S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-078-001/405 (POKHARA)
|
1715003078NRG24011220230958116
|
01/12/2023
|
Nandlal
|
1715003078WL080672
|
Nandlal
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/421-C (POKHARA)
|
1715003078NRG24011220230958128
|
01/12/2023
|
Rajesh prajapati
|
1715003078WL080672
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SIHAWAL
|
MP-15-003-078-001/421-C (POKHARA)
|
1715003078NRG24011220230958127
|
01/12/2023
|
Rajesh prajapati
|
1715003078WL080672
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-078-001/421-C (POKHARA)
|
1715003078NRG24011220230958126
|
01/12/2023
|
Rajesh prajapati
|
1715003078WL080672
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SIHAWAL
|
MP-15-003-078-001/421-C (POKHARA)
|
1715003078NRG24011220230958125
|
01/12/2023
|
Rajesh prajapati
|
1715003078WL080672
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-078-002/196-B (POKHARA)
|
1715003078NRG24011220230958208
|
01/12/2023
|
Arti Sahu
|
1715003078WL080672
|
Arti Sahu
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ArtiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-009-001/625-A (TEDUHANO2)
|
1715003009NRG24011220230957652
|
01/12/2023
|
Kamla kol
|
1715003009WL080632
|
Kamla kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
8
|
SIHAWAL
|
MP-15-003-041-003/338 (BAGHORE)
|
1715003041NRG24011220230956245
|
01/12/2023
|
Sunita
|
1715003041WL080524
|
Sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319186418
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-078-001/402-A (POKHARA)
|
1715003078NRG24011220230958114
|
01/12/2023
|
Savita yadav
|
1715003078WL080672
|
Savita yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Savitayadav
|
INDIAN BANK(607105)
|
10
|
SIHAWAL
|
MP-15-003-078-002/191-A (POKHARA)
|
1715003078NRG24011220230958202
|
01/12/2023
|
Shivbahadur Singh
|
1715003078WL080672
|
Shivbahadur Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ShivbahadurSingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-078-002/229-B (POKHARA)
|
1715003078NRG24011220230958219
|
01/12/2023
|
Ranu Sahu
|
1715003078WL080672
|
Ranu Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RanuSahu
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-078-002/229-B (POKHARA)
|
1715003078NRG24011220230958217
|
01/12/2023
|
Ranu Sahu
|
1715003078WL080672
|
Ranu Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RanuSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-078-001/521-A (POKHARA)
|
1715003078NRG24011220230958144
|
01/12/2023
|
rajkumar
|
1715003078WL080672
|
rajkumar
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-078-001/521-A (POKHARA)
|
1715003078NRG24011220230958142
|
01/12/2023
|
rajkumar
|
1715003078WL080672
|
rajkumar
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-033-002/113-C (LILWAR)
|
1715003033NRG24301120230956166
|
01/12/2023
|
faij mohammad ansari
|
1715003033WL080520
|
faij mohammad ansari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
faijmohammadansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-033-001/212 (LILWAR)
|
1715003033NRG24301120230956155
|
01/12/2023
|
jaitun nisha
|
1715003033WL080520
|
jaitun nisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
jaitunnisha
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-035-003/1308-B (BALHAYA)
|
1715003035NRG24011220230956636
|
01/12/2023
|
Surendra Kumar Dwivedi
|
1715003035WL080551
|
Surendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
SurendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-078-001/392-B (POKHARA)
|
1715003078NRG24011220230958113
|
01/12/2023
|
Sujeet
|
1715003078WL080672
|
Sujeet
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-078-001/392-B (POKHARA)
|
1715003078NRG24011220230958112
|
01/12/2023
|
Sujeet
|
1715003078WL080672
|
Sujeet
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Sujeet
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-008-003/502 (KARIMATI)
|
1715003008NRG24011220230957547
|
01/12/2023
|
Ram shushil
|
1715003008WL080606
|
Ram shushil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-011-001/32-A (KHADBADA)
|
1715003011NRG24011220230957543
|
01/12/2023
|
Rajkali Saket
|
1715003011WL080605
|
Rajkali Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
RajkaliSaket
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-033-002/27 (LILWAR)
|
1715003033NRG24301120230956180
|
01/12/2023
|
sonai kol
|
1715003033WL080520
|
sonai kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
sonaikol
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-033-002/27 (LILWAR)
|
1715003033NRG24301120230956181
|
01/12/2023
|
suneeta kol
|
1715003033WL080520
|
suneeta kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
suneetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-042-002/323 (MERHAULI)
|
1715003042NRG24301120230955859
|
01/12/2023
|
anit kumar shukla
|
1715003042WL080509
|
anit kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
anitkumarshukla
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-042-002/372 (MERHAULI)
|
