|
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-15-003-005-003/721
(KHORBATOLA)
|
1715003005NRG24170120241140313
|
20/01/2024
|
munni kol
|
1715003005WL093131
|
munni kol
|
00045
|
BARB0SIDHIX
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
munnikol
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24170120241140327
|
20/01/2024
|
Nirmala
|
1715003005WL093131
|
Nirmala
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
28/03/2024
|
|
038546429
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24170120241140326
|
20/01/2024
|
Nirmala
|
1715003005WL093131
|
Nirmala
|
00045
|
BARB0SIDHIX
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-043-003/92-A
(LAUAAR)
|
1715003043NRG24200120241149719
|
20/01/2024
|
Arati
|
1715003043WL093689
|
Arati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-042-001/666
(MERHAULI)
|
1715003042NRG24180120241142559
|
20/01/2024
|
GYANENDRA VISHWAKARMA
|
1715003042WL093269
|
GYANENDRA VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
GYANENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-005-004/29
(KHORBATOLA)
|
1715003005NRG24170120241140324
|
20/01/2024
|
mangal
|
1715003005WL093131
|
mangal
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-005-004/29
(KHORBATOLA)
|
1715003005NRG24170120241140323
|
20/01/2024
|
mangal
|
1715003005WL093131
|
mangal
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-005-004/29-A
(KHORBATOLA)
|
1715003005NRG24170120241140325
|
20/01/2024
|
Ajay
|
1715003005WL093131
|
Ajay
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIHAWAL
|
MP-15-003-005-004/644
(KHORBATOLA)
|
1715003005NRG24170120241140330
|
20/01/2024
|
rampal
|
1715003005WL093131
|
rampal
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-005-004/650
(KHORBATOLA)
|
1715003005NRG24170120241140331
|
20/01/2024
|
BHOLA KOL
|
1715003005WL093131
|
BHOLA KOL
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
28/03/2024
|
|
038546429
|
|
BHOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-005-004/717
(KHORBATOLA)
|
1715003005NRG24170120241140337
|
20/01/2024
|
chhotelal kol
|
1715003005WL093131
|
chhotelal kol
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-005-004/717
(KHORBATOLA)
|
1715003005NRG24170120241140336
|
20/01/2024
|
chhotelal kol
|
1715003005WL093131
|
chhotelal kol
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
13
|
SIHAWAL
|
MP-15-003-005-004/720
(KHORBATOLA)
|
1715003005NRG24170120241140341
|
20/01/2024
|
Deepu kol
|
1715003005WL093131
|
Deepu kol
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Deepukol
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-005-004/720
(KHORBATOLA)
|
1715003005NRG24170120241140340
|
20/01/2024
|
Deepu kol
|
1715003005WL093131
|
Deepu kol
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Deepukol
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-005-004/722
(KHORBATOLA)
|
1715003005NRG24170120241140342
|
20/01/2024
|
kusum kali
|
1715003005WL093131
|
kusum kali
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-005-004/8
(KHORBATOLA)
|
1715003005NRG24170120241140343
|
20/01/2024
|
premlal
|
1715003005WL093131
|
premlal
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-005-004/800
(KHORBATOLA)
|
1715003005NRG24170120241140344
|
20/01/2024
|
ARUNA DEVI VISHWAKARMA
|
1715003005WL093131
|
ARUNA DEVI VISHWAKARMA
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
ARUNADEVIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
18
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24200120241150903
|
20/01/2024
|
Madina Sarif
|
1715003040WL093774
|
Madina Sarif
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-043-004/32
(LAUAAR)
|
1715003043NRG24200120241149720
|
20/01/2024
|
ASHISH
|
1715003043WL093689
|
ASHISH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546429
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIHAWAL
|
MP-15-003-055-001/966-A
(HATAWA)
|
1715003055NRG24190120241149311
|
20/01/2024
|
KALAVATI KEWAT
|
1715003055WL093657
|
KALAVATI KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
KALAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-068-001/15-A
(MARSARAHA)
|
1715003068NRG24190120241148957
|
20/01/2024
|
puja
|
1715003068WL093634
|
puja
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-068-001/15-A
(MARSARAHA)
|
1715003068NRG24190120241148956
|
20/01/2024
|
puja
|
1715003068WL093634
|
puja
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-068-003/996
(MARSARAHA)
|
1715003068NRG24190120241148969
|
20/01/2024
|
Asha Saket
|
1715003068WL093634
|
Asha Saket
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
AshaSaket
|
INDIAN BANK(607105)
|
|
24
|
SIHAWAL
|
MP-15-003-077-001/28-A
(SAMARDAH)
|
1715003077NRG24200120241150959
|
20/01/2024
|
Seetakali Yadav
|
1715003077WL093776
|
Seetakali Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SeetakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-077-001/28-A
(SAMARDAH)
|
1715003077NRG24200120241150958
|
20/01/2024
|
Seetakali Yadav
|
1715003077WL093776
|
Seetakali Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SeetakaliYadav
|
BANK OF BARODA(606985)
|
|
26
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24200120241150456
|
20/01/2024
|
Saroj Kol
|
1715003091WL093750
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24200120241150455
|
20/01/2024
|
Saroj Kol
|
1715003091WL093750
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24894
|
24894
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-005-001/369
(KHORBATOLA)
|
1715003005NRG24170120241140309
|
20/01/2024
|
Sunil kumar
|
1715003005WL093131
|
Sunil kumar
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIHAWAL
|
MP-15-003-005-001/371
(KHORBATOLA)
|
1715003005NRG24170120241140310
|
20/01/2024
|
vinod kumar
|
1715003005WL093131
|
vinod kumar
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-005-004/673
(KHORBATOLA)
|
1715003005NRG24170120241140333
|
20/01/2024
|
Chandrabhan
|
1715003005WL093131
|
Chandrabhan
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-005-004/716
(KHORBATOLA)
|
1715003005NRG24170120241140335
|
20/01/2024
|
RAVESH KUMAR NAMDEV
|
1715003005WL093131
|
RAVESH KUMAR NAMDEV
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAVESHKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-005-004/716
(KHORBATOLA)
|
1715003005NRG24170120241140334
|
20/01/2024
|
RAVESH KUMAR NAMDEV
|
1715003005WL093131
|
RAVESH KUMAR NAMDEV
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAVESHKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-005-004/718
(KHORBATOLA)
|
1715003005NRG24170120241140339
|
20/01/2024
|
Rajesh kol
|
1715003005WL093131
|
Rajesh kol
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajeshkol
|
INDIAN BANK(607105)
|
|
34
|
SIHAWAL
|
MP-15-003-005-004/718
(KHORBATOLA)
|
1715003005NRG24170120241140338
