|
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-15-003-078-001/359-B
(POKHARA)
|
1715003078NRG24281220231064788
|
28/12/2023
|
ANIL
|
1715003078WL087902
|
ANIL
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/357
(POKHARA)
|
1715003078NRG24281220231064779
|
28/12/2023
|
anshoo
|
1715003078WL087900
|
anshoo
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
anshoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-052-004/73-B
(JAMUAAR)
|
1715003052NRG24281220231065610
|
28/12/2023
|
Indrasen saket
|
1715003052WL087939
|
Indrasen saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Indrasensaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-052-004/97-B
(JAMUAAR)
|
1715003052NRG24281220231065613
|
28/12/2023
|
Virendra pandey
|
1715003052WL087939
|
Virendra pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Virendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-092-001/572
(POKHADAUR)
|
1715003092NRG24271220231063707
|
28/12/2023
|
rajesh
|
1715003092WL087851
|
rajesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-076-001/199-B
(KHONCHIPUR)
|
1715003076NRG24281220231067517
|
28/12/2023
|
Virahpati
|
1715003076WL088041
|
Virahpati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-076-001/199-B
(KHONCHIPUR)
|
1715003076NRG24281220231067518
|
28/12/2023
|
Virahpati
|
1715003076WL088041
|
Virahpati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-076-001/56-A
(KHONCHIPUR)
|
1715003076NRG24281220231067534
|
28/12/2023
|
abhisekh singh
|
1715003076WL088041
|
abhisekh singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
abhisekhsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/396-B
(POKHARA)
|
1715003078NRG24281220231064790
|
28/12/2023
|
PREETU
|
1715003078WL087902
|
PREETU
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
PREETU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-078-002/224-B
(POKHARA)
|
1715003078NRG24281220231064804
|
28/12/2023
|
kunti
|
1715003078WL087902
|
kunti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-092-005/10-B
(POKHADAUR)
|
1715003092NRG24271220231063734
|
28/12/2023
|
Sujata devi
|
1715003092WL087851
|
Sujata devi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sujatadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24271220231063760
|
28/12/2023
|
Chudamani
|
1715003092WL087851
|
Chudamani
|
00468
|
UBIN0537535
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-076-001/139
(KHONCHIPUR)
|
1715003076NRG24281220231067502
|
28/12/2023
|
Basanti sahu
|
1715003076WL088041
|
Basanti sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Basantisahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-076-001/139
(KHONCHIPUR)
|
1715003076NRG24281220231067501
|
28/12/2023
|
HANUMAN SAHU
|
1715003076WL088041
|
HANUMAN SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
HANUMANSAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-076-001/141-C
(KHONCHIPUR)
|
1715003076NRG24281220231067505
|
28/12/2023
|
Manmohan sahu
|
1715003076WL088041
|
Manmohan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Manmohansahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-078-001/424-A
(POKHARA)
|
1715003078NRG24281220231064792
|
28/12/2023
|
rajkumar singh
|
1715003078WL087902
|
rajkumar singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-078-001/488-A
(POKHARA)
|
1715003078NRG24281220231064797
|
28/12/2023
|
satyam
|
1715003078WL087902
|
satyam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-092-001/135
(POKHADAUR)
|
1715003092NRG24271220231063686
|
28/12/2023
|
kamta
|
1715003092WL087851
|
kamta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-092-001/135
(POKHADAUR)
|
1715003092NRG24271220231063687
|
28/12/2023
|
kamta
|
1715003092WL087851
|
kamta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24271220231063688
|
28/12/2023
|
vinod
|
1715003092WL087851
|
vinod
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-092-001/144
(POKHADAUR)
|
1715003092NRG24271220231063690
|
28/12/2023
|
Ramnaresh
|
1715003092WL087851
|
Ramnaresh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-092-001/144
(POKHADAUR)
|
1715003092NRG24271220231063691
|
28/12/2023
|
Savita
|
1715003092WL087851
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24271220231063692
|
28/12/2023
|
Chandrabhan kumhar
|
1715003092WL087851
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Chandrabhankumhar
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24271220231063693
|
28/12/2023
|
suraj kali
|
1715003092WL087851
|
suraj kali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24271220231063694
|
28/12/2023
|
Dashrath kumhar
|
1715003092WL087851
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24271220231063695
|
28/12/2023
|
Dashrath kumhar
|
1715003092WL087851
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24271220231063696
|
28/12/2023
|
babulal
|
1715003092WL087851
|
babulal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24271220231063697
|
28/12/2023
|
sukhrajua
|
1715003092WL087851
|
sukhrajua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24271220231063698
|
28/12/2023
|
chhotelal
|
1715003092WL087851
|
chhotelal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24271220231063699
|
28/12/2023
|
SUKBARIYA JAYSAWAL
|
1715003092WL087851
|
SUKBARIYA JAYSAWAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
SUKBARIYAJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24271220231063700
|
28/12/2023
|
Satya narayan
|
1715003092WL087851
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24271220231063701
|
28/12/2023
|
Satya narayan
|
1715003092WL087851
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24271220231063702
|
28/12/2023
|
ram narayan
|
1715003092WL087851
|
ram narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24271220231063703
|
28/12/2023
|
ram narayan
|
1715003092WL087851
|
ram narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24271220231063704
|
28/12/2023
|
arun kumar
|
1715003092WL087851
|
arun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24271220231063705
|
28/12/2023
|
Neelam Devi
|
1715003092WL087851
|
Neelam Devi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
NeelamDevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24271220231063708
|
28/12/2023
|
ramadhar
|
1715003092WL087851
|
ramadhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24271220231063709
|
28/12/2023
|
shanti
|
1715003092WL087851
|
