|
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-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343825
|
24/03/2024
|
Gyanvati Kushwaha
|
1715003088WL107866
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343827
|
24/03/2024
|
Suman Sondhiya
|
1715003088WL107866
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-075-001/347-D
(BHITARI)
|
1715003075NRG24230320241342425
|
24/03/2024
|
Ramchhabile Sahu
|
1715003075WL107726
|
Ramchhabile Sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
RamchhabileSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-009-001/70-A
(TEDUHANO2)
|
1715003009NRG24240320241343667
|
24/03/2024
|
Mukesh
|
1715003009WL107846
|
Mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-009-001/802-D
(TEDUHANO2)
|
1715003009NRG24240320241343646
|
24/03/2024
|
Santosh Kumar Kori
|
1715003009WL107845
|
Santosh Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SantoshKumarKori
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-032-002/3-C
(PAMARIYA)
|
1715003032NRG24240320241343958
|
24/03/2024
|
Ramkali
|
1715003032WL107870
|
Ramkali
|
00415
|
SBIN0001262
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-065-003/166-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343862
|
24/03/2024
|
Rahul
|
1715003065WL107867
|
Rahul
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-066-004/69-A
(PATHARAUHI)
|
1715003066NRG24240320241342813
|
24/03/2024
|
Vikash Mishra
|
1715003066WL107765
|
Vikash Mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
VikashMishra
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-066-004/69-A
(PATHARAUHI)
|
1715003066NRG24240320241342812
|
24/03/2024
|
Vikash Mishra
|
1715003066WL107765
|
Vikash Mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
VikashMishra
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-075-001/662-A
(BHITARI)
|
1715003075NRG24230320241342384
|
24/03/2024
|
Premalal Sahu
|
1715003075WL107723
|
Premalal Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
PremalalSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-032-002/50-D
(PAMARIYA)
|
1715003032NRG24240320241343965
|
24/03/2024
|
BABITA
|
1715003032WL107871
|
BABITA
|
00415
|
SBIN0010534
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-032-002/50-D
(PAMARIYA)
|
1715003032NRG24240320241343964
|
24/03/2024
|
BABITA
|
1715003032WL107871
|
BABITA
|
00415
|
SBIN0010534
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-009-001/34-A
(TEDUHANO2)
|
1715003009NRG24240320241343643
|
24/03/2024
|
Kiran Devi Nai
|
1715003009WL107845
|
Kiran Devi Nai
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
KiranDeviNai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-009-001/628
(TEDUHANO2)
|
1715003009NRG24240320241343644
|
24/03/2024
|
Panchvati Kol
|
1715003009WL107845
|
Panchvati Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
PanchvatiKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24240320241343655
|
24/03/2024
|
Buti kol
|
1715003009WL107846
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24240320241343656
|
24/03/2024
|
Buti kol
|
1715003009WL107846
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24240320241343658
|
24/03/2024
|
Basanti
|
1715003009WL107846
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24240320241343659
|
24/03/2024
|
Sushma kol
|
1715003009WL107846
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24240320241343661
|
24/03/2024
|
Kusumkali
|
1715003009WL107846
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-010-002/1054
(PAHADI)
|
1715003010NRG24210320241334690
|
24/03/2024
|
Phulli
|
1715003010WL107078
|
Phulli
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Phulli
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-032-002/303-B
(PAMARIYA)
|
1715003032NRG24240320241343900
|
24/03/2024
|
SHIVDHAR
|
1715003032WL107868
|
SHIVDHAR
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
SHIVDHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-066-005/18
(PATHARAUHI)
|
1715003066NRG24240320241342814
|
24/03/2024
|
Prameshwar
|
1715003066WL107765
|
Prameshwar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343817
|
24/03/2024
|
Munni kol
|
1715003088WL107866
|
Munni kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14114
|
14114
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-065-003/114-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343849
|
24/03/2024
|
ANAND
|
1715003065WL107867
|
ANAND
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-066-005/301-A
(PATHARAUHI)
|
1715003066NRG24240320241342816
|
24/03/2024
|
sunita kol
|
1715003066WL107765
|
sunita kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
sunitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIHAWAL
|
MP-15-003-075-001/229-D
(BHITARI)
|
1715003075NRG24230320241342421
|
24/03/2024
|
Ajay Kumar Sahu
|
1715003075WL107726
|
Ajay Kumar Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
AjayKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-075-001/660-B
(BHITARI)
|
1715003075NRG24230320241342486
|
24/03/2024
|
Brijalal
|
1715003075WL107729
|
Brijalal
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Brijalal
|
BANK OF BARODA(606985)
|
|
28
|
SIHAWAL
|
MP-15-003-075-001/660-B
(BHITARI)
|
1715003075NRG24230320241342487
|
24/03/2024
|
Brijalal
|
1715003075WL107729
|
Brijalal
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-009-001/179-D
(TEDUHANO2)
|
1715003009NRG24240320241343651
|
24/03/2024
|
Ramnaresh Kol
|
1715003009WL107846
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
RamnareshKol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-009-001/34-A
(TEDUHANO2)
|
1715003009NRG24240320241343642
|
24/03/2024
|
Mukesh Kumar Sen
|
1715003009WL107845
|
Mukesh Kumar Sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
MukeshKumarSen
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24240320241343662
|
24/03/2024
|
Anarkali kol
|
1715003009WL107846
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24240320241343666
|
24/03/2024
|
Subham
|
1715003009WL107846
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24240320241343665
|
24/03/2024
|
Subham
|
1715003009WL107846
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-009-001/701-C
(TEDUHANO2)
|
1715003009NRG24240320241343668
|
24/03/2024
|
Poonam sen
|
1715003009WL107846
|
Poonam sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Poonamsen
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-009-002/11-A
(TEDUHANO2)
|
1715003009NRG24240320241343649
|
24/03/2024
|
Sanat Kumar Patel
|
1715003009WL107845
|
Sanat Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SanatKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-009-002/18-C
(TEDUHANO2)
|
1715003009NRG24240320241343669
|
24/03/2024
|
Ramraj
|
1715003009WL107846
|
Ramraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-010-002/1093
(PAHADI)
|
1715003010NRG24210320241334691
|
24/03/2024
|
Santosh Kumar
|
1715003010WL107078
|
Santosh Kumar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24230320241342149
|
24/03/2024
|
basant lal
|
1715003025WL107715
|
basant lal
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757364
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24230320241342148
|