|
20/01/2024
|
Rajesh kol
|
1715003005WL093131
|
Rajesh kol
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-005-004/808
(KHORBATOLA)
|
1715003005NRG24170120241140345
|
20/01/2024
|
Nirmala namdev
|
1715003005WL093131
|
Nirmala namdev
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Nirmalanamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-068-001/1002-A
(MARSARAHA)
|
1715003068NRG24190120241148955
|
20/01/2024
|
Pradeep Kumar Kol
|
1715003068WL093634
|
Pradeep Kumar Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
PradeepKumarKol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-068-001/965
(MARSARAHA)
|
1715003068NRG24190120241148964
|
20/01/2024
|
Phulkali Yadav
|
1715003068WL093634
|
Phulkali Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
PhulkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-068-001/965
(MARSARAHA)
|
1715003068NRG24190120241148963
|
20/01/2024
|
Phulkali Yadav
|
1715003068WL093634
|
Phulkali Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
PhulkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-068-003/55-D
(MARSARAHA)
|
1715003068NRG24190120241148966
|
20/01/2024
|
galabi
|
1715003068WL093634
|
galabi
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
galabi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-068-003/990
(MARSARAHA)
|
1715003068NRG24190120241148968
|
20/01/2024
|
Ramsundra Kewat
|
1715003068WL093634
|
Ramsundra Kewat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
RamsundraKewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-068-003/990
(MARSARAHA)
|
1715003068NRG24190120241148967
|
20/01/2024
|
Ramsundra Kewat
|
1715003068WL093634
|
Ramsundra Kewat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
RamsundraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-068-003/999
(MARSARAHA)
|
1715003068NRG24190120241148970
|
20/01/2024
|
Shivdyal Yadav
|
1715003068WL093634
|
Shivdyal Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
ShivdyalYadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24200120241149317
|
20/01/2024
|
jagjahir
|
1715003079WL093658
|
jagjahir
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24200120241149316
|
20/01/2024
|
jagjahir
|
1715003079WL093658
|
jagjahir
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24200120241149325
|
20/01/2024
|
salita
|
1715003079WL093658
|
salita
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-079-001/18
(PONDI)
|
1715003079NRG24200120241149326
|
20/01/2024
|
yasodri
|
1715003079WL093658
|
yasodri
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
yasodri
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-079-001/321
(PONDI)
|
1715003079NRG24200120241149332
|
20/01/2024
|
Dhananjay yadav
|
1715003079WL093658
|
Dhananjay yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dhananjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-079-001/321
(PONDI)
|
1715003079NRG24200120241149331
|
20/01/2024
|
Dhananjay yadav
|
1715003079WL093658
|
Dhananjay yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dhananjayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-055-001/918-B
(HATAWA)
|
1715003055NRG24190120241149297
|
20/01/2024
|
Sukhendra Gupta
|
1715003055WL093657
|
Sukhendra Gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
SukhendraGupta
|
BANK OF BARODA(606985)
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/965-C
(HATAWA)
|
1715003055NRG24190120241149307
|
20/01/2024
|
Manisha Singh
|
1715003055WL093657
|
Manisha Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
ManishaSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-055-001/966
(HATAWA)
|
1715003055NRG24190120241149309
|
20/01/2024
|
PREMVATI
|
1715003055WL093657
|
PREMVATI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-055-001/966-B
(HATAWA)
|
1715003055NRG24190120241149312
|
20/01/2024
|
Suraj kali
|
1715003055WL093657
|
Suraj kali
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Surajkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-068-001/517-A
(MARSARAHA)
|
1715003068NRG24190120241148959
|
20/01/2024
|
Ramvali
|
1715003068WL093634
|
Ramvali
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramvali
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-068-001/517-A
(MARSARAHA)
|
1715003068NRG24190120241148958
|
20/01/2024
|
Ramvali
|
1715003068WL093634
|
Ramvali
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramvali
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-068-001/822
(MARSARAHA)
|
1715003068NRG24190120241148960
|
20/01/2024
|
Ramlal Yadav
|
1715003068WL093634
|
Ramlal Yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
RamlalYadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-068-001/986
(MARSARAHA)
|
1715003068NRG24190120241148965
|
20/01/2024
|
Kanhaiya Lal Kori
|
1715003068WL093634
|
Kanhaiya Lal Kori
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
KanhaiyaLalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-005-003/713
(KHORBATOLA)
|
1715003005NRG24170120241140312
|
20/01/2024
|
DEVBHAN
|
1715003005WL093131
|
DEVBHAN
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
DEVBHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-005-003/713
(KHORBATOLA)
|
1715003005NRG24170120241140311
|
20/01/2024
|
DEVBHAN
|
1715003005WL093131
|
DEVBHAN
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
DEVBHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24170120241140315
|
20/01/2024
|
raghurai
|
1715003005WL093131
|
raghurai
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
raghurai
|
INDIAN BANK(607105)
|
|
60
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24170120241140314
|
20/01/2024
|
raghurai
|
1715003005WL093131
|
raghurai
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
raghurai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24170120241140317
|
20/01/2024
|
Munna
|
1715003005WL093131
|
Munna
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
28/03/2024
|
|
038546429
|
|
Munna
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24170120241140316
|
20/01/2024
|
Munna
|
1715003005WL093131
|
Munna
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-005-004/175
(KHORBATOLA)
|
1715003005NRG24170120241140318
|
20/01/2024
|
vaid hakim
|
1715003005WL093131
|
vaid hakim
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
vaidhakim
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24170120241140320
|
20/01/2024
|
sum itri
|
1715003005WL093131
|
sum itri
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24170120241140319
|
20/01/2024
|
sumitri
|
1715003005WL093131
|
sumitri
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIHAWAL
|
MP-15-003-005-004/52-A
(KHORBATOLA)
|
1715003005NRG24170120241140328
|
20/01/2024
|
SUGREEV
|
1715003005WL093131
|
SUGREEV
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-005-004/52-B
