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-15-003-099-003/1671 (BAHARI)
|
1715003099NRG24310320241362057
|
31/03/2024
|
Sourabh
|
1715003099WL109472
|
Sourabh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-099-003/1672 (BAHARI)
|
1715003099NRG24310320241362058
|
31/03/2024
|
Aradhana Soni
|
1715003099WL109472
|
Aradhana Soni
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
AradhanaSoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-005-003/783 (KHORBATOLA)
|
1715003005NRG24310320241362216
|
31/03/2024
|
dinesh kumar sen
|
1715003005WL109518
|
dinesh kumar sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
dineshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-099-003/1616 (BAHARI)
|
1715003099NRG24310320241362030
|
31/03/2024
|
Ramashray Jayswal
|
1715003099WL109472
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-099-003/1620 (BAHARI)
|
1715003099NRG24310320241362031
|
31/03/2024
|
Sushil Kumar Gupta
|
1715003099WL109472
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-099-003/1621 (BAHARI)
|
1715003099NRG24310320241362032
|
31/03/2024
|
Saroj Gupta
|
1715003099WL109472
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-099-004/1566 (BAHARI)
|
1715003099NRG24310320241362063
|
31/03/2024
|
Rakesh Kumar Jayswal
|
1715003099WL109472
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RakeshKumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-043-003/14 (LAUAAR)
|
1715003043NRG24310320241362236
|
31/03/2024
|
Bhagwandas kewat
|
1715003043WL109527
|
Bhagwandas kewat
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Bhagwandaskewat
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-043-003/14 (LAUAAR)
|
1715003043NRG24310320241362235
|
31/03/2024
|
Bhagwandas kewat
|
1715003043WL109527
|
Bhagwandas kewat
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Bhagwandaskewat
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIHAWAL
|
MP-15-003-043-003/179-C (LAUAAR)
|
1715003043NRG24310320241362239
|
31/03/2024
|
Sonalal kanahar
|
1715003043WL109527
|
Sonalal kanahar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sonalalkanahar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIHAWAL
|
MP-15-003-043-003/19 (LAUAAR)
|
1715003043NRG24310320241362225
|
31/03/2024
|
lale kewat
|
1715003043WL109524
|
lale kewat
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
lalekewat
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIHAWAL
|
MP-15-003-043-003/19 (LAUAAR)
|
1715003043NRG24310320241362240
|
31/03/2024
|
suggi kewat
|
1715003043WL109527
|
suggi kewat
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
suggikewat
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIHAWAL
|
MP-15-003-043-003/56 (LAUAAR)
|
1715003043NRG24310320241362241
|
31/03/2024
|
RAMGULLI KEWAT
|
1715003043WL109527
|
RAMGULLI KEWAT
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
RAMGULLIKEWAT
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-043-003/79-A (LAUAAR)
|
1715003043NRG24310320241362244
|
31/03/2024
|
Savitri Kahar
|
1715003043WL109527
|
Savitri Kahar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
SavitriKahar
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIHAWAL
|
MP-15-003-043-003/84-A (LAUAAR)
|
1715003043NRG24310320241362229
|
31/03/2024
|
Majhile kewat
|
1715003043WL109524
|
Majhile kewat
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
Majhilekewat
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIHAWAL
|
MP-15-003-043-003/87-A (LAUAAR)
|
1715003043NRG24310320241362246
|
31/03/2024
|
Rajwanti kol
|
1715003043WL109527
|
Rajwanti kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Rajwantikol
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIHAWAL
|
MP-15-003-043-003/98-A (LAUAAR)
|
1715003043NRG24310320241362249
|
31/03/2024
|
Ajeet Singh
|
1715003043WL109527
|
Ajeet Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-013-001/103-B (SONBARSHA)
|
1715003013NRG24310320241361925
|
31/03/2024
|
Anju
|
1715003013WL109463
|
Anju
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Anju
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIHAWAL
|
MP-15-003-013-001/103-B (SONBARSHA)
|
1715003013NRG24310320241361924
|
31/03/2024
|
Anju
|
1715003013WL109463
|
Anju
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-009-001/70-A (TEDUHANO2)
|
1715003009NRG24310320241363416
|
31/03/2024
|
Mukesh
|
1715003009WL109637
|
Mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-009-001/802-D (TEDUHANO2)
|
1715003009NRG24310320241363418
|
31/03/2024
|
Santosh Kumar Kori
|
1715003009WL109637
|
Santosh Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
SantoshKumarKori
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-013-002/551-B (SONBARSHA)
|
1715003013NRG24310320241361926
|
31/03/2024
|
Sheela
|
1715003013WL109463
|
Sheela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIHAWAL
|
MP-15-003-013-003/565-D (SONBARSHA)
|
1715003013NRG24310320241361935
|
31/03/2024
|
Geeta Devi Saket
|
1715003013WL109464
|
Geeta Devi Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
