|
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-15-003-036-001/58
(CHITBARIYA)
|
1715003036NRG24250120241169755
|
27/01/2024
|
baliram
|
1715003036WL095065
|
baliram
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-037-002/93
(BAMURI)
|
1715003037NRG24270120241175311
|
27/01/2024
|
arti kol
|
1715003037WL095450
|
arti kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
artikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-036-003/500-C
(CHITBARIYA)
|
1715003036NRG24250120241169770
|
27/01/2024
|
pankaj
|
1715003036WL095065
|
pankaj
|
00048
|
BKID0009908
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24270120241175334
|
27/01/2024
|
Suresh
|
1715003066WL095455
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-002-003/504-A
(MURDADIH)
|
1715003002NRG24270120241173462
|
27/01/2024
|
Durgesh Pandey
|
1715003002WL095312
|
Durgesh Pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
DurgeshPandey
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/88
(KORAULIKALA)
|
1715003025NRG24270120241174101
|
27/01/2024
|
RAMSUMER
|
1715003025WL095367
|
RAMSUMER
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24270120241175297
|
27/01/2024
|
surya mani
|
1715003037WL095450
|
surya mani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
8
|
SIHAWAL
|
MP-15-003-066-005/205
(PATHARAUHI)
|
1715003066NRG24270120241175335
|
27/01/2024
|
Ajeet KEWAT
|
1715003066WL095455
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-070-001/590
(SARADA)
|
1715003070NRG24270120241173076
|
27/01/2024
|
kusumkali kol
|
1715003070WL095278
|
kusumkali kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005562377
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-019-001/89-B
(BAGHAUDI)
|
1715003000NRG24270120241175379
|
27/01/2024
|
Sitawati
|
1715003WL095457
|
Sitawati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sitawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-037-001/57-A
(BAMURI)
|
1715003037NRG24270120241175305
|
27/01/2024
|
Prachi ung lalata pandey
|
1715003037WL095450
|
Prachi ung lalata pandey
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Prachiunglalatapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24270120241174666
|
27/01/2024
|
Basanti
|
1715003009WL095423
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24270120241174667
|
27/01/2024
|
Sushma kol
|
1715003009WL095423
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24270120241174669
|
27/01/2024
|
Kusumkali
|
1715003009WL095423
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003000NRG24270120241175387
|
27/01/2024
|
suresh
|
1715003WL095457
|
suresh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003000NRG24270120241175386
|
27/01/2024
|
Suresh
|
1715003WL095457
|
Suresh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24270120241174102
|
27/01/2024
|
Dinesh
|
1715003025WL095367
|
Dinesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-066-005/222-D
(PATHARAUHI)
|
1715003066NRG24270120241175336
|
27/01/2024
|
prabhakar singh
|
1715003066WL095455
|
prabhakar singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
prabhakarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-037-001/57-A
(BAMURI)
|
1715003037NRG24270120241175304
|
27/01/2024
|
Punit Narayan Shukla
|
1715003037WL095450
|
Punit Narayan Shukla
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
PunitNarayanShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-058-005/60
(MAHUAR)
|
1715003058NRG24260120241170212
|
27/01/2024
|
BALESH KUMAR PANDEY
|
1715003058WL095101
|
BALESH KUMAR PANDEY
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005562377
|
|
BALESHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
21
|
SIHAWAL
|
MP-15-003-058-005/60
(MAHUAR)
|
1715003058NRG24260120241170211
|
27/01/2024
|
BALESH KUMAR PANDEY
|
1715003058WL095101
|
BALESH KUMAR PANDEY
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
BALESHKUMARPANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-009-001/179-D
(TEDUHANO2)
|
1715003009NRG24270120241174658
|
27/01/2024
|
Ramnaresh Kol
|
1715003009WL095423
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
RamnareshKol
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24270120241174670
|
27/01/2024
|
Anarkali kol
|
1715003009WL095423
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24270120241174673
|
27/01/2024
|
Subham
|
1715003009WL095423
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24270120241174674
|
27/01/2024
|
Subham
|
1715003009WL095423
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-019-001/30-A
(BAGHAUDI)
|
1715003000NRG24270120241175370
|
27/01/2024
|
Nirmala kol
|
1715003WL095457
|
Nirmala kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003000NRG24270120241175372
