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-15-003-064-001/38 (DUARAKALA)
|
1715003064NRG24081120230888288
|
08/11/2023
|
vijayraj singh
|
1715003064WL075598
|
vijayraj singh
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
vijayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIHAWAL
|
MP-15-003-079-002/425 (PONDI)
|
1715003079NRG24081120230886904
|
08/11/2023
|
pavan sahu
|
1715003079WL075537
|
pavan sahu
|
00032
|
UTIB0000655
|
2
|
2
|
Processed
|
02/01/2024
|
|
327860428
|
|
pavansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-002/287 (DUARAKALA)
|
1715003064NRG24081120230888313
|
08/11/2023
|
Mohammad Yunis
|
1715003064WL075598
|
Mohammad Yunis
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
MohammadYunis
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-003/118 (DUARAKALA)
|
1715003064NRG24081120230888341
|
08/11/2023
|
Jabed
|
1715003064WL075599
|
Jabed
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-064-003/118 (DUARAKALA)
|
1715003064NRG24081120230888340
|
08/11/2023
|
Jabed
|
1715003064WL075599
|
Jabed
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/23-B (PONDI)
|
1715003079NRG24071120230882130
|
08/11/2023
|
rajmanti singh
|
1715003079WL075171
|
rajmanti singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-079-002/23-B (PONDI)
|
1715003079NRG24081120230886882
|
08/11/2023
|
rajmanti singh
|
1715003079WL075537
|
rajmanti singh
|
00176
|
IDIB000S680
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
8
|
SIHAWAL
|
MP-15-003-079-002/419 (PONDI)
|
1715003079NRG24071120230882144
|
08/11/2023
|
shivprasad
|
1715003079WL075171
|
shivprasad
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-079-002/419 (PONDI)
|
1715003079NRG24081120230886903
|
08/11/2023
|
shivprasad
|
1715003079WL075537
|
shivprasad
|
00176
|
IDIB000S680
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-013-002/501-B (SONBARSHA)
|
1715003013NRG24071120230882446
|
08/11/2023
|
Bihari
|
1715003013WL075212
|
Bihari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIHAWAL
|
MP-15-003-013-002/501-B (SONBARSHA)
|
1715003013NRG24071120230882447
|
08/11/2023
|
Bihari
|
1715003013WL075212
|
Bihari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-013-002/550-A (SONBARSHA)
|
1715003013NRG24071120230882458
|
08/11/2023
|
Ram Kali
|
1715003013WL075212
|
Ram Kali
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
RamKali
|
BANK OF BARODA(606985)
|
13
|
SIHAWAL
|
MP-15-003-013-002/550-A (SONBARSHA)
|
1715003013NRG24071120230882459
|
08/11/2023
|
Ram Kali
|
1715003013WL075212
|
Ram Kali
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
RamKali
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-064-002/138-B (DUARAKALA)
|
1715003064NRG24081120230888331
|
08/11/2023
|
sahidunnisha
|
1715003064WL075599
|
sahidunnisha
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
sahidunnisha
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIHAWAL
|
MP-15-003-064-002/138-C (DUARAKALA)
|
1715003064NRG24081120230888333
|
08/11/2023
|
Chotaki Nisha
|
1715003064WL075599
|
Chotaki Nisha
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
ChotakiNisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24081120230888312
|
08/11/2023
|
Khushbu Dahiya
|
1715003064WL075598
|
Khushbu Dahiya
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
KhushbuDahiya
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIHAWAL
|
MP-15-003-064-002/66-A (DUARAKALA)
|
1715003064NRG24081120230888337
|
08/11/2023
|
Rubina Begam
|
1715003064WL075599
|
Rubina Begam
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
RubinaBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-001-001/1589 (HATAWAKHAS)
|
1715003001NRG24081120230886454
|
08/11/2023
|
SUDARSHAN KUSHWAHA
|
1715003001WL075522
|
SUDARSHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860428
|
|
SUDARSHANKUSHWAHA
|
BANK OF BARODA(606985)
|
19
|
SIHAWAL
|
MP-15-003-041-003/548-B (BAGHORE)
|
1715003041NRG24081120230889079
|
08/11/2023
|
Asutosh
|
1715003041WL075633
|
Asutosh
|
00415
|
SBIN0001262
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Asutosh
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-064-001/11-A (DUARAKALA)
|
1715003064NRG24081120230888278
|
08/11/2023
|
Tilakdhari
|
1715003064WL075598
|
Tilakdhari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-064-002/150-C (DUARAKALA)
|
1715003064NRG24081120230888297
|
08/11/2023
|
Mohammad istkhar
|
1715003064WL075598
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mohammadistkhar
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-064-002/192-B (DUARAKALA)
|
1715003064NRG24081120230888305
|
08/11/2023
|
Shamsher ali
|
1715003064WL075598
|
Shamsher ali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shamsherali
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24081120230888308
|
08/11/2023
|
Hameeda Begam
|
1715003064WL075598
|
Hameeda Begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
HameedaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-079-002/127-B (PONDI)
|
1715003079NRG24071120230882123
|
08/11/2023
|
vijaybahadur
|
1715003079WL075171
|
vijaybahadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-079-002/127-B (PONDI)
|
1715003079NRG24081120230886876
|
08/11/2023
|
vijaybahadur
|
1715003079WL075537
|
vijaybahadur
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-079-002/25-C (PONDI)
|
1715003079NRG24081120230886887
|
08/11/2023
|
Vinita
|
1715003079WL075537
|
Vinita
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vinita
|
BANK OF BARODA(606985)
|
27
|
SIHAWAL
|
MP-15-003-079-002/25-C (PONDI)
|
1715003079NRG24071120230882133
|
08/11/2023
|
Vinita
|
1715003079WL075171
|
Vinita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vinita
|
BANK OF BARODA(606985)
|
28
|
SIHAWAL
|
MP-15-003-081-001/210-C (DOL)
|
1715003081NRG24081120230886637
|
08/11/2023
|
Narayandas
|
1715003081WL075531
|
Narayandas
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-091-001/673 (KUCHWAHI)
|
1715003091NRG24081120230887495
|
08/11/2023
|
Saroj Kol
|
1715003091WL075558
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-091-001/673 (KUCHWAHI)
|
1715003091NRG24081120230887496
|
08/11/2023
|
Saroj Kol
|
1715003091WL075558
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17027
|
17027
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-001-001/1622 (HATAWAKHAS)
|
1715003001NRG24081120230886455
|
08/11/2023
|
DHANESH KUMAR DUBEY
|
1715003001WL075522
|
DHANESH KUMAR DUBEY
|
00415
|
SBIN0007938
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860428
|
|
DHANESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-064-002/288 (DUARAKALA)
|
1715003064NRG24081120230888314
|
08/11/2023
|
Mohammed sakir
|
1715003064WL075598
|
Mohammed sakir
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mohammedsakir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-081-001/119-B (DOL)
|
1715003081NRG24081120230886593
|
08/11/2023
|
puja yadav
|
1715003081WL075531
|
puja yadav
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
pujayadav
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-081-001/143-A (DOL)
|
1715003081NRG24081120230886610
|
08/11/2023
|
Foolkali
|
1715003081WL075531
|
Foolkali
|
00415
|
SBIN0030380
|
217
|
217
|
Processed
|
02/01/2024
|
|
327860428
|
|
Foolkali
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIHAWAL
|
MP-15-003-081-001/213-D (DOL)
|
1715003081NRG24081120230886641
|
08/11/2023
|
Sangita Kol
|
1715003081WL075531
|
Sangita Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-081-001/238-B (DOL)
|
1715003081NRG24081120230886649
|
08/11/2023
|
Baleshwar
|
1715003081WL075531
|
Baleshwar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Baleshwar
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-081-001/253-A (DOL)
|
1715003081NRG24081120230886660
|
08/11/2023
|
Sonu Kewat
|
1715003081WL075531
|
Sonu Kewat
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SonuKewat
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIHAWAL
|
MP-15-003-081-001/280-B (DOL)
|
1715003081NRG24081120230886678
|
08/11/2023
|
Rajkumari jayaswal
|
1715003081WL075531
|
Rajkumari jayaswal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajkumarijayaswal
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-081-001/295-D (DOL)
|
1715003081NRG24081120230886686
|
08/11/2023
|
Gudiya saket
|
1715003081WL075531
|
Gudiya saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Gudiyasaket
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-081-001/339-B (DOL)
|
1715003081NRG24081120230886700
|
08/11/2023
|
Kausal jaiswal
|
1715003081WL075531
|
Kausal jaiswal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kausaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIHAWAL
|
MP-15-003-081-001/37-B (DOL)
|
1715003081NRG24081120230886706
|
08/11/2023
|
Sushila saket
|
1715003081WL075531
|
Sushila saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sushilasaket
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-081-001/39 (DOL)
|
1715003081NRG24081120230886714
|
08/11/2023
|
Manti singh
|
1715003081WL075531
|
Manti singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIHAWAL
|
MP-15-003-081-001/393-A (DOL)
|
1715003081NRG24081120230886718
|
08/11/2023
|
pushpa singh
|
1715003081WL075531
|
pushpa singh
|
00415
|
SBIN0030380
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIHAWAL
|
MP-15-003-081-001/500 (DOL)
|
1715003081NRG24081120230886739
|
08/11/2023
|
Shubhkali
|
1715003081WL075531
|
Shubhkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shubhkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/1174-C (BAGHORE)
|
1715003041NRG24081120230889061
|
08/11/2023
|
Dilesh
|
1715003041WL075633
|
Dilesh
|
00468
|
UBIN0537314
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-064-002/173-B (DUARAKALA)
|
1715003064NRG24081120230888302
|
08/11/2023
|
Umesh kumar sahu