GeetaDeviSaket
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-095-001/102-B (KUSHIYARI)
|
1715003095NRG24310320241362999
|
31/03/2024
|
Bablu
|
1715003095WL109622
|
Bablu
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Bablu
|
INDIAN BANK(607105)
|
25
|
SIHAWAL
|
MP-15-003-095-001/108-D (KUSHIYARI)
|
1715003095NRG24310320241363008
|
31/03/2024
|
RAJKUMAR RAWAT
|
1715003095WL109622
|
RAJKUMAR RAWAT
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
RAJKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-095-001/111-B (KUSHIYARI)
|
1715003095NRG24310320241363019
|
31/03/2024
|
SUNDARI SAHU
|
1715003095WL109622
|
SUNDARI SAHU
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
SUNDARISAHU
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-095-001/112-A (KUSHIYARI)
|
1715003095NRG24310320241363021
|
31/03/2024
|
Deepak
|
1715003095WL109622
|
Deepak
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-095-003/662-A (KUSHIYARI)
|
1715003095NRG24310320241362986
|
31/03/2024
|
Pramila Yadav
|
1715003095WL109621
|
Pramila Yadav
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
PramilaYadav
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-099-003/1629 (BAHARI)
|
1715003099NRG24310320241362035
|
31/03/2024
|
Rajeev Kumar Sahu
|
1715003099WL109472
|
Rajeev Kumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RajeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-099-003/1650 (BAHARI)
|
1715003099NRG24310320241362048
|
31/03/2024
|
Vinod Gupta
|
1715003099WL109472
|
Vinod Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
VinodGupta
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-099-003/1670 (BAHARI)
|
1715003099NRG24310320241362056
|
31/03/2024
|
Swatantra Kumar verma
|
1715003099WL109472
|
Swatantra Kumar verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SwatantraKumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13019
|
13019
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-009-001/34-A (TEDUHANO2)
|
1715003009NRG24310320241363407
|
31/03/2024
|
Kiran Devi Nai
|
1715003009WL109637
|
Kiran Devi Nai
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
KiranDeviNai
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-009-001/630 (TEDUHANO2)
|
1715003009NRG24310320241363411
|
31/03/2024
|
Buti kol
|
1715003009WL109637
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-009-001/630 (TEDUHANO2)
|
1715003009NRG24310320241363410
|
31/03/2024
|
Buti kol
|
1715003009WL109637
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIHAWAL
|
MP-15-003-033-002/519 (LILWAR)
|
1715003033NRG24310320241362949
|
31/03/2024
|
Ramraji Devi Patel
|
1715003033WL109617
|
Ramraji Devi Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626362
|
|
RamrajiDeviPatel
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-099-003/1594 (BAHARI)
|
1715003099NRG24310320241362026
|
31/03/2024
|
Kaushal Prasad Rajak
|
1715003099WL109472
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-099-003/1596 (BAHARI)
|
1715003099NRG24310320241362027
|
31/03/2024
|
Usha Sahu
|
1715003099WL109472
|
Usha Sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-099-004/1533 (BAHARI)
|
1715003099NRG24310320241362062
|
31/03/2024
|
Rajender Jayswal
|
1715003099WL109472
|
Rajender Jayswal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RajenderJayswal
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-099-004/1594 (BAHARI)
|
1715003099NRG24310320241362067
|
31/03/2024
|
Raghunath Sen
|
1715003099WL109472
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-088-003/314 (GAJRAHIUNMUKTA)
|
1715003088NRG24310320241361937
|
31/03/2024
|
Chhote Baks Anshari
|
1715003088WL109465
|
Chhote Baks Anshari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626362
|
|
ChhoteBaksAnshari
|
INDIAN BANK(607105)
|
41
|
SIHAWAL
|
MP-15-003-088-003/314 (GAJRAHIUNMUKTA)
|
1715003088NRG24310320241361936
|
31/03/2024
|
Chhote Baks Anshari
|
1715003088WL109465
|
Chhote Baks Anshari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626362
|
|
ChhoteBaksAnshari
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-095-001/109-C (KUSHIYARI)
|
1715003095NRG24310320241363010
|
31/03/2024
|
RANI
|
1715003095WL109622
|
RANI
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-095-001/109-D (KUSHIYARI)
|
1715003095NRG24310320241363012
|
31/03/2024
|
INDRAJIT
|
1715003095WL109622
|
INDRAJIT
|
00468
|
UBIN0537314
|
660
|
660
|
Processed
|
19/04/2024
|
|
397626362
|
|
INDRAJIT
|
BANK OF BARODA(606985)
|
44
|
SIHAWAL
|
MP-15-003-095-001/109-D (KUSHIYARI)
|
1715003095NRG24310320241363011
|
31/03/2024
|
INDRAJIT
|
1715003095WL109622
|
INDRAJIT
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
INDRAJIT
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-095-001/110-A (KUSHIYARI)
|
1715003095NRG24310320241363015
|
31/03/2024
|
Sujeet
|
1715003095WL109622
|
Sujeet
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-099-003/1626 (BAHARI)
|
1715003099NRG24310320241362034
|
31/03/2024
|
Sonu Jayswal
|
1715003099WL109472