|
27/01/2024
|
Ramratan patel
|
1715003WL095457
|
Ramratan patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-019-001/38
(BAGHAUDI)
|
1715003000NRG24270120241175374
|
27/01/2024
|
Ramnaresh yadav
|
1715003WL095457
|
Ramnaresh yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-019-001/38
(BAGHAUDI)
|
1715003000NRG24270120241175373
|
27/01/2024
|
Ramnaresh yadav
|
1715003WL095457
|
Ramnaresh yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003000NRG24270120241175376
|
27/01/2024
|
Rajenda
|
1715003WL095457
|
Rajenda
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Rajenda
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-019-001/68-A
(BAGHAUDI)
|
1715003000NRG24270120241175377
|
27/01/2024
|
Ramgopal sen
|
1715003WL095457
|
Ramgopal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ramgopalsen
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-019-001/936-A
(BAGHAUDI)
|
1715003000NRG24270120241175380
|
27/01/2024
|
Baijnath kol
|
1715003WL095457
|
Baijnath kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-019-002/109
(BAGHAUDI)
|
1715003000NRG24270120241175382
|
27/01/2024
|
amritlal
|
1715003WL095457
|
amritlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-019-002/109
(BAGHAUDI)
|
1715003000NRG24270120241175381
|
27/01/2024
|
amritlal
|
1715003WL095457
|
amritlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIHAWAL
|
MP-15-003-019-002/489-C
(BAGHAUDI)
|
1715003000NRG24270120241175383
|
27/01/2024
|
Pravesh gautam
|
1715003WL095457
|
Pravesh gautam
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Praveshgautam
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003000NRG24270120241175384
|
27/01/2024
|
hinchhalal
|
1715003WL095457
|
hinchhalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
hinchhalal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003000NRG24270120241175388
|
27/01/2024
|
mahesh
|
1715003WL095457
|
mahesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24270120241174077
|
27/01/2024
|
Shivkumar
|
1715003025WL095367
|
Shivkumar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24270120241174078
|
27/01/2024
|
shivkumar
|
1715003025WL095367
|
shivkumar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005562377
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
40
|
SIHAWAL
|
MP-15-003-025-006/12
(KORAULIKALA)
|
1715003025NRG24270120241174079
|
27/01/2024
|
babulal
|
1715003025WL095367
|
babulal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-025-006/12
(KORAULIKALA)
|
1715003025NRG24270120241174080
|
27/01/2024
|
shyamvati
|
1715003025WL095367
|
shyamvati
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005562377
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
42
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24270120241174081
|
27/01/2024
|
basant lal
|
1715003025WL095367
|
basant lal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24270120241174082
|
27/01/2024
|
basant lal
|
1715003025WL095367
|
basant lal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24270120241174083
|
27/01/2024
|
Jamuna
|
1715003025WL095367
|
Jamuna
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24270120241174084
|
27/01/2024
|
Jamuna
|
1715003025WL095367
|
Jamuna
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005562377
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003025NRG24270120241174085
|
27/01/2024
|
ramesh
|
1715003025WL095367
|
ramesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/53
(KORAULIKALA)
|
1715003025NRG24270120241174086
|
27/01/2024
|
SUNITA
|
1715003025WL095367
|
SUNITA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24270120241174089
|
27/01/2024
|
Harinath
|
1715003025WL095367
|
Harinath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24270120241174088
|
27/01/2024
|
Harinath
|
1715003025WL095367
|
Harinath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24270120241174091
|
27/01/2024
|
RAMDAYAL
|
1715003025WL095367
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005562377
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
51
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003025NRG24270120241174092
|
27/01/2024
|
ganesh
|
1715003025WL095367
|
ganesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24270120241174094
|
27/01/2024
|
DHANESH
|
1715003025WL095367
|
DHANESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
DHANESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-025-009/7
(KORAULIKALA)
|
1715003025NRG24270120241174095
|
27/01/2024
|
HARILAL
|
1715003025WL095367
|
HARILAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-025-009/73-B
(KORAULIKALA)
|
1715003025NRG24270120241174096
|
27/01/2024