|
1715003064WL075598
|
Umesh kumar sahu
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Umeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-064-002/173-B (DUARAKALA)
|
1715003064NRG24081120230888301
|
08/11/2023
|
Umesh kumar sahu
|
1715003064WL075598
|
Umesh kumar sahu
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Umeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-079-002/1 (PONDI)
|
1715003079NRG24071120230882119
|
08/11/2023
|
Sukhlal yadav
|
1715003079WL075171
|
Sukhlal yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sukhlalyadav
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-079-002/1 (PONDI)
|
1715003079NRG24081120230886872
|
08/11/2023
|
Sukhlal yadav
|
1715003079WL075537
|
Sukhlal yadav
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sukhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/1175-C (BAGHORE)
|
1715003041NRG24081120230889064
|
08/11/2023
|
Pavitri
|
1715003041WL075633
|
Pavitri
|
00468
|
UBIN0538990
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Pavitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-013-002/500-A (SONBARSHA)
|
1715003013NRG24071120230882442
|
08/11/2023
|
Heeramani
|
1715003013WL075212
|
Heeramani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
52
|
SIHAWAL
|
MP-15-003-013-002/500-A (SONBARSHA)
|
1715003013NRG24071120230882443
|
08/11/2023
|
Heeramani
|
1715003013WL075212
|
Heeramani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIHAWAL
|
MP-15-003-013-002/500-C (SONBARSHA)
|
1715003013NRG24071120230882444
|
08/11/2023
|
Chhudamani
|
1715003013WL075212
|
Chhudamani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-013-002/500-C (SONBARSHA)
|
1715003013NRG24071120230882445
|
08/11/2023
|
Chhudamani
|
1715003013WL075212
|
Chhudamani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-016-001/101-C (KADIYAR)
|
1715003016NRG24071120230885484
|
08/11/2023
|
SANDEEP
|
1715003016WL075447
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-016-001/102-D (KADIYAR)
|
1715003016NRG24071120230885485
|
08/11/2023
|
laxman gupta
|
1715003016WL075447
|
laxman gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
laxmangupta
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-016-001/103-D (KADIYAR)
|
1715003016NRG24071120230885487
|
08/11/2023
|
MAMTA
|
1715003016WL075447
|
MAMTA
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-016-001/103-D (KADIYAR)
|
1715003016NRG24071120230885488
|
08/11/2023
|
MAMTA
|
1715003016WL075447
|
MAMTA
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-016-001/104-C (KADIYAR)
|
1715003016NRG24071120230885489
|
08/11/2023
|
ANNU
|
1715003016WL075447
|
ANNU
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-016-001/104-C (KADIYAR)
|
1715003016NRG24071120230885490
|
08/11/2023
|
ANNU
|
1715003016WL075447
|
ANNU
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-016-001/119 (KADIYAR)
|
1715003016NRG24071120230885492
|
08/11/2023
|
chhotkiya
|
1715003016WL075447
|
chhotkiya
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
chhotkiya
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-016-001/119 (KADIYAR)
|
1715003016NRG24071120230885491
|
08/11/2023
|
rajakaran
|
1715003016WL075447
|
rajakaran
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
02/01/2024
|
|
327860428
|
|
rajakaran
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-034-003/232-D (GHOPARI)
|
1715003034NRG24081120230887908
|
08/11/2023
|
Priyanka patel
|
1715003034WL075579
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-041-003/1156-A (BAGHORE)
|
1715003041NRG24081120230889023
|
08/11/2023
|
satyalal
|
1715003041WL075632
|
satyalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
satyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIHAWAL
|
MP-15-003-041-003/1174 (BAGHORE)
|
1715003041NRG24081120230889058
|
08/11/2023
|
Ramapati
|
1715003041WL075633
|
Ramapati
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramapati
|
BANK OF BARODA(606985)
|
66
|
SIHAWAL
|
MP-15-003-041-003/1174 (BAGHORE)
|
1715003041NRG24081120230889057
|
08/11/2023
|
Ramapati
|
1715003041WL075633
|
Ramapati
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramapati
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-041-003/1175-D (BAGHORE)
|
1715003041NRG24081120230889065
|
08/11/2023
|
Anjani
|
1715003041WL075633
|
Anjani
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-041-003/158-B (BAGHORE)
|
1715003041NRG24081120230889075
|
08/11/2023
|
Sadashiv
|
1715003041WL075633
|
Sadashiv
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sadashiv
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-041-003/244-A (BAGHORE)
|
1715003041NRG24081120230889078
|
08/11/2023
|
Vishnu
|
1715003041WL075633
|
Vishnu
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIHAWAL
|
MP-15-003-041-003/244-A (BAGHORE)
|
1715003041NRG24081120230889077
|
08/11/2023
|
Vishnu
|
1715003041WL075633
|
Vishnu
|
00468
|
UBIN0539627
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-041-003/627-B (BAGHORE)
|
1715003041NRG24081120230889042
|
08/11/2023
|
Babulal
|
1715003041WL075632
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-041-003/627-B (BAGHORE)
|
1715003041NRG24081120230889041
|
08/11/2023
|
Babulal
|
1715003041WL075632
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-081-001/41-B (DOL)
|
1715003081NRG24081120230886727
|
08/11/2023
|
Sunita
|
1715003081WL075531
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-081-001/41-B (DOL)
|
1715003081NRG24081120230886726
|
08/11/2023
|
Sunita
|
1715003081WL075531
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-064-003/108 (DUARAKALA)
|
1715003064NRG24081120230888339
|
08/11/2023
|
Satyman singh
|
1715003064WL075599
|
Satyman singh
|
00468
|
UBIN0545252
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Satymansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-064-002/138 (DUARAKALA)
|
1715003064NRG24081120230888329
|
08/11/2023
|
Faij Mohammad
|
1715003064WL075599
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
FaijMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIHAWAL
|
MP-15-003-064-002/138 (DUARAKALA)
|
1715003064NRG24081120230888328
|
08/11/2023
|
Faij Mohammad
|
1715003064WL075599
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
FaijMohammad
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-064-002/138-B (DUARAKALA)
|
1715003064NRG24081120230888330
|
08/11/2023
|
Avid Hushain
|
1715003064WL075599
|
Avid Hushain
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
AvidHushain
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-064-002/138-C (DUARAKALA)
|
1715003064NRG24081120230888332
|
08/11/2023
|
Mohammad Rahman
|
1715003064WL075599
|
Mohammad Rahman
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
MohammadRahman
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-064-002/171-A (DUARAKALA)
|
1715003064NRG24081120230888300
|
08/11/2023
|
Kasidun Nisha
|
1715003064WL075598
|
Kasidun Nisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
KasidunNisha
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-064-002/171-A (DUARAKALA)
|
1715003064NRG24081120230888299
|
08/11/2023
|
Mohammad Ramjan
|
1715003064WL075598
|
Mohammad Ramjan
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
MohammadRamjan
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24081120230888307
|
08/11/2023
|
Chirag Ali
|
1715003064WL075598
|
Chirag Ali
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
ChiragAli
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-064-002/66-A (DUARAKALA)
|
1715003064NRG24081120230888336
|
08/11/2023
|
Javed
|
1715003064WL075599
|
Javed
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Javed
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-064-003/107 (DUARAKALA)
|
1715003064NRG24081120230888338
|
08/11/2023
|
Prince singh
|
1715003064WL075599
|
Prince singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Princesingh
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-091-001/222 (KUCHWAHI)
|
1715003091NRG24081120230887501
|
08/11/2023
|
Balmukund
|
1715003091WL075561
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-091-001/222 (KUCHWAHI)
|
1715003091NRG24081120230887502
|
08/11/2023
|
Balmukund
|
1715003091WL075561
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-091-001/404-B (KUCHWAHI)
|
1715003091NRG24081120230887492
|
08/11/2023
|
Sunita Gupta
|
1715003091WL075556
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-091-001/404-B (KUCHWAHI)
|
1715003091NRG24081120230887493
|
08/11/2023
|
Sunita Gupta
|
1715003091WL075556
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-091-001/520-C (KUCHWAHI)
|
1715003091NRG24081120230887499
|
08/11/2023
|
shivakant
|
1715003091WL075560
|
shivakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
shivakant
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-091-001/520-C (KUCHWAHI)
|
1715003091NRG24081120230887500
|
08/11/2023
|
shivakant
|
1715003091WL075560
|
shivakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
shivakant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-031-001/108-C (HINAUTI)
|
1715003031NRG24081120230886913
|
08/11/2023
|
samasuddin
|
1715003031WL075538
|
samasuddin
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
samasuddin
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-031-001/110 (HINAUTI)
|
1715003031NRG24081120230886914
|
08/11/2023
|
gayashudddin
|
1715003031WL075538
|
gayashudddin
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
gayashudddin
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-031-001/117-D (HINAUTI)
|
1715003031NRG24081120230886915
|
08/11/2023
|
Mo Hashim
|
1715003031WL075538
|
Mo Hashim
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-031-001/119-C (HINAUTI)
|
1715003031NRG24081120230886916
|
08/11/2023
|
jagdish
|
1715003031WL075538
|
jagdish
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-031-001/146 (HINAUTI)