shanti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24271220231063710
|
28/12/2023
|
Rammilan
|
1715003092WL087851
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24271220231063711
|
28/12/2023
|
Rammilan
|
1715003092WL087851
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-092-003/28-D
(POKHADAUR)
|
1715003092NRG24271220231063712
|
28/12/2023
|
ramsiya yadav
|
1715003092WL087851
|
ramsiya yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-092-003/3
(POKHADAUR)
|
1715003092NRG24271220231063714
|
28/12/2023
|
Duasiya
|
1715003092WL087851
|
Duasiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Duasiya
|
INDIAN BANK(607105)
|
|
43
|
SIHAWAL
|
MP-15-003-092-003/3
(POKHADAUR)
|
1715003092NRG24271220231063713
|
28/12/2023
|
Tulsi
|
1715003092WL087851
|
Tulsi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24271220231063715
|
28/12/2023
|
Rajendra gupta
|
1715003092WL087851
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24271220231063716
|
28/12/2023
|
Rajendra gupta
|
1715003092WL087851
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24271220231063717
|
28/12/2023
|
Ramesh
|
1715003092WL087851
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24271220231063718
|
28/12/2023
|
rannu
|
1715003092WL087851
|
rannu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24271220231063720
|
28/12/2023
|
Ramayan Gupta
|
1715003092WL087851
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamayanGupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24271220231063721
|
28/12/2023
|
Ramayan Gupta
|
1715003092WL087851
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamayanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24271220231063719
|
28/12/2023
|
Ravinandan gupta
|
1715003092WL087851
|
Ravinandan gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ravinandangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24271220231063723
|
28/12/2023
|
Daramraj
|
1715003092WL087851
|
Daramraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Daramraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24271220231063722
|
28/12/2023
|
Dharmraj
|
1715003092WL087851
|
Dharmraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-092-003/449
(POKHADAUR)
|
1715003092NRG24271220231063724
|
28/12/2023
|
dharmendra
|
1715003092WL087851
|
dharmendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-092-003/45-A
(POKHADAUR)
|
1715003092NRG24271220231063725
|
28/12/2023
|
Brijendra
|
1715003092WL087851
|
Brijendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24271220231063726
|
28/12/2023
|
Saroj
|
1715003092WL087851
|
Saroj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24271220231063727
|
28/12/2023
|
Saroj
|
1715003092WL087851
|
Saroj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-092-003/54-A
(POKHADAUR)
|
1715003092NRG24271220231063728
|
28/12/2023
|
Satendra
|
1715003092WL087851
|
Satendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-092-003/54-A
(POKHADAUR)
|
1715003092NRG24271220231063729
|
28/12/2023
|
Satendra
|
1715003092WL087851
|
Satendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24271220231063730
|
28/12/2023
|
Rajesh
|
1715003092WL087851
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24271220231063731
|
28/12/2023
|
Rajesh
|
1715003092WL087851
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-092-003/7
(POKHADAUR)
|
1715003092NRG24271220231063732
|
28/12/2023
|
Maniraj
|
1715003092WL087851
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-092-003/7
(POKHADAUR)
|
1715003092NRG24271220231063733
|
28/12/2023
|
Maniraj
|
1715003092WL087851
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/109-D
(POKHADAUR)
|
1715003092NRG24271220231063735
|
28/12/2023
|
Murli dhar yadav
|
1715003092WL087851
|
Murli dhar yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Murlidharyadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24271220231063736
|
28/12/2023
|
Ameere
|
1715003092WL087851
|
Ameere
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/118-A
(POKHADAUR)
|
1715003092NRG24271220231063737
|
28/12/2023
|
Kamlesh Yadav
|
1715003092WL087851
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24271220231063738
|
28/12/2023
|
premwati
|
1715003092WL087851
|
premwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24271220231063739
|
28/12/2023
|
chndrabhan
|
1715003092WL087851
|
chndrabhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24271220231063740
|
28/12/2023
|
chndrabhan
|
1715003092WL087851
|
chndrabhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-005/131
(POKHADAUR)
|
1715003092NRG24271220231063741
|
28/12/2023
|
Ramkali
|
1715003092WL087851
|
Ramkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-092-005/133-D
(POKHADAUR)
|
1715003092NRG24271220231063742
|
28/12/2023
|
kalpna yadav
|
1715003092WL087851
|
kalpna yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24271220231063743
|
28/12/2023
|
Mahesh
|
1715003092WL087851
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24271220231063744
|
28/12/2023
|
Mahesh
|
1715003092WL087851
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24271220231063745
|
28/12/2023
|
ramesh
|
1715003092WL087851
|
ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24271220231063746
|
28/12/2023
|
ramkali
|
1715003092WL087851
|
ramkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-005/20-A
(POKHADAUR)
|
1715003092NRG24271220231063747
|
28/12/2023
|
Rajvanti Yadav
|
1715003092WL087851
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-005/33-C
(POKHADAUR)
|
1715003092NRG24271220231063748
|
28/12/2023
|
Chhathilal Yadav
|
1715003092WL087851
|
Chhathilal Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ChhathilalYadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-005/33-C
(POKHADAUR)
|
1715003092NRG24271220231063749
|
28/12/2023
|
Sanju Yadav
|
1715003092WL087851
|
Sanju Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-092-005/4
(POKHADAUR)
|
1715003092NRG24271220231063750
|
28/12/2023
|
Dadai
|
1715003092WL087851
|
Dadai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-005/4-A
(POKHADAUR)
|
1715003092NRG24271220231063751
|
28/12/2023
|
Sunita rawat
|
1715003092WL087851
|
Sunita rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-005/4-B
(POKHADAUR)
|
1715003092NRG24271220231063752
|
28/12/2023
|
arti
|
1715003092WL087851
|
arti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24271220231063753
|
28/12/2023
|
Ramkumar
|
1715003092WL087851
|
Ramkumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24271220231063754
|
28/12/2023
|
ramkumar
|
1715003092WL087851
|
ramkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-005/437
(POKHADAUR)
|
1715003092NRG24271220231063755
|
28/12/2023
|
NEERAJ
|
1715003092WL087851
|
NEERAJ
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-092-005/455
(POKHADAUR)
|
1715003092NRG24271220231063756
|
28/12/2023
|
kusum rawat
|
1715003092WL087851
|
kusum rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
kusumrawat
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-005/461
(POKHADAUR)
|
1715003092NRG24271220231063757
|
28/12/2023
|
ANUPAM
|
1715003092WL087851
|
ANUPAM
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ANUPAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-005/462
(POKHADAUR)
|
1715003092NRG24271220231063758
|
28/12/2023
|
ARUN
|
1715003092WL087851
|
ARUN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24271220231063759
|
28/12/2023
|
RAKESH
|
1715003092WL087851
|
RAKESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24271220231063761
|
28/12/2023
|
karun kumar
|
1715003092WL087851
|
karun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-005/74
(POKHADAUR)
|
1715003092NRG24271220231063762
|
28/12/2023
|
chhoti
|
1715003092WL087851
|
chhoti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-005/74
(POKHADAUR)
|
1715003092NRG24271220231063763
|
28/12/2023
|
chhoti
|
1715003092WL087851
|
chhoti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24271220231063764
|
28/12/2023
|
mulayam
|
1715003092WL087851
|
mulayam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-005/95
(POKHADAUR)
|
1715003092NRG24271220231063765
|
28/12/2023
|
galandi
|
1715003092WL087851
|
galandi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104735
|
104735
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-078-001/297-B
(POKHARA)
|
1715003078NRG24281220231064776
|
28/12/2023
|
Lal bahadur
|
1715003078WL087900
|
Lal bahadur
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-052-001/15-A
(JAMUAAR)
|
1715003052NRG24281220231065564
|
28/12/2023
|
Panchraj prajapati
|
1715003052WL087939
|
Panchraj prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-052-001/16
(JAMUAAR)
|
1715003052NRG24281220231065565
|
28/12/2023
|
maksudan
|
1715003052WL087939
|
maksudan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
maksudan
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-052-001/24
(JAMUAAR)
|
1715003052NRG24281220231065566
|
28/12/2023
|
Budhai kol
|
1715003052WL087939
|
Budhai kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Budhaikol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-052-001/26
(JAMUAAR)
|
1715003052NRG24281220231065567
|
28/12/2023
|
kausilya kol
|
1715003052WL087939
|
kausilya kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
kausilyakol
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-052-001/28
(JAMUAAR)
|
1715003052NRG24281220231065568
|
28/12/2023
|
Ramshiromani
|
1715003052WL087939
|
Ramshiromani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-052-001/28-D
(JAMUAAR)
|
1715003052NRG24281220231065569
|
28/12/2023
|
Jeetu Basudev
|
1715003052WL087939
|
Jeetu Basudev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
JeetuBasudev
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-052-001/29-A
(JAMUAAR)
|
1715003052NRG24281220231065570
|
28/12/2023
|
Aneeta basudev
|
1715003052WL087939
|
Aneeta basudev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Aneetabasudev
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG24281220231065571
|
28/12/2023
|
Praveena basudev
|
1715003052WL087939
|
Praveena basudev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Praveenabasudev
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-052-001/34
(JAMUAAR)
|
1715003052NRG24281220231065572
|
28/12/2023
|
Babulal saket
|
1715003052WL087939
|
Babulal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-052-001/35-A
(JAMUAAR)
|
1715003052NRG24281220231065573
|
28/12/2023
|
Bihari kol
|
1715003052WL087939
|
Bihari kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Biharikol
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-052-001/35-C
(JAMUAAR)
|
1715003052NRG24281220231065574
|
28/12/2023
|
Raghvendra Rawat
|
1715003052WL087939
|
Raghvendra Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
RaghvendraRawat
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-052-001/4-C
(JAMUAAR)
|
1715003052NRG24281220231065575
|
28/12/2023
|
Ranjeesh Bsudev
|
1715003052WL087939
|
Ranjeesh Bsudev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
RanjeeshBsudev
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-052-001/5
(JAMUAAR)
|
1715003052NRG24281220231065576
|
28/12/2023
|
anoop
|
1715003052WL087939
|
anoop
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-052-001/60-A
(JAMUAAR)
|
1715003052NRG24281220231065578
|
28/12/2023
|
saroj kol
|
1715003052WL087939
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-052-001/60-A
(JAMUAAR)
|
1715003052NRG24281220231065577
|
28/12/2023
|
sudhai kol
|
1715003052WL087939
|
sudhai kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
sudhaikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-052-001/74
(JAMUAAR)
|
1715003052NRG24281220231065579
|
28/12/2023
|
Balendra Vishwakarma
|
1715003052WL087939
|
Balendra Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
BalendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-052-001/87-B
(JAMUAAR)
|
1715003052NRG24281220231065580
|
28/12/2023
|
Sukhlal kol
|
1715003052WL087939
|
Sukhlal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-052-001/89-A
(JAMUAAR)
|
1715003052NRG24281220231065581
|
28/12/2023
|
Ram Siya Kushwaha
|
1715003052WL087939
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamSiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-052-002/102
(JAMUAAR)
|
1715003052NRG24281220231065582
|
28/12/2023
|
premvatee kol
|
1715003052WL087939
|
premvatee kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
premvateekol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-052-002/11
(JAMUAAR)
|
1715003052NRG24281220231065583
|
28/12/2023
|
saukhi
|
1715003052WL087939
|
saukhi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-052-002/133-A
(JAMUAAR)
|
1715003052NRG24281220231065584
|
28/12/2023
|
Ravichandra Kushwaha
|
1715003052WL087939
|
Ravichandra Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
RavichandraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-052-002/23-B