1715003042NRG24301120230955862
|
01/12/2023
|
neeraj kumar shukla
|
1715003042WL080509
|
neeraj kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
neerajkumarshukla
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-042-002/372 (MERHAULI)
|
1715003042NRG24301120230955861
|
01/12/2023
|
neeraj kumar shukla
|
1715003042WL080509
|
neeraj kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
neerajkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-078-002/101-A (POKHARA)
|
1715003078NRG24011220230958150
|
01/12/2023
|
DINESH
|
1715003078WL080672
|
DINESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-078-002/101-A (POKHARA)
|
1715003078NRG24011220230958149
|
01/12/2023
|
DINESH
|
1715003078WL080672
|
DINESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-078-002/164-B (POKHARA)
|
1715003078NRG24011220230958191
|
01/12/2023
|
Laxmee Yadav
|
1715003078WL080672
|
Laxmee Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
LaxmeeYadav
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-078-002/164-B (POKHARA)
|
1715003078NRG24011220230958189
|
01/12/2023
|
Laxmee Yadav
|
1715003078WL080672
|
Laxmee Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
LaxmeeYadav
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-078-002/164-B (POKHARA)
|
1715003078NRG24011220230958188
|
01/12/2023
|
Sanju Lal Yadav
|
1715003078WL080672
|
Sanju Lal Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SanjuLalYadav
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-078-002/164-B (POKHARA)
|
1715003078NRG24011220230958190
|
01/12/2023
|
Sanju Lal Yadav
|
1715003078WL080672
|
Sanju Lal Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SanjuLalYadav
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-078-002/293 (POKHARA)
|
1715003078NRG24011220230958226
|
01/12/2023
|
Poonam Singh
|
1715003078WL080672
|
Poonam Singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-078-002/293 (POKHARA)
|
1715003078NRG24011220230958224
|
01/12/2023
|
Poonam Singh
|
1715003078WL080672
|
Poonam Singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-078-002/39-A (POKHARA)
|
1715003078NRG24011220230958242
|
01/12/2023
|
Rukme Yadav
|
1715003078WL080672
|
Rukme Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RukmeYadav
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-078-002/39-A (POKHARA)
|
1715003078NRG24011220230958240
|
01/12/2023
|
Rukme Yadav
|
1715003078WL080672
|
Rukme Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RukmeYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-031-001/110 (HINAUTI)
|
1715003031NRG24281120230947585
|
01/12/2023
|
gayashudddin
|
1715003031WL079804
|
gayashudddin
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
gayashudddin
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-031-001/117-D (HINAUTI)
|
1715003031NRG24281120230947586
|
01/12/2023
|
Mo Hashim
|
1715003031WL079804
|
Mo Hashim
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-031-001/146 (HINAUTI)
|
1715003031NRG24281120230947587
|
01/12/2023
|
belakali
|
1715003031WL079804
|
belakali
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-031-001/362 (HINAUTI)
|
1715003031NRG24281120230947588
|
01/12/2023
|
VINOD
|
1715003031WL079804
|
VINOD
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-031-001/368 (HINAUTI)
|
1715003031NRG24281120230947589
|
01/12/2023
|
hinchhlal
|
1715003031WL079804
|
hinchhlal
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-031-001/417 (HINAUTI)
|
1715003031NRG24281120230947590
|
01/12/2023
|
butaua
|
1715003031WL079804
|
butaua
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-031-001/518 (HINAUTI)
|
1715003031NRG24281120230947591
|
01/12/2023
|
saifudeen
|
1715003031WL079804
|
saifudeen
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
saifudeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
44
|
SIHAWAL
|
MP-15-003-031-001/545 (HINAUTI)
|
1715003031NRG24281120230947593
|
01/12/2023
|
rohit
|
1715003031WL079804
|
rohit
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-031-001/545 (HINAUTI)
|
1715003031NRG24281120230947592
|
01/12/2023
|
Sagarwati
|
1715003031WL079804
|
Sagarwati
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
Sagarwati
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-031-001/668 (HINAUTI)
|
1715003031NRG24281120230947594
|
01/12/2023
|
banshmani
|
1715003031WL079804
|
banshmani
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
319186418
|
|
banshmani
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-033-001/143 (LILWAR)
|
1715003033NRG24301120230956150
|
01/12/2023
|
ramjiyavan saket
|
1715003033WL080520
|
ramjiyavan saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
ramjiyavansaket
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-033-001/143-A (LILWAR)
|
1715003033NRG24301120230956151
|
01/12/2023
|
piyush kumar saket
|
1715003033WL080520
|
piyush kumar saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
piyushkumarsaket
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-033-001/143-A (LILWAR)
|
1715003033NRG24301120230956152
|
01/12/2023
|
saroj saket
|