(KHORBATOLA)
|
1715003005NRG24170120241140329
|
20/01/2024
|
RAMLAL
|
1715003005WL093131
|
RAMLAL
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-005-004/665
(KHORBATOLA)
|
1715003005NRG24170120241140332
|
20/01/2024
|
geetanjali
|
1715003005WL093131
|
geetanjali
|
00468
|
UBIN0539627
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
geetanjali
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24200120241150888
|
20/01/2024
|
Dosh Mohammad
|
1715003040WL093774
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24200120241150889
|
20/01/2024
|
Asraf ali
|
1715003040WL093774
|
Asraf ali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24200120241150895
|
20/01/2024
|
Umar Mohammad Ansari
|
1715003040WL093774
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
|
72
|
SIHAWAL
|
MP-15-003-042-002/323
(MERHAULI)
|
1715003042NRG24200120241150402
|
20/01/2024
|
anit kumar shukla
|
1715003042WL093745
|
anit kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
anitkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-042-002/572
(MERHAULI)
|
1715003042NRG24200120241150406
|
20/01/2024
|
jitendra kumar
|
1715003042WL093745
|
jitendra kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
jitendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-042-002/572
(MERHAULI)
|
1715003042NRG24200120241150405
|
20/01/2024
|
jitendra kumar
|
1715003042WL093745
|
jitendra kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
jitendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19611
|
19611
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24200120241151066
|
20/01/2024
|
Dharmjeet baiga
|
1715003077WL093779
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24200120241149315
|
20/01/2024
|
Guddu
|
1715003079WL093658
|
Guddu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-079-001/150-A
(PONDI)
|
1715003079NRG24200120241149323
|
20/01/2024
|
Arun
|
1715003079WL093658
|
Arun
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-079-001/150-A
(PONDI)
|
1715003079NRG24200120241149322
|
20/01/2024
|
Arun
|
1715003079WL093658
|
Arun
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-091-001/117-A
(KUCHWAHI)
|
1715003091NRG24200120241150454
|
20/01/2024
|
Narendra Maurya
|
1715003091WL093749
|
Narendra Maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
NarendraMaurya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-091-001/129-C
(KUCHWAHI)
|
1715003091NRG24200120241150458
|
20/01/2024
|
Puspraj Saket
|
1715003091WL093751
|
Puspraj Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
PusprajSaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-091-001/129-C
(KUCHWAHI)
|
1715003091NRG24200120241150457
|
20/01/2024
|
Puspraj Saket
|
1715003091WL093751
|
Puspraj Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
PusprajSaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24200120241150890
|
20/01/2024
|
Gulabuddeen
|
1715003040WL093774
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24200120241150892
|
20/01/2024
|
Sabban Ansari
|
1715003040WL093774
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24200120241150894
|
20/01/2024
|
Babbu Ansari
|
1715003040WL093774
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
BabbuAnsari
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24200120241150897
|
20/01/2024
|
Lailuddin Ansari
|
1715003040WL093774
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24200120241150898
|
20/01/2024
|
Sane Alam
|
1715003040WL093774
|
Sane Alam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24200120241150900
|
20/01/2024
|
Mo.issa
|
1715003040WL093774
|
Mo.issa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Mo.issa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24200120241150899
|
20/01/2024
|
Mo.issa
|
1715003040WL093774
|
Mo.issa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24200120241150901
|
20/01/2024
|
Mohammad Ashik
|
1715003040WL093774
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
MohammadAshik
|
AXIS BANK(607153)
|
|
90
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24200120241150904
|
20/01/2024
|
Hamidun Nisha
|
1715003040WL093774
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24200120241150905
|
20/01/2024
|
DINKAR SINGH PARIHAR
|
1715003040WL093774
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
DINKARSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-042-001/363
(MERHAULI)
|
1715003042NRG24180120241142557
|
20/01/2024
|
BASANT LAL PRAJAPATI
|
1715003042WL093269
|
BASANT LAL PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
BASANTLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-042-001/438
(MERHAULI)
|
1715003042NRG24200120241150392
|
20/01/2024
|
rajendra kumar prajapati
|
1715003042WL093745
|
rajendra kumar prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
rajendrakumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-042-001/456-B
(MERHAULI)
|
1715003042NRG24200120241150395
|
20/01/2024
|
radha pathak
|
1715003042WL093745
|
radha pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
radhapathak
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-042-001/457
(MERHAULI)
|
1715003042NRG24200120241150396
|
20/01/2024
|
RAMA PATHAK
|
1715003042WL093745
|
RAMA PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAMAPATHAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-042-001/469
(MERHAULI)
|
1715003042NRG24200120241150398
|
20/01/2024
|
RAJESH YADAV
|
1715003042WL093745
|
RAJESH YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-042-001/688
(MERHAULI)
|
1715003042NRG24180120241142561
|
20/01/2024
|
shivcharan singh
|
1715003042WL093269
|
shivcharan singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
shivcharansingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-042-001/726
(MERHAULI)
|
1715003042NRG24180120241142566
|
20/01/2024
|
SOMIL KUMAR SHARMA
|
1715003042WL093269
|
SOMIL KUMAR SHARMA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SOMILKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-042-001/726
(MERHAULI)
|
1715003042NRG24180120241142565
|
20/01/2024
|
SOMIL KUMAR SHARMA
|
1715003042WL093269
|
SOMIL KUMAR SHARMA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SOMILKUMARSHARMA
|
BANK OF BARODA(606985)
|
|
100
|
SIHAWAL
|
MP-15-003-042-001/727
(MERHAULI)
|
1715003042NRG24180120241142567
|
20/01/2024
|
VINOD KUMAR PRAJAPATI
|
1715003042WL093269
|
VINOD KUMAR PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
VINODKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-042-001/729
(MERHAULI)
|
1715003042NRG24180120241142568
|
20/01/2024
|
Varun Kumar bhujwa
|
1715003042WL093269
|
Varun Kumar bhujwa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
VarunKumarbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-042-002/316