(JAMUAAR)
|
1715003052NRG24281220231065585
|
28/12/2023
|
Premlal kol
|
1715003052WL087939
|
Premlal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Premlalkol
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-052-002/27
(JAMUAAR)
|
1715003052NRG24281220231065586
|
28/12/2023
|
molai kol
|
1715003052WL087939
|
molai kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
molaikol
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-052-002/303-A
(JAMUAAR)
|
1715003052NRG24281220231065587
|
28/12/2023
|
Ramesh dwivedi
|
1715003052WL087939
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-052-002/304-A
(JAMUAAR)
|
1715003052NRG24281220231065588
|
28/12/2023
|
Suresh dwivedi
|
1715003052WL087939
|
Suresh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sureshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-052-002/307
(JAMUAAR)
|
1715003052NRG24281220231065589
|
28/12/2023
|
Makardhwaj Tiwari
|
1715003052WL087939
|
Makardhwaj Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
MakardhwajTiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-052-002/308
(JAMUAAR)
|
1715003052NRG24281220231065590
|
28/12/2023
|
Jaylal jayswal
|
1715003052WL087939
|
Jaylal jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Jaylaljayswal
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-052-002/309
(JAMUAAR)
|
1715003052NRG24281220231065591
|
28/12/2023
|
Shyamsundar Jayaswal
|
1715003052WL087939
|
Shyamsundar Jayaswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
ShyamsundarJayaswal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-052-002/310
(JAMUAAR)
|
1715003052NRG24281220231065592
|
28/12/2023
|
Nandkishor Jayswal
|
1715003052WL087939
|
Nandkishor Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
NandkishorJayswal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-052-002/37
(JAMUAAR)
|
1715003052NRG24281220231065593
|
28/12/2023
|
Savita devi
|
1715003052WL087939
|
Savita devi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Savitadevi
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-052-002/37-B
(JAMUAAR)
|
1715003052NRG24281220231065594
|
28/12/2023
|
Sakuntala kushwaha
|
1715003052WL087939
|
Sakuntala kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-052-002/4
(JAMUAAR)
|
1715003052NRG24281220231065595
|
28/12/2023
|
Shivdhari kol
|
1715003052WL087939
|
Shivdhari kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Shivdharikol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-052-002/40
(JAMUAAR)
|
1715003052NRG24281220231065596
|
28/12/2023
|
Dhanpati dwivedi
|
1715003052WL087939
|
Dhanpati dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dhanpatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-052-002/40-A
(JAMUAAR)
|
1715003052NRG24281220231065597
|
28/12/2023
|
Pradeep kumar dwivedi
|
1715003052WL087939
|
Pradeep kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Pradeepkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-052-002/45
(JAMUAAR)
|
1715003052NRG24281220231065598
|
28/12/2023
|
sampati kol
|
1715003052WL087939
|
sampati kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
sampatikol
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-052-002/49
(JAMUAAR)
|
1715003052NRG24281220231065599
|
28/12/2023
|
Harivansh kol
|
1715003052WL087939
|
Harivansh kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Harivanshkol
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-052-002/49-C
(JAMUAAR)
|
1715003052NRG24281220231065600
|
28/12/2023
|
Sangita kol
|
1715003052WL087939
|
Sangita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sangitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-052-002/5
(JAMUAAR)
|
1715003052NRG24281220231065601
|
28/12/2023
|
chhakaudi urph badka
|
1715003052WL087939
|
chhakaudi urph badka
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
chhakaudiurphbadka
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-052-002/54-A
(JAMUAAR)
|
1715003052NRG24281220231065602
|
28/12/2023
|
Brihaspati jayswal
|
1715003052WL087939
|
Brihaspati jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Brihaspatijayswal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-052-002/56-A
(JAMUAAR)
|
1715003052NRG24281220231065603
|
28/12/2023
|
Kamta dhar dwivedi
|
1715003052WL087939
|
Kamta dhar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Kamtadhardwivedi
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-052-002/62
(JAMUAAR)
|
1715003052NRG24281220231065604
|
28/12/2023
|
sitauaa kol
|
1715003052WL087939
|
sitauaa kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
sitauaakol
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-052-002/63-A
(JAMUAAR)
|
1715003052NRG24281220231065605
|
28/12/2023
|
buddhisen kol
|
1715003052WL087939
|
buddhisen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
buddhisenkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-052-002/71
(JAMUAAR)
|
1715003052NRG24281220231065606
|
28/12/2023
|
radhe kol
|
1715003052WL087939
|
radhe kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
radhekol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-052-002/78
(JAMUAAR)
|
1715003052NRG24281220231065607
|
28/12/2023
|
shivnath
|
1715003052WL087939
|
shivnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-052-002/994-A
(JAMUAAR)
|
1715003052NRG24281220231065608
|
28/12/2023
|
Ram Pratap kushwaha
|
1715003052WL087939
|
Ram Pratap kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamPratapkushwaha
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-052-002/995-A
(JAMUAAR)
|
1715003052NRG24281220231065609
|
28/12/2023
|
Ram gopal kushwaha
|
1715003052WL087939
|
Ram gopal kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramgopalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-052-004/96-C
(JAMUAAR)
|
1715003052NRG24281220231065611
|
28/12/2023
|
Gokul saket
|
1715003052WL087939
|
Gokul saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Gokulsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-052-004/96-D
(JAMUAAR)
|
1715003052NRG24281220231065612
|
28/12/2023
|
Nakchedi saket
|
1715003052WL087939
|
Nakchedi saket
|
00468
|
UBIN0548341
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
663739975
|
|
Nakchedisaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-077-002/139-D
(SAMARDAH)
|
1715003077NRG24281220231065690
|
28/12/2023
|
amarjit
|
1715003077WL087942
|
amarjit
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
amarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SIHAWAL
|
MP-15-003-078-001/462-C
(POKHARA)
|
1715003078NRG24281220231064794
|
28/12/2023
|
rajesh
|
1715003078WL087902
|
rajesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-096-002/54-A
(PADARIYA)
|
1715003096NRG24281220231064924
|
28/12/2023
|
Ashok Sahu
|
1715003096WL087916
|
Ashok Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
AshokSahu
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-096-002/54-A
(PADARIYA)
|
1715003096NRG24281220231064925
|
28/12/2023
|
Ashok Sahu
|
1715003096WL087916
|
Ashok Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
AshokSahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-096-002/54-C
(PADARIYA)
|
1715003096NRG24281220231064926
|
28/12/2023
|
manoj
|
1715003096WL087916
|
manoj
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-096-002/54-C
(PADARIYA)
|
1715003096NRG24281220231064927
|
28/12/2023
|
premvati
|
1715003096WL087916
|
premvati
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-096-002/609
(PADARIYA)
|
1715003096NRG24281220231064928
|
28/12/2023
|
Buddhisen Pajapati
|
1715003096WL087916
|
Buddhisen Pajapati
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
BuddhisenPajapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-096-004/614
(PADARIYA)
|
1715003096NRG24281220231064942
|
28/12/2023
|
Ramnarayan Mishra
|
1715003096WL087918
|
Ramnarayan Mishra
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamnarayanMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84835
|
84835
|
|
|
|
|
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-099-004/1408
(BAHARI)
|
1715003099NRG24281220231065464
|
28/12/2023
|
Abhilasha
|
1715003099WL087932
|
Abhilasha
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663739975
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
SIHAWAL
|
MP-15-003-076-001/100-A
(KHONCHIPUR)
|
1715003076NRG24281220231067495
|
28/12/2023
|
parvati
|
1715003076WL088041
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-076-001/102
(KHONCHIPUR)
|
1715003076NRG24281220231067496
|
28/12/2023
|
PANCHLAL PATHAR
|
1715003076WL088041
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
PANCHLALPATHAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-076-001/102
(KHONCHIPUR)
|
1715003076NRG24281220231067497
|
28/12/2023
|
PANCHLAL PATHAR
|
1715003076WL088041
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
PANCHLALPATHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-076-001/128-A
(KHONCHIPUR)
|
1715003076NRG24281220231067498
|
28/12/2023
|
RAJENDR PRASAD YADAV
|
1715003076WL088041
|
RAJENDR PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
RAJENDRPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-076-001/135
(KHONCHIPUR)
|
1715003076NRG24281220231067499
|
28/12/2023
|
VIPIN SINGH
|
1715003076WL088041
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
VIPINSINGH
|
AXIS BANK(607153)
|
|
156
|
SIHAWAL
|
MP-15-003-076-001/137
(KHONCHIPUR)
|
1715003076NRG24281220231067500
|
28/12/2023
|
RAM BAHOR SHARMA
|
1715003076WL088041
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
RAMBAHORSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SIHAWAL
|
MP-15-003-076-001/139-A
(KHONCHIPUR)
|
1715003076NRG24281220231067503
|
28/12/2023
|
Ganpatiahu
|
1715003076WL088041
|
Ganpatiahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ganpatiahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-076-001/139-A
(KHONCHIPUR)
|
1715003076NRG24281220231067504
|
28/12/2023
|
Ganpatiahu
|
1715003076WL088041
|
Ganpatiahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ganpatiahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24281220231067507
|
28/12/2023
|
Babulal
|
1715003076WL088041
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24281220231067510
|
28/12/2023
|
Ankit Singh
|
1715003076WL088041
|
Ankit Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24281220231067509
|
28/12/2023
|
Shikha Singh
|
1715003076WL088041
|
Shikha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
ShikhaSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24281220231067508
|
28/12/2023
|
Surendr Singh
|
1715003076WL088041
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
SurendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-076-001/166-A
(KHONCHIPUR)
|
1715003076NRG24281220231067511
|
28/12/2023
|
Ram Nivas sahu
|
1715003076WL088041
|
Ram Nivas sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
RamNivassahu
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIHAWAL
|
MP-15-003-076-001/166-B
(KHONCHIPUR)
|
1715003076NRG24281220231067512
|
28/12/2023
|
HINCHHLAL SAHU
|
1715003076WL088041
|
HINCHHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
HINCHHLALSAHU
|
ICICI BANK LTD(508534)
|
|
165
|
SIHAWAL
|
MP-15-003-076-001/166-B
(KHONCHIPUR)
|
1715003076NRG24281220231067513
|
28/12/2023
|
HINCHHLAL SAHU
|
1715003076WL088041
|
HINCHHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
HINCHHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-001/168-A
(KHONCHIPUR)
|
1715003076NRG24281220231067514
|
28/12/2023
|
raja
|
1715003076WL088041
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-076-001/168-A
(KHONCHIPUR)
|
1715003076NRG24281220231067515
|
28/12/2023
|
Raje Rawat
|
1715003076WL088041
|
Raje Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
RajeRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-076-001/180-A
(KHONCHIPUR)
|
1715003076NRG24281220231067516
|
28/12/2023
|
Premvati Yadav
|
1715003076WL088041
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-076-001/20
(KHONCHIPUR)
|
1715003076NRG24281220231067519
|
28/12/2023
|
Sukhalal
|
1715003076WL088041
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-076-001/20
(KHONCHIPUR)
|
1715003076NRG24281220231067520
|
28/12/2023
|
Sukhalal
|
1715003076WL088041
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-001/200-A
(KHONCHIPUR)
|
1715003076NRG24281220231067521
|
28/12/2023
|
Madhu Yadav
|
1715003076WL088041
|
Madhu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
MadhuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24281220231067522
|
28/12/2023
|
Chathilal
|
1715003076WL088041
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Chathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24281220231067523
|
28/12/2023
|
Chathilal
|
1715003076WL088041
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Chathilal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-076-001/207
