|
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-15-003-069-001/46-C
(RAMDIH)
|
1715003069NRG24020120241086274
|
02/01/2024
|
mahipal singh
|
1715003069WL089219
|
mahipal singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
mahipalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/228-D
(GAHIRA)
|
1715003006NRG24010120241083950
|
02/01/2024
|
Ravi Kumar Singh
|
1715003006WL089041
|
Ravi Kumar Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
RaviKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/310-A
(GAHIRA)
|
1715003006NRG24010120241083953
|
02/01/2024
|
Satte Sondhiya
|
1715003006WL089041
|
Satte Sondhiya
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
SatteSondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-065-001/41-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085935
|
02/01/2024
|
Bhola
|
1715003065WL089204
|
Bhola
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-069-003/13-C
(RAMDIH)
|
1715003069NRG24020120241086298
|
02/01/2024
|
ARUN
|
1715003069WL089219
|
ARUN
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-069-001/33-C
(RAMDIH)
|
1715003069NRG24020120241086271
|
02/01/2024
|
ganga sagar
|
1715003069WL089219
|
ganga sagar
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/33-C
(RAMDIH)
|
1715003069NRG24020120241086270
|
02/01/2024
|
ganga sagar
|
1715003069WL089219
|
ganga sagar
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
gangasagar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-059-002/51
(DEOGAWAN)
|
1715003059NRG24020120241084674
|
02/01/2024
|
Shaymkartik Kushwaha
|
1715003059WL089117
|
Shaymkartik Kushwaha
|
00165
|
IBKL0000449
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
ShaymkartikKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-069-001/49-C
(RAMDIH)
|
1715003069NRG24020120241086277
|
02/01/2024
|
Rajesh
|
1715003069WL089219
|
Rajesh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-069-001/49-D
(RAMDIH)
|
1715003069NRG24020120241086278
|
02/01/2024
|
reta
|
1715003069WL089219
|
reta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
reta
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-069-001/50-B
(RAMDIH)
|
1715003069NRG24020120241086282
|
02/01/2024
|
soniya
|
1715003069WL089219
|
soniya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-069-001/50-B
(RAMDIH)
|
1715003069NRG24020120241086281
|
02/01/2024
|
soniya
|
1715003069WL089219
|
soniya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24020120241086287
|
02/01/2024
|
sanjana
|
1715003069WL089219
|
sanjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
sanjana
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24020120241086286
|
02/01/2024
|
sanjana
|
1715003069WL089219
|
sanjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
sanjana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-069-002/12-D
(RAMDIH)
|
1715003069NRG24020120241086294
|
02/01/2024
|
Sudha
|
1715003069WL089219
|
Sudha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sudha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
SIHAWAL
|
MP-15-003-069-002/12-D
(RAMDIH)
|
1715003069NRG24020120241086293
|
02/01/2024
|
Sudha
|
1715003069WL089219
|
Sudha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-006-002/341-A
(GAHIRA)
|
1715003006NRG24020120241084192
|
02/01/2024
|
SAROJ TIWARI
|
1715003006WL089057
|
SAROJ TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
SAROJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24010120241083955
|
02/01/2024
|
Rakhi Sondhiya
|
1715003006WL089041
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
RakhiSondhiya
|
BANK OF BARODA(606985)
|
|
19
|
SIHAWAL
|
MP-15-003-065-001/16-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085915
|
02/01/2024
|
chetna
|
1715003065WL089204
|
chetna
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
chetna
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-065-001/58
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085938
|
02/01/2024
|
Saroj
|
1715003065WL089204
|
Saroj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-065-001/8-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085940
|
02/01/2024
|
Moti
|
1715003065WL089204
|
Moti
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Moti
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-065-001/8-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085939
|
02/01/2024
|
Moti
|
1715003065WL089204
|
Moti
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-065-002/73-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085909
|
02/01/2024
|
dharmend
|
1715003065WL089203
|
dharmend
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
dharmend