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-005-003/53 (KHORBATOLA)
|
1715003005NRG24310320241361967
|
31/03/2024
|
RAMDAYAL
|
1715003005WL109468
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-005-003/53 (KHORBATOLA)
|
1715003005NRG24310320241361966
|
31/03/2024
|
RAMDAYAL
|
1715003005WL109468
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-009-001/34-A (TEDUHANO2)
|
1715003009NRG24310320241363406
|
31/03/2024
|
Mukesh Kumar Sen
|
1715003009WL109637
|
Mukesh Kumar Sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
MukeshKumarSen
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-009-001/634 (TEDUHANO2)
|
1715003009NRG24310320241363412
|
31/03/2024
|
Anarkali kol
|
1715003009WL109637
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-009-001/643-A (TEDUHANO2)
|
1715003009NRG24310320241363415
|
31/03/2024
|
Subham
|
1715003009WL109637
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-009-001/643-A (TEDUHANO2)
|
1715003009NRG24310320241363414
|
31/03/2024
|
Subham
|
1715003009WL109637
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-043-005/30-B (LAUAAR)
|
1715003043NRG24310320241362232
|
31/03/2024
|
Sangita Dwivedi
|
1715003043WL109524
|
Sangita Dwivedi
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
SangitaDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-095-001/104 (KUSHIYARI)
|
1715003095NRG24310320241363003
|
31/03/2024
|
Suresh Prasad Sahu
|
1715003095WL109622
|
Suresh Prasad Sahu
|
00468
|
UBIN0546861
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
SureshPrasadSahu
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-095-001/111-D (KUSHIYARI)
|
1715003095NRG24310320241363020
|
31/03/2024
|
Pravesh
|
1715003095WL109622
|
Pravesh
|
00468
|
UBIN0546861
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
Pravesh
|
BANK OF BARODA(606985)
|
56
|
SIHAWAL
|
MP-15-003-095-003/123-C (KUSHIYARI)
|
1715003095NRG24310320241362979
|
31/03/2024
|
Budhishen
|
1715003095WL109621
|
Budhishen
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Budhishen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-033-001/70-B (LILWAR)
|
1715003033NRG24310320241362950
|
31/03/2024
|
Paragiya kol
|
1715003033WL109618
|
Paragiya kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626362
|
|
Paragiyakol
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-033-002/519 (LILWAR)
|
1715003033NRG24310320241362948
|
31/03/2024
|
Indramani Patel
|
1715003033WL109617
|
Indramani Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626362
|
|
IndramaniPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-043-003/10 (LAUAAR)
|
1715003043NRG24310320241362223
|
31/03/2024
|
Prem Lal Kol
|
1715003043WL109524
|
Prem Lal Kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
PremLalKol
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-043-003/15-C (LAUAAR)
|
1715003043NRG24310320241362238
|
31/03/2024
|
sonauaa
|
1715003043WL109527
|
sonauaa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
sonauaa
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-043-003/15-C (LAUAAR)
|
1715003043NRG24310320241362237
|
31/03/2024
|
sonauaa
|
1715003043WL109527
|
sonauaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
sonauaa
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIHAWAL
|
MP-15-003-043-003/18-A (LAUAAR)
|
1715003043NRG24310320241362224
|
31/03/2024
|
SATYNARAYAN
|
1715003043WL109524
|
SATYNARAYAN
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-043-003/2 (LAUAAR)
|
1715003043NRG24310320241362226
|
31/03/2024
|
budhu
|
1715003043WL109524
|
budhu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
budhu
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-043-003/24 (LAUAAR)
|
1715003043NRG24310320241362227
|
31/03/2024
|
Lokmani Kewat
|
1715003043WL109524
|
Lokmani Kewat
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
LokmaniKewat
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-043-003/56 (LAUAAR)
|
1715003043NRG24310320241362242
|
31/03/2024
|
ramgulli
|
1715003043WL109527
|
ramgulli
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
ramgulli
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SIHAWAL
|
MP-15-003-043-003/58 (LAUAAR)
|
1715003043NRG24310320241362243
|
31/03/2024
|
MITHAILAL KAHAR
|
1715003043WL109527
|
MITHAILAL KAHAR
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
MITHAILALKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIHAWAL
|
MP-15-003-043-003/69-B (LAUAAR)
|
1715003043NRG24310320241362228
|
31/03/2024
|
munna
|
1715003043WL109524
|
munna
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
munna
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-043-003/82-A (LAUAAR)
|
1715003043NRG24310320241362245
|
31/03/2024
|
Munni Kol
|
1715003043WL109527
|
Munni Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
MunniKol
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-043-003/89-B (LAUAAR)
|
1715003043NRG24310320241362230
|
31/03/2024
|
ramlal
|
1715003043WL109524
|
ramlal
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626362