|
nanku
|
1715003025WL095367
|
nanku
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
nanku
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-025-009/76-B
(KORAULIKALA)
|
1715003025NRG24270120241174097
|
27/01/2024
|
uma kant kewat
|
1715003025WL095367
|
uma kant kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
umakantkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIHAWAL
|
MP-15-003-025-009/79
(KORAULIKALA)
|
1715003025NRG24270120241174098
|
27/01/2024
|
matree
|
1715003025WL095367
|
matree
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
matree
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-025-009/81
(KORAULIKALA)
|
1715003025NRG24270120241174099
|
27/01/2024
|
DILSUAA
|
1715003025WL095367
|
DILSUAA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
DILSUAA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-025-009/85
(KORAULIKALA)
|
1715003025NRG24270120241174100
|
27/01/2024
|
KAILASH
|
1715003025WL095367
|
KAILASH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-025-009/96
(KORAULIKALA)
|
1715003025NRG24270120241174103
|
27/01/2024
|
CHHOTI
|
1715003025WL095367
|
CHHOTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-025-010/71
(KORAULIKALA)
|
1715003025NRG24270120241174104
|
27/01/2024
|
ramdas
|
1715003025WL095367
|
ramdas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-025-010/71
(KORAULIKALA)
|
1715003025NRG24270120241174105
|
27/01/2024
|
ramdas
|
1715003025WL095367
|
ramdas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-027-003/21
(SAJMANIKALA)
|
1715003027NRG24270120241173463
|
27/01/2024
|
kausilya
|
1715003027WL095313
|
kausilya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-036-001/809
(CHITBARIYA)
|
1715003036NRG24250120241169728
|
27/01/2024
|
phulkali
|
1715003036WL095061
|
phulkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
phulkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIHAWAL
|
MP-15-003-036-002/40
(CHITBARIYA)
|
1715003036NRG24250120241169760
|
27/01/2024
|
Maniraj
|
1715003036WL095065
|
Maniraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-036-002/40
(CHITBARIYA)
|
1715003036NRG24250120241169761
|
27/01/2024
|
Maniraj
|
1715003036WL095065
|
Maniraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-036-002/64-A
(CHITBARIYA)
|
1715003036NRG24250120241169764
|
27/01/2024
|
bhagirathi
|
1715003036WL095065
|
bhagirathi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-036-004/48-B
(CHITBARIYA)
|
1715003036NRG24250120241169774
|
27/01/2024
|
sanjay
|
1715003036WL095065
|
sanjay
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-036-004/48-B
(CHITBARIYA)
|
1715003036NRG24250120241169775
|
27/01/2024
|
sanjay
|
1715003036WL095065
|
sanjay
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
26/03/2024
|
|
005562377
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-037-001/159-A
(BAMURI)
|
1715003037NRG24270120241175284
|
27/01/2024
|
Ramchand Vishwakarma
|
1715003037WL095450
|
Ramchand Vishwakarma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
RamchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIHAWAL
|
MP-15-003-037-001/159-A
(BAMURI)
|
1715003037NRG24270120241175285
|
27/01/2024
|
Suneeta vishwakarma
|
1715003037WL095450
|
Suneeta vishwakarma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suneetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58980
|
58980
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-066-002/308-D
(PATHARAUHI)
|
1715003066NRG24270120241175327
|
27/01/2024
|
Suman
|
1715003066WL095455
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-066-002/308-D
(PATHARAUHI)
|
1715003066NRG24270120241175328
|
27/01/2024
|
Suman
|
1715003066WL095455
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
73
|
SIHAWAL
|
MP-15-003-066-003/315
(PATHARAUHI)
|
1715003066NRG24270120241175331
|
27/01/2024
|
jamuni devi
|
1715003066WL095455
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-066-003/315
(PATHARAUHI)
|
1715003066NRG24270120241175332
|
27/01/2024
|
jamuni devi
|
1715003066WL095455
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-066-003/67-D
(PATHARAUHI)
|
1715003066NRG24270120241175333
|
27/01/2024
|
ramlakhan sahu
|
1715003066WL095455
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-066-005/300
(PATHARAUHI)
|
1715003066NRG24270120241175337
|
27/01/2024
|
shivraj kol
|
1715003066WL095455
|
shivraj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
shivrajkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-066-005/300
(PATHARAUHI)
|
1715003066NRG24270120241175338
|
27/01/2024
|
shivraj kol
|
1715003066WL095455
|
shivraj kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
shivrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-070-001/157
