basudev
|
1715003077WL081233
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG24041220230967250
|
04/12/2023
|
Sonaua Saket
|
1715003077WL081233
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24041220230967251
|
04/12/2023
|
CHHOTE SAKET
|
1715003077WL081233
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
CHHOTESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24041220230967253
|
04/12/2023
|
kanhai
|
1715003077WL081233
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24041220230967252
|
04/12/2023
|
kanhai
|
1715003077WL081233
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-077-001/11
(SAMARDAH)
|
1715003077NRG24041220230967254
|
04/12/2023
|
mahrajua
|
1715003077WL081233
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-077-001/11-A
(SAMARDAH)
|
1715003077NRG24041220230967255
|
04/12/2023
|
narayan
|
1715003077WL081233
|
narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24041220230967257
|
04/12/2023
|
fulmati
|
1715003077WL081233
|
fulmati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
fulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24041220230967256
|
04/12/2023
|
Jagvali
|
1715003077WL081233
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Jagvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24041220230967190
|
04/12/2023
|
Sukhdeo Singh
|
1715003077WL081231
|
Sukhdeo Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SukhdeoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24041220230967191
|
04/12/2023
|
sukhdev singh
|
1715003077WL081231
|
sukhdev singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-077-001/146-B
(SAMARDAH)
|
1715003077NRG24041220230967193
|
04/12/2023
|
Lalji Singh
|
1715003077WL081231
|
Lalji Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
LaljiSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-077-001/153-A
(SAMARDAH)
|
1715003077NRG24041220230967258
|
04/12/2023
|
Tejbhan
|
1715003077WL081233
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-077-001/168
(SAMARDAH)
|
1715003077NRG24041220230967260
|
04/12/2023
|
lalbahadur
|
1715003077WL081233
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-077-001/168
(SAMARDAH)
|
1715003077NRG24041220230967259
|
04/12/2023
|
lalbahadur
|
1715003077WL081233
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-077-001/170
(SAMARDAH)
|
1715003077NRG24041220230967261
|
04/12/2023
|
Ajit singh
|
1715003077WL081233
|
Ajit singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ajitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24041220230967263
|
04/12/2023
|
Sitakali Singh
|
1715003077WL081233
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SitakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24041220230967262
|
04/12/2023
|
Sitakali Singh
|
1715003077WL081233
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SitakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-077-001/189-A
(SAMARDAH)
|
1715003077NRG24041220230967195
|
04/12/2023
|
Saroj saket
|
1715003077WL081231
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-077-001/189-A
(SAMARDAH)
|
1715003077NRG24041220230967194
|
04/12/2023
|
Saroj saket
|
1715003077WL081231
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-077-001/26-A
(SAMARDAH)
|
1715003077NRG24041220230967265
|
04/12/2023
|
Rangnath
|
1715003077WL081233
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-077-001/26-A
(SAMARDAH)
|
1715003077NRG24041220230967264
|
04/12/2023
|
Rangnath
|
1715003077WL081233
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rangnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24041220230967266
|
04/12/2023
|
CHHOTELAL
|
1715003077WL081233
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24041220230967267
|
04/12/2023
|
manvati singh
|
1715003077WL081233
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-077-001/35
(SAMARDAH)
|
1715003077NRG24041220230967268
|
04/12/2023
|
Man Singh
|
1715003077WL081233
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ManSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-077-001/41-B
(SAMARDAH)
|
1715003077NRG24041220230967197
|
04/12/2023
|
KRIPASHANKAR
|
1715003077WL081231
|
KRIPASHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
KRIPASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-077-001/41-B
(SAMARDAH)
|
1715003077NRG24041220230967196
|
04/12/2023
|
KRIPASHANKAR
|
1715003077WL081231
|
KRIPASHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
KRIPASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24041220230967270
|
04/12/2023
|
asha Saket
|
1715003077WL081233
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ashaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24041220230967269
|
04/12/2023
|
asha Saket
|
1715003077WL081233
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ashaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24041220230967272
|
04/12/2023
|
Suneeta Saket
|
1715003077WL081233
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24041220230967271
|
04/12/2023
|
Suneeta Saket
|
1715003077WL081233
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SuneetaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24041220230967273
|
04/12/2023
|
rajkali
|
1715003077WL081233
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24041220230967275
|
04/12/2023
|
Chandrama Singh
|
1715003077WL081233
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24041220230967274
|
04/12/2023
|
Chandrama Singh
|
1715003077WL081233
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-077-001/53
(SAMARDAH)
|
1715003077NRG24041220230967276
|
04/12/2023
|
Brijbhushan
|
1715003077WL081233
|
Brijbhushan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Brijbhushan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-077-001/77-B
