|
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-15-003-083-001/3-D
(BHARUHI)
|
1715003083NRG24071120230882989
|
07/11/2023
|
Indraraj
|
1715003083WL075252
|
Indraraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Indraraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-083-001/301-A
(BHARUHI)
|
1715003083NRG24071120230882990
|
07/11/2023
|
Shrilal Yadav
|
1715003083WL075252
|
Shrilal Yadav
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
ShrilalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-028-001/646
(MAUHAR)
|
1715003028NRG24021120230866069
|
07/11/2023
|
VIKRAM YADAV
|
1715003028WL074144
|
VIKRAM YADAV
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VIKRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-083-001/301-B
(BHARUHI)
|
1715003083NRG24071120230882991
|
07/11/2023
|
Devraj Yadav
|
1715003083WL075252
|
Devraj Yadav
|
00168
|
ICIC0003529
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
DevrajYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-010-002/532
(PAHADI)
|
1715003010NRG24071120230882367
|
07/11/2023
|
arun
|
1715003010WL075205
|
arun
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/01/2024
|
|
327997872
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-083-001/3-C
(BHARUHI)
|
1715003083NRG24071120230882988
|
07/11/2023
|
Raviraj
|
1715003083WL075252
|
Raviraj
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Raviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-099-004/1606
(BAHARI)
|
1715003099NRG24071120230883380
|
07/11/2023
|
Anarkali Ravat
|
1715003099WL075301
|
Anarkali Ravat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
AnarkaliRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-017-001/28
(DIHULIKHAS)
|
1715003017NRG24071120230883241
|
07/11/2023
|
VIVEK SHARMA
|
1715003017WL075292
|
VIVEK SHARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VIVEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-017-001/28
(DIHULIKHAS)
|
1715003017NRG24071120230883240
|
07/11/2023
|
VIVEK SHARMA
|
1715003017WL075292
|
VIVEK SHARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VIVEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-017-002/175
(DIHULIKHAS)
|
1715003017NRG24071120230883242
|
07/11/2023
|
BHUVNESHVAR
|
1715003017WL075292
|
BHUVNESHVAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
BHUVNESHVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-017-002/175
(DIHULIKHAS)
|
1715003017NRG24071120230883244
|
07/11/2023
|
Nandlal
|
1715003017WL075292
|
Nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-017-002/175
(DIHULIKHAS)
|
1715003017NRG24071120230883243
|
07/11/2023
|
Nandlal
|
1715003017WL075292
|
Nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-017-002/201-A
(DIHULIKHAS)
|
1715003017NRG24071120230883246
|
07/11/2023
|
BALGOPAL
|
1715003017WL075292
|
BALGOPAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
BALGOPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-017-002/201-A
(DIHULIKHAS)
|
1715003017NRG24071120230883245
|
07/11/2023
|
BALGOPAL
|
1715003017WL075292
|
BALGOPAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
BALGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIHAWAL
|
MP-15-003-017-002/21
(DIHULIKHAS)
|
1715003017NRG24071120230883248
|
07/11/2023
|
shreenath
|
1715003017WL075292
|
shreenath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
shreenath
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-017-002/21
(DIHULIKHAS)
|
1715003017NRG24071120230883247
|
07/11/2023
|
shreenath
|
1715003017WL075292
|
shreenath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
shreenath
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24071120230883249
|
07/11/2023
|
Rajmani Sahu
|
1715003017WL075292
|
Rajmani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24071120230883250
|
07/11/2023
|
SIRVATIYA
|
1715003017WL075292
|
SIRVATIYA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
SIRVATIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-017-002/436
(DIHULIKHAS)
|
1715003017NRG24071120230883254
|
07/11/2023
|
SUCHANT SAHU
|
1715003017WL075292
|
SUCHANT SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
SUCHANTSAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-017-002/437
(DIHULIKHAS)
|
1715003017NRG24071120230883256
|
07/11/2023
|
LALTA SAHU
|
1715003017WL075292
|
LALTA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
LALTASAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-017-002/437
(DIHULIKHAS)
|
1715003017NRG24071120230883255
|
07/11/2023
|
LALTA SAHU
|
1715003017WL075292
|
LALTA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
LALTASAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-017-002/467