(SARADA)
|
1715003070NRG24270120241173075
|
27/01/2024
|
Ramlallu
|
1715003070WL095278
|
Ramlallu
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ramlallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-030-002/55
(RAJGARH)
|
1715003030NRG24270120241173656
|
27/01/2024
|
mahesh kumar soni
|
1715003030WL095335
|
mahesh kumar soni
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005562377
|
|
maheshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-030-002/55
(RAJGARH)
|
1715003030NRG24270120241173655
|
27/01/2024
|
mahesh kumar soni
|
1715003030WL095335
|
mahesh kumar soni
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005562377
|
|
maheshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-032-002/177-A
(PAMARIYA)
|
1715003032NRG24270120241174275
|
27/01/2024
|
Saifuddin
|
1715003032WL095387
|
Saifuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24270120241174276
|
27/01/2024
|
MOHAMMAD AYUB
|
1715003032WL095387
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24270120241174277
|
27/01/2024
|
MOHAMMAD AYUB
|
1715003032WL095387
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24270120241174278
|
27/01/2024
|
ASHA
|
1715003032WL095387
|
ASHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-032-002/274-D
(PAMARIYA)
|
1715003032NRG24270120241174279
|
27/01/2024
|
Gulser
|
1715003032WL095387
|
Gulser
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-032-002/300-B
(PAMARIYA)
|
1715003032NRG24270120241174280
|
27/01/2024
|
Baijnath Pandey
|
1715003032WL095387
|
Baijnath Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
BaijnathPandey
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-032-002/300-D
(PAMARIYA)
|
1715003032NRG24270120241174282
|
27/01/2024
|
Shital Prasad Pandey
|
1715003032WL095387
|
Shital Prasad Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ShitalPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-032-002/300-D
(PAMARIYA)
|
1715003032NRG24270120241174281
|
27/01/2024
|
Shital Prasad Pandey
|
1715003032WL095387
|
Shital Prasad Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
ShitalPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-032-002/302-A
(PAMARIYA)
|
1715003032NRG24270120241174283
|
27/01/2024
|
PRIYANKA PATEL
|
1715003032WL095387
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-032-002/303-A
(PAMARIYA)
|
1715003032NRG24270120241174284
|
27/01/2024
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL095387
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24270120241174285
|
27/01/2024
|
HINCHALAL YADAV
|
1715003032WL095387
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-032-002/50-C
(PAMARIYA)
|
1715003032NRG24270120241174286
|
27/01/2024
|
Geet Yadav
|
1715003032WL095387
|
Geet Yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
GeetYadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24270120241174287
|
27/01/2024
|
SAFEENA BANO
|
1715003032WL095387
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-036-001/24-D
(CHITBARIYA)
|
1715003036NRG24250120241169727
|
27/01/2024
|
Shushila
|
1715003036WL095061
|
Shushila
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
26/03/2024
|
|
005562377
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-036-001/811
(CHITBARIYA)
|
1715003036NRG24250120241169756
|
27/01/2024
|
Rakeah gupta
|
1715003036WL095065
|
Rakeah gupta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Rakeahgupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-036-001/811
(CHITBARIYA)
|
1715003036NRG24250120241169757
|
27/01/2024
|
Rakesh gupta
|
1715003036WL095065
|
Rakesh gupta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Rakeshgupta
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-036-002/105
(CHITBARIYA)
|
1715003036NRG24250120241169759
|
27/01/2024
|
Bhagirathi
|
1715003036WL095065
|
Bhagirathi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-036-003/12-C
(CHITBARIYA)
|
1715003036NRG24250120241169765
|
27/01/2024
|
om prakash
|
1715003036WL095065
|
om prakash
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-036-003/12-C
(CHITBARIYA)
|
1715003036NRG24250120241169766
|
27/01/2024
|
om prakash
|
1715003036WL095065
|
om prakash
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-036-003/815
(CHITBARIYA)
|
1715003036NRG24250120241169772
|
27/01/2024
|
Jumrat ali
|
1715003036WL095065
|
Jumrat ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Jumratali
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-036-003/815
(CHITBARIYA)
|
1715003036NRG24250120241169773
|
27/01/2024
|
Jumrat ali
|
1715003036WL095065
|
Jumrat ali
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
26/03/2024
|
|
005562377
|
|