24/03/2024
|
basant lal
|
1715003025WL107715
|
basant lal
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757364
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-025-006/7
(KORAULIKALA)
|
1715003025NRG24230320241342151
|
24/03/2024
|
heera
|
1715003025WL107715
|
heera
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757364
|
|
heera
|
INDIAN BANK(607105)
|
|
41
|
SIHAWAL
|
MP-15-003-025-006/7
(KORAULIKALA)
|
1715003025NRG24230320241342150
|
24/03/2024
|
heera
|
1715003025WL107715
|
heera
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757364
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-027-001/67-D
(SAJMANIKALA)
|
1715003027NRG24240320241342840
|
24/03/2024
|
Girendra Tiwari
|
1715003027WL107767
|
Girendra Tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
GirendraTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-027-001/67-D
(SAJMANIKALA)
|
1715003027NRG24240320241342839
|
24/03/2024
|
Girendra Tiwari
|
1715003027WL107767
|
Girendra Tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
GirendraTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIHAWAL
|
MP-15-003-027-003/108-D
(SAJMANIKALA)
|
1715003027NRG24240320241342844
|
24/03/2024
|
Chandrakali
|
1715003027WL107767
|
Chandrakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-027-003/108-D
(SAJMANIKALA)
|
1715003027NRG24240320241342843
|
24/03/2024
|
Chandrakali
|
1715003027WL107767
|
Chandrakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-027-003/12-B
(SAJMANIKALA)
|
1715003027NRG24240320241342852
|
24/03/2024
|
Chhotelal
|
1715003027WL107768
|
Chhotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-027-003/220
(SAJMANIKALA)
|
1715003027NRG24240320241342853
|
24/03/2024
|
shrawan
|
1715003027WL107768
|
shrawan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
shrawan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-027-003/220
(SAJMANIKALA)
|
1715003027NRG24240320241342854
|
24/03/2024
|
Shrawan Kumar Upadhyay
|
1715003027WL107768
|
Shrawan Kumar Upadhyay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ShrawanKumarUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-027-003/237-A
(SAJMANIKALA)
|
1715003027NRG24240320241342856
|
24/03/2024
|
Tara kol
|
1715003027WL107768
|
Tara kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24240320241342857
|
24/03/2024
|
baijnath
|
1715003027WL107768
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24240320241342858
|
24/03/2024
|
baijnath
|
1715003027WL107768
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-027-003/46-A
(SAJMANIKALA)
|
1715003027NRG24240320241342859
|
24/03/2024
|
Reeta devi kol
|
1715003027WL107768
|
Reeta devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Reetadevikol
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-027-003/46-A
(SAJMANIKALA)
|
1715003027NRG24240320241342860
|
24/03/2024
|
Reeta devi kol
|
1715003027WL107768
|
Reeta devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Reetadevikol
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24240320241342862
|
24/03/2024
|
Giraja
|
1715003027WL107768
|
Giraja
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Giraja
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24240320241342861
|
24/03/2024
|
GIRJA
|
1715003027WL107768
|
GIRJA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-027-003/48
(SAJMANIKALA)
|
1715003027NRG24240320241342865
|
24/03/2024
|
anjani
|
1715003027WL107768
|
anjani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-027-003/58
(SAJMANIKALA)
|
1715003027NRG24240320241342866
|
24/03/2024
|
lolar
|
1715003027WL107768
|
lolar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-065-003/46-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343874
|
24/03/2024
|
Sona
|
1715003065WL107867
|
Sona
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-065-003/113-B
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343846
|
24/03/2024
|
Indrakali
|
1715003065WL107867
|
Indrakali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-065-003/115-B
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343851
|
24/03/2024
|
San
|
1715003065WL107867
|
San
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
San
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-065-003/115-B
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343850
|
24/03/2024
|
San
|
1715003065WL107867
|
San
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
San
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-065-003/21-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343872
|
24/03/2024
|
SONU
|
1715003065WL107867
|
SONU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-065-003/21-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343871
|
24/03/2024
|
SONU
|
1715003065WL107867
|
SONU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-066-001/41-A
(PATHARAUHI)
|
1715003066NRG24240320241342806
|
24/03/2024
|
Asha kewat
|
1715003066WL107765
|
Asha kewat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ashakewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-066-002/19-C
(PATHARAUHI)
|
1715003066NRG24240320241342807
|
24/03/2024
|
Savita
|
1715003066WL107765
|
Savita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-066-002/86-D
(PATHARAUHI)
|
1715003066NRG24240320241342809
|
24/03/2024
|
Rajesh
|
1715003066WL107765
|
Rajesh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-066-005/79-B
(PATHARAUHI)
|
1715003066NRG24240320241342817
|
24/03/2024
|
Urmila Saket
|
1715003066WL107765
|
Urmila Saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-009-002/11-A
(TEDUHANO2)
|
1715003009NRG24240320241343650
|
24/03/2024
|
Archana Patel
|
1715003009WL107845
|
Archana Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ArchanaPatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-027-003/109-A
(SAJMANIKALA)
|
1715003027NRG24240320241342846
|
24/03/2024
|
Chandrabuti
|
1715003027WL107767
|
Chandrabuti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrabuti
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-027-003/109-A
(SAJMANIKALA)
|
1715003027NRG24240320241342845
|
24/03/2024
|
Chandrabuti
|
1715003027WL107767
|
Chandrabuti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrabuti
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24240320241343883
|
24/03/2024
|
Saveeran
|
1715003032WL107868
|
Saveeran
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Saveeran
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-032-002/107-C
(PAMARIYA)
|
1715003032NRG24240320241343884
|
24/03/2024
|
Samirunnisha
|
1715003032WL107868
|
Samirunnisha
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Samirunnisha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-032-002/112
(PAMARIYA)
|
1715003032NRG24240320241343886
|
24/03/2024
|
Bundi saket
|
1715003032WL107868
|
Bundi saket
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bundisaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-032-002/112
(PAMARIYA)
|
1715003032NRG24240320241343885
|
24/03/2024
|
Bundi saket
|
1715003032WL107868
|
Bundi saket
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bundisaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-032-002/163-B
(PAMARIYA)
|
1715003032NRG24240320241343888