1715003033WL080520
|
saroj saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
sarojsaket
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-033-001/208-B (LILWAR)
|
1715003033NRG24301120230956154
|
01/12/2023
|
pooja patel
|
1715003033WL080520
|
pooja patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-033-001/208-B (LILWAR)
|
1715003033NRG24301120230956153
|
01/12/2023
|
pooja patel
|
1715003033WL080520
|
pooja patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-033-001/213-A (LILWAR)
|
1715003033NRG24301120230956156
|
01/12/2023
|
puspraj singh patel
|
1715003033WL080520
|
puspraj singh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
pusprajsinghpatel
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-033-001/213-A (LILWAR)
|
1715003033NRG24301120230956157
|
01/12/2023
|
saroj patel
|
1715003033WL080520
|
saroj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-033-001/214 (LILWAR)
|
1715003033NRG24301120230956159
|
01/12/2023
|
Rajesh kumar singh
|
1715003033WL080520
|
Rajesh kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-033-001/214 (LILWAR)
|
1715003033NRG24301120230956158
|
01/12/2023
|
Rajesh kumar singh
|
1715003033WL080520
|
Rajesh kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshkumarsingh
|
IDBI BANK(607095)
|
56
|
SIHAWAL
|
MP-15-003-033-001/22-A (LILWAR)
|
1715003033NRG24301120230956161
|
01/12/2023
|
Anita kol
|
1715003033WL080520
|
Anita kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Anitakol
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-033-001/22-A (LILWAR)
|
1715003033NRG24301120230956160
|
01/12/2023
|
Anita kol
|
1715003033WL080520
|
Anita kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Anitakol
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-033-001/84-A (LILWAR)
|
1715003033NRG24301120230956163
|
01/12/2023
|
siyavati patel
|
1715003033WL080520
|
siyavati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
siyavatipatel
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-033-002/113-B (LILWAR)
|
1715003033NRG24301120230956164
|
01/12/2023
|
lal mo ansari
|
1715003033WL080520
|
lal mo ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
lalmoansari
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-033-002/118-D (LILWAR)
|
1715003033NRG24301120230956168
|
01/12/2023
|
shankar kol
|
1715003033WL080520
|
shankar kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
shankarkol
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-033-002/121 (LILWAR)
|
1715003033NRG24301120230956170
|
01/12/2023
|
Ramrati
|
1715003033WL080520
|
Ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-033-002/121 (LILWAR)
|
1715003033NRG24301120230956169
|
01/12/2023
|
Ramrati
|
1715003033WL080520
|
Ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-033-002/130 (LILWAR)
|
1715003033NRG24301120230956172
|
01/12/2023
|
booti
|
1715003033WL080520
|
booti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
booti
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-033-002/130 (LILWAR)
|
1715003033NRG24301120230956171
|
01/12/2023
|
rabdul bux
|
1715003033WL080520
|
rabdul bux
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
rabdulbux
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-033-002/145-B (LILWAR)
|
1715003033NRG24301120230956173
|
01/12/2023
|
Babulal patel
|
1715003033WL080520
|
Babulal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Babulalpatel
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-033-002/145-C (LILWAR)
|
1715003033NRG24301120230956175
|
01/12/2023
|
Rajesh kumar patel
|
1715003033WL080520
|
Rajesh kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-033-002/145-C (LILWAR)
|
1715003033NRG24301120230956174
|
01/12/2023
|
RAJESH KUMAR PATEL
|
1715003033WL080520
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
RAJESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-033-002/200-A (LILWAR)
|
1715003033NRG24301120230956176
|
01/12/2023
|
Ramrati viswakarma
|
1715003033WL080520
|
Ramrati viswakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ramrativiswakarma
|
STATE BANK OF INDIA(508548)
|
69
|
SIHAWAL
|
MP-15-003-033-002/207-A (LILWAR)
|
1715003033NRG24301120230956178
|
01/12/2023
|
radheshyam
|
1715003033WL080520
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-033-002/207-A (LILWAR)
|
1715003033NRG24301120230956177
|
01/12/2023
|
radheshyam
|
1715003033WL080520
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-033-002/218-B (LILWAR)
|
1715003033NRG24301120230956179
|
01/12/2023
|
nakchhedi patel
|
1715003033WL080520
|
nakchhedi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
nakchhedipatel
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-033-002/288-D (LILWAR)
|
1715003033NRG24301120230956182
|
01/12/2023
|
nilesh pathak
|
1715003033WL080520
|
nilesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
nileshpathak
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-033-002/54 (LILWAR)
|
1715003033NRG24301120230956183
|
01/12/2023
|
BABOL
|
1715003033WL080520
|
BABOL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