(DIHULIKHAS)
|
1715003017NRG24071120230883258
|
07/11/2023
|
RAMSAJIVAN KOL
|
1715003017WL075292
|
RAMSAJIVAN KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAMSAJIVANKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIHAWAL
|
MP-15-003-017-002/467
(DIHULIKHAS)
|
1715003017NRG24071120230883257
|
07/11/2023
|
RAMSAJIVAN KOL
|
1715003017WL075292
|
RAMSAJIVAN KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAMSAJIVANKOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-017-002/469
(DIHULIKHAS)
|
1715003017NRG24071120230883259
|
07/11/2023
|
Gaffar baks and Bute
|
1715003017WL075292
|
Gaffar baks and Bute
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
GaffarbaksandBute
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24071120230883260
|
07/11/2023
|
Sampat badahi
|
1715003017WL075292
|
Sampat badahi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sampatbadahi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24071120230883263
|
07/11/2023
|
Ramphal sahu
|
1715003017WL075292
|
Ramphal sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramphalsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24071120230883262
|
07/11/2023
|
Ramphal sahu
|
1715003017WL075292
|
Ramphal sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramphalsahu
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-017-002/498
(DIHULIKHAS)
|
1715003017NRG24071120230883266
|
07/11/2023
|
sanjay patel
|
1715003017WL075292
|
sanjay patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
sanjaypatel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24071120230883268
|
07/11/2023
|
Vinod Kumar
|
1715003017WL075292
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24071120230883267
|
07/11/2023
|
Vinod Kumar
|
1715003017WL075292
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24071120230883270
|
07/11/2023
|
sudha rawat
|
1715003017WL075292
|
sudha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
sudharawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24071120230883272
|
07/11/2023
|
POOJA SAHU
|
1715003017WL075292
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24071120230883271
|
07/11/2023
|
POOJA SAHU
|
1715003017WL075292
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-017-002/578
(DIHULIKHAS)
|
1715003017NRG24071120230883273
|
07/11/2023
|
GulJar Ali
|
1715003017WL075292
|
GulJar Ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
GulJarAli
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-019-002/930
(BAGHAUDI)
|
1715003019NRG24061120230881665
|
07/11/2023
|
KAMLESH dEVI
|
1715003019WL075148
|
KAMLESH dEVI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327997872
|
|
KAMLESHdEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-019-002/981-A
(BAGHAUDI)
|
1715003019NRG24061120230881668
|
07/11/2023
|
Ramlakhan Gupta
|
1715003019WL075148
|
Ramlakhan Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327997872
|
|
RamlakhanGupta
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-028-001/33-B
(MAUHAR)
|
1715003028NRG24021120230866110
|
07/11/2023
|
ravishankar kewat
|
1715003028WL074146
|
ravishankar kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
ravishankarkewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-028-001/33-B
(MAUHAR)
|
1715003028NRG24021120230866111
|
07/11/2023
|
SONI PRASAD KEWAT
|
1715003028WL074146
|
SONI PRASAD KEWAT
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
SONIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-028-001/34-A
(MAUHAR)
|
1715003028NRG24021120230866112
|
07/11/2023
|
champa kewat
|
1715003028WL074146
|
champa kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
champakewat
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-028-001/88-A
(MAUHAR)
|
1715003028NRG24021120230866072
|
07/11/2023
|
jagaylal
|
1715003028WL074144
|
jagaylal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
jagaylal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-028-001/127
(MAUHAR)
|
1715003028NRG24021120230866100
|
07/11/2023
|
rampratap
|
1715003028WL074146
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG24021120230866101
|
07/11/2023
|
deepak
|
1715003028WL074146
|
deepak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
deepak
|
INDIAN BANK(607105)
|
|
43
|
SIHAWAL
|
MP-15-003-028-001/130-C
(MAUHAR)
|
1715003028NRG24021120230866102
|
07/11/2023
|
Ashok kewat
|
1715003028WL074146
|
Ashok kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ashokkewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-028-001/130-C
(MAUHAR)
|
1715003028NRG24021120230866103
|
07/11/2023
|
Keshri
|
1715003028WL074146
|
Keshri
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-028-001/133-B
(MAUHAR)
|