(SAMARDAH)
|
1715003077NRG24041220230967277
|
04/12/2023
|
Bhagwat Singh
|
1715003077WL081233
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
BhagwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24041220230967278
|
04/12/2023
|
Ranglal Singh
|
1715003077WL081233
|
Ranglal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RanglalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24041220230967281
|
04/12/2023
|
Sunita
|
1715003077WL081233
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24041220230967280
|
04/12/2023
|
Sunita
|
1715003077WL081233
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24041220230967279
|
04/12/2023
|
sunita
|
1715003077WL081233
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24041220230967199
|
04/12/2023
|
ramvati
|
1715003077WL081231
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24041220230967198
|
04/12/2023
|
ramvati
|
1715003077WL081231
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24041220230967200
|
04/12/2023
|
sita
|
1715003077WL081231
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24041220230967201
|
04/12/2023
|
Dipak yadav
|
1715003077WL081231
|
Dipak yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Dipakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24041220230967202
|
04/12/2023
|
Premvati
|
1715003077WL081231
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24041220230967204
|
04/12/2023
|
kandhai
|
1715003077WL081231
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24041220230967203
|
04/12/2023
|
kandhai
|
1715003077WL081231
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24041220230967205
|
04/12/2023
|
Subhash
|
1715003077WL081231
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-077-002/134
(SAMARDAH)
|
1715003077NRG24041220230967208
|
04/12/2023
|
KAMALBHAN
|
1715003077WL081231
|
KAMALBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
KAMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-077-002/134
(SAMARDAH)
|
1715003077NRG24041220230967207
|
04/12/2023
|
santlal
|
1715003077WL081231
|
santlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24041220230967209
|
04/12/2023
|
suryabahadur
|
1715003077WL081231
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
suryabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24041220230967210
|
04/12/2023
|
Ashok Yadav
|
1715003077WL081231
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-077-002/155-A
(SAMARDAH)
|
1715003077NRG24041220230967211
|
04/12/2023
|
Rajbhan Yadav
|
1715003077WL081231
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24041220230967213
|
04/12/2023
|
rajju yadav
|
1715003077WL081231
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
rajjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24041220230967215
|
04/12/2023
|
LORIK
|
1715003077WL081231
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
LORIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24041220230967214
|
04/12/2023
|
LORIK
|
1715003077WL081231
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
LORIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-077-002/165-A
(SAMARDAH)
|
1715003077NRG24041220230967216
|
04/12/2023
|
Heera yadav
|
1715003077WL081231
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Heerayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-077-002/165-C
(SAMARDAH)
|
1715003077NRG24041220230967217
|
04/12/2023
|
Ujagirlal yadav
|
1715003077WL081231
|
Ujagirlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ujagirlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-077-002/250
(SAMARDAH)
|
1715003077NRG24041220230967218
|
04/12/2023
|
Diwakar yadav
|
1715003077WL081231
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Diwakaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24041220230967219
|
04/12/2023
|
Sudhakar Yadav
|
1715003077WL081231
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
SudhakarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-077-002/26
(SAMARDAH)
|
1715003077NRG24041220230967220
|
04/12/2023
|
RAMDEEN
|
1715003077WL081231
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24041220230967221
|
04/12/2023
|
CHAMELI
|
1715003077WL081231
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-077-002/27-A
(SAMARDAH)
|
1715003077NRG24041220230967222
|
04/12/2023
|
Ranglal singh
|
1715003077WL081231
|
Ranglal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ranglalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24041220230967223
|
04/12/2023
|
Dinesh
|
1715003077WL081231
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24041220230967226
|
04/12/2023
|
Devendra Yadav
|
1715003077WL081231
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24041220230967225
|
04/12/2023
|
Devendra Yadav
|
1715003077WL081231
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24041220230967228
|
04/12/2023
|
Umesh yadav
|
1715003077WL081231
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-077-002/34
(SAMARDAH)
|
1715003077NRG24041220230967115
|
04/12/2023
|
Rajbahadur
|
1715003077WL081229
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-077-002/34
(SAMARDAH)
|
1715003077NRG24041220230967229
|
04/12/2023
|
Udaybhan singh
|
1715003077WL081231
|
Udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24041220230967117
|
04/12/2023
|
ravendra prasad yadav
|
1715003077WL081229
|
ravendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ravendraprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24041220230967116
|
04/12/2023
|
ravrndra prasad yadav
|
1715003077WL081229
|
ravrndra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ravrndraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24041220230967118
|
04/12/2023
|
Ramlal yadav