BABOL
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-033-002/65-C (LILWAR)
|
1715003033NRG24301120230956184
|
01/12/2023
|
Rajkumar Kol
|
1715003033WL080520
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-035-003/1232-A (BALHAYA)
|
1715003035NRG24011220230956638
|
01/12/2023
|
Kala Wati Dwivedi
|
1715003035WL080553
|
Kala Wati Dwivedi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
KalaWatiDwivedi
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003042NRG24301120230955839
|
01/12/2023
|
Suresh Kumar Prajapati
|
1715003042WL080509
|
Suresh Kumar Prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
SureshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-042-001/491 (MERHAULI)
|
1715003042NRG24301120230955841
|
01/12/2023
|
priyanshu sahu
|
1715003042WL080509
|
priyanshu sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
priyanshusahu
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-042-001/491 (MERHAULI)
|
1715003042NRG24301120230955840
|
01/12/2023
|
ravendra kumar sahu
|
1715003042WL080509
|
ravendra kumar sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
ravendrakumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIHAWAL
|
MP-15-003-042-001/795 (MERHAULI)
|
1715003042NRG24301120230955846
|
01/12/2023
|
dhirendra kumar singh
|
1715003042WL080509
|
dhirendra kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
dhirendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-042-001/795 (MERHAULI)
|
1715003042NRG24301120230955845
|
01/12/2023
|
dhirendra kumar singh
|
1715003042WL080509
|
dhirendra kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
dhirendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-042-001/804 (MERHAULI)
|
1715003042NRG24301120230955848
|
01/12/2023
|
abhay kumar singh
|
1715003042WL080509
|
abhay kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
abhaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-042-002/310 (MERHAULI)
|
1715003042NRG24301120230955855
|
01/12/2023
|
PUSHPRAJ
|
1715003042WL080509
|
PUSHPRAJ
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
PUSHPRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
83
|
SIHAWAL
|
MP-15-003-042-002/310 (MERHAULI)
|
1715003042NRG24301120230955854
|
01/12/2023
|
PUSHPRAJ
|
1715003042WL080509
|
PUSHPRAJ
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-042-002/316 (MERHAULI)
|
1715003042NRG24301120230955856
|
01/12/2023
|
PRITI SHRIVASTAV
|
1715003042WL080509
|
PRITI SHRIVASTAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
PRITISHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-042-002/320 (MERHAULI)
|
1715003042NRG24301120230955858
|
01/12/2023
|
vinit kumar shukla
|
1715003042WL080509
|
vinit kumar shukla
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
vinitkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62015
|
62015
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-011-001/61-B (KHADBADA)
|
1715003011NRG24011220230957546
|
01/12/2023
|
Phareeda Begam
|
1715003011WL080605
|
Phareeda Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
PhareedaBegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-078-001/477-A (POKHARA)
|
1715003078NRG24011220230958139
|
01/12/2023
|
Pravin
|
1715003078WL080672
|
Pravin
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
88
|
SIHAWAL
|
MP-15-003-078-001/477-A (POKHARA)
|
1715003078NRG24011220230958137
|
01/12/2023
|
Pravin
|
1715003078WL080672
|
Pravin
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-009-001/19-A (TEDUHANO2)
|
1715003009NRG24011220230957649
|
01/12/2023
|
Maiku kori
|
1715003009WL080629
|
Maiku kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
Maikukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIHAWAL
|
MP-15-003-009-001/644 (TEDUHANO2)
|
1715003009NRG24011220230957646
|
01/12/2023
|
Pramila singh
|
1715003009WL080626
|
Pramila singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
Pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-011-001/53-A (KHADBADA)
|
1715003011NRG24011220230957544
|
01/12/2023
|
Rani saket
|
1715003011WL080605
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-011-001/54 (KHADBADA)
|
1715003011NRG24011220230957545
|
01/12/2023
|
Rajkali Saket
|
1715003011WL080605
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIHAWAL
|
MP-15-003-033-002/95 (LILWAR)
|
1715003033NRG24301120230956186
|
01/12/2023
|
rammilan
|
1715003033WL080520
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-033-002/95 (LILWAR)
|
1715003033NRG24301120230956185
|
01/12/2023
|
rammilan
|
1715003033WL080520
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-035-003/1250-A (BALHAYA)
|
1715003035NRG24011220230956637
|
01/12/2023
|
SAIKUN NISHA
|
1715003035WL080552
|
SAIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
SAIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIHAWAL
|
MP-15-003-042-001/492 (MERHAULI)
|
1715003042NRG24301120230955843
|
01/12/2023
|
rohini prasad
|
1715003042WL080509
|
rohini prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
rohiniprasad