1715003028NRG24021120230866105
|
07/11/2023
|
lalmani
|
1715003028WL074146
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-028-001/133-B
(MAUHAR)
|
1715003028NRG24021120230866104
|
07/11/2023
|
lalmani
|
1715003028WL074146
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-028-001/2-A
(MAUHAR)
|
1715003028NRG24021120230866106
|
07/11/2023
|
VISHWNATH KEWAT
|
1715003028WL074146
|
VISHWNATH KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
VISHWNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-028-001/309
(MAUHAR)
|
1715003028NRG24021120230866108
|
07/11/2023
|
gitba
|
1715003028WL074146
|
gitba
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
gitba
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-028-001/317
(MAUHAR)
|
1715003028NRG24021120230866109
|
07/11/2023
|
sooraj kewat
|
1715003028WL074146
|
sooraj kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
soorajkewat
|
INDIAN BANK(607105)
|
|
50
|
SIHAWAL
|
MP-15-003-028-001/40-B
(MAUHAR)
|
1715003028NRG24021120230866054
|
07/11/2023
|
Indrajeet
|
1715003028WL074144
|
Indrajeet
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-028-001/44
(MAUHAR)
|
1715003028NRG24021120230866055
|
07/11/2023
|
ram prasad kewat
|
1715003028WL074144
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-028-001/47-D
(MAUHAR)
|
1715003028NRG24021120230866057
|
07/11/2023
|
krishan kumar kushawaha
|
1715003028WL074144
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-028-001/47-D
(MAUHAR)
|
1715003028NRG24021120230866056
|
07/11/2023
|
krishan kumar kushawaha
|
1715003028WL074144
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-028-001/48-A
(MAUHAR)
|
1715003028NRG24021120230866059
|
07/11/2023
|
gedpaliya kewat
|
1715003028WL074144
|
gedpaliya kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
gedpaliyakewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-028-001/48-A
(MAUHAR)
|
1715003028NRG24021120230866058
|
07/11/2023
|
gedpaliya kewat
|
1715003028WL074144
|
gedpaliya kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
gedpaliyakewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/49-D
(MAUHAR)
|
1715003028NRG24021120230866061
|
07/11/2023
|
Asha Kewat
|
1715003028WL074144
|
Asha Kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
AshaKewat
|
INDIAN BANK(607105)
|
|
57
|
SIHAWAL
|
MP-15-003-028-001/49-D
(MAUHAR)
|
1715003028NRG24021120230866060
|
07/11/2023
|
Asha Kewat
|
1715003028WL074144
|
Asha Kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
AshaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIHAWAL
|
MP-15-003-028-001/598
(MAUHAR)
|
1715003028NRG24021120230866063
|
07/11/2023
|
Rajesh
|
1715003028WL074144
|
Rajesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-028-001/598
(MAUHAR)
|
1715003028NRG24021120230866062
|
07/11/2023
|
Rajesh kewat
|
1715003028WL074144
|
Rajesh kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Rajeshkewat
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-028-001/612
(MAUHAR)
|
1715003028NRG24021120230866064
|
07/11/2023
|
ABHAYAARAJ YADAV
|
1715003028WL074144
|
ABHAYAARAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
ABHAYAARAJYADAV
|
ICICI BANK LTD(508534)
|
|
61
|
SIHAWAL
|
MP-15-003-028-001/613
(MAUHAR)
|
1715003028NRG24021120230866065
|
07/11/2023
|
AWADHRAJ YADAV
|
1715003028WL074144
|
AWADHRAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
AWADHRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-028-001/615
(MAUHAR)
|
1715003028NRG24021120230866066
|
07/11/2023
|
SUPRIYA YADAV
|
1715003028WL074144
|
SUPRIYA YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
SUPRIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-028-001/616
(MAUHAR)
|
1715003028NRG24021120230866067
|
07/11/2023
|
KUSUMKALI YADAV
|
1715003028WL074144
|
KUSUMKALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-028-001/624
(MAUHAR)
|
1715003028NRG24021120230866068
|
07/11/2023
|
RAM KRISAN KEWAT
|
1715003028WL074144
|
RAM KRISAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAMKRISANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-028-001/648
(MAUHAR)
|
1715003028NRG24021120230866070
|
07/11/2023
|
SONU YADAV
|
1715003028WL074144
|
SONU YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-028-001/78-D
(MAUHAR)
|
1715003028NRG24021120230866071
|
07/11/2023
|
ramlallu kewat
|
1715003028WL074144
|
ramlallu kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
ramlallukewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-028-001/92-A
(MAUHAR)
|
1715003028NRG24021120230866073
|
07/11/2023
|
ramkali
|
1715003028WL074144
|
ramkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-028-001/92-B
(MAUHAR)
|
1715003028NRG24021120230866074
|