(MERHAULI)
|
1715003042NRG24200120241150399
|
20/01/2024
|
PRITI SHRIVASTAV
|
1715003042WL093745
|
PRITI SHRIVASTAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
PRITISHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-042-002/320
(MERHAULI)
|
1715003042NRG24200120241150401
|
20/01/2024
|
vinit kumar shukla
|
1715003042WL093745
|
vinit kumar shukla
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
vinitkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHAWAL
|
MP-15-003-042-002/590-A
(MERHAULI)
|
1715003042NRG24200120241150407
|
20/01/2024
|
Sachin Jayswal
|
1715003042WL093745
|
Sachin Jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SachinJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-043-003/59
(LAUAAR)
|
1715003043NRG24200120241149718
|
20/01/2024
|
Sangita kol
|
1715003043WL093689
|
Sangita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Sangitakol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-043-004/110
(LAUAAR)
|
1715003043NRG24200120241149716
|
20/01/2024
|
umesh
|
1715003043WL093688
|
umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-043-004/110
(LAUAAR)
|
1715003043NRG24200120241149715
|
20/01/2024
|
umesh
|
1715003043WL093688
|
umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-043-004/64-A
(LAUAAR)
|
1715003043NRG24200120241149717
|
20/01/2024
|
sherbahadur Jayswal
|
1715003043WL093688
|
sherbahadur Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
sherbahadurJayswal
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-055-001/42
(HATAWA)
|
1715003055NRG24190120241149291
|
20/01/2024
|
munaua
|
1715003055WL093657
|
munaua
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
munaua
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-001/761
(HATAWA)
|
1715003055NRG24190120241149292
|
20/01/2024
|
Subedaar
|
1715003055WL093657
|
Subedaar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Subedaar
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-055-001/762
(HATAWA)
|
1715003055NRG24190120241149293
|
20/01/2024
|
Sameeran
|
1715003055WL093657
|
Sameeran
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Sameeran
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-055-001/763
(HATAWA)
|
1715003055NRG24190120241149294
|
20/01/2024
|
Madeena Begam
|
1715003055WL093657
|
Madeena Begam
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
MadeenaBegam
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-055-001/884
(HATAWA)
|
1715003055NRG24190120241149296
|
20/01/2024
|
Ranee kol
|
1715003055WL093657
|
Ranee kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-055-001/884
(HATAWA)
|
1715003055NRG24190120241149295
|
20/01/2024
|
Ranee kol
|
1715003055WL093657
|
Ranee kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/928-B
(HATAWA)
|
1715003055NRG24190120241149298
|
20/01/2024
|
Mukesh Sen
|
1715003055WL093657
|
Mukesh Sen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
MukeshSen
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/937
(HATAWA)
|
1715003055NRG24190120241149300
|
20/01/2024
|
Vimalesh Singh
|
1715003055WL093657
|
Vimalesh Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
VimaleshSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/937
(HATAWA)
|
1715003055NRG24190120241149299
|
20/01/2024
|
Vimalesh Singh
|
1715003055WL093657
|
Vimalesh Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
VimaleshSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/940-B
(HATAWA)
|
1715003055NRG24190120241149302
|
20/01/2024
|
Kushumakali
|
1715003055WL093657
|
Kushumakali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Kushumakali
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/940-B
(HATAWA)
|
1715003055NRG24190120241149301
|
20/01/2024
|
Kushumakali
|
1715003055WL093657
|
Kushumakali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Kushumakali
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/965-B
(HATAWA)
|
1715003055NRG24190120241149306
|
20/01/2024
|
Kamlesh Saket
|
1715003055WL093657
|
Kamlesh Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
KamleshSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/965-B
(HATAWA)
|
1715003055NRG24190120241149305
|
20/01/2024
|
Kamlesh Saket
|
1715003055WL093657
|
Kamlesh Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
KamleshSaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/966
(HATAWA)
|
1715003055NRG24190120241149308
|
20/01/2024
|
PREMLAL KEWAT
|
1715003055WL093657
|
PREMLAL KEWAT
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
PREMLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/966-A
(HATAWA)
|
1715003055NRG24190120241149310
|
20/01/2024
|
SAMAYAL KEWAT
|
1715003055WL093657
|
SAMAYAL KEWAT
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
SAMAYALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
SIHAWAL
|
MP-15-003-055-002/246-B
(HATAWA)
|
1715003055NRG24190120241149313
|
20/01/2024
|
Anuj
|
1715003055WL093657
|
Anuj
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-077-001/201
(SAMARDAH)
|
1715003077NRG24200120241150956
|
20/01/2024
|
Usha Yadav
|
1715003077WL093776
|
Usha Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
UshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIHAWAL
|
MP-15-003-077-001/201
(SAMARDAH)
|
1715003077NRG24200120241150955
|
20/01/2024
|
Usha Yadav
|
1715003077WL093776
|
Usha Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
UshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24200120241151072
|
20/01/2024
|
udayraj
|
1715003077WL093779
|
udayraj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-079-001/181
(PONDI)
|
1715003079NRG24200120241149328
|
20/01/2024
|
ramvati jaiswal
|
1715003079WL093658
|
ramvati jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramvatijaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31334
|
31334
|
|
|
|
|
|
|
|
|
129
|
SIHAWAL
|
MP-15-003-005-004/234
(KHORBATOLA)
|
1715003005NRG24170120241140322
|
20/01/2024
|
anwarali
|
1715003005WL093131
|
anwarali
|
00468
|
UBIN0552615
|
174
|
174
|
Processed
|
28/03/2024
|
|
038546429
|
|
anwarali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-005-004/234
(KHORBATOLA)
|
1715003005NRG24170120241140321
|
20/01/2024
|
anwarali
|
1715003005WL093131
|
anwarali
|
00468
|
UBIN0552615
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
038546429
|
|
anwarali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24200120241150887
|
20/01/2024
|
Devmani
|
1715003040WL093774
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24200120241150902
|
20/01/2024
|
Jubeda Khatun
|
1715003040WL093774
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24200120241150906
|
20/01/2024
|
Najaam
|
1715003040WL093774
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-042-001/140
(MERHAULI)
|
1715003042NRG24200120241150389
|
20/01/2024
|
PEER MD.