|
24/03/2024
|
pritu
|
1715003032WL107868
|
pritu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-032-002/163-B
(PAMARIYA)
|
1715003032NRG24240320241343887
|
24/03/2024
|
pritu
|
1715003032WL107868
|
pritu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-032-002/21-B
(PAMARIYA)
|
1715003032NRG24240320241343954
|
24/03/2024
|
Sanjay VISHKARM
|
1715003032WL107870
|
Sanjay VISHKARM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
SanjayVISHKARM
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24240320241343892
|
24/03/2024
|
ASHA
|
1715003032WL107868
|
ASHA
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24240320241343891
|
24/03/2024
|
ASHA
|
1715003032WL107868
|
ASHA
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-032-002/251
(PAMARIYA)
|
1715003032NRG24240320241343893
|
24/03/2024
|
BRIHASPATI YADAV
|
1715003032WL107868
|
BRIHASPATI YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
BRIHASPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-032-002/26-B
(PAMARIYA)
|
1715003032NRG24240320241343955
|
24/03/2024
|
NIJAMUDDIN
|
1715003032WL107870
|
NIJAMUDDIN
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24240320241343895
|
24/03/2024
|
Seshmunna
|
1715003032WL107868
|
Seshmunna
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24240320241343894
|
24/03/2024
|
Seshmunna
|
1715003032WL107868
|
Seshmunna
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-032-002/274-C
(PAMARIYA)
|
1715003032NRG24240320241343956
|
24/03/2024
|
Mohammad sariph
|
1715003032WL107870
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-032-002/3-B
(PAMARIYA)
|
1715003032NRG24240320241343957
|
24/03/2024
|
Chandramani
|
1715003032WL107870
|
Chandramani
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-032-002/3-D
(PAMARIYA)
|
1715003032NRG24240320241343960
|
24/03/2024
|
Kusum kali
|
1715003032WL107871
|
Kusum kali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-032-002/3-D
(PAMARIYA)
|
1715003032NRG24240320241343959
|
24/03/2024
|
Kusum kali
|
1715003032WL107870
|
Kusum kali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-032-002/300-B
(PAMARIYA)
|
1715003032NRG24240320241343961
|
24/03/2024
|
Baijnath Pandey
|
1715003032WL107871
|
Baijnath Pandey
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
BaijnathPandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-032-002/300-D
(PAMARIYA)
|
1715003032NRG24240320241343897
|
24/03/2024
|
Shital Prasad Pandey
|
1715003032WL107868
|
Shital Prasad Pandey
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
ShitalPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-032-002/300-D
(PAMARIYA)
|
1715003032NRG24240320241343896
|
24/03/2024
|
Shital Prasad Pandey
|
1715003032WL107868
|
Shital Prasad Pandey
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
ShitalPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-032-002/302-A
(PAMARIYA)
|
1715003032NRG24240320241343898
|
24/03/2024
|
PRIYANKA PATEL
|
1715003032WL107868
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-032-002/303-A
(PAMARIYA)
|
1715003032NRG24240320241343899
|
24/03/2024
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL107868
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-032-002/303-A
(PAMARIYA)
|
1715003032NRG24240320241343962
|
24/03/2024
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL107871
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-032-002/313
(PAMARIYA)
|
1715003032NRG24240320241343901
|
24/03/2024
|
sattar box
|
1715003032WL107868
|
sattar box
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
sattarbox
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-032-002/319-B
(PAMARIYA)
|
1715003032NRG24240320241343902
|
24/03/2024
|
MORDHVAJ JAYASWAL
|
1715003032WL107868
|
MORDHVAJ JAYASWAL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
MORDHVAJJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-032-002/35
(PAMARIYA)
|
1715003032NRG24240320241343963
|
24/03/2024
|
chandrakali
|
1715003032WL107871
|
chandrakali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24240320241343904
|
24/03/2024
|
HINCHALAL YADAV
|
1715003032WL107868
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
HINCHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24240320241343903
|
24/03/2024
|
HINCHALAL YADAV
|
1715003032WL107868
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-032-002/516
(PAMARIYA)
|
1715003032NRG24240320241343967
|
24/03/2024
|
Alimuddin
|
1715003032WL107871
|
Alimuddin
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Alimuddin
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-032-002/516
(PAMARIYA)
|
1715003032NRG24240320241343966
|
24/03/2024
|
Alimuddin
|
1715003032WL107871
|
Alimuddin
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Alimuddin
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-032-002/54-A
(PAMARIYA)
|
1715003032NRG24240320241343968
|
24/03/2024
|
Syam lal
|
1715003032WL107871
|
Syam lal
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-032-002/55-C
(PAMARIYA)
|
1715003032NRG24240320241343969
|
24/03/2024
|
Mannu Devi Kol
|
1715003032WL107871
|
Mannu Devi Kol
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
MannuDeviKol
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-032-002/58
(PAMARIYA)
|
1715003032NRG24240320241343905
|
24/03/2024
|
Rnnu Jaiswal
|
1715003032WL107868
|
Rnnu Jaiswal
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
RnnuJaiswal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24240320241343907
|
24/03/2024
|
pushparaj yadav
|
1715003032WL107868
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24240320241343906
|
24/03/2024
|
pushparaj yadav
|
1715003032WL107868
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-032-002/64
(PAMARIYA)
|
1715003032NRG24240320241343909
|
24/03/2024
|
Gulesattar
|
1715003032WL107868
|
Gulesattar
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Gulesattar
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-032-002/64
(PAMARIYA)
|
1715003032NRG24240320241343908
|
24/03/2024
|
Gulesattar
|
1715003032WL107868
|
Gulesattar
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Gulesattar
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-032-002/7-A
(PAMARIYA)
|
1715003032NRG24240320241343911
|
24/03/2024
|
Kusumakali
|
1715003032WL107868
|
Kusumakali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Kusumakali
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-032-002/7-A
(PAMARIYA)
|
1715003032NRG24240320241343910
|
24/03/2024
|
Kusumakali
|
1715003032WL107868
|
Kusumakali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Kusumakali
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-032-002/74
(PAMARIYA)
|
1715003032NRG24240320241343913
|
24/03/2024
|
CHOTAKI BEGAM
|
1715003032WL107868
|
CHOTAKI BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
CHOTAKIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-032-002/74
(PAMARIYA)
|
1715003032NRG24240320241343912
|
24/03/2024
|
CHOTAKI BEGAM
|
1715003032WL107868
|
CHOTAKI BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
CHOTAKIBEGAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24240320241343915
|
24/03/2024
|
Lakhamohari
|
1715003032WL107868
|