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-043-003/89-B (LAUAAR)
|
1715003043NRG24310320241362247
|
31/03/2024
|
ramlal
|
1715003043WL109527
|
ramlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SIHAWAL
|
MP-15-003-043-003/91-A (LAUAAR)
|
1715003043NRG24310320241362248
|
31/03/2024
|
Sunita Singh
|
1715003043WL109527
|
Sunita Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
SunitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIHAWAL
|
MP-15-003-043-004/110 (LAUAAR)
|
1715003043NRG24310320241362250
|
31/03/2024
|
umesh
|
1715003043WL109527
|
umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-043-004/110 (LAUAAR)
|
1715003043NRG24310320241362231
|
31/03/2024
|
umesh
|
1715003043WL109524
|
umesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626362
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-043-004/60-B (LAUAAR)
|
1715003043NRG24310320241362252
|
31/03/2024
|
BANKELAL
|
1715003043WL109527
|
BANKELAL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-043-004/60-B (LAUAAR)
|
1715003043NRG24310320241362251
|
31/03/2024
|
BANKELAL
|
1715003043WL109527
|
BANKELAL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-043-004/64-A (LAUAAR)
|
1715003043NRG24310320241362253
|
31/03/2024
|
sherbahadur Jayswal
|
1715003043WL109527
|
sherbahadur Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
sherbahadurJayswal
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-043-007/16-D (LAUAAR)
|
1715003043NRG24310320241362254
|
31/03/2024
|
RUPNARAYAN
|
1715003043WL109527
|
RUPNARAYAN
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-087-002/190-A (DEORI)
|
1715003000NRG24310320241362755
|
31/03/2024
|
narayan
|
1715003WL109589
|
narayan
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626362
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-087-002/190-A (DEORI)
|
1715003000NRG24310320241362754
|
31/03/2024
|
narayan
|
1715003WL109589
|
narayan
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626362
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-087-002/681 (DEORI)
|
1715003000NRG24310320241362757
|
31/03/2024
|
butal devi kol
|
1715003WL109589
|
butal devi kol
|
00468
|
UBIN0548341
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626362
|
|
butaldevikol
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-087-002/681 (DEORI)
|
1715003000NRG24310320241362756
|
31/03/2024
|
butal devi kol
|
1715003WL109589
|
butal devi kol
|
00468
|
UBIN0548341
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626362
|
|
butaldevikol
|
AXIS BANK(607153)
|
82
|
SIHAWAL
|
MP-15-003-099-003/1492 (BAHARI)
|
1715003099NRG24310320241362023
|
31/03/2024
|
Arun
|
1715003099WL109472
|
Arun
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
Arun
|
IDBI BANK(607095)
|
83
|
SIHAWAL
|
MP-15-003-099-003/1562 (BAHARI)
|
1715003099NRG24310320241362024
|
31/03/2024
|
Satendra Vishwakarma
|
1715003099WL109472
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-099-003/1591 (BAHARI)
|
1715003099NRG24310320241362025
|
31/03/2024
|
Sushma Jaysawal
|
1715003099WL109472
|
Sushma Jaysawal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SushmaJaysawal
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-099-003/1610 (BAHARI)
|
1715003099NRG24310320241362029
|
31/03/2024
|
Shivansu Sahu
|
1715003099WL109472
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-099-003/1630 (BAHARI)
|
1715003099NRG24310320241362036
|
31/03/2024
|
Tara Devi Sahu
|
1715003099WL109472
|
Tara Devi Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
TaraDeviSahu
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-099-003/1635 (BAHARI)
|
1715003099NRG24310320241362040
|
31/03/2024
|
Deepak Gupta
|
1715003099WL109472
|
Deepak Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-099-003/1639 (BAHARI)
|
1715003099NRG24310320241362042
|
31/03/2024
|
Ravendra Sahu
|
1715003099WL109472
|
Ravendra Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RavendraSahu
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-099-003/1648 (BAHARI)
|
1715003099NRG24310320241362046
|
31/03/2024
|
Shanti Sahu
|
1715003099WL109472
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIHAWAL
|
MP-15-003-099-003/1651 (BAHARI)
|
1715003099NRG24310320241362049
|
31/03/2024
|
Rajkali Sahu
|
1715003099WL109472
|
Rajkali Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-099-003/1652 (BAHARI)
|
1715003099NRG24310320241362050
|
31/03/2024
|
Ramsajivan Sahu
|
1715003099WL109472
|
Ramsajivan Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-099-003/1660 (BAHARI)
|
1715003099NRG24310320241362054
|
31/03/2024
|
Priyanka Gupta
|
1715003099WL109472
|
Priyanka Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-099-003/1662 (BAHARI)
|
1715003099NRG24310320241362055
|
31/03/2024
|
Sonu Singh
|
1715003099WL109472
|
Sonu Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-099-004/1572 (BAHARI)
|
1715003099NRG24310320241362064
|
31/03/2024
|
Anup Kumar Dwivedi
|
1715003099WL109472
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-099-004/1584 (BAHARI)