|
1715003042WL093745
|
PEER MD.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
PEERMD.
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-042-001/222-A
(MERHAULI)
|
1715003042NRG24180120241142555
|
20/01/2024
|
DAMODAR
|
1715003042WL093269
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-042-001/267-A
(MERHAULI)
|
1715003042NRG24180120241142556
|
20/01/2024
|
RAJKALI PRAJAPATI
|
1715003042WL093269
|
RAJKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAJKALIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-042-001/434
(MERHAULI)
|
1715003042NRG24200120241150390
|
20/01/2024
|
MEERA PRAJAPATI
|
1715003042WL093745
|
MEERA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
MEERAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-042-001/436
(MERHAULI)
|
1715003042NRG24200120241150391
|
20/01/2024
|
sonu devi
|
1715003042WL093745
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
sonudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIHAWAL
|
MP-15-003-042-001/446
(MERHAULI)
|
1715003042NRG24200120241150393
|
20/01/2024
|
Urmila kol
|
1715003042WL093745
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-042-001/456
(MERHAULI)
|
1715003042NRG24200120241150394
|
20/01/2024
|
KASHI PRASAD PATHAK
|
1715003042WL093745
|
KASHI PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
KASHIPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-042-001/460
(MERHAULI)
|
1715003042NRG24200120241150397
|
20/01/2024
|
AJAY KUMAR VISHWAKARMA
|
1715003042WL093745
|
AJAY KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
AJAYKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-042-001/66
(MERHAULI)
|
1715003042NRG24180120241142558
|
20/01/2024
|
makan
|
1715003042WL093269
|
makan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
makan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-042-001/666
(MERHAULI)
|
1715003042NRG24180120241142560
|
20/01/2024
|
Shakuntala Vishwakarma
|
1715003042WL093269
|
Shakuntala Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
ShakuntalaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24180120241142562
|
20/01/2024
|
ramchandra mishra
|
1715003042WL093269
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-042-001/713
(MERHAULI)
|
1715003042NRG24180120241142563
|
20/01/2024
|
archana bhujwa
|
1715003042WL093269
|
archana bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
archanabhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-042-001/724
(MERHAULI)
|
1715003042NRG24180120241142564
|
20/01/2024
|
SURAJKALI KOL
|
1715003042WL093269
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SURAJKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-042-001/799
(MERHAULI)
|
1715003042NRG24180120241142569
|
20/01/2024
|
NIDHEE PATHAK
|
1715003042WL093269
|
NIDHEE PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
NIDHEEPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-042-002/320
(MERHAULI)
|
1715003042NRG24200120241150400
|
20/01/2024
|
VINEET KUMAR
|
1715003042WL093745
|
VINEET KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
VINEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIHAWAL
|
MP-15-003-042-002/370-A
(MERHAULI)
|
1715003042NRG24200120241150404
|
20/01/2024
|
Deepa Shukla
|
1715003042WL093745
|
Deepa Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
DeepaShukla
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-042-002/370-A
(MERHAULI)
|
1715003042NRG24200120241150403
|
20/01/2024
|
Deepa Shukla
|
1715003042WL093745
|
Deepa Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
DeepaShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIHAWAL
|
MP-15-003-042-002/711
(MERHAULI)
|
1715003042NRG24200120241150408
|
20/01/2024
|
anuradha kol
|
1715003042WL093745
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-042-002/90
(MERHAULI)
|
1715003042NRG24200120241150409
|
20/01/2024
|
ramrati
|
1715003042WL093745
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-055-001/965-A
(HATAWA)
|
1715003055NRG24190120241149304
|
20/01/2024
|
JulekhaBano
|
1715003055WL093657
|
JulekhaBano
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
JulekhaBano
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHAWAL
|
MP-15-003-055-001/965-A
(HATAWA)
|
1715003055NRG24190120241149303
|
20/01/2024
|
JulekhaBano
|
1715003055WL093657
|
JulekhaBano
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
JulekhaBano
|
AXIS BANK(607153)
|
|
155
|
SIHAWAL
|
MP-15-003-068-001/84-C
(MARSARAHA)
|
1715003068NRG24190120241148962
|
20/01/2024
|
Mukesh kol
|
1715003068WL093634
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
Mukeshkol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-068-001/84-C
(MARSARAHA)
|
1715003068NRG24190120241148961
|
20/01/2024
|
Mukesh kol
|
1715003068WL093634
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038546429
|
|
Mukeshkol
|
BANK OF INDIA(508505)
|
|
157
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG24200120241150944
|
20/01/2024
|
Sonaua Saket
|
1715003077WL093776
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-077-001/113-D
(SAMARDAH)
|
1715003077NRG24200120241150946
|
20/01/2024
|
sukhlal
|
1715003077WL093776
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-077-001/113-D
(SAMARDAH)
|
1715003077NRG24200120241150945
|
20/01/2024
|
sukhlal
|
1715003077WL093776
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-077-001/117
(SAMARDAH)
|
1715003077NRG24200120241150947
|
20/01/2024
|
ramlal
|
1715003077WL093776
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24200120241150949
|
20/01/2024
|
Urmila
|
1715003077WL093776
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24200120241150948
|
20/01/2024
|
Urmila
|
1715003077WL093776
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-077-001/160-B
(SAMARDAH)
|
1715003077NRG24200120241150950
|
20/01/2024
|
Rajbahadur
|
1715003077WL093776
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-077-001/185
(SAMARDAH)
|
1715003077NRG24200120241150952
|
20/01/2024
|
balbeer singh
|
1715003077WL093776
|
balbeer singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
balbeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-077-001/185
(SAMARDAH)
|
1715003077NRG24200120241150951
|
20/01/2024
|
balbeer singh
|
1715003077WL093776
|
balbeer singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
balbeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-077-001/185-D
(SAMARDAH)
|
1715003077NRG24200120241150954
|
20/01/2024
|