Lakhamohari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24240320241343914
|
24/03/2024
|
Lakhamohari
|
1715003032WL107868
|
Lakhamohari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24240320241343971
|
24/03/2024
|
SAFEENA BANO
|
1715003032WL107871
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24240320241343970
|
24/03/2024
|
SAFEENA BANO
|
1715003032WL107871
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
SAFEENABANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SIHAWAL
|
MP-15-003-032-002/95
(PAMARIYA)
|
1715003032NRG24240320241343917
|
24/03/2024
|
mo varis ansari
|
1715003032WL107868
|
mo varis ansari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-032-002/95
(PAMARIYA)
|
1715003032NRG24240320241343916
|
24/03/2024
|
mo varis ansari
|
1715003032WL107868
|
mo varis ansari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65172
|
65172
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-032-002/163-C
(PAMARIYA)
|
1715003032NRG24240320241343890
|
24/03/2024
|
LALITA JAYSWAL
|
1715003032WL107868
|
LALITA JAYSWAL
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
LALITAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-032-002/163-C
(PAMARIYA)
|
1715003032NRG24240320241343889
|
24/03/2024
|
LALITA JAYSWAL
|
1715003032WL107868
|
LALITA JAYSWAL
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399757364
|
|
LALITAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-075-001/446-A
(BHITARI)
|
1715003075NRG24230320241342482
|
24/03/2024
|
Suman Yadav
|
1715003075WL107729
|
Suman Yadav
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-075-001/446-A
(BHITARI)
|
1715003075NRG24230320241342483
|
24/03/2024
|
Suman Yadav
|
1715003075WL107729
|
Suman Yadav
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
SumanYadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-082-001/370-A
(TARKA)
|
1715003082NRG24230320241342518
|
24/03/2024
|
sita
|
1715003082WL107735
|
sita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-082-001/370-A
(TARKA)
|
1715003082NRG24230320241342517
|
24/03/2024
|
sita
|
1715003082WL107735
|
sita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343826
|
24/03/2024
|
shambhu kol
|
1715003088WL107866
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
shambhukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343843
|
24/03/2024
|
Puspendr
|
1715003065WL107867
|
Puspendr
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Puspendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343842
|
24/03/2024
|
Puspendr
|
1715003065WL107867
|
Puspendr
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Puspendr
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-075-001/453-A
(BHITARI)
|
1715003075NRG24230320241342381
|
24/03/2024
|
Ruchee Singh
|
1715003075WL107723
|
Ruchee Singh
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
RucheeSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-075-001/453-A
(BHITARI)
|
1715003075NRG24230320241342380
|
24/03/2024
|
Ruchee Singh
|
1715003075WL107723
|
Ruchee Singh
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
RucheeSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
129
|
SIHAWAL
|
MP-15-003-009-001/27-C
(TEDUHANO2)
|
1715003009NRG24240320241343641
|
24/03/2024
|
Anita Dubey
|
1715003009WL107845
|
Anita Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
AnitaDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24240320241343652
|
24/03/2024
|
Avdesh pratap
|
1715003009WL107846
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24240320241343653
|
24/03/2024
|
Chandrashekar
|
1715003009WL107846
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24240320241343654
|
24/03/2024
|
Pushpa
|
1715003009WL107846
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24240320241343657
|
24/03/2024
|
Radhna kol
|
1715003009WL107846
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24240320241343660
|
24/03/2024
|
Soniya
|
1715003009WL107846
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24240320241343663
|
24/03/2024
|
Sanju
|
1715003009WL107846
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24240320241343664
|
24/03/2024
|
Chameli
|
1715003009WL107846
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-009-001/800-D
(TEDUHANO2)
|
1715003009NRG24240320241343645
|
24/03/2024
|
Rakesh Kumar Sondhiya
|
1715003009WL107845
|
Rakesh Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
RakeshKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-009-001/802-D
(TEDUHANO2)
|
1715003009NRG24240320241343647
|
24/03/2024
|
Neha Kori
|
1715003009WL107845
|
Neha Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
NehaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-009-001/81-A
(TEDUHANO2)
|
1715003009NRG24240320241343648
|
24/03/2024
|
Priya Singh
|
1715003009WL107845
|
Priya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
PriyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-009-002/18-C
(TEDUHANO2)
|
1715003009NRG24240320241343670
|
24/03/2024
|
Ganga
|
1715003009WL107846
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-010-002/1006
(PAHADI)
|
1715003010NRG24210320241334692
|
24/03/2024
|
Brijendra
|
1715003010WL107079
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-010-002/1009
(PAHADI)
|
1715003010NRG24210320241334693
|
24/03/2024
|
Jagylal
|
1715003010WL107079
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Jagylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-027-003/21-A
(SAJMANIKALA)
|
1715003027NRG24240320241342848
|
24/03/2024
|
Ravi kumar Rajak
|
1715003027WL107767
|
Ravi kumar Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
RavikumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-027-003/236-A
(SAJMANIKALA)
|
1715003027NRG24240320241342855
|
24/03/2024
|
Foolkali
|
1715003027WL107768
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24240320241342863
|
24/03/2024
|
Rajpati
|
1715003027WL107768
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24240320241342864
|
24/03/2024
|
Rajpati
|
1715003027WL107768
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-027-003/68-C
(SAJMANIKALA)
|
1715003027NRG24240320241342867
|
24/03/2024
|
Shivam Kumar Upadhyay
|
1715003027WL107768
|
Shivam Kumar Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ShivamKumarUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343845
|
24/03/2024
|
Mahesh
|
1715003065WL107867
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343844
|
24/03/2024
|
Mahesh
|
1715003065WL107867
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-065-003/114
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343848
|
24/03/2024
|
lalmani
|
1715003065WL107867
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-065-003/114
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343847
|
24/03/2024
|
lalmani
|
1715003065WL107867
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-065-003/116
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343852
|
24/03/2024
|
Samaylal
|
1715003065WL107867
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHAWAL
|
MP-15-003-065-003/117
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343853
|
24/03/2024
|
mahabeer
|
1715003065WL107867
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-065-003/118-A