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-042-001/499 (MERHAULI)
|
1715003042NRG24301120230955844
|
01/12/2023
|
shubham kumar sharma
|
1715003042WL080509
|
shubham kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
shubhamkumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SIHAWAL
|
MP-15-003-042-001/799 (MERHAULI)
|
1715003042NRG24301120230955847
|
01/12/2023
|
NIDHEE PATHAK
|
1715003042WL080509
|
NIDHEE PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
NIDHEEPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIHAWAL
|
MP-15-003-042-002/106-A (MERHAULI)
|
1715003042NRG24301120230955850
|
01/12/2023
|
urmila
|
1715003042WL080509
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIHAWAL
|
MP-15-003-042-002/205 (MERHAULI)
|
1715003042NRG24301120230955851
|
01/12/2023
|
KALAVATI KOL
|
1715003042WL080509
|
KALAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
KALAVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-042-002/206 (MERHAULI)
|
1715003042NRG24301120230955852
|
01/12/2023
|
NISHA DEVI KOL
|
1715003042WL080509
|
NISHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
NISHADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-042-002/298 (MERHAULI)
|
1715003042NRG24301120230955853
|
01/12/2023
|
Pooja kol
|
1715003042WL080509
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
Poojakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIHAWAL
|
MP-15-003-042-002/320 (MERHAULI)
|
1715003042NRG24301120230955857
|
01/12/2023
|
VINEET KUMAR SHUKLA
|
1715003042WL080509
|
VINEET KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
VINEETKUMARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIHAWAL
|
MP-15-003-042-002/711 (MERHAULI)
|
1715003042NRG24301120230955863
|
01/12/2023
|
anuradha kol
|
1715003042WL080509
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-042-002/82 (MERHAULI)
|
1715003042NRG24301120230955865
|
01/12/2023
|
DHANESH SHUKLA
|
1715003042WL080509
|
DHANESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
DHANESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-042-002/82 (MERHAULI)
|
1715003042NRG24301120230955864
|
01/12/2023
|
DHANESH SHUKLA
|
1715003042WL080509
|
DHANESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319186418
|
|
DHANESHSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIHAWAL
|
MP-15-003-078-001/313-C (POKHARA)
|
1715003078NRG24011220230958091
|
01/12/2023
|
Lalbahadur Sket
|
1715003078WL080672
|
Lalbahadur Sket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
LalbahadurSket
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-078-001/313-C (POKHARA)
|
1715003078NRG24011220230958092
|
01/12/2023
|
Shandhaya saket
|
1715003078WL080672
|
Shandhaya saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Shandhayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-078-001/326 (POKHARA)
|
1715003078NRG24011220230958096
|
01/12/2023
|
geeta panika
|
1715003078WL080672
|
geeta panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
geetapanika
|
STATE BANK OF INDIA(508548)
|
110
|
SIHAWAL
|
MP-15-003-078-001/326 (POKHARA)
|
1715003078NRG24011220230958094
|
01/12/2023
|
geeta panika
|
1715003078WL080672
|
geeta panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
geetapanika
|
STATE BANK OF INDIA(508548)
|
111
|
SIHAWAL
|
MP-15-003-078-001/356 (POKHARA)
|
1715003078NRG24011220230958099
|
01/12/2023
|
Sivkaran sahu
|
1715003078WL080672
|
Sivkaran sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Sivkaransahu
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-078-001/369 (POKHARA)
|
1715003078NRG24011220230958104
|
01/12/2023
|
Dasharath gupta
|
1715003078WL080672
|
Dasharath gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Dasharathgupta
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-078-001/369 (POKHARA)
|
1715003078NRG24011220230958102
|
01/12/2023
|
Dasharath gupta
|
1715003078WL080672
|
Dasharath gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Dasharathgupta
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-078-001/372-B (POKHARA)
|
1715003078NRG24011220230958107
|
01/12/2023
|
suresh yadav
|
1715003078WL080672
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
115
|
SIHAWAL
|
MP-15-003-078-001/372-B (POKHARA)
|
1715003078NRG24011220230958108
|
01/12/2023
|
suresh yadav
|
1715003078WL080672
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-078-001/374 (POKHARA)
|
1715003078NRG24011220230958111
|
01/12/2023
|
Babulal singh sa
|
1715003078WL080672
|
Babulal singh sa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Babulalsinghsa
|
STATE BANK OF INDIA(508548)
|
117
|
SIHAWAL
|
MP-15-003-078-001/420 (POKHARA)
|
1715003078NRG24011220230958118
|
01/12/2023
|
Hinchhdhari
|
1715003078WL080672
|
Hinchhdhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Hinchhdhari
|
BANK OF BARODA(606985)
|
118
|
SIHAWAL
|
MP-15-003-078-001/420 (POKHARA)
|
1715003078NRG24011220230958120
|
01/12/2023
|
Hinchhdhari
|
1715003078WL080672
|
Hinchhdhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Hinchhdhari
|
BANK OF BARODA(606985)
|
119
|
SIHAWAL
|
MP-15-003-078-001/420 (POKHARA)