(KHONCHIPUR)
|
1715003076NRG24281220231067524
|
28/12/2023
|
Bhagavat
|
1715003076WL088041
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24281220231067525
|
28/12/2023
|
rameshwar prasad sahu
|
1715003076WL088041
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
rameshwarprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24281220231067526
|
28/12/2023
|
rameshwar prasad sahu
|
1715003076WL088041
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
rameshwarprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-076-001/297
(KHONCHIPUR)
|
1715003076NRG24281220231067527
|
28/12/2023
|
SYAM LAL YADAW
|
1715003076WL088041
|
SYAM LAL YADAW
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
SYAMLALYADAW
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-076-001/297
(KHONCHIPUR)
|
1715003076NRG24281220231067528
|
28/12/2023
|
SYAM LAL YADAW
|
1715003076WL088041
|
SYAM LAL YADAW
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
SYAMLALYADAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-076-001/36-A
(KHONCHIPUR)
|
1715003076NRG24281220231067529
|
28/12/2023
|
Banshlal
|
1715003076WL088041
|
Banshlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Banshlal
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-076-001/49-B
(KHONCHIPUR)
|
1715003076NRG24281220231067530
|
28/12/2023
|
Manmurti
|
1715003076WL088041
|
Manmurti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Manmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-076-001/5-A
(KHONCHIPUR)
|
1715003076NRG24281220231067531
|
28/12/2023
|
ETWARIYA SAHU
|
1715003076WL088041
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
ETWARIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-076-001/5-A
(KHONCHIPUR)
|
1715003076NRG24281220231067532
|
28/12/2023
|
ETWARIYA SAHU
|
1715003076WL088041
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
ETWARIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHAWAL
|
MP-15-003-076-001/54-A
(KHONCHIPUR)
|
1715003076NRG24281220231067533
|
28/12/2023
|
KEMALA YADAV
|
1715003076WL088041
|
KEMALA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
KEMALAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-076-001/568
(KHONCHIPUR)
|
1715003076NRG24281220231067537
|
28/12/2023
|
Akansha singh
|
1715003076WL088041
|
Akansha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Akanshasingh
|
HDFC BANK LTD(607152)
|
|
185
|
SIHAWAL
|
MP-15-003-076-001/568
(KHONCHIPUR)
|
1715003076NRG24281220231067536
|
28/12/2023
|
Brijesh singh
|
1715003076WL088041
|
Brijesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Brijeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24281220231067538
|
28/12/2023
|
Arti Yadav
|
1715003076WL088041
|
Arti Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24281220231067539
|
28/12/2023
|
UMA SHANKAR KOL
|
1715003076WL088041
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24281220231067540
|
28/12/2023
|
UMA SHANKAR KOL
|
1715003076WL088041
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-076-001/98
(KHONCHIPUR)
|
1715003076NRG24281220231067541
|
28/12/2023
|
Udaybhan
|
1715003076WL088041
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-076-001/98
(KHONCHIPUR)
|
1715003076NRG24281220231067542
|
28/12/2023
|
Udaybhan
|
1715003076WL088041
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663739975
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-077-001/30
(SAMARDAH)
|
1715003077NRG24281220231065626
|
28/12/2023
|
BABOLI
|
1715003077WL087941
|
BABOLI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
BABOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-077-001/33
(SAMARDAH)
|
1715003077NRG24281220231065628
|
28/12/2023
|
lakhpati singh
|
1715003077WL087941
|
lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-077-001/33
(SAMARDAH)
|
1715003077NRG24281220231065629
|
28/12/2023
|
lakhpati singh
|
1715003077WL087941
|
lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24281220231065630
|
28/12/2023
|
Rajkumar
|
1715003077WL087941
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24281220231065631
|
28/12/2023
|
Rajkumar
|
1715003077WL087941
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24281220231065632
|
28/12/2023
|
Subhaua Saket
|
1715003077WL087941
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
SubhauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24281220231065633
|
28/12/2023
|
Subhaua Saket
|
1715003077WL087941
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
SubhauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24281220231065634
|
28/12/2023
|
Chandrama Singh
|
1715003077WL087941
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24281220231065635
|
28/12/2023
|
Chandrama Singh
|
1715003077WL087941
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24281220231065636
|
28/12/2023
|
Pawan dipankar
|
1715003077WL087941
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Pawandipankar
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24281220231065637
|
28/12/2023
|
Pawan dipankar
|
1715003077WL087941
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Pawandipankar
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHAWAL
|
MP-15-003-077-001/64
(SAMARDAH)
|
1715003077NRG24281220231065638
|
28/12/2023
|
ankit
|
1715003077WL087941
|
ankit
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-077-001/64
(SAMARDAH)
|
1715003077NRG24281220231065639
|
28/12/2023
|
Hansalal singh
|
1715003077WL087941
|
Hansalal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Hansalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-077-001/66-B
(SAMARDAH)
|
1715003077NRG24281220231065640
|
28/12/2023
|
asha
|
1715003077WL087941
|
asha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-077-001/66-B
(SAMARDAH)
|
1715003077NRG24281220231065641
|
28/12/2023
|
asha
|
1715003077WL087941
|
asha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24281220231065643
|
28/12/2023
|
amarpal singh
|
1715003077WL087941
|
amarpal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
amarpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24281220231065644
|
28/12/2023
|
paraniya
|
1715003077WL087941
|
paraniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
paraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24281220231065645
|
28/12/2023
|
Rajbhan
|
1715003077WL087941
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24281220231065646
|
28/12/2023
|
Rajbhan
|