07/11/2023
|
poonam
|
1715003028WL074144
|
poonam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
poonam
|
INDIAN BANK(607105)
|
|
69
|
SIHAWAL
|
MP-15-003-028-002/60-A
(MAUHAR)
|
1715003028NRG24021120230866075
|
07/11/2023
|
uatam
|
1715003028WL074144
|
uatam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
uatam
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-028-005/107
(MAUHAR)
|
1715003028NRG24021120230866076
|
07/11/2023
|
Ram krishan patel
|
1715003028WL074144
|
Ram krishan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramkrishanpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-030-002/143
(RAJGARH)
|
1715003030NRG24071120230884794
|
07/11/2023
|
RAMKUMAR BASOR
|
1715003030WL075381
|
RAMKUMAR BASOR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAMKUMARBASOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-030-002/209
(RAJGARH)
|
1715003030NRG24071120230884796
|
07/11/2023
|
Ramnath kewat
|
1715003030WL075381
|
Ramnath kewat
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramnathkewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-030-002/209
(RAJGARH)
|
1715003030NRG24071120230884797
|
07/11/2023
|
SHYAMKALI KEWAT
|
1715003030WL075381
|
SHYAMKALI KEWAT
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
SHYAMKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-030-002/394
(RAJGARH)
|
1715003030NRG24071120230884798
|
07/11/2023
|
CHANDAN BASOR
|
1715003030WL075381
|
CHANDAN BASOR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
CHANDANBASOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24071120230884799
|
07/11/2023
|
chhangur
|
1715003030WL075381
|
chhangur
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
chhangur
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24071120230884800
|
07/11/2023
|
Ramkali Sahu
|
1715003030WL075381
|
Ramkali Sahu
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-030-002/667
(RAJGARH)
|
1715003030NRG24071120230884802
|
07/11/2023
|
RAMKALI PRAJAPATI
|
1715003030WL075381
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-030-002/760
(RAJGARH)
|
1715003030NRG24071120230884803
|
07/11/2023
|
NAKCHHEDILAL SAHU
|
1715003030WL075381
|
NAKCHHEDILAL SAHU
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
NAKCHHEDILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-030-002/779
(RAJGARH)
|
1715003030NRG24071120230884804
|
07/11/2023
|
KUSUM
|
1715003030WL075381
|
KUSUM
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51687
|
51687
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-083-001/90-C
(BHARUHI)
|
1715003083NRG24071120230882997
|
07/11/2023
|
Bhimraj Yadav
|
1715003083WL075252
|
Bhimraj Yadav
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
BhimrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24071120230883096
|
07/11/2023
|
Rakesh
|
1715003083WL075260
|
Rakesh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24071120230883095
|
07/11/2023
|
Rakesh
|
1715003083WL075260
|
Rakesh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-087-001/105
(DEORI)
|
1715003087NRG24071120230884030
|
07/11/2023
|
AJAD GOSWAMI
|
1715003087WL075346
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-087-001/115
(DEORI)
|
1715003087NRG24071120230884032
|
07/11/2023
|
GULAB KALI PANDEY
|
1715003087WL075346
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-087-001/18
(DEORI)
|
1715003087NRG24071120230884033
|
07/11/2023
|
Parvati singh
|
1715003087WL075346
|
Parvati singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-087-001/35-A
(DEORI)
|
1715003087NRG24071120230884034
|
07/11/2023
|
sukhamanti
|
1715003087WL075346
|
sukhamanti
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24071120230884035
|
07/11/2023
|
SUSHILA GOSWAMI
|
1715003087WL075346
|
SUSHILA GOSWAMI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
SUSHILAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24071120230884036
|
07/11/2023
|
agranath
|
1715003087WL075346
|
agranath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
agranath
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24071120230884037
|
07/11/2023
|
Gendakali
|
1715003087WL075346
|
Gendakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24071120230884039
|
07/11/2023
|
sukhachand
|
1715003087WL075346
|
sukhachand
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
sukhachand
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24071120230884038
|
07/11/2023
|
sukhChand
|
1715003087WL075346
|
sukhChand
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
sukhChand
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24071120230884041
|
07/11/2023
|
shivprasad
|
1715003087WL075346
|