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343854
|
24/03/2024
|
badri
|
1715003065WL107867
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-065-003/145-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343856
|
24/03/2024
|
indrabhan
|
1715003065WL107867
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-065-003/145-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343855
|
24/03/2024
|
indrabhan
|
1715003065WL107867
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
indrabhan
|
INDIAN BANK(607105)
|
|
157
|
SIHAWAL
|
MP-15-003-065-003/147-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343858
|
24/03/2024
|
Narendra
|
1715003065WL107867
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-065-003/147-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343857
|
24/03/2024
|
Narendra
|
1715003065WL107867
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-065-003/152
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343860
|
24/03/2024
|
Arun
|
1715003065WL107867
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Arun
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
SIHAWAL
|
MP-15-003-065-003/152
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343859
|
24/03/2024
|
arun
|
1715003065WL107867
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-065-003/156-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343861
|
24/03/2024
|
Raj
|
1715003065WL107867
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Raj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343864
|
24/03/2024
|
Shivnath
|
1715003065WL107867
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343863
|
24/03/2024
|
Shivnath
|
1715003065WL107867
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343865
|
24/03/2024
|
Visw
|
1715003065WL107867
|
Visw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Visw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343866
|
24/03/2024
|
Viswa
|
1715003065WL107867
|
Viswa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Viswa
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIHAWAL
|
MP-15-003-065-003/20
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343868
|
24/03/2024
|
Shri
|
1715003065WL107867
|
Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shri
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-065-003/20
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343867
|
24/03/2024
|
Shri
|
1715003065WL107867
|
Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-065-003/21
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343870
|
24/03/2024
|
Sobhai
|
1715003065WL107867
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sobhai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-065-003/21
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343869
|
24/03/2024
|
Sobhai
|
1715003065WL107867
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sobhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-065-003/39
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343873
|
24/03/2024
|
ramdeen
|
1715003065WL107867
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343876
|
24/03/2024
|
jagjahir
|
1715003065WL107867
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
jagjahir
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343875
|
24/03/2024
|
jagjahir
|
1715003065WL107867
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-065-003/69
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343877
|
24/03/2024
|
ugrasen
|
1715003065WL107867
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-065-003/75-C
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343878
|
24/03/2024
|
Rajpati
|
1715003065WL107867
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-065-003/75-D
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343879
|
24/03/2024
|
Rajesh
|
1715003065WL107867
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIHAWAL
|
MP-15-003-065-003/77
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343880
|
24/03/2024
|
rabiraj
|
1715003065WL107867
|
rabiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
rabiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-065-003/99-A
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343882
|
24/03/2024
|
Gopal
|
1715003065WL107867
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-065-003/99-A
(PATEHARAKOTHAR)
|
1715003065NRG24240320241343881
|
24/03/2024
|
Gopal
|
1715003065WL107867
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-066-004/12-C
(PATHARAUHI)
|
1715003066NRG24240320241342810
|
24/03/2024
|
duhuri
|
1715003066WL107765
|
duhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
duhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-066-004/32-D
(PATHARAUHI)
|
1715003066NRG24240320241342811
|
24/03/2024
|
Anju
|
1715003066WL107765
|
Anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-066-005/26-C
(PATHARAUHI)
|
1715003066NRG24240320241342815
|
24/03/2024
|
tijaua kol
|
1715003066WL107765
|
tijaua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
tijauakol
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHAWAL
|
MP-15-003-075-001/1-C
(BHITARI)
|
1715003075NRG24230320241342416
|
24/03/2024
|
Jagpati
|
1715003075WL107726
|
Jagpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-075-001/120
(BHITARI)
|
1715003075NRG24230320241342373
|
24/03/2024
|
Rupa singh
|
1715003075WL107723
|
Rupa singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rupasingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-075-001/152-A
(BHITARI)
|
1715003075NRG24230320241342461
|
24/03/2024
|
Chote Yadav
|
1715003075WL107729
|
Chote Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
ChoteYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-075-001/152-A
(BHITARI)
|
1715003075NRG24230320241342460
|
24/03/2024
|
Chote Yadav
|
1715003075WL107729
|
Chote Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
ChoteYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-075-001/156
(BHITARI)
|
1715003075NRG24230320241342462
|
24/03/2024
|
abhyraj yadav
|
1715003075WL107729
|
abhyraj yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
abhyrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-075-001/156
(BHITARI)
|
1715003075NRG24230320241342463
|
24/03/2024
|
abhyraj yadav
|
1715003075WL107729
|
abhyraj yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
abhyrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-075-001/168
(BHITARI)
|
1715003075NRG24230320241342464
|
24/03/2024
|
rajkaran yadav
|
1715003075WL107729
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
rajkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-075-001/17-B
(BHITARI)
|
1715003075NRG24230320241342418
|
24/03/2024
|
Raviraj
|
1715003075WL107726
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Raviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SIHAWAL
|
MP-15-003-075-001/17-B
(BHITARI)
|
1715003075NRG24230320241342417
|
24/03/2024
|
Raviraj
|
1715003075WL107726
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Raviraj
|
IDBI BANK(607095)
|
|
191
|
SIHAWAL
|
MP-15-003-075-001/17-C
(BHITARI)
|
1715003075NRG24230320241342419
|
24/03/2024
|
Shivpratap
|
1715003075WL107726
|
Shivpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shivpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-075-001/172
(BHITARI)
|
1715003075NRG24230320241342375
|
24/03/2024
|
Rajkali
|
1715003075WL107723
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SIHAWAL
|
MP-15-003-075-001/172
(BHITARI)
|
1715003075NRG24230320241342374
|
24/03/2024
|
rangile
|
1715003075WL107723
|
rangile
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
rangile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SIHAWAL
|
MP-15-003-075-001/172-A
(BHITARI)
|
1715003075NRG24230320241342465
|
24/03/2024
|
RAMBHAJAN
|
1715003075WL107729
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-075-001/19-D
(BHITARI)
|
1715003075NRG24230320241342466
|
24/03/2024
|
Dadulal
|
1715003075WL107729
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-075-001/190
(BHITARI)
|
1715003075NRG24230320241342420
|
24/03/2024
|
babulal
|
1715003075WL107726
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
babulal
|
BANK OF BARODA(606985)
|
|
197
|
SIHAWAL
|
MP-15-003-075-001/193
(BHITARI)
|
1715003075NRG24230320241342467
|
24/03/2024
|
ganga saket
|
1715003075WL107729
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
gangasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-075-001/193
(BHITARI)
|
1715003075NRG24230320241342468
|
24/03/2024
|
ganga saket
|
1715003075WL107729
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
gangasaket
|
INDIAN BANK(607105)
|
|
199
|
SIHAWAL
|
MP-15-003-075-001/204
(BHITARI)
|
1715003075NRG24230320241342469
|
24/03/2024
|
rama
|
1715003075WL107729
|
rama
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-075-001/209
(BHITARI)
|
1715003075NRG24230320241342471
|
24/03/2024
|
Buland yadav
|
1715003075WL107729
|
Buland yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bulandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIHAWAL
|
MP-15-003-075-001/209
(BHITARI)
|
1715003075NRG24230320241342470
|
24/03/2024
|
Buland yafav
|
1715003075WL107729
|
Buland yafav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bulandyafav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-075-001/237
(BHITARI)
|
1715003075NRG24230320241342472
|
24/03/2024
|
Brijesh
|
1715003075WL107729
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-075-001/244-B
(BHITARI)
|
1715003075NRG24230320241342474
|
24/03/2024
|
Neeraj
|
1715003075WL107729
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-075-001/244-B
(BHITARI)
|
1715003075NRG24230320241342473
|
24/03/2024
|
Neeraj
|
1715003075WL107729
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-075-001/246
(BHITARI)
|
1715003075NRG24230320241342475
|
24/03/2024
|
mahendra
|
1715003075WL107729
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-075-001/254
(BHITARI)
|
1715003075NRG24230320241342476
|
24/03/2024
|
gulab singh
|
1715003075WL107729
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-075-001/275
(BHITARI)
|
1715003075NRG24230320241342477
|
24/03/2024
|
Rajendra
|
1715003075WL107729
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-075-001/294-B
(BHITARI)
|
1715003075NRG24230320241342422
|
24/03/2024
|
Amit Singh
|
1715003075WL107726
|
Amit Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
AmitSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHAWAL
|
MP-15-003-075-001/297
(BHITARI)
|
1715003075NRG24230320241342423
|
24/03/2024
|
Bahori sahu
|
1715003075WL107726
|
Bahori sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bahorisahu
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-075-001/297-C
(BHITARI)
|
1715003075NRG24230320241342424
|
24/03/2024
|
Yagyasen Sahu
|
1715003075WL107726
|
Yagyasen Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
YagyasenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-075-001/313
(BHITARI)
|
1715003075NRG24230320241342377
|
24/03/2024
|
BUDHISHEN
|
1715003075WL107723
|
BUDHISHEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BUDHISHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-075-001/313
(BHITARI)
|
1715003075NRG24230320241342376
|
24/03/2024
|
BUDHISHEN
|
1715003075WL107723
|
BUDHISHEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BUDHISHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-075-001/32
(BHITARI)
|
1715003075NRG24230320241342478
|
24/03/2024
|
Vishwanath saket
|
1715003075WL107729
|
Vishwanath saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Vishwanathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-075-001/32
(BHITARI)
|
1715003075NRG24230320241342479
|
24/03/2024
|
Vishwanath saket
|
1715003075WL107729
|
Vishwanath saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-075-001/348
(BHITARI)
|
1715003075NRG24230320241342426
|
24/03/2024
|
baboli
|
1715003075WL107726
|
baboli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
baboli
|
IDBI BANK(607095)
|
|
216
|
SIHAWAL
|
MP-15-003-075-001/348
(BHITARI)
|
1715003075NRG24230320241342427
|
24/03/2024
|
baboli
|
1715003075WL107726
|
baboli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
baboli
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIHAWAL
|
MP-15-003-075-001/362
(BHITARI)
|
1715003075NRG24230320241342428
|
24/03/2024
|
Shamsher Bahadur
|
1715003075WL107726
|
Shamsher Bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
ShamsherBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-075-001/371
(BHITARI)
|
1715003075NRG24230320241342480
|
24/03/2024
|
RADHESHYAM
|
1715003075WL107729
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
RADHESHYAM
|
AXIS BANK(607153)
|
|
219
|
SIHAWAL
|
MP-15-003-075-001/378
(BHITARI)
|
1715003075NRG24230320241342481
|
24/03/2024
|
Chudamani
|
1715003075WL107729
|
Chudamani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chudamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-075-001/386
(BHITARI)
|
1715003075NRG24230320241342379
|
24/03/2024
|
annde
|
1715003075WL107723
|
annde
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
annde
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHAWAL
|
MP-15-003-075-001/386
(BHITARI)
|
1715003075NRG24230320241342378
|
24/03/2024
|
annde
|
1715003075WL107723
|
annde
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
annde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-075-001/405
(BHITARI)
|
1715003075NRG24230320241342429
|
24/03/2024
|
tejmani
|
1715003075WL107726
|
tejmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
tejmani
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-075-001/419
(BHITARI)
|
1715003075NRG24230320241342430
|
24/03/2024
|
pushpendra
|
1715003075WL107726
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-075-001/419-A
(BHITARI)
|
1715003075NRG24230320241342432
|
24/03/2024
|
Anurag Singh
|
1715003075WL107726
|
Anurag Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
AnuragSingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-075-001/419-A
(BHITARI)
|
1715003075NRG24230320241342431
|
24/03/2024
|
Anurag Singh
|
1715003075WL107726
|
Anurag Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399757364
|
Participant not mapped to the product
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-075-001/439
(BHITARI)
|
1715003075NRG24230320241342433
|
24/03/2024
|
Fulkali Sahu
|