Jumratali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-037-001/56-A
(BAMURI)
|
1715003037NRG24270120241175302
|
27/01/2024
|
JAY PRAKASH SHUKLA
|
1715003037WL095450
|
JAY PRAKASH SHUKLA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
JAYPRAKASHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-037-001/56-A
(BAMURI)
|
1715003037NRG24270120241175303
|
27/01/2024
|
REETA SHUKLA
|
1715003037WL095450
|
REETA SHUKLA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
REETASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-037-001/60-A
(BAMURI)
|
1715003037NRG24270120241175306
|
27/01/2024
|
Rajesh Rawat
|
1715003037WL095450
|
Rajesh Rawat
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-037-002/80
(BAMURI)
|
1715003037NRG24270120241175310
|
27/01/2024
|
sheela
|
1715003037WL095450
|
sheela
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-037-002/93
(BAMURI)
|
1715003037NRG24270120241175347
|
27/01/2024
|
arti kol
|
1715003037WL095456
|
arti kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
artikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24270120241175350
|
27/01/2024
|
ramkisor patel
|
1715003037WL095456
|
ramkisor patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24270120241175351
|
27/01/2024
|
Sushma singh chandel
|
1715003037WL095456
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-037-004/130
(BAMURI)
|
1715003037NRG24270120241175352
|
27/01/2024
|
ALI AHMAD
|
1715003037WL095456
|
ALI AHMAD
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
ALIAHMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24270120241175359
|
27/01/2024
|
javahar
|
1715003037WL095456
|
javahar
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-037-006/424
(BAMURI)
|
1715003037NRG24270120241175363
|
27/01/2024
|
ramchandra kewat
|
1715003037WL095456
|
ramchandra kewat
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramchandrakewat
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24270120241175366
|
27/01/2024
|
ajay kumar vishwakarma
|
1715003037WL095456
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ajaykumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40843
|
40843
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-050-001/113-A
(LAUA)
|
1715003050NRG24260120241171063
|
27/01/2024
|
Suresh Kumar SAket
|
1715003050WL095155
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24260120241171065
|
27/01/2024
|
rajmani bhujwa
|
1715003050WL095155
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24260120241171064
|
27/01/2024
|
rajmani bhujwa
|
1715003050WL095155
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24260120241171067
|
27/01/2024
|
Sabailal
|
1715003050WL095155
|
Sabailal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24260120241171066
|
27/01/2024
|
Sabailal
|
1715003050WL095155
|
Sabailal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24260120241171068
|
27/01/2024
|
Ram bhuwan
|
1715003050WL095155
|
Ram bhuwan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24260120241171069
|
27/01/2024
|
Suneeta
|
1715003050WL095155
|
Suneeta
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24260120241171071
|
27/01/2024
|
rajkali saket
|
1715003050WL095155
|
rajkali saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24260120241171070
|
27/01/2024
|
Savailal saket
|
1715003050WL095155
|
Savailal saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
Savailalsaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24260120241171073
|
27/01/2024
|
vesheswar and rajkali
|
1715003050WL095155
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24260120241171072
|
27/01/2024
|
vesheswar and rajkali
|
1715003050WL095155
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-050-002/177
(LAUA)
|
1715003050NRG24260120241171074
|
27/01/2024
|
ramshiromani bhujawa
|
1715003050WL095155
|
ramshiromani bhujawa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramshiromanibhujawa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24270120241174657
|
27/01/2024
|
mahadev
|
1715003009WL095423
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-009-001/51-B
(TEDUHANO2)
|
1715003009NRG24270120241174659
|
27/01/2024
|
Lalmani sen
|
1715003009WL095423
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24270120241174660
|
27/01/2024
|
Avdesh pratap
|
1715003009WL095423
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24270120241174661
|
27/01/2024
|
Vinay kumar
|
1715003009WL095423
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Vinaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24270120241174662
|
27/01/2024
|
Vinay kumar
|
1715003009WL095423
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24270120241174663
|
27/01/2024
|
Chandrashekar
|