|
1715003078NRG24011220230958119
|
01/12/2023
|
Hinchhdhari saket
|
1715003078WL080672
|
Hinchhdhari saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Hinchhdharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIHAWAL
|
MP-15-003-078-001/420 (POKHARA)
|
1715003078NRG24011220230958117
|
01/12/2023
|
Hinchhdhari saket
|
1715003078WL080672
|
Hinchhdhari saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Hinchhdharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-078-001/421-B (POKHARA)
|
1715003078NRG24011220230958124
|
01/12/2023
|
Veerbhan Prajapati
|
1715003078WL080672
|
Veerbhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
VeerbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-078-001/421-B (POKHARA)
|
1715003078NRG24011220230958123
|
01/12/2023
|
Veerbhan Prajapati
|
1715003078WL080672
|
Veerbhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
VeerbhanPrajapati
|
INDUSIND BANK(607189)
|
123
|
SIHAWAL
|
MP-15-003-078-001/421-B (POKHARA)
|
1715003078NRG24011220230958122
|
01/12/2023
|
Veerbhan Prajapati
|
1715003078WL080672
|
Veerbhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
VeerbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-078-001/421-B (POKHARA)
|
1715003078NRG24011220230958121
|
01/12/2023
|
Veerbhan Prajapati
|
1715003078WL080672
|
Veerbhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
VeerbhanPrajapati
|
INDUSIND BANK(607189)
|
125
|
SIHAWAL
|
MP-15-003-078-001/428-A (POKHARA)
|
1715003078NRG24011220230958130
|
01/12/2023
|
Bhagwan yadav
|
1715003078WL080672
|
Bhagwan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Bhagwanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIHAWAL
|
MP-15-003-078-001/457-C (POKHARA)
|
1715003078NRG24011220230958136
|
01/12/2023
|
Ranglal saket
|
1715003078WL080672
|
Ranglal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ranglalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-078-001/457-C (POKHARA)
|
1715003078NRG24011220230958135
|
01/12/2023
|
Ranglal saket
|
1715003078WL080672
|
Ranglal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ranglalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIHAWAL
|
MP-15-003-078-001/457-C (POKHARA)
|
1715003078NRG24011220230958134
|
01/12/2023
|
Ranglal saket
|
1715003078WL080672
|
Ranglal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ranglalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-078-001/457-C (POKHARA)
|
1715003078NRG24011220230958133
|
01/12/2023
|
Ranglal saket
|
1715003078WL080672
|
Ranglal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Ranglalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIHAWAL
|
MP-15-003-078-002/102-B (POKHARA)
|
1715003078NRG24011220230958151
|
01/12/2023
|
sheela
|
1715003078WL080672
|
sheela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
sheela
|
AXIS BANK(607153)
|
131
|
SIHAWAL
|
MP-15-003-078-002/104 (POKHARA)
|
1715003078NRG24011220230958152
|
01/12/2023
|
Shanti singh
|
1715003078WL080672
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIHAWAL
|
MP-15-003-078-002/104-A (POKHARA)
|
1715003078NRG24011220230958154
|
01/12/2023
|
Rajwati Singh
|
1715003078WL080672
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RajwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIHAWAL
|
MP-15-003-078-002/108 (POKHARA)
|
1715003078NRG24011220230958155
|
01/12/2023
|
Butaiya Devi
|
1715003078WL080672
|
Butaiya Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ButaiyaDevi
|
STATE BANK OF INDIA(508548)
|
134
|
SIHAWAL
|
MP-15-003-078-002/108-A (POKHARA)
|
1715003078NRG24011220230958158
|
01/12/2023
|
biyalal
|
1715003078WL080672
|
biyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
biyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIHAWAL
|
MP-15-003-078-002/108-A (POKHARA)
|
1715003078NRG24011220230958156
|
01/12/2023
|
biyalal
|
1715003078WL080672
|
biyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
biyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIHAWAL
|
MP-15-003-078-002/111 (POKHARA)
|
1715003078NRG24011220230958160
|
01/12/2023
|
Asha Singh
|
1715003078WL080672
|
Asha Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
AshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-078-002/111 (POKHARA)
|
1715003078NRG24011220230958162
|
01/12/2023
|
Asha Singh
|
1715003078WL080672
|
Asha Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
AshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIHAWAL
|
MP-15-003-078-002/111 (POKHARA)
|
1715003078NRG24011220230958161
|
01/12/2023
|
Babulal singh
|
1715003078WL080672
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Babulalsingh
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-078-002/111 (POKHARA)
|
1715003078NRG24011220230958159
|
01/12/2023
|
Babulal singh
|
1715003078WL080672
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Babulalsingh
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-078-002/113 (POKHARA)
|
1715003078NRG24011220230958163
|
01/12/2023
|
lakpati
|
1715003078WL080672
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-078-002/121-B (POKHARA)