|
1715003031NRG24081120230886918
|
08/11/2023
|
belakali
|
1715003031WL075538
|
belakali
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-031-001/157-A (HINAUTI)
|
1715003031NRG24081120230886919
|
08/11/2023
|
ramayan
|
1715003031WL075538
|
ramayan
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
ramayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
97
|
SIHAWAL
|
MP-15-003-031-001/362 (HINAUTI)
|
1715003031NRG24081120230886920
|
08/11/2023
|
VINOD
|
1715003031WL075538
|
VINOD
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-031-001/368 (HINAUTI)
|
1715003031NRG24081120230886921
|
08/11/2023
|
hinchhlal
|
1715003031WL075538
|
hinchhlal
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-031-001/417 (HINAUTI)
|
1715003031NRG24081120230886922
|
08/11/2023
|
butaua
|
1715003031WL075538
|
butaua
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327860428
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-034-002/115 (GHOPARI)
|
1715003034NRG24081120230887900
|
08/11/2023
|
nisha
|
1715003034WL075579
|
nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-034-002/150-C (GHOPARI)
|
1715003034NRG24081120230887901
|
08/11/2023
|
Sangeeta patel
|
1715003034WL075579
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-034-002/30-D (GHOPARI)
|
1715003034NRG24081120230887902
|
08/11/2023
|
ashish patel
|
1715003034WL075579
|
ashish patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-034-003/101-A (GHOPARI)
|
1715003034NRG24081120230887903
|
08/11/2023
|
BHAIYALAL PATEL
|
1715003034WL075579
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-034-003/104 (GHOPARI)
|
1715003034NRG24081120230887904
|
08/11/2023
|
Gendlal
|
1715003034WL075579
|
Gendlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-034-003/104-A (GHOPARI)
|
1715003034NRG24081120230887905
|
08/11/2023
|
balkeshav patel
|
1715003034WL075579
|
balkeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-034-003/204 (GHOPARI)
|
1715003034NRG24081120230887906
|
08/11/2023
|
phoolkali
|
1715003034WL075579
|
phoolkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-034-003/232-C (GHOPARI)
|
1715003034NRG24081120230887907
|
08/11/2023
|
Sonkali patel
|
1715003034WL075579
|
Sonkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sonkalipatel
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-034-003/233-A (GHOPARI)
|
1715003034NRG24081120230887909
|
08/11/2023
|
Gulwasiya patel
|
1715003034WL075579
|
Gulwasiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Gulwasiyapatel
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-040-001/313 (GERUA)
|
1715003040NRG24071120230882162
|
08/11/2023
|
Kushal Kumar
|
1715003040WL075173
|
Kushal Kumar
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860428
|
|
KushalKumar
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-041-003/1140 (BAGHORE)
|
1715003041NRG24081120230889017
|
08/11/2023
|
Rakesh
|
1715003041WL075632
|
Rakesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-041-003/1140-A (BAGHORE)
|
1715003041NRG24081120230889020
|
08/11/2023
|
Dinesh
|
1715003041WL075632
|
Dinesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-041-003/1140-A (BAGHORE)
|
1715003041NRG24081120230889019
|
08/11/2023
|
Dinesh
|
1715003041WL075632
|
Dinesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-041-003/1140-C (BAGHORE)
|
1715003041NRG24081120230889021
|
08/11/2023
|
kamlesh
|
1715003041WL075632
|
kamlesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-041-003/1142-B (BAGHORE)
|
1715003041NRG24081120230889050
|
08/11/2023
|
Brijesh
|
1715003041WL075633
|
Brijesh
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Brijesh
|
AXIS BANK(607153)
|
115
|
SIHAWAL
|
MP-15-003-041-003/1143-A (BAGHORE)
|
1715003041NRG24081120230889051
|
08/11/2023
|
Rajeswar
|
1715003041WL075633
|
Rajeswar
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-041-003/1156-A (BAGHORE)
|
1715003041NRG24081120230889024
|
08/11/2023
|
Rajendra
|
1715003041WL075632
|
Rajendra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-041-003/1170 (BAGHORE)
|
1715003041NRG24081120230889053
|
08/11/2023
|
Santkumar
|
1715003041WL075633
|
Santkumar
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-041-003/1173-C (BAGHORE)
|
1715003041NRG24081120230889055
|
08/11/2023
|
Ambikesh
|
1715003041WL075633
|
Ambikesh
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ambikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-041-003/1173-D (BAGHORE)
|
1715003041NRG24081120230889056
|
08/11/2023
|
Abhishek
|
1715003041WL075633
|
Abhishek
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-041-003/1174-A (BAGHORE)
|
1715003041NRG24081120230889059
|
08/11/2023
|
Bacchulal
|
1715003041WL075633
|
Bacchulal
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Bacchulal
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-041-003/1174-A (BAGHORE)
|
1715003041NRG24081120230889060
|
08/11/2023
|
Satyawati
|
1715003041WL075633
|
Satyawati
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Satyawati
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-041-003/1175-A (BAGHORE)
|
1715003041NRG24081120230889062
|
08/11/2023
|
Manoj
|
1715003041WL075633
|
Manoj
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIHAWAL
|
MP-15-003-041-003/1175-C (BAGHORE)
|
1715003041NRG24081120230889063
|
08/11/2023
|
Pushpendra
|
1715003041WL075633
|
Pushpendra
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-041-003/1176-A (BAGHORE)
|
1715003041NRG24081120230889069
|
08/11/2023
|
Taibali
|
1715003041WL075633
|
Taibali
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Taibali
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-041-003/1176-A (BAGHORE)
|
1715003041NRG24081120230889070
|
08/11/2023
|
Taibunisha
|
1715003041WL075633
|
Taibunisha
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Taibunisha
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-041-003/1177-C (BAGHORE)
|
1715003041NRG24081120230889025
|
08/11/2023
|
Vijay
|
1715003041WL075632
|
Vijay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
127
|
SIHAWAL
|
MP-15-003-041-003/12-B (BAGHORE)
|
1715003041NRG24081120230889071
|
08/11/2023
|
mehadi hasan
|
1715003041WL075633
|
mehadi hasan
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
mehadihasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIHAWAL
|
MP-15-003-041-003/127 (BAGHORE)
|
1715003041NRG24081120230889026
|
08/11/2023
|
RAMKPAL
|
1715003041WL075632
|
RAMKPAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
RAMKPAL
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-041-003/145 (BAGHORE)
|
1715003041NRG24081120230889073
|
08/11/2023
|
kalicharan
|
1715003041WL075633
|
kalicharan
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SIHAWAL
|
MP-15-003-041-003/16 (BAGHORE)
|
1715003041NRG24081120230889032
|
08/11/2023
|
INDRAMANI
|
1715003041WL075632
|
INDRAMANI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-041-003/16 (BAGHORE)
|
1715003041NRG24081120230889031
|
08/11/2023
|
INDRAMANI
|
1715003041WL075632
|
INDRAMANI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-041-003/491-A (BAGHORE)
|
1715003041NRG24081120230889034
|
08/11/2023
|
Saukhilal
|
1715003041WL075632
|
Saukhilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIHAWAL
|
MP-15-003-041-003/784-A (BAGHORE)
|
1715003041NRG24081120230889047
|
08/11/2023
|
Rajnish
|
1715003041WL075632
|
Rajnish
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-041-003/994-B (BAGHORE)
|
1715003041NRG24081120230889049
|
08/11/2023
|
Premkumar
|
1715003041WL075632
|
Premkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Premkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIHAWAL
|
MP-15-003-041-003/994-B (BAGHORE)
|
1715003041NRG24081120230889048
|
08/11/2023
|
Premkumar
|
1715003041WL075632
|
Premkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Premkumar
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-042-001/360-B (MERHAULI)
|
1715003042NRG24081120230886792
|
08/11/2023
|
pradeep kumar mishra
|
1715003042WL075533
|
pradeep kumar mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
pradeepkumarmishra
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-042-001/363 (MERHAULI)
|
1715003042NRG24081120230886793
|
08/11/2023
|
BASANT LAL PRAJAPATI
|
1715003042WL075533
|
BASANT LAL PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
BASANTLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-042-001/795 (MERHAULI)
|
1715003042NRG24081120230886794
|
08/11/2023
|
dhirendra kumar singh
|
1715003042WL075533
|
dhirendra kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
dhirendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-042-001/795 (MERHAULI)
|
1715003042NRG24081120230886795
|
08/11/2023
|
dhirendra kumar singh
|
1715003042WL075533
|
dhirendra kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
dhirendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-042-001/804 (MERHAULI)
|
1715003042NRG24081120230886797
|
08/11/2023
|
abhay kumar singh
|
1715003042WL075533
|
abhay kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
abhaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60263
|
60263
|
|
|
|
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-043-006/200 (LAUAAR)
|
1715003043NRG24081120230889084
|
08/11/2023
|
RAJENDRA PRASAD
|
1715003043WL075636
|
RAJENDRA PRASAD
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860428
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-043-006/28 (LAUAAR)
|
1715003043NRG24081120230889088
|
08/11/2023
|
Viresh
|
1715003043WL075639
|
Viresh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
Viresh
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-043-006/578 (LAUAAR)
|
1715003043NRG24081120230889091
|
08/11/2023
|
renu
|
1715003043WL075641
|
renu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
renu
|
INDIAN BANK(607105)
|
144
|