1715003009WL095423
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24270120241174664
|
27/01/2024
|
Pushpa
|
1715003009WL095423
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24270120241174665
|
27/01/2024
|
Radhna kol
|
1715003009WL095423
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24270120241174668
|
27/01/2024
|
Soniya
|
1715003009WL095423
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24270120241174671
|
27/01/2024
|
Sanju
|
1715003009WL095423
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24270120241174672
|
27/01/2024
|
Chameli
|
1715003009WL095423
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24270120241174675
|
27/01/2024
|
Dinesh kumar
|
1715003009WL095423
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-009-001/800-D
(TEDUHANO2)
|
1715003009NRG24270120241174676
|
27/01/2024
|
Rakesh Kumar Sondhiya
|
1715003009WL095423
|
Rakesh Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
RakeshKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-019-001/32
(BAGHAUDI)
|
1715003000NRG24270120241175371
|
27/01/2024
|
Phulkali
|
1715003WL095457
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-019-001/49-A
(BAGHAUDI)
|
1715003000NRG24270120241175375
|
27/01/2024
|
Rambhilash kol
|
1715003WL095457
|
Rambhilash kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Rambhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-019-001/7-B
(BAGHAUDI)
|
1715003000NRG24270120241175378
|
27/01/2024
|
Chhabilal
|
1715003WL095457
|
Chhabilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Chhabilal
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-019-002/6-A
(BAGHAUDI)
|
1715003000NRG24270120241175385
|
27/01/2024
|
Nageswar prasad pandey
|
1715003WL095457
|
Nageswar prasad pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Nageswarprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-019-002/892
(BAGHAUDI)
|
1715003000NRG24270120241175389
|
27/01/2024
|
Pawan kol
|
1715003WL095457
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Pawankol
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-019-002/910
(BAGHAUDI)
|
1715003000NRG24270120241175390
|
27/01/2024
|
Baban
|
1715003WL095457
|
Baban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Baban
|
ICICI BANK LTD(508534)
|
|
144
|
SIHAWAL
|
MP-15-003-025-009/59-B
(KORAULIKALA)
|
1715003025NRG24270120241174090
|
27/01/2024
|
santlal
|
1715003025WL095367
|
santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHAWAL
|
MP-15-003-027-003/68-B
(SAJMANIKALA)
|
1715003027NRG24270120241173466
|
27/01/2024
|
Sukhamanti
|
1715003027WL095313
|
Sukhamanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-027-003/68-B
(SAJMANIKALA)
|
1715003027NRG24270120241173465
|
27/01/2024
|
Sukhamanti
|
1715003027WL095313
|
Sukhamanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24250120241169725
|
27/01/2024
|
darwari
|
1715003036WL095061
|
darwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005562377
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24250120241169726
|
27/01/2024
|
darwari
|
1715003036WL095061
|
darwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005562377
|
|
darwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-036-002/101-A
(CHITBARIYA)
|
1715003036NRG24250120241169758
|
27/01/2024
|
Karuna
|
1715003036WL095065
|
Karuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-036-002/44
(CHITBARIYA)
|
1715003036NRG24250120241169762
|
27/01/2024
|
ramgared
|
1715003036WL095065
|
ramgared
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramgared
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-036-002/44
(CHITBARIYA)
|
1715003036NRG24250120241169763
|
27/01/2024
|
SUNITA
|
1715003036WL095065
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-036-003/13
(CHITBARIYA)
|
1715003036NRG24250120241169767
|
27/01/2024
|
kalpdhari
|
1715003036WL095065
|
kalpdhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005562377
|
|
kalpdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-036-003/35-A
(CHITBARIYA)
|
1715003036NRG24250120241169768
|
27/01/2024
|
jogindar
|
1715003036WL095065
|
jogindar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
jogindar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-036-003/35-A
(CHITBARIYA)
|
1715003036NRG24250120241169769
|
27/01/2024
|
jogindar
|
1715003036WL095065
|
jogindar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
jogindar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SIHAWAL
|
MP-15-003-036-003/62-A
(CHITBARIYA)
|
1715003036NRG24250120241169771
|
27/01/2024
|
ramlallu
|
1715003036WL095065
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-037-001/123
(BAMURI)
|
1715003037NRG24270120241175283
|
27/01/2024
|
parwati