|
1715003077WL081229
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24041220230967121
|
04/12/2023
|
Mahendra Pandey
|
1715003077WL081229
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
MahendraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24041220230967120
|
04/12/2023
|
Mahendra Pandey
|
1715003077WL081229
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
MahendraPandey
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG24041220230967125
|
04/12/2023
|
Rajju Yadav
|
1715003077WL081229
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24041220230967127
|
04/12/2023
|
rajpati
|
1715003077WL081229
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24041220230967126
|
04/12/2023
|
rajpati
|
1715003077WL081229
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-077-002/57
(SAMARDAH)
|
1715003077NRG24041220230967128
|
04/12/2023
|
dwarika
|
1715003077WL081229
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-077-002/58-B
(SAMARDAH)
|
1715003077NRG24041220230967129
|
04/12/2023
|
Raniya
|
1715003077WL081229
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-077-002/59
(SAMARDAH)
|
1715003077NRG24041220230967131
|
04/12/2023
|
devgniya
|
1715003077WL081229
|
devgniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
devgniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24041220230967133
|
04/12/2023
|
chandrapratap
|
1715003077WL081229
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24041220230967132
|
04/12/2023
|
chandrapratap
|
1715003077WL081229
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24041220230967134
|
04/12/2023
|
chhotelal
|
1715003077WL081229
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24041220230967135
|
04/12/2023
|
gudiya
|
1715003077WL081229
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIHAWAL
|
MP-15-003-077-002/73
(SAMARDAH)
|
1715003077NRG24041220230967137
|
04/12/2023
|
GULAB SINGH
|
1715003077WL081229
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-077-002/74
(SAMARDAH)
|
1715003077NRG24041220230967139
|
04/12/2023
|
gulab singh
|
1715003077WL081229
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-077-002/74
(SAMARDAH)
|
1715003077NRG24041220230967138
|
04/12/2023
|
gulab singh
|
1715003077WL081229
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24041220230967141
|
04/12/2023
|
gopal
|
1715003077WL081229
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24041220230967140
|
04/12/2023
|
gopal
|
1715003077WL081229
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24041220230967143
|
04/12/2023
|
bhagvat
|
1715003077WL081229
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24041220230967145
|
04/12/2023
|
shribhan
|
1715003077WL081229
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24041220230967146
|
04/12/2023
|
jagnnath
|
1715003077WL081229
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-077-002/91
(SAMARDAH)
|
1715003077NRG24041220230967147
|
04/12/2023
|
nukut
|
1715003077WL081229
|
nukut
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
nukut
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24041220230967149
|
04/12/2023
|
RAMPRASAD
|
1715003077WL081229
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24041220230967148
|
04/12/2023
|
RAMPRASAD SINGH
|
1715003077WL081229
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24041220230967151
|
04/12/2023
|
Ramraj
|
1715003077WL081229
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24041220230967150
|
04/12/2023
|
Ramraj
|
1715003077WL081229
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-077-002/97
(SAMARDAH)
|
1715003077NRG24041220230967153
|
04/12/2023
|
UDAYRAJ SINGH
|
1715003077WL081229
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
UDAYRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHAWAL
|
MP-15-003-077-002/97
(SAMARDAH)
|
1715003077NRG24041220230967152
|
04/12/2023
|
UDAYRAJ SINGH
|
1715003077WL081229
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
UDAYRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHAWAL
|
MP-15-003-100-002/10
(PAGAWAN ABAD)
|
1715003100NRG24041220230966842
|
04/12/2023
|
Radha
|
1715003100WL081215
|
Radha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-100-002/10
(PAGAWAN ABAD)
|
1715003100NRG24041220230966841
|
04/12/2023
|
Radha
|
1715003100WL081215
|
Radha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24041220230966845
|
04/12/2023
|
ASMITA
|
1715003100WL081215
|
ASMITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
ASMITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24041220230966844
|
04/12/2023
|
kunjamani
|
1715003100WL081215
|
kunjamani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
kunjamani
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-100-002/58-B
(PAGAWAN ABAD)
|
1715003100NRG24041220230966846
|
04/12/2023
|
maniraj
|
1715003100WL081215
|
maniraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-100-002/847
(PAGAWAN ABAD)
|
1715003100NRG24041220230966851
|
04/12/2023
|
Gulab Jayswal
|
1715003100WL081215
|
Gulab Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
GulabJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-100-002/847
(PAGAWAN ABAD)
|
1715003100NRG24041220230966850
|
04/12/2023
|
Gulab Jayswal
|
1715003100WL081215
|
Gulab Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
320583579
|
|
GulabJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181978
|
181978
|
|
|
|
|
|
|
|
|
227
|
SIHAWAL
|
MP-15-003-023-002/848
(KORAULIKHURD)
|
1715003023NRG24041220230964823
|
04/12/2023
|
Sadhana Chaturvedi
|
1715003023WL081078
|
Sadhana Chaturvedi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
320583579
|
|
SadhanaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273358
|
273358
|
|
|
|
|
|
|
|