SIHAWAL
|
MP-15-003-081-001/112-B (DOL)
|
1715003081NRG24081120230886587
|
08/11/2023
|
Rameshwar Rajak
|
1715003081WL075531
|
Rameshwar Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
RameshwarRajak
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-081-001/126 (DOL)
|
1715003081NRG24081120230886597
|
08/11/2023
|
Anjani Jayaswal
|
1715003081WL075531
|
Anjani Jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
AnjaniJayaswal
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIHAWAL
|
MP-15-003-081-001/164-C (DOL)
|
1715003081NRG24081120230886618
|
08/11/2023
|
Chandrapratap
|
1715003081WL075531
|
Chandrapratap
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chandrapratap
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIHAWAL
|
MP-15-003-081-001/164-C (DOL)
|
1715003081NRG24081120230886617
|
08/11/2023
|
Chandrapratap
|
1715003081WL075531
|
Chandrapratap
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-081-001/210-B (DOL)
|
1715003081NRG24081120230886636
|
08/11/2023
|
Rajkumar jayaswal
|
1715003081WL075531
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
149
|
SIHAWAL
|
MP-15-003-081-001/227-A (DOL)
|
1715003081NRG24081120230886646
|
08/11/2023
|
Mohni
|
1715003081WL075531
|
Mohni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
150
|
SIHAWAL
|
MP-15-003-081-001/251-A (DOL)
|
1715003081NRG24081120230886657
|
08/11/2023
|
Ramkali
|
1715003081WL075531
|
Ramkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-081-001/254 (DOL)
|
1715003081NRG24081120230886661
|
08/11/2023
|
Heerakali Kevat
|
1715003081WL075531
|
Heerakali Kevat
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
HeerakaliKevat
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-081-001/260-A (DOL)
|
1715003081NRG24081120230886666
|
08/11/2023
|
Tekharaj
|
1715003081WL075531
|
Tekharaj
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Tekharaj
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-081-001/283-C (DOL)
|
1715003081NRG24081120230886681
|
08/11/2023
|
Krishankumar
|
1715003081WL075531
|
Krishankumar
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-081-001/303-B (DOL)
|
1715003081NRG24081120230886688
|
08/11/2023
|
Sonavati
|
1715003081WL075531
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sonavati
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-081-001/326 (DOL)
|
1715003081NRG24081120230886697
|
08/11/2023
|
Leelavati
|
1715003081WL075531
|
Leelavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-081-001/393-B (DOL)
|
1715003081NRG24081120230886719
|
08/11/2023
|
Shivankit Singh
|
1715003081WL075531
|
Shivankit Singh
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
ShivankitSingh
|
BANK OF BARODA(606985)
|
157
|
SIHAWAL
|
MP-15-003-081-001/40 (DOL)
|
1715003081NRG24081120230886722
|
08/11/2023
|
dhanesh
|
1715003081WL075531
|
dhanesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-081-001/40 (DOL)
|
1715003081NRG24081120230886721
|
08/11/2023
|
dhanesh
|
1715003081WL075531
|
dhanesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
dhanesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-081-001/88-B (DOL)
|
1715003081NRG24081120230886747
|
08/11/2023
|
Mayavati
|
1715003081WL075531
|
Mayavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mayavati
|
AXIS BANK(607153)
|
160
|
SIHAWAL
|
MP-15-003-081-001/94-C (DOL)
|
1715003081NRG24081120230886752
|
08/11/2023
|
Suresh
|
1715003081WL075531
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
161
|
SIHAWAL
|
MP-15-003-013-002/501-C (SONBARSHA)
|
1715003013NRG24071120230882449
|
08/11/2023
|
Kausilya
|
1715003013WL075212
|
Kausilya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-041-003/1173-B (BAGHORE)
|
1715003041NRG24081120230889054
|
08/11/2023
|
Akash
|
1715003041WL075633
|
Akash
|
00468
|
UBIN0552615
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-099-004/1408 (BAHARI)
|
1715003099NRG24081120230889089
|
08/11/2023
|
Abhilasha
|
1715003099WL075640
|
Abhilasha
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
164
|
SIHAWAL
|
MP-15-003-013-002/501-D (SONBARSHA)
|
1715003013NRG24071120230882453
|
08/11/2023
|
Mamata
|
1715003013WL075212
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-013-002/501-D (SONBARSHA)
|
1715003013NRG24071120230882454
|
08/11/2023
|
Mamata
|
1715003013WL075212
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SIHAWAL
|
MP-15-003-013-002/501-D (SONBARSHA)
|
1715003013NRG24071120230882455
|
08/11/2023
|
Mamata
|
1715003013WL075212
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mamata
|
CANARA BANK(508532)
|
167
|
SIHAWAL
|
MP-15-003-013-002/501-D (SONBARSHA)
|
1715003013NRG24071120230882456
|
08/11/2023
|
Mamata
|
1715003013WL075212
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-013-002/501-D (SONBARSHA)
|
1715003013NRG24071120230882457
|
08/11/2023
|
Mamata
|
1715003013WL075212
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-027-003/13-B (SAJMANIKALA)
|
1715003027NRG24061120230879299
|
08/11/2023
|
Priyanka devi kol
|
1715003027WL074991
|
Priyanka devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Priyankadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-027-003/13-B (SAJMANIKALA)
|
1715003027NRG24061120230879298
|
08/11/2023
|
Priyanka devi kol
|
1715003027WL074991
|
Priyanka devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Priyankadevikol
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-041-001/55 (BAGHORE)
|
1715003041NRG24081120230889012
|
08/11/2023
|
churamani
|
1715003041WL075632
|
churamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
churamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
172
|
SIHAWAL
|
MP-15-003-041-003/1044 (BAGHORE)
|
1715003041NRG24081120230889014
|
08/11/2023
|
chandrsekar
|
1715003041WL075632
|
chandrsekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
chandrsekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
SIHAWAL
|
MP-15-003-041-003/1044 (BAGHORE)
|
1715003041NRG24081120230889013
|
08/11/2023
|
chandrsekar
|
1715003041WL075632
|
chandrsekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
chandrsekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIHAWAL
|
MP-15-003-041-003/110 (BAGHORE)
|
1715003041NRG24081120230889016
|
08/11/2023
|
urmila
|
1715003041WL075632
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIHAWAL
|
MP-15-003-041-003/110 (BAGHORE)
|
1715003041NRG24081120230889015
|
08/11/2023
|
urmila
|
1715003041WL075632
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-041-003/1164 (BAGHORE)
|
1715003041NRG24081120230889052
|
08/11/2023
|
Saroj
|
1715003041WL075633
|
Saroj
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIHAWAL
|
MP-15-003-041-003/1175-D (BAGHORE)
|
1715003041NRG24081120230889066
|
08/11/2023
|
Veena
|
1715003041WL075633
|
Veena
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Veena
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIHAWAL
|
MP-15-003-041-003/1176 (BAGHORE)
|
1715003041NRG24081120230889068
|
08/11/2023
|
Sanjana
|
1715003041WL075633
|
Sanjana
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-041-003/130-B (BAGHORE)
|
1715003041NRG24081120230889072
|
08/11/2023
|
jaanali
|
1715003041WL075633
|
jaanali
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
jaanali
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24081120230889028
|
08/11/2023
|
berunisha
|
1715003041WL075632
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
berunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24081120230889027
|
08/11/2023
|
berunisha
|
1715003041WL075632
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
berunisha
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-041-003/151-A (BAGHORE)
|
1715003041NRG24081120230889074
|
08/11/2023
|
Premlal
|
1715003041WL075633
|
Premlal
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIHAWAL
|
MP-15-003-041-003/153 (BAGHORE)
|
1715003041NRG24081120230889029
|
08/11/2023
|
Lallu
|
1715003041WL075632
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-041-003/153 (BAGHORE)
|
1715003041NRG24081120230889030
|
08/11/2023
|
Shanti
|
1715003041WL075632
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIHAWAL
|
MP-15-003-041-003/158-B (BAGHORE)
|
1715003041NRG24081120230889076
|
08/11/2023
|
Rajkumari
|
1715003041WL075633
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-041-003/533 (BAGHORE)
|
1715003041NRG24081120230889036
|
08/11/2023
|
kanhai
|
1715003041WL075632
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIHAWAL
|
MP-15-003-041-003/533 (BAGHORE)
|
1715003041NRG24081120230889035
|
08/11/2023
|
kanhai
|
1715003041WL075632
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-041-003/607 (BAGHORE)
|
1715003041NRG24081120230889040
|
08/11/2023
|
chandresh
|
1715003041WL075632
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-041-003/607 (BAGHORE)
|
1715003041NRG24081120230889039
|
08/11/2023
|
satendar
|
1715003041WL075632
|
satendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
satendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-041-003/644 (BAGHORE)
|
1715003041NRG24081120230889044
|
08/11/2023
|
nakchedi
|
1715003041WL075632
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
nakchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIHAWAL
|
MP-15-003-041-003/75-B (BAGHORE)
|
1715003041NRG24081120230889046
|
08/11/2023
|
ali ahmad
|
1715003041WL075632
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860428
|
|
aliahmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-042-001/106 (MERHAULI)
|
1715003042NRG24081120230886783
|
08/11/2023
|
pradnath
|
1715003042WL075533
|
pradnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
pradnath
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-042-001/106 (MERHAULI)
|
1715003042NRG24081120230886784
|
08/11/2023
|
pradnath
|
1715003042WL075533
|
pradnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
pradnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIHAWAL
|
MP-15-003-042-001/107 (MERHAULI)
|
1715003042NRG24081120230886785
|
08/11/2023
|
pramodi
|
1715003042WL075533
|
pramodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
pramodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIHAWAL
|
MP-15-003-042-001/114-A (MERHAULI)
|
1715003042NRG24081120230886786
|
08/11/2023
|
GANESH PD. PRAJAPATI
|
1715003042WL075533
|
GANESH PD. PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
GANESHPD.PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-042-001/115-A (MERHAULI)
|
1715003042NRG24081120230886787
|
08/11/2023
|
anarkali
|
1715003042WL075533
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIHAWAL
|
MP-15-003-042-001/215-A (MERHAULI)
|
1715003042NRG24081120230886788
|
08/11/2023
|
NAGENDRA
|
1715003042WL075533
|
NAGENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
NAGENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIHAWAL
|
MP-15-003-042-001/222 (MERHAULI)
|
1715003042NRG24081120230886789
|
08/11/2023
|
sarita devi
|
1715003042WL075533
|
sarita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
saritadevi
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-042-001/334 (MERHAULI)
|
1715003042NRG24081120230886791
|
08/11/2023
|
HARILAL VISHWKARMA
|
1715003042WL075533
|
HARILAL VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
HARILALVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIHAWAL
|
MP-15-003-042-001/799 (MERHAULI)
|
1715003042NRG24081120230886796
|
08/11/2023
|
NIDHEE PATHAK
|
1715003042WL075533
|
NIDHEE PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
NIDHEEPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIHAWAL
|
MP-15-003-064-001/113 (DUARAKALA)
|
1715003064NRG24081120230888280
|
08/11/2023
|
Pramod singh
|
1715003064WL075598
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Pramodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIHAWAL
|
MP-15-003-064-001/14-D (DUARAKALA)
|
1715003064NRG24081120230888282
|
08/11/2023
|
Shivraj
|
1715003064WL075598
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIHAWAL
|
MP-15-003-064-001/19-A (DUARAKALA)
|
1715003064NRG24081120230888283
|
08/11/2023
|
Santosh
|
1715003064WL075598
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIHAWAL
|
MP-15-003-064-001/24-A (DUARAKALA)
|
1715003064NRG24081120230888284
|
08/11/2023
|
Ashok kumar
|
1715003064WL075598
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
205
|
SIHAWAL
|
MP-15-003-064-001/35 (DUARAKALA)
|
1715003064NRG24081120230888286
|
08/11/2023
|
arun kumar singh
|
1715003064WL075598
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-064-001/35 (DUARAKALA)
|
1715003064NRG24081120230888285
|
08/11/2023
|
arun kumar singh
|
1715003064WL075598
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIHAWAL
|
MP-15-003-064-001/36 (DUARAKALA)
|
1715003064NRG24081120230888287
|
08/11/2023
|
akhand pratap singh
|
1715003064WL075598
|
akhand pratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
akhandpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIHAWAL
|
MP-15-003-064-001/49 (DUARAKALA)
|
1715003064NRG24081120230888290
|
08/11/2023
|
Meera Singh
|
1715003064WL075598
|
Meera Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
MeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIHAWAL
|
MP-15-003-064-001/50 (DUARAKALA)
|
1715003064NRG24081120230888291
|
08/11/2023
|
Sadhana Singh
|
1715003064WL075598
|
Sadhana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIHAWAL
|
MP-15-003-064-001/8-A (DUARAKALA)
|
1715003064NRG24081120230888292
|
08/11/2023
|
Manju
|
1715003064WL075598
|
Manju
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-064-001/99 (DUARAKALA)
|
1715003064NRG24081120230888294
|
08/11/2023
|
Rajendra bahadur
|
1715003064WL075598
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-064-001/99 (DUARAKALA)
|
1715003064NRG24081120230888293
|
08/11/2023
|
Rajendra bahadur
|
1715003064WL075598
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIHAWAL
|
MP-15-003-064-002/103 (DUARAKALA)
|
1715003064NRG24081120230888296
|
08/11/2023
|
suresh
|
1715003064WL075598
|
suresh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-064-002/103 (DUARAKALA)
|
1715003064NRG24081120230888295
|
08/11/2023
|
suresh
|
1715003064WL075598
|
suresh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIHAWAL
|
MP-15-003-064-002/136 (DUARAKALA)
|
1715003064NRG24081120230888325
|
08/11/2023
|
SADIK
|
1715003064WL075599
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIHAWAL
|
MP-15-003-064-002/136 (DUARAKALA)
|
1715003064NRG24081120230888324
|
08/11/2023
|
SADIK
|
1715003064WL075599
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIHAWAL
|
MP-15-003-064-002/136-B (DUARAKALA)
|
1715003064NRG24081120230888327
|
08/11/2023
|
sahana begam
|
1715003064WL075599
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
sahanabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-064-002/136-B (DUARAKALA)
|
1715003064NRG24081120230888326
|
08/11/2023
|
sahana begam
|
1715003064WL075599
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
sahanabegam
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-064-002/150-C (DUARAKALA)
|
1715003064NRG24081120230888298
|
08/11/2023
|
Sabnam begam
|
1715003064WL075598
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sabnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIHAWAL
|
MP-15-003-064-002/179 (DUARAKALA)
|
1715003064NRG24081120230888304
|
08/11/2023
|
dan bahadur
|
1715003064WL075598
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-064-002/179 (DUARAKALA)
|
1715003064NRG24081120230888303
|
08/11/2023
|
dan bahadur
|
1715003064WL075598
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-064-002/231 (DUARAKALA)
|
1715003064NRG24081120230888309
|
08/11/2023
|
Momina begam
|
1715003064WL075598
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mominabegam
|
STATE BANK OF INDIA(508548)
|
223
|
SIHAWAL
|
MP-15-003-064-002/256 (DUARAKALA)
|
1715003064NRG24081120230888310
|
08/11/2023
|
JAYANTI TIWARI
|
1715003064WL075598
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
224
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24081120230888311
|
08/11/2023
|
Ravendra kumar varma
|
1715003064WL075598
|
Ravendra kumar varma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ravendrakumarvarma
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-064-002/289 (DUARAKALA)
|
1715003064NRG24081120230888317
|
08/11/2023
|
Aavida Khatoon
|
1715003064WL075598
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
AavidaKhatoon
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-064-002/289 (DUARAKALA)
|
1715003064NRG24081120230888316
|
08/11/2023
|
israil baks
|
1715003064WL075598
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
israilbaks
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-064-002/35 (DUARAKALA)
|
1715003064NRG24081120230888335
|
08/11/2023
|
shakiluddin
|
1715003064WL075599
|
shakiluddin
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
shakiluddin
|
STATE BANK OF INDIA(508548)
|
228
|
SIHAWAL
|
MP-15-003-064-002/35 (DUARAKALA)
|
1715003064NRG24081120230888334
|
08/11/2023
|
shakiluddin
|
1715003064WL075599
|
shakiluddin
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
shakiluddin
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-064-002/76 (DUARAKALA)
|
1715003064NRG24081120230888319
|
08/11/2023
|
rubina
|
1715003064WL075598
|
rubina
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
230
|
SIHAWAL
|
MP-15-003-064-002/76 (DUARAKALA)
|
1715003064NRG24081120230888318
|
08/11/2023
|
rubina
|
1715003064WL075598
|
rubina
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-064-003/20-A (DUARAKALA)
|
1715003064NRG24081120230888320
|
08/11/2023
|
NAGESWAR KOL
|
1715003064WL075598
|
NAGESWAR KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
NAGESWARKOL
|
IDBI BANK(607095)
|
232
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24081120230888322
|
08/11/2023
|
meena
|
1715003064WL075598
|
meena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24081120230888321
|
08/11/2023
|
meena
|
1715003064WL075598
|
meena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
SIHAWAL
|
MP-15-003-064-003/70 (DUARAKALA)
|
1715003064NRG24081120230888343
|
08/11/2023
|
Subedar
|
1715003064WL075599
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Subedar
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-064-003/70 (DUARAKALA)
|
1715003064NRG24081120230888342
|
08/11/2023
|
Subedar
|
1715003064WL075599
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327860428
|
|
Subedar
|
HDFC BANK LTD(607152)
|
236
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24071120230882120
|
08/11/2023
|
dharmraj
|
1715003079WL075171
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24081120230886873
|
08/11/2023
|
dharmraj
|
1715003079WL075537
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24081120230886874
|
08/11/2023
|
savita
|
1715003079WL075537
|
savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIHAWAL
|
MP-15-003-079-002/119 (PONDI)
|
1715003079NRG24071120230882121
|
08/11/2023
|
savita
|
1715003079WL075171
|
savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIHAWAL
|
MP-15-003-079-002/12 (PONDI)
|
1715003079NRG24071120230882122
|
08/11/2023
|
Pushpraj
|
1715003079WL075171
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIHAWAL
|
MP-15-003-079-002/12 (PONDI)
|
1715003079NRG24081120230886875
|
08/11/2023
|
Pushpraj
|
1715003079WL075537
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIHAWAL
|
MP-15-003-079-002/224 (PONDI)
|
1715003079NRG24081120230886881
|
08/11/2023
|
badalu
|
1715003079WL075537
|
badalu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIHAWAL
|
MP-15-003-079-002/246 (PONDI)
|
1715003079NRG24081120230886885
|
08/11/2023
|
laldev
|
1715003079WL075537
|