1715003077WL087941
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-077-001/72-A
(SAMARDAH)
|
1715003077NRG24281220231065647
|
28/12/2023
|
RUPAUA
|
1715003077WL087941
|
RUPAUA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RUPAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-077-001/72-A
(SAMARDAH)
|
1715003077NRG24281220231065648
|
28/12/2023
|
RUPAUA
|
1715003077WL087941
|
RUPAUA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RUPAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-077-001/75
(SAMARDAH)
|
1715003077NRG24281220231065649
|
28/12/2023
|
Satyadev
|
1715003077WL087941
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24281220231065650
|
28/12/2023
|
lalkumar
|
1715003077WL087941
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24281220231065651
|
28/12/2023
|
Rajkali singh
|
1715003077WL087941
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24281220231065653
|
28/12/2023
|
Babbi
|
1715003077WL087941
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24281220231065652
|
28/12/2023
|
jitnarayan
|
1715003077WL087941
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
jitnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24281220231065654
|
28/12/2023
|
sunita
|
1715003077WL087941
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24281220231065655
|
28/12/2023
|
Sunita
|
1715003077WL087941
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24281220231065656
|
28/12/2023
|
Sunita
|
1715003077WL087941
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIHAWAL
|
MP-15-003-077-001/83
(SAMARDAH)
|
1715003077NRG24281220231065671
|
28/12/2023
|
MUNNI YADAV
|
1715003077WL087942
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
MUNNIYADAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-077-001/84-A
(SAMARDAH)
|
1715003077NRG24281220231065672
|
28/12/2023
|
Vishale
|
1715003077WL087942
|
Vishale
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Vishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24281220231065673
|
28/12/2023
|
Dharmraj singh
|
1715003077WL087942
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24281220231065674
|
28/12/2023
|
paranua singh
|
1715003077WL087942
|
paranua singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
paranuasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24281220231065675
|
28/12/2023
|
Kunjalal
|
1715003077WL087942
|
Kunjalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Kunjalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24281220231065676
|
28/12/2023
|
kunjlal
|
1715003077WL087942
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
kunjlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24281220231065677
|
28/12/2023
|
KUNJLAL
|
1715003077WL087942
|
KUNJLAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
KUNJLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24281220231065678
|
28/12/2023
|
lallu singh
|
1715003077WL087942
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24281220231065679
|
28/12/2023
|
lallu singh
|
1715003077WL087942
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24281220231065680
|
28/12/2023
|
shanti singh
|
1715003077WL087942
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24281220231065682
|
28/12/2023
|
ramlallu
|
1715003077WL087942
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24281220231065683
|
28/12/2023
|
ramlallu
|
1715003077WL087942
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24281220231065684
|
28/12/2023
|
Bhagawan singh
|
1715003077WL087942
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24281220231065685
|
28/12/2023
|
Bhagawan singh
|
1715003077WL087942
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24281220231065687
|
28/12/2023
|
Bhagawan singh
|
1715003077WL087942
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Bhagawansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIHAWAL
|
MP-15-003-077-002/125-B
(SAMARDAH)
|
1715003077NRG24281220231065688
|
28/12/2023
|
Sitaram
|
1715003077WL087942
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-077-002/139
(SAMARDAH)
|
1715003077NRG24281220231065689
|
28/12/2023
|
VINOD TIWARI
|
1715003077WL087942
|
VINOD TIWARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-077-002/14
(SAMARDAH)
|
1715003077NRG24281220231065691
|
28/12/2023
|
santosh
|
1715003077WL087942
|
santosh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24281220231065692
|
28/12/2023
|
CHHATRAPATI
|
1715003077WL087942
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24281220231065693
|
28/12/2023
|
CHHATRAPATI
|
1715003077WL087942
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24281220231065694
|
28/12/2023
|
Jagjivan
|
1715003077WL087942
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24281220231065695
|
28/12/2023
|
Jagjivan
|
1715003077WL087942
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24281220231065696
|
28/12/2023
|
Jagjivan
|
1715003077WL087942
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24281220231065698
|
28/12/2023
|
daddu
|
1715003077WL087942
|
daddu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24281220231065697
|
28/12/2023
|
Daddu Agariya
|
1715003077WL087942
|
Daddu Agariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
DadduAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24281220231065700
|
28/12/2023
|
Ashok
|
1715003077WL087942
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24281220231065701
|
28/12/2023
|
Ashok
|
1715003077WL087942
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-077-002/16
(SAMARDAH)
|
1715003077NRG24281220231065702
|
28/12/2023
|
Ramdaman
|
1715003077WL087942
|
Ramdaman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramdaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24281220231065703
|
28/12/2023
|
lalohar
|
1715003077WL087942
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24281220231065704
|
28/12/2023
|
lalohar
|
1715003077WL087942
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-077-002/174
(SAMARDAH)
|
1715003077NRG24281220231065705
|
28/12/2023
|
Rajendra singh
|
1715003077WL087942
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-077-002/174
(SAMARDAH)
|
1715003077NRG24281220231065706
|
28/12/2023
|
SUDHA SINGH
|
1715003077WL087942
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663739975
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24281220231065657
|
28/12/2023
|
Umesh yadav
|
1715003077WL087941