shivprasad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24071120230884040
|
07/11/2023
|
Sivprasad
|
1715003087WL075346
|
Sivprasad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sivprasad
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-087-002/103
(DEORI)
|
1715003087NRG24071120230884042
|
07/11/2023
|
Raj Dhar Dwivedi
|
1715003087WL075346
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327997872
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-099-004/1584
(BAHARI)
|
1715003099NRG24071120230883378
|
07/11/2023
|
Narvada Kol
|
1715003099WL075301
|
Narvada Kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
NarvadaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-010-002/385
(PAHADI)
|
1715003010NRG24071120230882369
|
07/11/2023
|
munnalal
|
1715003010WL075206
|
munnalal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327997872
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-010-002/385
(PAHADI)
|
1715003010NRG24071120230882368
|
07/11/2023
|
munnalal
|
1715003010WL075206
|
munnalal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327997872
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-017-002/433
(DIHULIKHAS)
|
1715003017NRG24071120230883252
|
07/11/2023
|
Sher ali
|
1715003017WL075292
|
Sher ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sherali
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-017-002/433
(DIHULIKHAS)
|
1715003017NRG24071120230883251
|
07/11/2023
|
Sher ali
|
1715003017WL075292
|
Sher ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sherali
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-017-002/493
(DIHULIKHAS)
|
1715003017NRG24071120230883265
|
07/11/2023
|
bhagwan das vishwakarma
|
1715003017WL075292
|
bhagwan das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
bhagwandasvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-017-002/493
(DIHULIKHAS)
|
1715003017NRG24071120230883264
|
07/11/2023
|
bhagwan das vishwakarma
|
1715003017WL075292
|
bhagwan das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327997872
|
|
bhagwandasvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-030-002/201
(RAJGARH)
|
1715003030NRG24071120230884795
|
07/11/2023
|
Ramgopal banshal
|
1715003030WL075381
|
Ramgopal banshal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramgopalbanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-083-001/107-B
(BHARUHI)
|
1715003083NRG24071120230882984
|
07/11/2023
|
SITARAM
|
1715003083WL075252
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-083-001/107-B
(BHARUHI)
|
1715003083NRG24071120230882983
|
07/11/2023
|
Sitaram
|
1715003083WL075252
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-083-001/243-B
(BHARUHI)
|
1715003083NRG24071120230882986
|
07/11/2023
|
Savitri
|
1715003083WL075252
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-083-001/3-B
(BHARUHI)
|
1715003083NRG24071120230882987
|
07/11/2023
|
Ramkali
|
1715003083WL075252
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-083-001/342
(BHARUHI)
|
1715003083NRG24071120230882993
|
07/11/2023
|
Babuli
|
1715003083WL075252
|
Babuli
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-083-001/36-C
(BHARUHI)
|
1715003083NRG24071120230882994
|
07/11/2023
|
sunita yadav
|
1715003083WL075252
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-083-001/53-A
(BHARUHI)
|
1715003083NRG24071120230882996
|
07/11/2023
|
Krishan kumar
|
1715003083WL075252
|
Krishan kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-083-001/53-A
(BHARUHI)
|
1715003083NRG24071120230882995
|
07/11/2023
|
Krishan kumar
|
1715003083WL075252
|
Krishan kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Krishankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIHAWAL
|
MP-15-003-083-002/1-A
(BHARUHI)
|
1715003083NRG24071120230882998
|
07/11/2023
|
harikesav
|
1715003083WL075252
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
harikesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-083-002/124
(BHARUHI)
|
1715003083NRG24071120230883000
|
07/11/2023
|
phulkali
|
1715003083WL075252
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-083-002/124
(BHARUHI)
|
1715003083NRG24071120230882999
|
07/11/2023
|
rammir
|
1715003083WL075252
|
rammir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
rammir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-083-002/131
(BHARUHI)
|
1715003083NRG24071120230883002
|
07/11/2023
|
shivkali
|
1715003083WL075252
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-083-002/131
(BHARUHI)
|
1715003083NRG24071120230883001
|
07/11/2023
|
shivkali
|
1715003083WL075252
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
shivkali
|
AXIS BANK(607153)
|
|
116
|
SIHAWAL
|
MP-15-003-083-002/134
(BHARUHI)
|