|
1715003099NRG24310320241362065
|
31/03/2024
|
Narvada Kol
|
1715003099WL109472
|
Narvada Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
NarvadaKol
|
STATE BANK OF INDIA(508548)
|
96
|
SIHAWAL
|
MP-15-003-099-004/1633 (BAHARI)
|
1715003099NRG24310320241362070
|
31/03/2024
|
Krishn Kumar Dwivedi
|
1715003099WL109472
|
Krishn Kumar Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
KrishnKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-099-004/1634 (BAHARI)
|
1715003099NRG24310320241362071
|
31/03/2024
|
Rudrashankar Dwivedi
|
1715003099WL109472
|
Rudrashankar Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RudrashankarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-013-001/102-D (SONBARSHA)
|
1715003013NRG24310320241361921
|
31/03/2024
|
Neha
|
1715003013WL109463
|
Neha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
99
|
SIHAWAL
|
MP-15-003-013-001/103-A (SONBARSHA)
|
1715003013NRG24310320241361923
|
31/03/2024
|
Santosh
|
1715003013WL109463
|
Santosh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SIHAWAL
|
MP-15-003-013-001/103-A (SONBARSHA)
|
1715003013NRG24310320241361922
|
31/03/2024
|
Santosh
|
1715003013WL109463
|
Santosh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-013-002/780 (SONBARSHA)
|
1715003013NRG24310320241361929
|
31/03/2024
|
Swadeep
|
1715003013WL109463
|
Swadeep
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Swadeep
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SIHAWAL
|
MP-15-003-013-002/780 (SONBARSHA)
|
1715003013NRG24310320241361928
|
31/03/2024
|
Swadeep
|
1715003013WL109463
|
Swadeep
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Swadeep
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIHAWAL
|
MP-15-003-013-002/780 (SONBARSHA)
|
1715003013NRG24310320241361927
|
31/03/2024
|
Swadeep
|
1715003013WL109463
|
Swadeep
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Swadeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-009-001/143 (TEDUHANO2)
|
1715003009NRG24310320241363404
|
31/03/2024
|
mahadev
|
1715003009WL109637
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-009-001/27-C (TEDUHANO2)
|
1715003009NRG24310320241363405
|
31/03/2024
|
Anita Dubey
|
1715003009WL109637
|
Anita Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
AnitaDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-009-001/624 (TEDUHANO2)
|
1715003009NRG24310320241363408
|
31/03/2024
|
Avdesh pratap
|
1715003009WL109637
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-009-001/624-B (TEDUHANO2)
|
1715003009NRG24310320241363409
|
31/03/2024
|
Chandrashekar
|
1715003009WL109637
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-009-001/640-B (TEDUHANO2)
|
1715003009NRG24310320241363413
|
31/03/2024
|
Sanju
|
1715003009WL109637
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
109
|
SIHAWAL
|
MP-15-003-009-001/800-D (TEDUHANO2)
|
1715003009NRG24310320241363417
|
31/03/2024
|
Rakesh Kumar Sondhiya
|
1715003009WL109637
|
Rakesh Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
RakeshKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-011-001/547-B (KHADBADA)
|
1715003011NRG24310320241362836
|
31/03/2024
|
Trisuldhari
|
1715003011WL109602
|
Trisuldhari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626362
|
|
Trisuldhari
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-011-001/600 (KHADBADA)
|
1715003011NRG24310320241362837
|
31/03/2024
|
Parvati Patel
|
1715003011WL109602
|
Parvati Patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626362
|
|
ParvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-011-001/639 (KHADBADA)
|
1715003011NRG24310320241362838
|
31/03/2024
|
Ramrati Patel
|
1715003011WL109602
|
Ramrati Patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397626362
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-095-001/1 (KUSHIYARI)
|
1715003095NRG24310320241362992
|
31/03/2024
|
Uttamnath
|
1715003095WL109622
|
Uttamnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Uttamnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-095-001/100 (KUSHIYARI)
|
1715003095NRG24310320241362993
|
31/03/2024
|
ramlal
|
1715003095WL109622
|
ramlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-095-001/100-B (KUSHIYARI)
|
1715003095NRG24310320241362994
|
31/03/2024
|
Sundar
|
1715003095WL109622
|
Sundar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sundar
|
INDIAN BANK(607105)
|
116
|
SIHAWAL
|
MP-15-003-095-001/100-C (KUSHIYARI)
|
1715003095NRG24310320241362995
|
31/03/2024
|
Chhote Kol
|
1715003095WL109622
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIHAWAL
|
MP-15-003-095-001/100-D (KUSHIYARI)
|
1715003095NRG24310320241362996
|
31/03/2024
|
Mangal kol
|
1715003095WL109622
|
Mangal kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
Mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIHAWAL
|
MP-15-003-095-001/101-D (KUSHIYARI)
|
1715003095NRG24310320241362997
|
31/03/2024
|
Nichakaiya
|
1715003095WL109622
|
Nichakaiya
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