|
1715003037WL095450
|
parwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-037-001/161
(BAMURI)
|
1715003037NRG24270120241175287
|
27/01/2024
|
gita
|
1715003037WL095450
|
gita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-037-001/161
(BAMURI)
|
1715003037NRG24270120241175286
|
27/01/2024
|
gita
|
1715003037WL095450
|
gita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-037-001/173
(BAMURI)
|
1715003037NRG24270120241175288
|
27/01/2024
|
mathura patel
|
1715003037WL095450
|
mathura patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mathurapatel
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-037-001/293
(BAMURI)
|
1715003037NRG24270120241175289
|
27/01/2024
|
sangeeta kol
|
1715003037WL095450
|
sangeeta kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
sangeetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SIHAWAL
|
MP-15-003-037-001/295
(BAMURI)
|
1715003037NRG24270120241175290
|
27/01/2024
|
booti
|
1715003037WL095450
|
booti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24270120241175291
|
27/01/2024
|
rajmani kol
|
1715003037WL095450
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24270120241175292
|
27/01/2024
|
rajmani kol
|
1715003037WL095450
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-037-001/32
(BAMURI)
|
1715003037NRG24270120241175293
|
27/01/2024
|
pardeshi
|
1715003037WL095450
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-037-001/35
(BAMURI)
|
1715003037NRG24270120241175294
|
27/01/2024
|
butai
|
1715003037WL095450
|
butai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SIHAWAL
|
MP-15-003-037-001/35-A
(BAMURI)
|
1715003037NRG24270120241175295
|
27/01/2024
|
jagwali
|
1715003037WL095450
|
jagwali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
jagwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-037-001/412
(BAMURI)
|
1715003037NRG24270120241175296
|
27/01/2024
|
MOTILAL KOL
|
1715003037WL095450
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24270120241175298
|
27/01/2024
|
Mahesh Kumar Chatruvedi
|
1715003037WL095450
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24270120241175299
|
27/01/2024
|
mithilesh
|
1715003037WL095450
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-037-001/66
(BAMURI)
|
1715003037NRG24270120241175307
|
27/01/2024
|
amritlal
|
1715003037WL095450
|
amritlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIHAWAL
|
MP-15-003-037-001/92
(BAMURI)
|
1715003037NRG24270120241175309
|
27/01/2024
|
chutiya
|
1715003037WL095450
|
chutiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIHAWAL
|
MP-15-003-037-001/92
(BAMURI)
|
1715003037NRG24270120241175308
|
27/01/2024
|
chutiya
|
1715003037WL095450
|
chutiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SIHAWAL
|
MP-15-003-037-003/47
(BAMURI)
|
1715003037NRG24270120241175348
|
27/01/2024
|
Beena Dwivedi
|
1715003037WL095456
|
Beena Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
BeenaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-037-003/47
(BAMURI)
|
1715003037NRG24270120241175349
|
27/01/2024
|
Beena Dwivedi
|
1715003037WL095456
|
Beena Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
BeenaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-037-004/151
(BAMURI)
|
1715003037NRG24270120241175353
|
27/01/2024
|
raj saket
|
1715003037WL095456
|
raj saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajsaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-037-004/8
(BAMURI)
|
1715003037NRG24270120241175354
|
27/01/2024
|
rani
|
1715003037WL095456
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24270120241175355
|
27/01/2024
|
prem lal
|
1715003037WL095456
|
prem lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24270120241175356
|
27/01/2024
|
prem lal
|
1715003037WL095456
|
prem lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-037-006/184
(BAMURI)
|
1715003037NRG24270120241175357
|
27/01/2024
|
mohaideen
|
1715003037WL095456
|
mohaideen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mohaideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-037-006/184
(BAMURI)
|
1715003037NRG24270120241175358
|
27/01/2024
|
mohaideen
|
1715003037WL095456
|
mohaideen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mohaideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24270120241175360
|
27/01/2024
|
gulabkali kevati
|
1715003037WL095456
|
gulabkali kevati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
gulabkalikevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-037-006/250
(BAMURI)
|
1715003037NRG24270120241175361
|
27/01/2024
|
ritu
|
1715003037WL095456
|
ritu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-037-006/411
(BAMURI)
|
1715003037NRG24270120241175362
|