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-065-002/73-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085908
|
02/01/2024
|
dharmend
|
1715003065WL089203
|
dharmend
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
dharmend
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-069-001/51-C
(RAMDIH)
|
1715003069NRG24020120241086285
|
02/01/2024
|
janiya
|
1715003069WL089219
|
janiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
janiya
|
INDIAN BANK(607105)
|
|
26
|
SIHAWAL
|
MP-15-003-069-001/51-C
(RAMDIH)
|
1715003069NRG24020120241086284
|
02/01/2024
|
janiya
|
1715003069WL089219
|
janiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
janiya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIHAWAL
|
MP-15-003-073-001/175
(BELHA)
|
1715003073NRG24020120241085686
|
02/01/2024
|
Ramkali
|
1715003073WL089192
|
Ramkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
11707
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-069-002/12-B
(RAMDIH)
|
1715003069NRG24020120241086292
|
02/01/2024
|
jagdes
|
1715003069WL089219
|
jagdes
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-006-002/713-B
(GAHIRA)
|
1715003006NRG24020120241084189
|
02/01/2024
|
balikaran
|
1715003006WL089056
|
balikaran
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
balikaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-007-004/1-B
(GHOGHARA)
|
1715003007NRG24010120241084093
|
02/01/2024
|
Ajeet
|
1715003007WL089047
|
Ajeet
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ajeet
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-007-004/1-B
(GHOGHARA)
|
1715003007NRG24010120241084092
|
02/01/2024
|
Ajeet
|
1715003007WL089047
|
Ajeet
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-007-004/4-D
(GHOGHARA)
|
1715003007NRG24020120241084188
|
02/01/2024
|
sakuntla kol
|
1715003007WL089055
|
sakuntla kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
sakuntlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-069-001/149-B
(RAMDIH)
|
1715003069NRG24020120241086267
|
02/01/2024
|
AJAY
|
1715003069WL089219
|
AJAY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-069-001/149-B
(RAMDIH)
|
1715003069NRG24020120241086266
|
02/01/2024
|
AJAY
|
1715003069WL089219
|
AJAY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-069-001/47-D
(RAMDIH)
|
1715003069NRG24020120241086276
|
02/01/2024
|
ASHA
|
1715003069WL089219
|
ASHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-069-001/47-D
(RAMDIH)
|
1715003069NRG24020120241086275
|
02/01/2024
|
ASHA
|
1715003069WL089219
|
ASHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIHAWAL
|
MP-15-003-069-001/50-A
(RAMDIH)
|
1715003069NRG24020120241086280
|
02/01/2024
|
urmila
|
1715003069WL089219
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-069-001/50-A
(RAMDIH)
|
1715003069NRG24020120241086279
|
02/01/2024
|
urmila
|
1715003069WL089219
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-069-001/60-D
(RAMDIH)
|
1715003069NRG24020120241086289
|
02/01/2024
|
Priyanka
|
1715003069WL089219
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-069-001/60-D
(RAMDIH)
|
1715003069NRG24020120241086288
|
02/01/2024
|
Priyanka
|
1715003069WL089219
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-069-003/12-A
(RAMDIH)
|
1715003069NRG24020120241086295
|
02/01/2024
|
Sangita Sahu
|
1715003069WL089219
|
Sangita Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-069-003/12-B
(RAMDIH)
|
1715003069NRG24020120241086296
|
02/01/2024
|
Geeta sahu
|
1715003069WL089219
|
Geeta sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-069-003/121-C
(RAMDIH)
|
1715003069NRG24020120241086297
|
02/01/2024
|
Nisha kewat
|
1715003069WL089219
|
Nisha kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24020120241084608
|
02/01/2024
|
Jaypratap Singh
|
1715003077WL089104
|
Jaypratap Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
JaypratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21655
|
21655
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-042-002/322
(MERHAULI)
|
1715003042NRG24020120241086028
|
02/01/2024
|
amit kumar shukla
|
1715003042WL089211
|
amit kumar shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
amitkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-042-002/322
(MERHAULI)
|
1715003042NRG24020120241086027
|
02/01/2024
|
amit kumar shukla
|
1715003042WL089211
|
amit kumar shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
amitkumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIHAWAL
|
MP-15-003-065-001/27-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085929
|
02/01/2024
|
birend
|
1715003065WL089204
|
birend
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
birend