397626362
|
|
Nichakaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-095-001/102 (KUSHIYARI)
|
1715003095NRG24310320241362998
|
31/03/2024
|
Ramakaran
|
1715003095WL109622
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397626362
|
|
Ramakaran
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-095-001/102-C (KUSHIYARI)
|
1715003095NRG24310320241363000
|
31/03/2024
|
Shyamlal
|
1715003095WL109622
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-095-001/102-D (KUSHIYARI)
|
1715003095NRG24310320241363001
|
31/03/2024
|
Premvati Saket
|
1715003095WL109622
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397626362
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-095-001/103-A (KUSHIYARI)
|
1715003095NRG24310320241363002
|
31/03/2024
|
Nirapati
|
1715003095WL109622
|
Nirapati
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
397626362
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
123
|
SIHAWAL
|
MP-15-003-095-001/104-D (KUSHIYARI)
|
1715003095NRG24310320241363005
|
31/03/2024
|
Munesh kol
|
1715003095WL109622
|
Munesh kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397626362
|
|
Muneshkol
|
INDIAN BANK(607105)
|
124
|
SIHAWAL
|
MP-15-003-095-001/104-D (KUSHIYARI)
|
1715003095NRG24310320241363004
|
31/03/2024
|
Munesh kol
|
1715003095WL109622
|
Munesh kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
Muneshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SIHAWAL
|
MP-15-003-095-001/107-A (KUSHIYARI)
|
1715003095NRG24310320241363006
|
31/03/2024
|
Jokhai
|
1715003095WL109622
|
Jokhai
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
397626362
|
|
Jokhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIHAWAL
|
MP-15-003-095-001/108-B (KUSHIYARI)
|
1715003095NRG24310320241363007
|
31/03/2024
|
Seema
|
1715003095WL109622
|
Seema
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-095-001/109-A (KUSHIYARI)
|
1715003095NRG24310320241363009
|
31/03/2024
|
RAMSUKH
|
1715003095WL109622
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIHAWAL
|
MP-15-003-095-001/11-C (KUSHIYARI)
|
1715003095NRG24310320241363013
|
31/03/2024
|
Chohagi
|
1715003095WL109622
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
Chohagi
|
INDIAN BANK(607105)
|
129
|
SIHAWAL
|
MP-15-003-095-001/110 (KUSHIYARI)
|
1715003095NRG24310320241363014
|
31/03/2024
|
BHAGWAT SAHU
|
1715003095WL109622
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
BHAGWATSAHU
|
CANARA BANK(508532)
|
130
|
SIHAWAL
|
MP-15-003-095-001/110-C (KUSHIYARI)
|
1715003095NRG24310320241363016
|
31/03/2024
|
GUDIYA
|
1715003095WL109622
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
GUDIYA
|
IDBI BANK(607095)
|
131
|
SIHAWAL
|
MP-15-003-095-001/111 (KUSHIYARI)
|
1715003095NRG24310320241363017
|
31/03/2024
|
chandrama
|
1715003095WL109622
|
chandrama
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
chandrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIHAWAL
|
MP-15-003-095-001/111-A (KUSHIYARI)
|
1715003095NRG24310320241363018
|
31/03/2024
|
GITA
|
1715003095WL109622
|
GITA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIHAWAL
|
MP-15-003-095-001/112-B (KUSHIYARI)
|
1715003095NRG24310320241363022
|
31/03/2024
|
NIRMALA
|
1715003095WL109622
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-095-001/112-B (KUSHIYARI)
|
1715003095NRG24310320241363023
|
31/03/2024
|
NIRMALA
|
1715003095WL109622
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397626362
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
135
|
SIHAWAL
|
MP-15-003-095-003/113-A (KUSHIYARI)
|
1715003095NRG24310320241362966
|
31/03/2024
|
Lalita
|
1715003095WL109621
|
Lalita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIHAWAL
|
MP-15-003-095-003/113-B (KUSHIYARI)
|
1715003095NRG24310320241362968
|
31/03/2024
|
Butel Yadav
|
1715003095WL109621
|
Butel Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ButelYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-095-003/113-B (KUSHIYARI)
|
1715003095NRG24310320241362967
|
31/03/2024
|
Butel Yadav
|
1715003095WL109621
|
Butel Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ButelYadav
|
STATE BANK OF INDIA(508548)
|
138
|
SIHAWAL
|
MP-15-003-095-003/113-C (KUSHIYARI)
|
1715003095NRG24310320241362969
|
31/03/2024
|
Sukbariy
|
1715003095WL109621
|
Sukbariy
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sukbariy
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIHAWAL
|
MP-15-003-095-003/114-C (KUSHIYARI)
|
1715003095NRG24310320241362971
|
31/03/2024
|
Babulal
|
1715003095WL109621
|
Babulal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIHAWAL
|
MP-15-003-095-003/114-C (KUSHIYARI)
|
1715003095NRG24310320241362970
|
31/03/2024
|
Babulal
|
1715003095WL109621
|
Babulal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-095-003/115 (KUSHIYARI)
|
1715003095NRG24310320241362973
|
31/03/2024
|
Jamuna sahu
|
1715003095WL109621
|
Jamuna sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Jamunasahu
|
CANARA BANK(508532)
|
142
|
SIHAWAL
|
MP-15-003-095-003/115 (KUSHIYARI)