|
1715003078NRG24011220230958166
|
01/12/2023
|
Rajesh kol
|
1715003078WL080672
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIHAWAL
|
MP-15-003-078-002/121-B (POKHARA)
|
1715003078NRG24011220230958165
|
01/12/2023
|
Rajesh kol
|
1715003078WL080672
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Rajeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIHAWAL
|
MP-15-003-078-002/131 (POKHARA)
|
1715003078NRG24011220230958172
|
01/12/2023
|
Chandwati
|
1715003078WL080672
|
Chandwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Chandwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIHAWAL
|
MP-15-003-078-002/131 (POKHARA)
|
1715003078NRG24011220230958170
|
01/12/2023
|
Chandwati
|
1715003078WL080672
|
Chandwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Chandwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-078-002/144-B (POKHARA)
|
1715003078NRG24011220230958173
|
01/12/2023
|
SULOCHNA
|
1715003078WL080672
|
SULOCHNA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SULOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SIHAWAL
|
MP-15-003-078-002/146-B (POKHARA)
|
1715003078NRG24011220230958177
|
01/12/2023
|
Siyavati Singh
|
1715003078WL080672
|
Siyavati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SiyavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIHAWAL
|
MP-15-003-078-002/146-B (POKHARA)
|
1715003078NRG24011220230958175
|
01/12/2023
|
Siyavati Singh
|
1715003078WL080672
|
Siyavati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SiyavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-078-002/147 (POKHARA)
|
1715003078NRG24011220230958179
|
01/12/2023
|
Manohar Singh
|
1715003078WL080672
|
Manohar Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ManoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIHAWAL
|
MP-15-003-078-002/147 (POKHARA)
|
1715003078NRG24011220230958178
|
01/12/2023
|
Manohar Singh
|
1715003078WL080672
|
Manohar Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ManoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-078-002/155 (POKHARA)
|
1715003078NRG24011220230958186
|
01/12/2023
|
Indrabahadur
|
1715003078WL080672
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Indrabahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIHAWAL
|
MP-15-003-078-002/155 (POKHARA)
|
1715003078NRG24011220230958184
|
01/12/2023
|
Indrabahadur
|
1715003078WL080672
|
Indrabahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Indrabahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIHAWAL
|
MP-15-003-078-002/155 (POKHARA)
|
1715003078NRG24011220230958185
|
01/12/2023
|
Premkali
|
1715003078WL080672
|
Premkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIHAWAL
|
MP-15-003-078-002/155 (POKHARA)
|
1715003078NRG24011220230958187
|
01/12/2023
|
Premkali
|
1715003078WL080672
|
Premkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-078-002/17-A (POKHARA)
|
1715003078NRG24011220230958195
|
01/12/2023
|
Phulkumari
|
1715003078WL080672
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
155
|
SIHAWAL
|
MP-15-003-078-002/17-A (POKHARA)
|
1715003078NRG24011220230958193
|
01/12/2023
|
Phulkumari
|
1715003078WL080672
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
156
|
SIHAWAL
|
MP-15-003-078-002/179 (POKHARA)
|
1715003078NRG24011220230958197
|
01/12/2023
|
Vijaybahadur singh
|
1715003078WL080672
|
Vijaybahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-078-002/182 (POKHARA)
|
1715003078NRG24011220230958199
|
01/12/2023
|
Mahaveer Singh
|
1715003078WL080672
|
Mahaveer Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
MahaveerSingh
|
IDBI BANK(607095)
|
158
|
SIHAWAL
|
MP-15-003-078-002/182 (POKHARA)
|
1715003078NRG24011220230958198
|
01/12/2023
|
Mahaveer Singh
|
1715003078WL080672
|
Mahaveer Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
MahaveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-078-002/183-A (POKHARA)
|
1715003078NRG24011220230958201
|
01/12/2023
|
ramkripal
|
1715003078WL080672
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
160
|
SIHAWAL
|
MP-15-003-078-002/196-A (POKHARA)
|
1715003078NRG24011220230958204
|
01/12/2023
|
Devnandan Sahu
|
1715003078WL080672
|
Devnandan Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
DevnandanSahu
|
AXIS BANK(607153)
|
161
|
SIHAWAL
|
MP-15-003-078-002/196-A (POKHARA)
|
1715003078NRG24011220230958206
|
01/12/2023
|
Devnandan Sahu
|
1715003078WL080672
|
Devnandan Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
DevnandanSahu
|
AXIS BANK(607153)
|
162
|
SIHAWAL
|
MP-15-003-078-002/196-A (POKHARA)
|
1715003078NRG24011220230958205
|
01/12/2023
|
Priti Sahu
|
1715003078WL080672
|
Priti Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSahu
|
STATE BANK OF INDIA(508548)
|
163
|
SIHAWAL
|
MP-15-003-078-002/196-A (POKHARA)
|
1715003078NRG24011220230958207
|
01/12/2023
|
Priti Sahu
|
1715003078WL080672
|
Priti Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSahu
|
STATE BANK OF INDIA(508548)
|
164
|
SIHAWAL
|
MP-15-003-078-002/199 (POKHARA)
|
1715003078NRG24011220230958212
|
01/12/2023