laldev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIHAWAL
|
MP-15-003-079-002/246 (PONDI)
|
1715003079NRG24081120230886884
|
08/11/2023
|
laldev
|
1715003079WL075537
|
laldev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIHAWAL
|
MP-15-003-079-002/253 (PONDI)
|
1715003079NRG24081120230886888
|
08/11/2023
|
Shyamkali
|
1715003079WL075537
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SIHAWAL
|
MP-15-003-079-002/253 (PONDI)
|
1715003079NRG24071120230882134
|
08/11/2023
|
Shyamkali
|
1715003079WL075171
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIHAWAL
|
MP-15-003-079-002/278 (PONDI)
|
1715003079NRG24081120230886890
|
08/11/2023
|
Geeta
|
1715003079WL075537
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-079-002/278 (PONDI)
|
1715003079NRG24081120230886889
|
08/11/2023
|
Geeta
|
1715003079WL075537
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-079-002/339 (PONDI)
|
1715003079NRG24081120230886894
|
08/11/2023
|
Rajesh
|
1715003079WL075537
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIHAWAL
|
MP-15-003-079-002/339 (PONDI)
|
1715003079NRG24071120230882138
|
08/11/2023
|
Rajesh
|
1715003079WL075171
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-079-002/389 (PONDI)
|
1715003079NRG24081120230886899
|
08/11/2023
|
shyamkali
|
1715003079WL075537
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
252
|
SIHAWAL
|
MP-15-003-079-002/389 (PONDI)
|
1715003079NRG24081120230886898
|
08/11/2023
|
tilakraj
|
1715003079WL075537
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
253
|
SIHAWAL
|
MP-15-003-079-002/48 (PONDI)
|
1715003079NRG24081120230886907
|
08/11/2023
|
rai singh
|
1715003079WL075537
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-079-002/48 (PONDI)
|
1715003079NRG24071120230882146
|
08/11/2023
|
rai singh
|
1715003079WL075171
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-079-002/5 (PONDI)
|
1715003079NRG24071120230882147
|
08/11/2023
|
Gorelal
|
1715003079WL075171
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIHAWAL
|
MP-15-003-079-002/61 (PONDI)
|
1715003079NRG24071120230882150
|
08/11/2023
|
rambai
|
1715003079WL075171
|
rambai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIHAWAL
|
MP-15-003-079-002/61 (PONDI)
|
1715003079NRG24081120230886910
|
08/11/2023
|
rambai
|
1715003079WL075537
|
rambai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24081120230886911
|
08/11/2023
|
geeta
|
1715003079WL075537
|
geeta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24071120230882151
|
08/11/2023
|
geeta
|
1715003079WL075171
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-079-002/9 (PONDI)
|
1715003079NRG24071120230882152
|
08/11/2023
|
vineeta singh
|
1715003079WL075171
|
vineeta singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327860428
|
|
vineetasingh
|
STATE BANK OF INDIA(508548)
|
261
|
SIHAWAL
|
MP-15-003-079-002/9 (PONDI)
|
1715003079NRG24081120230886912
|
08/11/2023
|
vineeta singh
|
1715003079WL075537
|
vineeta singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
vineetasingh
|
STATE BANK OF INDIA(508548)
|
262
|
SIHAWAL
|
MP-15-003-081-001/102-D (DOL)
|
1715003081NRG24081120230886585
|
08/11/2023
|
Savita yadav
|
1715003081WL075531
|
Savita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Savitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-081-001/103-A (DOL)
|
1715003081NRG24081120230886586
|
08/11/2023
|
Premvati Yadav
|
1715003081WL075531
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIHAWAL
|
MP-15-003-081-001/118 (DOL)
|
1715003081NRG24081120230886589
|
08/11/2023
|
Ramswayambar
|
1715003081WL075531
|
Ramswayambar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramswayambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIHAWAL
|
MP-15-003-081-001/118 (DOL)
|
1715003081NRG24081120230886588
|
08/11/2023
|
Ramswayambar
|
1715003081WL075531
|
Ramswayambar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramswayambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIHAWAL
|
MP-15-003-081-001/119 (DOL)
|
1715003081NRG24081120230886591
|
08/11/2023
|
Ramkaran
|
1715003081WL075531
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIHAWAL
|
MP-15-003-081-001/119 (DOL)
|
1715003081NRG24081120230886590
|
08/11/2023
|
Ramkaran
|
1715003081WL075531
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIHAWAL
|
MP-15-003-081-001/119-A (DOL)
|
1715003081NRG24081120230886592
|
08/11/2023
|
Radhapyari
|
1715003081WL075531
|
Radhapyari
|
00602
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
02/01/2024
|
|
327860428
|
|
Radhapyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIHAWAL
|
MP-15-003-081-001/120-A (DOL)
|
1715003081NRG24081120230886594
|
08/11/2023
|
Rambhan Yadav
|
1715003081WL075531
|
Rambhan Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
RambhanYadav
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-081-001/121-A (DOL)
|
1715003081NRG24081120230886595
|
08/11/2023
|
Babburam tiwari
|
1715003081WL075531
|
Babburam tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Babburamtiwari
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-081-001/125-B (DOL)
|
1715003081NRG24081120230886596
|
08/11/2023
|
Shila Rajak
|
1715003081WL075531
|
Shila Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
ShilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-081-001/127 (DOL)
|
1715003081NRG24081120230886598
|
08/11/2023
|
Sukhasen gupta
|
1715003081WL075531
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIHAWAL
|
MP-15-003-081-001/13 (DOL)
|
1715003081NRG24081120230886599
|
08/11/2023
|
Ramesh Yada
|
1715003081WL075531
|
Ramesh Yada
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
RameshYada
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIHAWAL
|
MP-15-003-081-001/13-B (DOL)
|
1715003081NRG24081120230886600
|
08/11/2023
|
Sannu yadav
|
1715003081WL075531
|
Sannu yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sannuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-081-001/13-C (DOL)
|
1715003081NRG24081120230886601
|
08/11/2023
|
Sima yadav
|
1715003081WL075531
|
Sima yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Simayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIHAWAL
|
MP-15-003-081-001/13-D (DOL)
|
1715003081NRG24081120230886602
|
08/11/2023
|
Anita Yadav
|
1715003081WL075531
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-081-001/135 (DOL)
|
1715003081NRG24081120230886603
|
08/11/2023
|
Munnalal
|
1715003081WL075531
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-081-001/137 (DOL)
|
1715003081NRG24081120230886605
|
08/11/2023
|
Kusumkali
|
1715003081WL075531
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
279
|
SIHAWAL
|
MP-15-003-081-001/137 (DOL)
|
1715003081NRG24081120230886604
|
08/11/2023
|
Kusumkali
|
1715003081WL075531
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-081-001/139-A (DOL)
|
1715003081NRG24081120230886606
|
08/11/2023
|
Ravita saket
|
1715003081WL075531
|
Ravita saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ravitasaket
|
STATE BANK OF INDIA(508548)
|
281
|
SIHAWAL
|
MP-15-003-081-001/141 (DOL)
|
1715003081NRG24081120230886607
|
08/11/2023
|
SONIYA
|
1715003081WL075531
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-081-001/142 (DOL)
|
1715003081NRG24081120230886609
|
08/11/2023
|
pannalal
|
1715003081WL075531
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-081-001/155-A (DOL)
|
1715003081NRG24081120230886611
|
08/11/2023
|
Savitri
|
1715003081WL075531
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Savitri
|
ICICI BANK LTD(508534)
|
284
|
SIHAWAL
|
MP-15-003-081-001/16-B (DOL)
|
1715003081NRG24081120230886614
|
08/11/2023
|
Shyamsundar saket
|
1715003081WL075531
|
Shyamsundar saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shyamsundarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-081-001/164 (DOL)
|
1715003081NRG24081120230886616
|
08/11/2023
|
Rajkaran Singh gond
|
1715003081WL075531
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
RajkaranSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-081-001/166-B (DOL)
|
1715003081NRG24081120230886620
|
08/11/2023
|
Phulkali
|
1715003081WL075531
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-081-001/166-C (DOL)
|
1715003081NRG24081120230886622
|
08/11/2023
|
Tilakdhari
|
1715003081WL075531
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIHAWAL
|
MP-15-003-081-001/166-C (DOL)
|
1715003081NRG24081120230886621
|
08/11/2023
|
Tilakdhari
|
1715003081WL075531
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-081-001/167-B (DOL)
|
1715003081NRG24081120230886624
|
08/11/2023
|
Rajvali
|
1715003081WL075531
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIHAWAL
|
MP-15-003-081-001/167-B (DOL)
|
1715003081NRG24081120230886623
|
08/11/2023
|
Rajvali
|
1715003081WL075531
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-081-001/168-C (DOL)
|
1715003081NRG24081120230886626
|
08/11/2023
|
Shivbahadur
|
1715003081WL075531
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-081-001/168-C (DOL)
|
1715003081NRG24081120230886625
|
08/11/2023
|
Shivbahadur
|
1715003081WL075531
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-081-001/175-B (DOL)
|
1715003081NRG24081120230886627
|
08/11/2023
|
Kusumkali
|
1715003081WL075531
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-081-001/177 (DOL)
|
1715003081NRG24081120230886628
|
08/11/2023
|
BADKI YADAV
|
1715003081WL075531
|
BADKI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
BADKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-081-001/177-A (DOL)
|
1715003081NRG24081120230886629
|
08/11/2023
|
Rammani yadav
|
1715003081WL075531
|
Rammani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rammaniyadav
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-081-001/178 (DOL)
|
1715003081NRG24081120230886630
|
08/11/2023
|
Kunjamani
|