|
1715003095NRG24310320241362972
|
31/03/2024
|
Jamuna sahu
|
1715003095WL109621
|
Jamuna sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Jamunasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-095-003/115-A (KUSHIYARI)
|
1715003095NRG24310320241362975
|
31/03/2024
|
avneesh
|
1715003095WL109621
|
avneesh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
avneesh
|
IDBI BANK(607095)
|
144
|
SIHAWAL
|
MP-15-003-095-003/115-A (KUSHIYARI)
|
1715003095NRG24310320241362974
|
31/03/2024
|
avneesh
|
1715003095WL109621
|
avneesh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
avneesh
|
INDIAN BANK(607105)
|
145
|
SIHAWAL
|
MP-15-003-095-003/115-B (KUSHIYARI)
|
1715003095NRG24310320241362977
|
31/03/2024
|
Dalel
|
1715003095WL109621
|
Dalel
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Dalel
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-095-003/115-B (KUSHIYARI)
|
1715003095NRG24310320241362976
|
31/03/2024
|
Dalel
|
1715003095WL109621
|
Dalel
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Dalel
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIHAWAL
|
MP-15-003-095-003/115-C (KUSHIYARI)
|
1715003095NRG24310320241362978
|
31/03/2024
|
Prabhat
|
1715003095WL109621
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Prabhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-095-003/17 (KUSHIYARI)
|
1715003095NRG24310320241362981
|
31/03/2024
|
kunne
|
1715003095WL109621
|
kunne
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
kunne
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIHAWAL
|
MP-15-003-095-003/17 (KUSHIYARI)
|
1715003095NRG24310320241362980
|
31/03/2024
|
kunne
|
1715003095WL109621
|
kunne
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
kunne
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-095-003/18 (KUSHIYARI)
|
1715003095NRG24310320241362983
|
31/03/2024
|
lalmani lohar
|
1715003095WL109621
|
lalmani lohar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
lalmanilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIHAWAL
|
MP-15-003-095-003/18 (KUSHIYARI)
|
1715003095NRG24310320241362982
|
31/03/2024
|
lalmani lohar
|
1715003095WL109621
|
lalmani lohar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
lalmanilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIHAWAL
|
MP-15-003-095-003/662 (KUSHIYARI)
|
1715003095NRG24310320241362985
|
31/03/2024
|
Geeta Devi Yadav
|
1715003095WL109621
|
Geeta Devi Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
GeetaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
153
|
SIHAWAL
|
MP-15-003-095-003/662 (KUSHIYARI)
|
1715003095NRG24310320241362984
|
31/03/2024
|
Geeta Devi Yadav
|
1715003095WL109621
|
Geeta Devi Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
GeetaDeviYadav
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-095-003/662-B (KUSHIYARI)
|
1715003095NRG24310320241362987
|
31/03/2024
|
Tirathua Yadav
|
1715003095WL109621
|
Tirathua Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
TirathuaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIHAWAL
|
MP-15-003-095-003/662-C (KUSHIYARI)
|
1715003095NRG24310320241362988
|
31/03/2024
|
Reshama Yadav
|
1715003095WL109621
|
Reshama Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ReshamaYadav
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-095-003/662-C (KUSHIYARI)
|
1715003095NRG24310320241362989
|
31/03/2024
|
Reshama Yadav
|
1715003095WL109621
|
Reshama Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
ReshamaYadav
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-095-003/8 (KUSHIYARI)
|
1715003095NRG24310320241362990
|
31/03/2024
|
Ramadhar
|
1715003095WL109621
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIHAWAL
|
MP-15-003-095-003/8 (KUSHIYARI)
|
1715003095NRG24310320241362991
|
31/03/2024
|
Ramadhar
|
1715003095WL109621
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397626362
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-099-003/1365 (BAHARI)
|
1715003099NRG24310320241362021
|
31/03/2024
|
anarkali
|
1715003099WL109472
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-099-003/1444 (BAHARI)
|
1715003099NRG24310320241362022
|
31/03/2024
|
Sukhlal
|
1715003099WL109472
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-099-003/1609 (BAHARI)
|
1715003099NRG24310320241362028
|
31/03/2024
|
Anju Sahu
|
1715003099WL109472
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
162
|
SIHAWAL
|
MP-15-003-099-003/1625 (BAHARI)
|
1715003099NRG24310320241362033
|
31/03/2024
|
Poonam Jayswal
|
1715003099WL109472
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIHAWAL
|
MP-15-003-099-003/1631 (BAHARI)
|
1715003099NRG24310320241362037
|
31/03/2024
|
Gopal Sahu
|
1715003099WL109472
|
Gopal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-099-003/1632 (BAHARI)
|
1715003099NRG24310320241362038
|
31/03/2024
|
Shyamlal Sahu
|
1715003099WL109472
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
ShyamlalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIHAWAL
|
MP-15-003-099-003/1633 (BAHARI)