1715003083NRG24071120230883004
|
07/11/2023
|
hinchhapati
|
1715003083WL075252
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIHAWAL
|
MP-15-003-083-002/134
(BHARUHI)
|
1715003083NRG24071120230883003
|
07/11/2023
|
hinchhapati
|
1715003083WL075252
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24071120230883006
|
07/11/2023
|
jamahir
|
1715003083WL075252
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-083-002/148
(BHARUHI)
|
1715003083NRG24071120230883005
|
07/11/2023
|
jamahir
|
1715003083WL075252
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-083-002/160
(BHARUHI)
|
1715003083NRG24071120230883007
|
07/11/2023
|
rambhavan gond
|
1715003083WL075252
|
rambhavan gond
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
rambhavangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-083-002/161-A
(BHARUHI)
|
1715003083NRG24071120230883008
|
07/11/2023
|
Vinod
|
1715003083WL075252
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIHAWAL
|
MP-15-003-083-002/167-A
(BHARUHI)
|
1715003083NRG24071120230883009
|
07/11/2023
|
vyash
|
1715003083WL075252
|
vyash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
vyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24071120230883011
|
07/11/2023
|
kanhai
|
1715003083WL075252
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24071120230883010
|
07/11/2023
|
kanhai
|
1715003083WL075252
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-083-002/18-B
(BHARUHI)
|
1715003083NRG24071120230883013
|
07/11/2023
|
mangiriya
|
1715003083WL075252
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24071120230883090
|
07/11/2023
|
BIRBHAN
|
1715003083WL075260
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
BIRBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-083-002/193
(BHARUHI)
|
1715003083NRG24071120230883089
|
07/11/2023
|
BIRBHAN
|
1715003083WL075260
|
BIRBHAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24071120230883015
|
07/11/2023
|
ramlal
|
1715003083WL075252
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-083-002/205
(BHARUHI)
|
1715003083NRG24071120230883014
|
07/11/2023
|
ramlal
|
1715003083WL075252
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-083-002/208-A
(BHARUHI)
|
1715003083NRG24071120230883017
|
07/11/2023
|
awdesh
|
1715003083WL075252
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-083-002/208-A
(BHARUHI)
|
1715003083NRG24071120230883016
|
07/11/2023
|
awdesh
|
1715003083WL075252
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24071120230883018
|
07/11/2023
|
chhtrapal
|
1715003083WL075252
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24071120230883092
|
07/11/2023
|
RAJPATI
|
1715003083WL075260
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24071120230883091
|
07/11/2023
|
RAJPATI
|
1715003083WL075260
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-083-002/224
(BHARUHI)
|
1715003083NRG24071120230883093
|
07/11/2023
|
Manbhod
|
1715003083WL075260
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIHAWAL
|
MP-15-003-083-002/226
(BHARUHI)
|
1715003083NRG24071120230883094
|
07/11/2023
|
dharmraj
|
1715003083WL075260
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-083-002/27
(BHARUHI)
|
1715003083NRG24071120230883019
|
07/11/2023
|
Pappu
|
1715003083WL075252
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-083-002/29
(BHARUHI)
|
1715003083NRG24071120230883097
|
07/11/2023
|
chhotelal
|
1715003083WL075260
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327997872
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24071120230883020
|
07/11/2023
|
Rangjeet
|
1715003083WL075252
|
Rangjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Rangjeet
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24071120230883021
|
07/11/2023
|
sugrim
|
1715003083WL075252
|
sugrim
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
sugrim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-083-002/37-C
(BHARUHI)
|
1715003083NRG24071120230883023
|
07/11/2023
|
Ramprakash
|
1715003083WL075252
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-083-002/37-C
(BHARUHI)
|
1715003083NRG24071120230883022
|
07/11/2023
|
Ramprakash
|
1715003083WL075252
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-083-002/38
(BHARUHI)
|
1715003083NRG24071120230883025
|
07/11/2023
|
CHHTILAL
|
1715003083WL075252
|
CHHTILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
CHHTILAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-083-002/38
(BHARUHI)
|
1715003083NRG24071120230883024
|
07/11/2023
|
CHHTILAL
|
1715003083WL075252
|
CHHTILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
CHHTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-083-002/39