1715003081WL075531
|
Kunjamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kunjamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-081-001/179-A (DOL)
|
1715003081NRG24081120230886631
|
08/11/2023
|
Samaylal
|
1715003081WL075531
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-081-001/186-A (DOL)
|
1715003081NRG24081120230886632
|
08/11/2023
|
Monu Jayaswal
|
1715003081WL075531
|
Monu Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
MonuJayaswal
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-081-001/196 (DOL)
|
1715003081NRG24081120230886633
|
08/11/2023
|
Ramdeen Yadav
|
1715003081WL075531
|
Ramdeen Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
RamdeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIHAWAL
|
MP-15-003-081-001/2-A (DOL)
|
1715003081NRG24081120230886634
|
08/11/2023
|
Bhaukal yadav
|
1715003081WL075531
|
Bhaukal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Bhaukalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIHAWAL
|
MP-15-003-081-001/204-A (DOL)
|
1715003081NRG24081120230886635
|
08/11/2023
|
Sunita
|
1715003081WL075531
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIHAWAL
|
MP-15-003-081-001/212-A (DOL)
|
1715003081NRG24081120230886638
|
08/11/2023
|
Prabha kol
|
1715003081WL075531
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Prabhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-081-001/213-B (DOL)
|
1715003081NRG24081120230886639
|
08/11/2023
|
Ramesh kol
|
1715003081WL075531
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-081-001/213-C (DOL)
|
1715003081NRG24081120230886640
|
08/11/2023
|
Naresh Rawat
|
1715003081WL075531
|
Naresh Rawat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
NareshRawat
|
INDIAN BANK(607105)
|
305
|
SIHAWAL
|
MP-15-003-081-001/214-C (DOL)
|
1715003081NRG24081120230886642
|
08/11/2023
|
Buddhisen kol
|
1715003081WL075531
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIHAWAL
|
MP-15-003-081-001/217 (DOL)
|
1715003081NRG24081120230886643
|
08/11/2023
|
rajkumar singh
|
1715003081WL075531
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-081-001/219-A (DOL)
|
1715003081NRG24081120230886644
|
08/11/2023
|
Abadhesh
|
1715003081WL075531
|
Abadhesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Abadhesh
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-081-001/221-A (DOL)
|
1715003081NRG24081120230886645
|
08/11/2023
|
Ramvati jayaswal
|
1715003081WL075531
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-081-001/234-A (DOL)
|
1715003081NRG24081120230886647
|
08/11/2023
|
Rajmani yadav
|
1715003081WL075531
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-081-001/238-A (DOL)
|
1715003081NRG24081120230886648
|
08/11/2023
|
Suraj
|
1715003081WL075531
|
Suraj
|
00602
|
SBIN0RRMBGB
|
868
|
868
|
Processed
|
02/01/2024
|
|
327860428
|
|
Suraj
|
AXIS BANK(607153)
|
311
|
SIHAWAL
|
MP-15-003-081-001/241 (DOL)
|
1715003081NRG24081120230886650
|
08/11/2023
|
Vashisht
|
1715003081WL075531
|
Vashisht
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Vashisht
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-081-001/241-C (DOL)
|
1715003081NRG24081120230886651
|
08/11/2023
|
Annu Sahu
|
1715003081WL075531
|
Annu Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
AnnuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIHAWAL
|
MP-15-003-081-001/242-A (DOL)
|
1715003081NRG24081120230886653
|
08/11/2023
|
Saroj sahu
|
1715003081WL075531
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sarojsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIHAWAL
|
MP-15-003-081-001/245-A (DOL)
|
1715003081NRG24081120230886654
|
08/11/2023
|
Maniraj yadav
|
1715003081WL075531
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-081-001/245-C (DOL)
|
1715003081NRG24081120230886655
|
08/11/2023
|
Savita
|
1715003081WL075531
|
Savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIHAWAL
|
MP-15-003-081-001/252 (DOL)
|
1715003081NRG24081120230886658
|
08/11/2023
|
Leelavati kewat
|
1715003081WL075531
|
Leelavati kewat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Leelavatikewat
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-081-001/253 (DOL)
|
1715003081NRG24081120230886659
|
08/11/2023
|
Shyamkali
|
1715003081WL075531
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-081-001/254-A (DOL)
|
1715003081NRG24081120230886662
|
08/11/2023
|
Chandrakali kewat
|
1715003081WL075531
|
Chandrakali kewat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chandrakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-081-001/255-A (DOL)
|
1715003081NRG24081120230886663
|
08/11/2023
|
Nilu kewat
|
1715003081WL075531
|
Nilu kewat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Nilukewat
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-081-001/259 (DOL)
|
1715003081NRG24081120230886665
|
08/11/2023
|
Lakshiman
|
1715003081WL075531
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Lakshiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-081-001/267-D (DOL)
|
1715003081NRG24081120230886668
|
08/11/2023
|
Babulal Baiga
|
1715003081WL075531
|
Babulal Baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
BabulalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-081-001/269-B (DOL)
|
1715003081NRG24081120230886672
|
08/11/2023
|
Durgavati
|
1715003081WL075531
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIHAWAL
|
MP-15-003-081-001/273-A (DOL)
|
1715003081NRG24081120230886673
|
08/11/2023
|
anita singh
|
1715003081WL075531
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIHAWAL
|
MP-15-003-081-001/275-A (DOL)
|
1715003081NRG24081120230886675
|
08/11/2023
|
Dudhnath
|
1715003081WL075531
|
Dudhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Dudhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-081-001/275-A (DOL)
|
1715003081NRG24081120230886674
|
08/11/2023
|
dudhnath
|
1715003081WL075531
|
dudhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
dudhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-081-001/279-B (DOL)
|
1715003081NRG24081120230886676
|
08/11/2023
|
indrakali yadav
|
1715003081WL075531
|
indrakali yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
indrakaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIHAWAL
|
MP-15-003-081-001/279-C (DOL)
|
1715003081NRG24081120230886677
|
08/11/2023
|
krishna yadav
|
1715003081WL075531
|
krishna yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
krishnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-081-001/282 (DOL)
|
1715003081NRG24081120230886680
|
08/11/2023
|
Manik lal JAYASWAL
|
1715003081WL075531
|
Manik lal JAYASWAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
ManiklalJAYASWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-081-001/292 (DOL)
|
1715003081NRG24081120230886682
|
08/11/2023
|
Badri Rajak
|
1715003081WL075531
|
Badri Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
BadriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-081-001/294 (DOL)
|
1715003081NRG24081120230886683
|
08/11/2023
|
MUNNI YADAV
|
1715003081WL075531
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-081-001/294-A (DOL)
|
1715003081NRG24081120230886684
|
08/11/2023
|
Moti kumar yadav
|
1715003081WL075531
|
Moti kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Motikumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-081-001/295-A (DOL)
|
1715003081NRG24081120230886685
|
08/11/2023
|
Sumita
|
1715003081WL075531
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-081-001/300 (DOL)
|
1715003081NRG24081120230886687
|
08/11/2023
|
Santosh Jayaswal
|
1715003081WL075531
|
Santosh Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SantoshJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-081-001/303-D (DOL)
|
1715003081NRG24081120230886689
|
08/11/2023
|
Nirmla
|
1715003081WL075531
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-081-001/305-B (DOL)
|
1715003081NRG24081120230886690
|
08/11/2023
|
Mahesh saket
|
1715003081WL075531
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-081-001/305-C (DOL)
|
1715003081NRG24081120230886691
|
08/11/2023
|
Rekha
|
1715003081WL075531
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
337
|
SIHAWAL
|
MP-15-003-081-001/305-D (DOL)
|
1715003081NRG24081120230886692
|
08/11/2023
|
Raniya
|
1715003081WL075531
|
Raniya
|
00602
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
02/01/2024
|
|
327860428
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-081-001/325-A (DOL)
|
1715003081NRG24081120230886694
|
08/11/2023
|
Kusumkali saket
|
1715003081WL075531
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-081-001/325-B (DOL)
|
1715003081NRG24081120230886695
|
08/11/2023
|
Chhotelal
|
1715003081WL075531
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Chhotelal
|
INDIAN BANK(607105)
|
340
|
SIHAWAL
|
MP-15-003-081-001/325-C (DOL)
|
1715003081NRG24081120230886696
|
08/11/2023
|
Suneeta Saket
|
1715003081WL075531
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-081-001/326-A (DOL)
|
1715003081NRG24081120230886698
|
08/11/2023
|
Bhimsen Saket
|
1715003081WL075531
|
Bhimsen Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
BhimsenSaket
|
UNION BANK OF INDIA(508500)
|
342
|
SIHAWAL
|
MP-15-003-081-001/334-A (DOL)
|
1715003081NRG24081120230886699
|
08/11/2023
|
Rajbahadur
|
1715003081WL075531
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-081-001/349 (DOL)
|
1715003081NRG24081120230886701
|
08/11/2023
|
shivsagar
|
1715003081WL075531
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIHAWAL
|
MP-15-003-081-001/357-A (DOL)
|
1715003081NRG24081120230886702
|
08/11/2023
|
Mohitlal jay
|
1715003081WL075531
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIHAWAL
|
MP-15-003-081-001/37 (DOL)
|
1715003081NRG24081120230886704
|
08/11/2023
|
Mahadev
|
1715003081WL075531
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-081-001/37-A (DOL)