1715003075WL107726
|
Fulkali Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399757364
|
|
FulkaliSahu
|
CANARA BANK(508532)
|
|
227
|
SIHAWAL
|
MP-15-003-075-001/53-A
(BHITARI)
|
1715003075NRG24230320241342383
|
24/03/2024
|
Yagysen
|
1715003075WL107723
|
Yagysen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Yagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-075-001/53-A
(BHITARI)
|
1715003075NRG24230320241342382
|
24/03/2024
|
Yagysen
|
1715003075WL107723
|
Yagysen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Yagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-075-001/60
(BHITARI)
|
1715003075NRG24230320241342484
|
24/03/2024
|
Chameliya
|
1715003075WL107729
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-075-001/639-B
(BHITARI)
|
1715003075NRG24230320241342485
|
24/03/2024
|
katua saket
|
1715003075WL107729
|
katua saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
katuasaket
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-075-001/662-A
(BHITARI)
|
1715003075NRG24230320241342385
|
24/03/2024
|
Shakuntla
|
1715003075WL107723
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-082-001/382-B
(TARKA)
|
1715003082NRG24230320241342520
|
24/03/2024
|
Chandrasekhar
|
1715003082WL107735
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-082-001/382-B
(TARKA)
|
1715003082NRG24230320241342519
|
24/03/2024
|
Chandrasekhar
|
1715003082WL107735
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-082-001/443
(TARKA)
|
1715003082NRG24230320241342521
|
24/03/2024
|
Premlal Jaiswal
|
1715003082WL107735
|
Premlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
PremlalJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-082-001/443
(TARKA)
|
1715003082NRG24230320241342522
|
24/03/2024
|
Shantidevi
|
1715003082WL107735
|
Shantidevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-082-001/737
(TARKA)
|
1715003082NRG24230320241342523
|
24/03/2024
|
budhi
|
1715003082WL107735
|
budhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399757364
|
|
budhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-083-002/319-C
(BHARUHI)
|
1715003083NRG24210320241334283
|
24/03/2024
|
Abadhalal Jayswal
|
1715003083WL107045
|
Abadhalal Jayswal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399757364
|
|
AbadhalalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
238
|
SIHAWAL
|
MP-15-003-083-002/45-B
(BHARUHI)
|
1715003083NRG24210320241334284
|
24/03/2024
|
ramsundar
|
1715003083WL107045
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399757364
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-083-002/64
(BHARUHI)
|
1715003083NRG24210320241334285
|
24/03/2024
|
mansurat
|
1715003083WL107046
|
mansurat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
399757364
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-083-002/74-A
(BHARUHI)
|
1715003083NRG24210320241334286
|
24/03/2024
|
surendra
|
1715003083WL107046
|
surendra
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
399757364
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343819
|
24/03/2024
|
Ramlal kol
|
1715003088WL107866
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343818
|
24/03/2024
|
Ramlal kol
|
1715003088WL107866
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343821
|
24/03/2024
|
Babulal Kushwaha
|
1715003088WL107866
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343820
|
24/03/2024
|
Babulal Kushwaha
|
1715003088WL107866
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BabulalKushwaha
|
IDBI BANK(607095)
|
|
245
|
SIHAWAL
|
MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343822
|
24/03/2024
|
Lalbahadur Kol
|
1715003088WL107866
|
Lalbahadur Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
LalbahadurKol
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343823
|
24/03/2024
|
Rajlal Kol
|
1715003088WL107866
|
Rajlal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
RajlalKol
|
BANK OF BARODA(606985)
|
|
247
|
SIHAWAL
|
MP-15-003-088-001/68-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343824
|
24/03/2024
|
Pradeep Kol
|
1715003088WL107866
|
Pradeep Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
PradeepKol
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIHAWAL
|
MP-15-003-088-002/65
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343828
|
24/03/2024
|
Rekha Sondhiya
|
1715003088WL107866
|
Rekha Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
RekhaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-088-003/126
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343829
|
24/03/2024
|
Ajay kol
|
1715003088WL107866
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ajaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343831
|
24/03/2024
|
Suresh
|
1715003088WL107866
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343830
|
24/03/2024
|
Suresh
|
1715003088WL107866
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343833
|
24/03/2024
|
Siddhlal
|
1715003088WL107866
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Siddhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343832
|
24/03/2024
|
Siddhlal
|
1715003088WL107866
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Siddhlal
|
CANARA BANK(508532)
|
|
254
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343835
|
24/03/2024
|
Basant Lal Ku
|
1715003088WL107866
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BasantLalKu
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343834
|
24/03/2024
|
Basant Lal Ku
|
1715003088WL107866
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
BasantLalKu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343837
|
24/03/2024
|
Ramgareeb
|
1715003088WL107866
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343836
|
24/03/2024
|
RAMGARIV
|
1715003088WL107866
|
RAMGARIV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
RAMGARIV
|
INDIAN BANK(607105)
|
|
258
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343839
|
24/03/2024
|
Seeta Kushwaha
|
1715003088WL107866
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343838
|
24/03/2024
|
Seeta Kushwaha
|
1715003088WL107866
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-088-003/447
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343841
|
24/03/2024
|
soniya sahu
|
1715003088WL107866
|
soniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
soniyasahu
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-088-003/447
(GAJRAHIUNMUKTA)
|
1715003088NRG24240320241343840
|
24/03/2024
|
soniya sahu
|
1715003088WL107866
|
soniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399757364
|
|
soniyasahu
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIHAWAL
|
MP-15-003-095-001/55
(KUSHIYARI)
|
1715003095NRG24240320241343041
|
24/03/2024
|
Raghubeer
|
1715003095WL107782
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-095-001/56
(KUSHIYARI)
|
1715003095NRG24240320241343042
|
24/03/2024
|
munnaalal
|
1715003095WL107782
|
munnaalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
munnaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-095-001/64-A
(KUSHIYARI)
|
1715003095NRG24240320241343044
|
24/03/2024
|
Shivayal
|
1715003095WL107782
|