Tirath Singh
|
1715003077WL093776
|
Tirath Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
TirathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-077-001/185-D
(SAMARDAH)
|
1715003077NRG24200120241150953
|
20/01/2024
|
Tirath Singh
|
1715003077WL093776
|
Tirath Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038546429
|
|
TirathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-077-001/28
(SAMARDAH)
|
1715003077NRG24200120241150957
|
20/01/2024
|
shanti yadav
|
1715003077WL093776
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24200120241150960
|
20/01/2024
|
CHHOTELAL
|
1715003077WL093776
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24200120241150961
|
20/01/2024
|
manvati singh
|
1715003077WL093776
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24200120241150963
|
20/01/2024
|
Rajkumar
|
1715003077WL093776
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24200120241150962
|
20/01/2024
|
Rajkumar
|
1715003077WL093776
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-077-001/43-A
(SAMARDAH)
|
1715003077NRG24200120241150965
|
20/01/2024
|
Basanti singh
|
1715003077WL093776
|
Basanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Basantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-077-001/43-A
(SAMARDAH)
|
1715003077NRG24200120241150964
|
20/01/2024
|
Basanti Singh
|
1715003077WL093776
|
Basanti Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
BasantiSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24200120241150967
|
20/01/2024
|
lalmani singh
|
1715003077WL093776
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
lalmanisingh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24200120241150966
|
20/01/2024
|
Lalmani singh
|
1715003077WL093776
|
Lalmani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Lalmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-077-001/43-D
(SAMARDAH)
|
1715003077NRG24200120241150968
|
20/01/2024
|
Sanju Singh
|
1715003077WL093776
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
SanjuSingh
|
HDFC BANK LTD(607152)
|
|
178
|
SIHAWAL
|
MP-15-003-077-001/45
(SAMARDAH)
|
1715003077NRG24200120241150969
|
20/01/2024
|
Premlal charmakar
|
1715003077WL093776
|
Premlal charmakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Premlalcharmakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-077-001/59-A
(SAMARDAH)
|
1715003077NRG24200120241150971
|
20/01/2024
|
kailash
|
1715003077WL093776
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-077-001/59-A
(SAMARDAH)
|
1715003077NRG24200120241150970
|
20/01/2024
|
kailash
|
1715003077WL093776
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24200120241150972
|
20/01/2024
|
amarpal singh
|
1715003077WL093776
|
amarpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
amarpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24200120241150973
|
20/01/2024
|
paraniya
|
1715003077WL093776
|
paraniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
paraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24200120241150975
|
20/01/2024
|
Rajbhan
|
1715003077WL093776
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24200120241150974
|
20/01/2024
|
Rajbhan
|
1715003077WL093776
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-077-001/75
(SAMARDAH)
|
1715003077NRG24200120241150976
|
20/01/2024
|
Satyadev
|
1715003077WL093776
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24200120241150977
|
20/01/2024
|
lalkumar
|
1715003077WL093776
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24200120241150979
|
20/01/2024
|
Sunita
|
1715003077WL093776
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24200120241150978
|
20/01/2024
|
sunita
|
1715003077WL093776
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24200120241150980
|
20/01/2024
|
Dharmraj singh
|
1715003077WL093776
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24200120241150981
|
20/01/2024
|
paranua singh
|
1715003077WL093776
|
paranua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
paranuasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24200120241150982
|
20/01/2024
|
Kunjalal
|
1715003077WL093776
|
Kunjalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Kunjalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24200120241150983
|
20/01/2024
|
kunjlal
|
1715003077WL093776
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
kunjlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24200120241150985
|
20/01/2024
|
lallu singh
|
1715003077WL093776
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24200120241150984
|
20/01/2024
|
lallu singh
|
1715003077WL093776
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24200120241150987
|
20/01/2024
|
shanti singh
|
1715003077WL093776
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24200120241150986
|
20/01/2024
|
shanti singh
|
1715003077WL093776
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24200120241150989
|
20/01/2024
|
ramlallu
|
1715003077WL093776
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24200120241150988
|
20/01/2024
|
ramlallu
|
1715003077WL093776
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24200120241151044
|
20/01/2024
|
sita
|
1715003077WL093778
|
sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24200120241150992
|
20/01/2024
|
Bhagawan singh
|
1715003077WL093776
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24200120241150991
|
20/01/2024
|
Bhagawan singh
|
1715003077WL093776
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24200120241150990
|
20/01/2024
|
Bhagawan singh
|
1715003077WL093776
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-077-002/125-B
(SAMARDAH)
|
1715003077NRG24200120241150993
|
20/01/2024
|
Sitaram
|
1715003077WL093776
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546429
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-077-002/138
(SAMARDAH)
|
1715003077NRG24200120241151046
|
20/01/2024
|
SHYAMLAL SINGH
|
1715003077WL093778
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-077-002/138
(SAMARDAH)
|
1715003077NRG24200120241151045
|
20/01/2024
|
Syamlal
|
1715003077WL093778
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-077-002/139
(SAMARDAH)
|
1715003077NRG24200120241151047
|
20/01/2024
|
VINOD TIWARI
|
1715003077WL093778
|
VINOD TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-077-002/14
(SAMARDAH)
|
1715003077NRG24200120241151048
|
20/01/2024
|
santosh
|
1715003077WL093778
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24200120241151050