27/01/2024
|
MOHAMMAD RAJJAN
|
1715003037WL095456
|
MOHAMMAD RAJJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
MOHAMMADRAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-037-006/428
(BAMURI)
|
1715003037NRG24270120241175364
|
27/01/2024
|
mohammad ali
|
1715003037WL095456
|
mohammad ali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-037-006/428
(BAMURI)
|
1715003037NRG24270120241175365
|
27/01/2024
|
mohammad ali
|
1715003037WL095456
|
mohammad ali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-037-006/492
(BAMURI)
|
1715003037NRG24270120241175367
|
27/01/2024
|
javed khan
|
1715003037WL095456
|
javed khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
javedkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-037-006/70
(BAMURI)
|
1715003037NRG24270120241175368
|
27/01/2024
|
chorsiya
|
1715003037WL095456
|
chorsiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
chorsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-037-006/70
(BAMURI)
|
1715003037NRG24270120241175369
|
27/01/2024
|
chorsiya
|
1715003037WL095456
|
chorsiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
chorsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-058-001/13
(MAHUAR)
|
1715003058NRG24260120241170210
|
27/01/2024
|
sankarshan
|
1715003058WL095101
|
sankarshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
sankarshan
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-058-001/13
(MAHUAR)
|
1715003058NRG24260120241170209
|
27/01/2024
|
sankarshan
|
1715003058WL095101
|
sankarshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
sankarshan
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-066-001/16-C
(PATHARAUHI)
|
1715003066NRG24270120241175326
|
27/01/2024
|
Fhulvati
|
1715003066WL095455
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-066-002/346
(PATHARAUHI)
|
1715003066NRG24270120241175329
|
27/01/2024
|
Lalita kushwaha
|
1715003066WL095455
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Lalitakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SIHAWAL
|
MP-15-003-066-002/37-A
(PATHARAUHI)
|
1715003066NRG24270120241175330
|
27/01/2024
|
Savitri
|
1715003066WL095455
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-066-005/49
(PATHARAUHI)
|
1715003066NRG24270120241175339
|
27/01/2024
|
harinath
|
1715003066WL095455
|
harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
harinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-066-005/49
(PATHARAUHI)
|
1715003066NRG24270120241175340
|
27/01/2024
|
Harinath
|
1715003066WL095455
|
Harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Harinath
|
IDBI BANK(607095)
|
|
196
|
SIHAWAL
|
MP-15-003-066-005/55
(PATHARAUHI)
|
1715003066NRG24270120241175341
|
27/01/2024
|
raghuraj
|
1715003066WL095455
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-066-005/56
(PATHARAUHI)
|
1715003066NRG24270120241175342
|
27/01/2024
|
PARDESHI KOL
|
1715003066WL095455
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24270120241175343
|
27/01/2024
|
lachhiman
|
1715003066WL095455
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-066-005/77
(PATHARAUHI)
|
1715003066NRG24270120241175344
|
27/01/2024
|
lale
|
1715003066WL095455
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG24270120241175345
|
27/01/2024
|
rajesh kol
|
1715003066WL095455
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG24270120241175346
|
27/01/2024
|
rajesh kol
|
1715003066WL095455
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005562377
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80802
|
80802
|
|
|
|
|
|
|
|
|
202
|
SIHAWAL
|
MP-15-003-025-009/55-B
(KORAULIKALA)
|
1715003025NRG24270120241174087
|
27/01/2024
|
Siyakumari
|
1715003025WL095367
|
Siyakumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Siyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIHAWAL
|
MP-15-003-025-009/64-A
(KORAULIKALA)
|
1715003025NRG24270120241174093
|
27/01/2024
|
Chhatish
|
1715003025WL095367
|
Chhatish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005562377
|
|
Chhatish
|
AXIS BANK(607153)
|
|
204
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24270120241175300
|
27/01/2024
|
premvati
|
1715003037WL095450
|
premvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24270120241175301
|
27/01/2024
|
sonkali sahu
|
1715003037WL095450
|
sonkali sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005562377
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-027-003/21
(SAJMANIKALA)
|
1715003027NRG24270120241173464
|
27/01/2024
|
Ajay kumar
|
1715003027WL095313
|
Ajay kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005562377
|
|
Ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232350
|
232350
|
|
|
|
|
|
|
|