Shivayal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shivayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-095-001/64-A
(KUSHIYARI)
|
1715003095NRG24240320241343043
|
24/03/2024
|
Shivayal
|
1715003095WL107782
|
Shivayal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shivayal
|
INDIAN BANK(607105)
|
|
266
|
SIHAWAL
|
MP-15-003-095-001/70
(KUSHIYARI)
|
1715003095NRG24240320241343046
|
24/03/2024
|
sangita
|
1715003095WL107782
|
sangita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-095-001/70
(KUSHIYARI)
|
1715003095NRG24240320241343045
|
24/03/2024
|
sangita
|
1715003095WL107782
|
sangita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-095-001/78
(KUSHIYARI)
|
1715003095NRG24240320241343048
|
24/03/2024
|
santraj
|
1715003095WL107782
|
santraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-095-001/78
(KUSHIYARI)
|
1715003095NRG24240320241343047
|
24/03/2024
|
santraj
|
1715003095WL107782
|
santraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-095-001/82
(KUSHIYARI)
|
1715003095NRG24240320241343049
|
24/03/2024
|
lalli
|
1715003095WL107782
|
lalli
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-095-001/85
(KUSHIYARI)
|
1715003095NRG24240320241343050
|
24/03/2024
|
Sheshnath
|
1715003095WL107782
|
Sheshnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sheshnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-095-001/86
(KUSHIYARI)
|
1715003095NRG24240320241343051
|
24/03/2024
|
Bhailal
|
1715003095WL107782
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-095-001/87
(KUSHIYARI)
|
1715003095NRG24240320241343052
|
24/03/2024
|
Jaikaran
|
1715003095WL107782
|
Jaikaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Jaikaran
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIHAWAL
|
MP-15-003-095-001/97
(KUSHIYARI)
|
1715003095NRG24240320241343054
|
24/03/2024
|
Ramdayal
|
1715003095WL107782
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramdayal
|
IDBI BANK(607095)
|
|
275
|
SIHAWAL
|
MP-15-003-095-001/97
(KUSHIYARI)
|
1715003095NRG24240320241343053
|
24/03/2024
|
Ramdayal
|
1715003095WL107782
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHAWAL
|
MP-15-003-095-001/99
(KUSHIYARI)
|
1715003095NRG24240320241343055
|
24/03/2024
|
Ramakaran
|
1715003095WL107782
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Ramakaran
|
INDIAN BANK(607105)
|
|
277
|
SIHAWAL
|
MP-15-003-095-003/10-A
(KUSHIYARI)
|
1715003095NRG24240320241343056
|
24/03/2024
|
Sakuntala
|
1715003095WL107782
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SIHAWAL
|
MP-15-003-095-003/100
(KUSHIYARI)
|
1715003095NRG24240320241343057
|
24/03/2024
|
mahesh
|
1715003095WL107782
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-095-003/11-C
(KUSHIYARI)
|
1715003095NRG24240320241343058
|
24/03/2024
|
yajshen sodhiya
|
1715003095WL107782
|
yajshen sodhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
yajshensodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-095-003/172-A
(KUSHIYARI)
|
1715003095NRG24240320241343060
|
24/03/2024
|
guddi Saket
|
1715003095WL107782
|
guddi Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
guddiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIHAWAL
|
MP-15-003-095-003/172-A
(KUSHIYARI)
|
1715003095NRG24240320241343059
|
24/03/2024
|
guddi Saket
|
1715003095WL107782
|
guddi Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
guddiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24240320241343062
|
24/03/2024
|
Shriman
|
1715003095WL107782
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24240320241343061
|
24/03/2024
|
Shriman
|
1715003095WL107782
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-095-003/46
(KUSHIYARI)
|
1715003095NRG24240320241343063
|
24/03/2024
|
Sukhrajua
|
1715003095WL107782
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24240320241343065
|
24/03/2024
|
santosh
|
1715003095WL107782
|
santosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24240320241343064
|
24/03/2024
|
santosh
|
1715003095WL107782
|
santosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24240320241343067
|
24/03/2024
|
aneeta
|
1715003095WL107782
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24240320241343066
|
24/03/2024
|
aneeta
|
1715003095WL107782
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24240320241343069
|
24/03/2024
|
jhalar
|
1715003095WL107782
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
jhalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24240320241343068
|
24/03/2024
|
jhalar
|
1715003095WL107782
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
jhalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-095-003/82
(KUSHIYARI)
|
1715003095NRG24240320241343071
|
24/03/2024
|
arjun
|
1715003095WL107782
|
arjun
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-095-003/82
(KUSHIYARI)
|
1715003095NRG24240320241343070
|
24/03/2024
|
arjun
|
1715003095WL107782
|
arjun
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-095-003/84
(KUSHIYARI)
|
1715003095NRG24240320241343073
|
24/03/2024
|
Shiwkaran
|
1715003095WL107782
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shiwkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-095-003/84
(KUSHIYARI)
|
1715003095NRG24240320241343072
|
24/03/2024
|
Shiwkaran
|
1715003095WL107782
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399757364
|
|
Shiwkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196660
|
196660
|
|
|
|
|
|
|
|
|
295
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24240320241342841
|
24/03/2024
|
Dosh Mohammad
|
1715003027WL107767
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
DoshMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SIHAWAL
|
MP-15-003-027-002/18-C
(SAJMANIKALA)
|
1715003027NRG24240320241342842
|
24/03/2024
|
Nijabuddin
|
1715003027WL107767
|
Nijabuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
Nijabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SIHAWAL
|
MP-15-003-027-003/109-B
(SAJMANIKALA)
|
1715003027NRG24240320241342847
|
24/03/2024
|
Aneet Kumar Rajak
|
1715003027WL107767
|
Aneet Kumar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
AneetKumarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SIHAWAL
|
MP-15-003-027-003/46-C
(SAJMANIKALA)
|
1715003027NRG24240320241342849
|
24/03/2024
|
Simpal Kumar Kol
|
1715003027WL107767
|
Simpal Kumar Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SimpalKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SIHAWAL
|
MP-15-003-027-003/46-D
(SAJMANIKALA)
|
1715003027NRG24240320241342850
|
24/03/2024
|
Gudiya Kol
|
1715003027WL107767
|
Gudiya Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
GudiyaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SIHAWAL
|
MP-15-003-027-003/64-B
(SAJMANIKALA)
|
1715003027NRG24240320241342851
|
24/03/2024
|
Suraj Kumar Kol
|
1715003027WL107767
|
Suraj Kumar Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399757364
|
|
SurajKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
SIHAWAL
|
MP-15-003-066-002/344-A
(PATHARAUHI)
|
1715003066NRG24240320241342808
|
24/03/2024
|
Upendra
|
1715003066WL107765
|
Upendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399757364
|
|
Upendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366163
|
366163
|
|
|
|
|
|
|
|