(BHARUHI)
|
1715003083NRG24071120230883027
|
07/11/2023
|
subhaua yadav
|
1715003083WL075252
|
subhaua yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
subhauayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIHAWAL
|
MP-15-003-083-002/39-A
(BHARUHI)
|
1715003083NRG24071120230883098
|
07/11/2023
|
rajesh
|
1715003083WL075260
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
02/01/2024
|
|
327997872
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24071120230883029
|
07/11/2023
|
Jungi
|
1715003083WL075252
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Jungi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24071120230883028
|
07/11/2023
|
Jungi
|
1715003083WL075252
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Jungi
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-083-002/53
(BHARUHI)
|
1715003083NRG24071120230883031
|
07/11/2023
|
RANNU
|
1715003083WL075252
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24071120230883033
|
07/11/2023
|
pnnalal
|
1715003083WL075252
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24071120230883032
|
07/11/2023
|
pnnalal
|
1715003083WL075252
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-083-002/60-A
(BHARUHI)
|
1715003083NRG24071120230883034
|
07/11/2023
|
sannu
|
1715003083WL075252
|
sannu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/60-B
(BHARUHI)
|
1715003083NRG24071120230883035
|
07/11/2023
|
Rambahor Yadav
|
1715003083WL075252
|
Rambahor Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
RambahorYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHAWAL
|
MP-15-003-083-002/60-B
(BHARUHI)
|
1715003083NRG24071120230883036
|
07/11/2023
|
Rambhor Yadav
|
1715003083WL075252
|
Rambhor Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
RambhorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-083-002/7-D
(BHARUHI)
|
1715003083NRG24071120230883099
|
07/11/2023
|
Raviraj
|
1715003083WL075260
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
02/01/2024
|
|
327997872
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24071120230883101
|
07/11/2023
|
Sukhalal
|
1715003083WL075260
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24071120230883100
|
07/11/2023
|
Sukhalal
|
1715003083WL075260
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1026
|
1026
|
Processed
|
02/01/2024
|
|
327997872
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-099-004/113-A
(BAHARI)
|
1715003099NRG24071120230883373
|
07/11/2023
|
jaymala
|
1715003099WL075301
|
jaymala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
jaymala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-099-004/113-A
(BAHARI)
|
1715003099NRG24071120230883372
|
07/11/2023
|
raju
|
1715003099WL075301
|
raju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-099-004/113-C
(BAHARI)
|
1715003099NRG24071120230883374
|
07/11/2023
|
dinesh
|
1715003099WL075301
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-099-004/1577
(BAHARI)
|
1715003099NRG24071120230883377
|
07/11/2023
|
Rani kol
|
1715003099WL075301
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-099-004/1609
(BAHARI)
|
1715003099NRG24071120230883381
|
07/11/2023
|
Shyamkali Rawat
|
1715003099WL075301
|
Shyamkali Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
ShyamkaliRawat
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-099-004/1612
(BAHARI)
|
1715003099NRG24071120230883382
|
07/11/2023
|
Shobhnath Rawat
|
1715003099WL075301
|
Shobhnath Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
ShobhnathRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-099-004/61-A
(BAHARI)
|
1715003099NRG24071120230883385
|
07/11/2023
|
chhotelal
|
1715003099WL075301
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-099-004/61-A
(BAHARI)
|
1715003099NRG24071120230883386
|
07/11/2023
|
Newasuya
|
1715003099WL075301
|
Newasuya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
Newasuya
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHAWAL
|
MP-15-003-099-004/67
(BAHARI)
|
1715003099NRG24071120230883387
|
07/11/2023
|
nagrshvar
|
1715003099WL075301
|
nagrshvar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
nagrshvar
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHAWAL
|
MP-15-003-099-004/67
(BAHARI)
|
1715003099NRG24071120230883388
|
07/11/2023
|
rajkali
|
1715003099WL075301
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96157
|
96157
|
|
|
|
|
|
|
|
|
168
|
SIHAWAL
|
MP-15-003-099-004/1576
(BAHARI)
|
1715003099NRG24071120230883376
|
07/11/2023
|
Punit Kol
|
1715003099WL075301
|
Punit Kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327997872
|
|
PunitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220253
|
220253
|
|
|
|
|
|
|
|