|
20/01/2024
|
CHHATRAPATI
|
1715003077WL093778
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24200120241151049
|
20/01/2024
|
CHHATRAPATI
|
1715003077WL093778
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24200120241151052
|
20/01/2024
|
Jagjivan
|
1715003077WL093778
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24200120241151051
|
20/01/2024
|
Jagjivan
|
1715003077WL093778
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24200120241151054
|
20/01/2024
|
Ashok
|
1715003077WL093778
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24200120241151053
|
20/01/2024
|
Ashok
|
1715003077WL093778
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24200120241151063
|
20/01/2024
|
Ramadheen singh
|
1715003077WL093779
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramadheensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-077-002/26
(SAMARDAH)
|
1715003077NRG24200120241151064
|
20/01/2024
|
RAMDEEN
|
1715003077WL093779
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24200120241151065
|
20/01/2024
|
Dinesh
|
1715003077WL093779
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24200120241151068
|
20/01/2024
|
Devendra Yadav
|
1715003077WL093779
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24200120241151067
|
20/01/2024
|
Devendra Yadav
|
1715003077WL093779
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-077-002/308
(SAMARDAH)
|
1715003077NRG24200120241151069
|
20/01/2024
|
Shivprasad singh
|
1715003077WL093779
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-077-002/319
(SAMARDAH)
|
1715003077NRG24200120241151070
|
20/01/2024
|
Bitti baiga
|
1715003077WL093779
|
Bitti baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Bittibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SIHAWAL
|
MP-15-003-077-002/330
(SAMARDAH)
|
1715003077NRG24200120241151055
|
20/01/2024
|
arjun baiga
|
1715003077WL093778
|
arjun baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
arjunbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-077-002/356-A
(SAMARDAH)
|
1715003077NRG24200120241151056
|
20/01/2024
|
Dinesh
|
1715003077WL093778
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-077-002/356-B
(SAMARDAH)
|
1715003077NRG24200120241151057
|
20/01/2024
|
umesh Kumar saket
|
1715003077WL093778
|
umesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
umeshKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24200120241151071
|
20/01/2024
|
Ramlal yadav
|
1715003077WL093779
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24200120241151059
|
20/01/2024
|
Gulab
|
1715003077WL093778
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24200120241151058
|
20/01/2024
|
Gulab
|
1715003077WL093778
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG24200120241151073
|
20/01/2024
|
Rajju Yadav
|
1715003077WL093779
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
RajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-077-002/56
(SAMARDAH)
|
1715003077NRG24200120241151074
|
20/01/2024
|
Ramprasad
|
1715003077WL093779
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24200120241151076
|
20/01/2024
|
rajpati
|
1715003077WL093779
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24200120241151075
|
20/01/2024
|
rajpati
|
1715003077WL093779
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-077-002/59
(SAMARDAH)
|
1715003077NRG24200120241151077
|
20/01/2024
|
devgniya
|
1715003077WL093779
|
devgniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
devgniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24200120241151079
|
20/01/2024
|
chhotelal
|
1715003077WL093779
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24200120241151078
|
20/01/2024
|
Chhotelal singh
|
1715003077WL093779
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHAWAL
|
MP-15-003-077-002/78
(SAMARDAH)
|
1715003077NRG24200120241151060
|
20/01/2024
|
fulkumari
|
1715003077WL093778
|
fulkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24200120241151081
|
20/01/2024
|
Tejbhan
|
1715003077WL093779
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24200120241151080
|
20/01/2024
|
Tejbhan
|
1715003077WL093779
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24200120241151062
|
20/01/2024
|
bhagvat
|
1715003077WL093778
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24200120241151061
|
20/01/2024
|
bhagvat
|
1715003077WL093778
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24200120241151082
|
20/01/2024
|
Jagyabhan Singh
|
1715003077WL093779
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
JagyabhanSingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG24200120241151084
|
20/01/2024
|
janbahadur
|
1715003077WL093779
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
janbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG24200120241151083
|
20/01/2024
|
janbahadur
|
1715003077WL093779
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
janbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/84-A
(SAMARDAH)
|
1715003077NRG24200120241151086
|
20/01/2024
|
Ramkali Singh
|
1715003077WL093779
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546429
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/84-A
(SAMARDAH)
|
1715003077NRG24200120241151085
|
20/01/2024
|
Ramkali Singh
|
1715003077WL093779
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
RamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24200120241149314
|
20/01/2024
|
Rama
|
1715003079WL093658
|
Rama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-079-001/135
(PONDI)
|
1715003079NRG24200120241149318
|
20/01/2024
|
Tejbhan
|
1715003079WL093658
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-079-001/150
(PONDI)
|
1715003079NRG24200120241149321
|
20/01/2024
|
kelash
|
1715003079WL093658
|
kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-079-001/150
(PONDI)
|
1715003079NRG24200120241149320
|
20/01/2024
|
kelash
|
1715003079WL093658
|
kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24200120241149324
|
20/01/2024
|
budhiman
|
1715003079WL093658
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
budhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-079-001/181
(PONDI)
|
1715003079NRG24200120241149327
|
20/01/2024
|
ramkripal
|
1715003079WL093658
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-079-001/182-B
(PONDI)
|
1715003079NRG24200120241149329
|
20/01/2024
|
bimlesh
|
1715003079WL093658