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24281220231065658
|
28/12/2023
|
Umesh yadav
|
1715003077WL087941
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Umeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-077-002/330
(SAMARDAH)
|
1715003077NRG24281220231065659
|
28/12/2023
|
arjun baiga
|
1715003077WL087941
|
arjun baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
arjunbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-077-002/356-B
(SAMARDAH)
|
1715003077NRG24281220231065660
|
28/12/2023
|
umesh Kumar saket
|
1715003077WL087941
|
umesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
umeshKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24281220231065661
|
28/12/2023
|
Ramlal yadav
|
1715003077WL087941
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24281220231065662
|
28/12/2023
|
Mahendra Pandey
|
1715003077WL087941
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
MahendraPandey
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24281220231065663
|
28/12/2023
|
Mahendra Pandey
|
1715003077WL087941
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
MahendraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24281220231065664
|
28/12/2023
|
Gulab
|
1715003077WL087941
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24281220231065665
|
28/12/2023
|
Gulab
|
1715003077WL087941
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24281220231065666
|
28/12/2023
|
gulab singh
|
1715003077WL087941
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
262
|
SIHAWAL
|
MP-15-003-077-002/78
(SAMARDAH)
|
1715003077NRG24281220231065668
|
28/12/2023
|
fulkumari
|
1715003077WL087941
|
fulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24281220231065669
|
28/12/2023
|
bhagvat
|
1715003077WL087941
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24281220231065670
|
28/12/2023
|
bhagvat
|
1715003077WL087941
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-078-001/297
(POKHARA)
|
1715003078NRG24281220231064775
|
28/12/2023
|
dharmraj
|
1715003078WL087900
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-078-001/351-A
(POKHARA)
|
1715003078NRG24281220231064777
|
28/12/2023
|
Gendalal
|
1715003078WL087900
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-078-001/351-B
(POKHARA)
|
1715003078NRG24281220231064778
|
28/12/2023
|
Chandrashekhar
|
1715003078WL087900
|
Chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663739975
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SIHAWAL
|
MP-15-003-078-001/351-C
(POKHARA)
|
1715003078NRG24281220231064783
|
28/12/2023
|
ajay kumar
|
1715003078WL087902
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
ajaykumar
|
HDFC BANK LTD(607152)
|
|
269
|
SIHAWAL
|
MP-15-003-078-001/356-C
(POKHARA)
|
1715003078NRG24281220231064785
|
28/12/2023
|
Rani Sahu
|
1715003078WL087902
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RaniSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIHAWAL
|
MP-15-003-078-001/356-C
(POKHARA)
|
1715003078NRG24281220231064786
|
28/12/2023
|
Rani Sahu
|
1715003078WL087902
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RaniSahu
|
INDIAN BANK(607105)
|
|
271
|
SIHAWAL
|
MP-15-003-078-001/357-B
(POKHARA)
|
1715003078NRG24281220231064787
|
28/12/2023
|
Brijesh
|
1715003078WL087902
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-078-001/389
(POKHARA)
|
1715003078NRG24281220231064789
|
28/12/2023
|
BabulalSingh
|
1715003078WL087902
|
BabulalSingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
BabulalSingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIHAWAL
|
MP-15-003-078-001/477
(POKHARA)
|
1715003078NRG24281220231064795
|
28/12/2023
|
roopkaran
|
1715003078WL087902
|
roopkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
roopkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-078-001/477
(POKHARA)
|
1715003078NRG24281220231064796
|
28/12/2023
|
roopkaran
|
1715003078WL087902
|
roopkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
roopkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-078-002/123-A
(POKHARA)
|
1715003078NRG24281220231064798
|
28/12/2023
|
Suman
|
1715003078WL087902
|
Suman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24281220231064799
|
28/12/2023
|
premlal
|
1715003078WL087902
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24281220231064800
|
28/12/2023
|
premlal
|
1715003078WL087902
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-078-002/2
(POKHARA)
|
1715003078NRG24281220231064801
|
28/12/2023
|
Belakali
|
1715003078WL087902
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-078-002/224
(POKHARA)
|
1715003078NRG24281220231064802
|
28/12/2023
|
Rajkaran prajapati
|
1715003078WL087902
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-078-002/224
(POKHARA)
|
1715003078NRG24281220231064803
|
28/12/2023
|
Rajkaran prajapati
|
1715003078WL087902
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-078-002/224-C
(POKHARA)
|
1715003078NRG24281220231064805
|
28/12/2023
|
RAMVATI
|
1715003078WL087902
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-078-002/251
(POKHARA)
|
1715003078NRG24281220231064806
|
28/12/2023
|
savitri
|
1715003078WL087902
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24281220231064808
|
28/12/2023
|
Baijnath
|
1715003078WL087902
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24271220231063689
|
28/12/2023
|
mamta
|
1715003092WL087851
|
mamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739975
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-096-002/35-C
(PADARIYA)
|
1715003096NRG24281220231064923
|
28/12/2023
|
Sukhdev kol
|
1715003096WL087916
|
Sukhdev kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
Sukhdevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-096-003/14
(PADARIYA)
|
1715003096NRG24281220231064929
|
28/12/2023
|
shambhu
|
1715003096WL087916
|
shambhu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-096-004/426
(PADARIYA)
|
1715003096NRG24281220231064941
|
28/12/2023
|
Aitvariya Kol
|
1715003096WL087918
|
Aitvariya Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663739975
|
|
AitvariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24281220231065465
|
28/12/2023
|
Satyam Kumar Pandey
|
1715003099WL087932
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663739975
|
|
SatyamKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179250
|
179250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386906
|
386906
|
|
|
|
|
|
|
|