|
Dharmjit
|
1715003078WL080672
|
Dharmjit
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Dharmjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-078-002/199 (POKHARA)
|
1715003078NRG24011220230958210
|
01/12/2023
|
Dharmjit
|
1715003078WL080672
|
Dharmjit
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Dharmjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-078-002/202-A (POKHARA)
|
1715003078NRG24011220230958215
|
01/12/2023
|
Gulabiya
|
1715003078WL080672
|
Gulabiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-078-002/202-A (POKHARA)
|
1715003078NRG24011220230958214
|
01/12/2023
|
Kamalbhan
|
1715003078WL080672
|
Kamalbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-078-002/294 (POKHARA)
|
1715003078NRG24011220230958230
|
01/12/2023
|
Priti Singh
|
1715003078WL080672
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIHAWAL
|
MP-15-003-078-002/294 (POKHARA)
|
1715003078NRG24011220230958229
|
01/12/2023
|
Priti Singh
|
1715003078WL080672
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSingh
|
BANK OF BARODA(606985)
|
170
|
SIHAWAL
|
MP-15-003-078-002/294 (POKHARA)
|
1715003078NRG24011220230958228
|
01/12/2023
|
Priti Singh
|
1715003078WL080672
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIHAWAL
|
MP-15-003-078-002/294 (POKHARA)
|
1715003078NRG24011220230958227
|
01/12/2023
|
Priti Singh
|
1715003078WL080672
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
PritiSingh
|
BANK OF BARODA(606985)
|
172
|
SIHAWAL
|
MP-15-003-078-002/30-A (POKHARA)
|
1715003078NRG24011220230958231
|
01/12/2023
|
jagbhan
|
1715003078WL080672
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIHAWAL
|
MP-15-003-078-002/36 (POKHARA)
|
1715003078NRG24011220230958238
|
01/12/2023
|
Reeta Singh
|
1715003078WL080672
|
Reeta Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ReetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIHAWAL
|
MP-15-003-078-002/36 (POKHARA)
|
1715003078NRG24011220230958237
|
01/12/2023
|
Reeta Singh
|
1715003078WL080672
|
Reeta Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
ReetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIHAWAL
|
MP-15-003-078-002/5 (POKHARA)
|
1715003078NRG24011220230958244
|
01/12/2023
|
sunita
|
1715003078WL080672
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIHAWAL
|
MP-15-003-078-002/5 (POKHARA)
|
1715003078NRG24011220230958243
|
01/12/2023
|
sunita
|
1715003078WL080672
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIHAWAL
|
MP-15-003-078-002/72-B (POKHARA)
|
1715003078NRG24011220230958245
|
01/12/2023
|
Rampal Singh
|
1715003078WL080672
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIHAWAL
|
MP-15-003-078-002/73 (POKHARA)
|
1715003078NRG24011220230958247
|
01/12/2023
|
Dharwend singh
|
1715003078WL080672
|
Dharwend singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
Dharwendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-078-002/99 (POKHARA)
|
1715003078NRG24011220230958254
|
01/12/2023
|
Sharmila Panika
|
1715003078WL080672
|
Sharmila Panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
SharmilaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIHAWAL
|
MP-15-003-085-001/18 (SABAICHA)
|
1715003085NRG24011220230957316
|
01/12/2023
|
babulal
|
1715003085WL080583
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319186418
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIHAWAL
|
MP-15-003-085-001/18 (SABAICHA)
|
1715003085NRG24011220230957315
|
01/12/2023
|
babulal
|
1715003085WL080583
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319186418
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIHAWAL
|
MP-15-003-100-001/131-A (PAGAWAN ABAD)
|
1715003100NRG24011220230957738
|
01/12/2023
|
Jagysen
|
1715003100WL080647
|
Jagysen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319186418
|
|
Jagysen
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-100-004/779 (PAGAWAN ABAD)
|
1715003100NRG24011220230957740
|
01/12/2023
|
DURGAWATI DWIVEDI
|
1715003100WL080649
|
DURGAWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319186418
|
|
DURGAWATIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126181
|
126181
|
|
|
|
|
|
|
|
184
|
SIHAWAL
|
MP-15-003-009-001/52 (TEDUHANO2)
|
1715003009NRG24011220230957645
|
01/12/2023
|
dayaram
|
1715003009WL080625
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-009-001/52 (TEDUHANO2)
|
1715003009NRG24011220230957644
|
01/12/2023
|
dayaram
|
1715003009WL080625
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319186418
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-078-002/39-A (POKHARA)
|
1715003078NRG24011220230958239
|
01/12/2023
|
Bale Yadav
|
1715003078WL080672
|
Bale Yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
BaleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
SIHAWAL
|
MP-15-003-078-002/39-A (POKHARA)
|
1715003078NRG24011220230958241
|
01/12/2023
|
Bale Yadav
|
1715003078WL080672
|
Bale Yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319186418
|
|
BaleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245930
|
245930
|
|
|
|
|
|
|
|