|
1715003081NRG24081120230886705
|
08/11/2023
|
Sheshamani
|
1715003081WL075531
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sheshamani
|
STATE BANK OF INDIA(508548)
|
347
|
SIHAWAL
|
MP-15-003-081-001/37-C (DOL)
|
1715003081NRG24081120230886707
|
08/11/2023
|
Udhav saket
|
1715003081WL075531
|
Udhav saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Udhavsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-081-001/37-D (DOL)
|
1715003081NRG24081120230886708
|
08/11/2023
|
Sinil Saket
|
1715003081WL075531
|
Sinil Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
SinilSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-081-001/376-B (DOL)
|
1715003081NRG24081120230886711
|
08/11/2023
|
Urmila singh
|
1715003081WL075531
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
350
|
SIHAWAL
|
MP-15-003-081-001/38-A (DOL)
|
1715003081NRG24081120230886713
|
08/11/2023
|
Lakhraniya Singh
|
1715003081WL075531
|
Lakhraniya Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
LakhraniyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-081-001/39-A (DOL)
|
1715003081NRG24081120230886716
|
08/11/2023
|
Manvati
|
1715003081WL075531
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIHAWAL
|
MP-15-003-081-001/393 (DOL)
|
1715003081NRG24081120230886717
|
08/11/2023
|
shayamlal
|
1715003081WL075531
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-081-001/395-B (DOL)
|
1715003081NRG24081120230886720
|
08/11/2023
|
PUSHPA SINGH
|
1715003081WL075531
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
02/01/2024
|
|
327860428
|
|
PUSHPASINGH
|
HDFC BANK LTD(607152)
|
354
|
SIHAWAL
|
MP-15-003-081-001/41-A (DOL)
|
1715003081NRG24081120230886725
|
08/11/2023
|
Mayavati
|
1715003081WL075531
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIHAWAL
|
MP-15-003-081-001/41-A (DOL)
|
1715003081NRG24081120230886724
|
08/11/2023
|
Mayavati
|
1715003081WL075531
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIHAWAL
|
MP-15-003-081-001/433-A (DOL)
|
1715003081NRG24081120230886729
|
08/11/2023
|
Anil kumar yadav
|
1715003081WL075531
|
Anil kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Anilkumaryadav
|
STATE BANK OF INDIA(508548)
|
357
|
SIHAWAL
|
MP-15-003-081-001/433-B (DOL)
|
1715003081NRG24081120230886730
|
08/11/2023
|
Sangita yadav
|
1715003081WL075531
|
Sangita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-081-001/436-A (DOL)
|
1715003081NRG24081120230886731
|
08/11/2023
|
Aruna
|
1715003081WL075531
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-081-001/454 (DOL)
|
1715003081NRG24081120230886733
|
08/11/2023
|
Parwati Singh
|
1715003081WL075531
|
Parwati Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
ParwatiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
360
|
SIHAWAL
|
MP-15-003-081-001/480 (DOL)
|
1715003081NRG24081120230886734
|
08/11/2023
|
Dharampal
|
1715003081WL075531
|
Dharampal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Dharampal
|
CANARA BANK(508532)
|
361
|
SIHAWAL
|
MP-15-003-081-001/483 (DOL)
|
1715003081NRG24081120230886735
|
08/11/2023
|
Rekha
|
1715003081WL075531
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIHAWAL
|
MP-15-003-081-001/487 (DOL)
|
1715003081NRG24081120230886736
|
08/11/2023
|
Manju sahu
|
1715003081WL075531
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manjusahu
|
STATE BANK OF INDIA(508548)
|
363
|
SIHAWAL
|
MP-15-003-081-001/488 (DOL)
|
1715003081NRG24081120230886737
|
08/11/2023
|
Aklesh Yadav
|
1715003081WL075531
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
AkleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-081-001/489 (DOL)
|
1715003081NRG24081120230886738
|
08/11/2023
|
Basanti singh
|
1715003081WL075531
|
Basanti singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Basantisingh
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-081-001/63-A (DOL)
|
1715003081NRG24081120230886741
|
08/11/2023
|
Manpuran yadav
|
1715003081WL075531
|
Manpuran yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Manpuranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-081-001/67 (DOL)
|
1715003081NRG24081120230886742
|
08/11/2023
|
Govind panika
|
1715003081WL075531
|
Govind panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Govindpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-081-001/67 (DOL)
|
1715003081NRG24081120230886743
|
08/11/2023
|
Govind panika
|
1715003081WL075531
|
Govind panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Govindpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-081-001/93 (DOL)
|
1715003081NRG24081120230886750
|
08/11/2023
|
Anarkali
|
1715003081WL075531
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-081-001/95 (DOL)
|
1715003081NRG24081120230886755
|
08/11/2023
|
Devraj singh
|
1715003081WL075531
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-081-001/96-D (DOL)
|
1715003081NRG24081120230886756
|
08/11/2023
|
Parvati
|
1715003081WL075531
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-081-001/96-D (DOL)
|
1715003081NRG24081120230886757
|
08/11/2023
|
Parvati
|
1715003081WL075531
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-081-001/97 (DOL)
|
1715003081NRG24081120230886758
|
08/11/2023
|
Saroj
|
1715003081WL075531
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIHAWAL
|
MP-15-003-081-001/97 (DOL)
|
1715003081NRG24081120230886759
|
08/11/2023
|
Saroj
|
1715003081WL075531
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIHAWAL
|
MP-15-003-081-001/98 (DOL)
|
1715003081NRG24081120230886760
|
08/11/2023
|
Arjun
|
1715003081WL075531
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIHAWAL
|
MP-15-003-081-001/98 (DOL)
|
1715003081NRG24081120230886761
|
08/11/2023
|
Arjun
|
1715003081WL075531
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327860428
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIHAWAL
|
MP-15-003-091-001/665-B (KUCHWAHI)
|
1715003091NRG24081120230887532
|
08/11/2023
|
kamla
|
1715003091WL075563
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860428
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
377
|
SIHAWAL
|
MP-15-003-099-001/12 (BAHARI)
|
1715003099NRG24081120230888904
|
08/11/2023
|
gorakhnath
|
1715003099WL075627
|
gorakhnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
gorakhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIHAWAL
|
MP-15-003-099-004/110 (BAHARI)
|
1715003099NRG24081120230888897
|
08/11/2023
|
pardesi
|
1715003099WL075626
|
pardesi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
pardesi
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-099-004/134 (BAHARI)
|
1715003099NRG24081120230888899
|
08/11/2023
|
bela
|
1715003099WL075626
|
bela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
bela
|
UNION BANK OF INDIA(508500)
|
380
|
SIHAWAL
|
MP-15-003-099-004/134 (BAHARI)
|
1715003099NRG24081120230888898
|
08/11/2023
|
budhiman
|
1715003099WL075626
|
budhiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
budhiman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
381
|
SIHAWAL
|
MP-15-003-099-004/1470 (BAHARI)
|
1715003099NRG24081120230889090
|
08/11/2023
|
Arti
|
1715003099WL075640
|
Arti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-099-004/264 (BAHARI)
|
1715003099NRG24081120230888900
|
08/11/2023
|
Rajbhan
|
1715003099WL075626
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-099-004/288 (BAHARI)
|
1715003099NRG24081120230888901
|
08/11/2023
|
rajmani
|
1715003099WL075626
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIHAWAL
|
MP-15-003-099-004/39 (BAHARI)
|
1715003099NRG24081120230888902
|
08/11/2023
|
pardeshi
|
1715003099WL075626
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-099-004/40 (BAHARI)
|
1715003099NRG24081120230888903
|
08/11/2023
|
mauni
|
1715003099WL075626
|
mauni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860428
|
|
mauni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299708
|
299708
|
|
|
|
|
|
|
|
386
|
SIHAWAL
|
MP-15-003-027-002/18-C (SAJMANIKALA)
|
1715003027NRG24061120230879291
|
08/11/2023
|
Nijabuddin
|
1715003027WL074991
|
Nijabuddin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327860428
|
|
Nijabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
387
|
SIHAWAL
|
MP-15-003-013-002/500 (SONBARSHA)
|
1715003013NRG24071120230882441
|
08/11/2023
|
Seeta
|
1715003013WL075212
|
Seeta
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Seeta
|
BANK OF BARODA(606985)
|
388
|
SIHAWAL
|
MP-15-003-013-002/500 (SONBARSHA)
|
1715003013NRG24071120230882439
|
08/11/2023
|
Seeta
|
1715003013WL075212
|
Seeta
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Seeta
|
BANK OF BARODA(606985)
|
389
|
SIHAWAL
|
MP-15-003-013-002/500 (SONBARSHA)
|
1715003013NRG24071120230882438
|
08/11/2023
|
Seeta
|
1715003013WL075212
|
Seeta
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
SIHAWAL
|
MP-15-003-013-002/500 (SONBARSHA)
|
1715003013NRG24071120230882437
|
08/11/2023
|
Seeta
|
1715003013WL075212
|
Seeta
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Seeta
|
INDIAN BANK(607105)
|
391
|
SIHAWAL
|
MP-15-003-013-003/44-B (SONBARSHA)
|
1715003013NRG24071120230882464
|
08/11/2023
|
Badri
|
1715003013WL075212
|
Badri
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
392
|
SIHAWAL
|
MP-15-003-013-003/44-B (SONBARSHA)
|
1715003013NRG24071120230882463
|
08/11/2023
|
Badri
|
1715003013WL075212
|
Badri
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
SIHAWAL
|
MP-15-003-013-003/44-B (SONBARSHA)
|
1715003013NRG24071120230882462
|
08/11/2023
|
Badri
|
1715003013WL075212
|
Badri
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIHAWAL
|
MP-15-003-013-003/44-B (SONBARSHA)
|
1715003013NRG24071120230882461
|
08/11/2023
|
Badri
|
1715003013WL075212
|
Badri
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327860428
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509528
|
509528
|
|
|
|
|
|
|
|