|
1715003099NRG24310320241362039
|
31/03/2024
|
Shakuntala Sahu
|
1715003099WL109472
|
Shakuntala Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
ShakuntalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-099-003/1638 (BAHARI)
|
1715003099NRG24310320241362041
|
31/03/2024
|
Aradhana Jaysawal
|
1715003099WL109472
|
Aradhana Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
AradhanaJaysawal
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-099-003/1640 (BAHARI)
|
1715003099NRG24310320241362043
|
31/03/2024
|
Suman Sahu
|
1715003099WL109472
|
Suman Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SumanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-099-003/1641 (BAHARI)
|
1715003099NRG24310320241362044
|
31/03/2024
|
Sukhi Sahu
|
1715003099WL109472
|
Sukhi Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SukhiSahu
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-099-003/1644 (BAHARI)
|
1715003099NRG24310320241362045
|
31/03/2024
|
Urmila Agrahri
|
1715003099WL109472
|
Urmila Agrahri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
UrmilaAgrahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-099-003/1653 (BAHARI)
|
1715003099NRG24310320241362051
|
31/03/2024
|
Tirath Prasad Prajapati
|
1715003099WL109472
|
Tirath Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
TirathPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
171
|
SIHAWAL
|
MP-15-003-099-003/1654 (BAHARI)
|
1715003099NRG24310320241362052
|
31/03/2024
|
Asha Prajapati
|
1715003099WL109472
|
Asha Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
AshaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIHAWAL
|
MP-15-003-099-003/1655 (BAHARI)
|
1715003099NRG24310320241362053
|
31/03/2024
|
Shashi Gupta
|
1715003099WL109472
|
Shashi Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
ShashiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIHAWAL
|
MP-15-003-099-004/1110 (BAHARI)
|
1715003099NRG24310320241362059
|
31/03/2024
|
bhimsen
|
1715003099WL109472
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-099-004/1357 (BAHARI)
|
1715003099NRG24310320241362060
|
31/03/2024
|
prdeep singh
|
1715003099WL109472
|
prdeep singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
prdeepsingh
|
STATE BANK OF INDIA(508548)
|
175
|
SIHAWAL
|
MP-15-003-099-004/1476 (BAHARI)
|
1715003099NRG24310320241362061
|
31/03/2024
|
Sarsatiya
|
1715003099WL109472
|
Sarsatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
Sarsatiya
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-099-004/1590 (BAHARI)
|
1715003099NRG24310320241362066
|
31/03/2024
|
Jyoti Singh
|
1715003099WL109472
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIHAWAL
|
MP-15-003-099-004/1596 (BAHARI)
|
1715003099NRG24310320241362068
|
31/03/2024
|
Munni Rawat
|
1715003099WL109472
|
Munni Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
MunniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIHAWAL
|
MP-15-003-099-004/1616 (BAHARI)
|
1715003099NRG24310320241362069
|
31/03/2024
|
Satyam Kumar Pandey
|
1715003099WL109472
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
SatyamKumarPandey
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-099-004/1682 (BAHARI)
|
1715003099NRG24310320241362072
|
31/03/2024
|
Jayprakash Dwivedi
|
1715003099WL109472
|
Jayprakash Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
JayprakashDwivedi
|
INDIAN BANK(607105)
|
180
|
SIHAWAL
|
MP-15-003-099-004/1683 (BAHARI)
|
1715003099NRG24310320241362073
|
31/03/2024
|
Vijay Kumar Prajapati
|
1715003099WL109472
|
Vijay Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
VijayKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74316
|
74316
|
|
|
|
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-099-003/1649 (BAHARI)
|
1715003099NRG24310320241362047
|
31/03/2024
|
Rita Gupta
|
1715003099WL109472
|
Rita Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626362
|
|
RitaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
182
|
SIHAWAL
|
MP-15-003-013-003/560-B (SONBARSHA)
|
1715003013NRG24310320241361930
|
31/03/2024
|
kalavati
|
1715003013WL109463
|
kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-013-003/561-C (SONBARSHA)
|
1715003013NRG24310320241361931
|
31/03/2024
|
tersi
|
1715003013WL109463
|
tersi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
tersi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIHAWAL
|
MP-15-003-013-003/562-A (SONBARSHA)
|
1715003013NRG24310320241361932
|
31/03/2024
|
narayan
|
1715003013WL109463
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIHAWAL
|
MP-15-003-013-003/563-B (SONBARSHA)
|
1715003013NRG24310320241361933
|
31/03/2024
|
kusumkali
|
1715003013WL109464
|
kusumkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIHAWAL
|
MP-15-003-013-003/564-D (SONBARSHA)
|
1715003013NRG24310320241361934
|
31/03/2024
|
Lalita saket
|
1715003013WL109464
|
Lalita saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626362
|
|
Lalitasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209085
|
209085
|
|
|
|
|
|
|
|