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
bimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIHAWAL
|
MP-15-003-079-001/308
(PONDI)
|
1715003079NRG24200120241149330
|
20/01/2024
|
ramkali
|
1715003079WL093658
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-079-001/36-A
(PONDI)
|
1715003079NRG24200120241149333
|
20/01/2024
|
bhaiyalal
|
1715003079WL093658
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24200120241149335
|
20/01/2024
|
munni
|
1715003079WL093658
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24200120241149334
|
20/01/2024
|
rajman
|
1715003079WL093658
|
rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-079-001/37-A
(PONDI)
|
1715003079NRG24200120241149336
|
20/01/2024
|
Dadulal
|
1715003079WL093658
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-079-001/37-A
(PONDI)
|
1715003079NRG24200120241149337
|
20/01/2024
|
Naipalua
|
1715003079WL093658
|
Naipalua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Naipalua
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-079-001/87-A
(PONDI)
|
1715003079NRG24200120241149339
|
20/01/2024
|
Rangbahadur
|
1715003079WL093658
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-079-001/87-A
(PONDI)
|
1715003079NRG24200120241149338
|
20/01/2024
|
Rangbahadur
|
1715003079WL093658
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-079-002/100
(PONDI)
|
1715003079NRG24200120241149341
|
20/01/2024
|
shripal
|
1715003079WL093658
|
shripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIHAWAL
|
MP-15-003-079-002/100
(PONDI)
|
1715003079NRG24200120241149340
|
20/01/2024
|
shripal
|
1715003079WL093658
|
shripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-079-002/105
(PONDI)
|
1715003079NRG24200120241149343
|
20/01/2024
|
Shyamlal
|
1715003079WL093658
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-079-002/105
(PONDI)
|
1715003079NRG24200120241149342
|
20/01/2024
|
Shyamlal
|
1715003079WL093658
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24200120241149347
|
20/01/2024
|
chudamani
|
1715003079WL093658
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
chudamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24200120241149346
|
20/01/2024
|
chudamani
|
1715003079WL093658
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
chudamani
|
CANARA BANK(508532)
|
|
265
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24200120241149344
|
20/01/2024
|
Ramsundar
|
1715003079WL093658
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
266
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24200120241149345
|
20/01/2024
|
sundar
|
1715003079WL093658
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-079-002/207
(PONDI)
|
1715003079NRG24200120241149348
|
20/01/2024
|
Samaylal
|
1715003079WL093658
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-079-002/260
(PONDI)
|
1715003079NRG24200120241149349
|
20/01/2024
|
Akhandpratap
|
1715003079WL093658
|
Akhandpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Akhandpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-079-002/260
(PONDI)
|
1715003079NRG24200120241149350
|
20/01/2024
|
geeta
|
1715003079WL093658
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-079-002/284
(PONDI)
|
1715003079NRG24200120241149351
|
20/01/2024
|
Lachhiman
|
1715003079WL093658
|
Lachhiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Lachhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-079-002/284
(PONDI)
|
1715003079NRG24200120241149352
|
20/01/2024
|
mayavati
|
1715003079WL093658
|
mayavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
mayavati
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-079-002/286
(PONDI)
|
1715003079NRG24200120241149354
|
20/01/2024
|
badree
|
1715003079WL093658
|
badree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-079-002/286
(PONDI)
|
1715003079NRG24200120241149353
|
20/01/2024
|
badree
|
1715003079WL093658
|
badree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-079-002/30
(PONDI)
|
1715003079NRG24200120241149355
|
20/01/2024
|
harinarayan
|
1715003079WL093658
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-079-002/52
(PONDI)
|
1715003079NRG24200120241149357
|
20/01/2024
|
shivcharan
|
1715003079WL093658
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHAWAL
|
MP-15-003-079-002/52
(PONDI)
|
1715003079NRG24200120241149356
|
20/01/2024
|
shivcharan
|
1715003079WL093658
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-079-002/97-A
(PONDI)
|
1715003079NRG24200120241149359
|
20/01/2024
|
Rajkumar
|
1715003079WL093658
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
278
|
SIHAWAL
|
MP-15-003-079-002/97-A
(PONDI)
|
1715003079NRG24200120241149358
|
20/01/2024
|
Rajkumar
|
1715003079WL093658
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-096-001/36
(PADARIYA)
|
1715003096NRG24200120241150550
|
20/01/2024
|
Kanhayi kol
|
1715003096WL093755
|
Kanhayi kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546429
|
|
Kanhayikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-096-001/429
(PADARIYA)
|
1715003096NRG24200120241150551
|
20/01/2024
|
Govind Yadav
|
1715003096WL093756
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546429
|
|
GovindYadav
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-096-001/429
(PADARIYA)
|
1715003096NRG24200120241150552
|
20/01/2024
|
Govind Yadav
|
1715003096WL093756
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546429
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183161
|
183161
|
|
|
|
|
|
|
|
|
282
|
SIHAWAL
|
MP-15-003-079-001/146
(PONDI)
|
1715003079NRG24200120241149319
|
20/01/2024
|
bishnu prasad
|
1715003079WL093658
|
bishnu prasad
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
bishnuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
283
|
SIHAWAL
|
MP-15-003-040-001/344-A
(GERUA)
|
1715003040NRG24200120241150893
|
20/01/2024
|
Ahirunnisha
|
1715003040WL093774
|
Ahirunnisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Ahirunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
284
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24200120241150891
|
20/01/2024
|
Mohammad Raphi
|
1715003040WL093774
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
285
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24200120241150896
|
20/01/2024
|
Hakimunnisha
|
1715003040WL093774
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546429
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341692
|
341692
|
|
|
|
|
|
|
|