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-065-002/72-C
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085948
|
02/01/2024
|
Sanjay
|
1715003065WL089204
|
Sanjay
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-069-001/50-C
(RAMDIH)
|
1715003069NRG24020120241086283
|
02/01/2024
|
savita
|
1715003069WL089219
|
savita
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24020120241085683
|
02/01/2024
|
RANNU SAKET
|
1715003073WL089192
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-073-001/176
(BELHA)
|
1715003073NRG24020120241085687
|
02/01/2024
|
Arti
|
1715003073WL089192
|
Arti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24020120241085688
|
02/01/2024
|
Sumitra Saket
|
1715003073WL089192
|
Sumitra Saket
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-006-001/684-A
(GAHIRA)
|
1715003006NRG24020120241084196
|
02/01/2024
|
vijay bahadur
|
1715003006WL089058
|
vijay bahadur
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-006-002/37
(GAHIRA)
|
1715003006NRG24020120241084193
|
02/01/2024
|
Motilal
|
1715003006WL089057
|
Motilal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-006-004/142
(GAHIRA)
|
1715003006NRG24020120241084195
|
02/01/2024
|
Ramdas
|
1715003006WL089057
|
Ramdas
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
56
|
SIHAWAL
|
MP-15-003-006-004/142
(GAHIRA)
|
1715003006NRG24020120241084194
|
02/01/2024
|
Ramdas
|
1715003006WL089057
|
Ramdas
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-006-004/205-B
(GAHIRA)
|
1715003006NRG24020120241084190
|
02/01/2024
|
balkrishn
|
1715003006WL089056
|
balkrishn
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-006-004/209-A
(GAHIRA)
|
1715003006NRG24010120241083949
|
02/01/2024
|
Sajan Kumar Singh
|
1715003006WL089041
|
Sajan Kumar Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
SajanKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-006-004/247
(GAHIRA)
|
1715003006NRG24010120241083951
|
02/01/2024
|
Rampal
|
1715003006WL089041
|
Rampal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-006-004/308-A
(GAHIRA)
|
1715003006NRG24010120241083952
|
02/01/2024
|
Arjun Kahar
|
1715003006WL089041
|
Arjun Kahar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
ArjunKahar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24010120241083954
|
02/01/2024
|
Bindu Sondhiya
|
1715003006WL089041
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
BinduSondhiya
|
BANK OF BARODA(606985)
|
|
62
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24010120241083957
|
02/01/2024
|
Varsha Singh
|
1715003006WL089041
|
Varsha Singh
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371496
|
|
VarshaSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-006-004/91-B
(GAHIRA)
|
1715003006NRG24020120241084191
|
02/01/2024
|
Suman Vishwkarma
|
1715003006WL089056
|
Suman Vishwkarma
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
SumanVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-007-001/47-C
(GHOGHARA)
|
1715003007NRG24010120241084075
|
02/01/2024
|
Satya Lal
|
1715003007WL089047
|
Satya Lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SatyaLal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-007-001/59-B
(GHOGHARA)
|
1715003007NRG24010120241084076
|
02/01/2024
|
Munni
|
1715003007WL089047
|
Munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-007-001/60-C
(GHOGHARA)
|
1715003007NRG24010120241084077
|
02/01/2024
|
harilal yadav
|
1715003007WL089047
|
harilal yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
harilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-007-001/86-D
(GHOGHARA)
|
1715003007NRG24010120241084080
|
02/01/2024
|
Ambreesh Kumar Yadaw
|
1715003007WL089047
|
Ambreesh Kumar Yadaw
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
AmbreeshKumarYadaw
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24010120241084082
|
02/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL089047
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
69
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24010120241084081
|
02/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL089047
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
70
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24010120241084084
|
02/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL089047
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajlalKoriandArunaKori
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24010120241084083
|
02/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL089047
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajlalKoriandArunaKori
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24010120241084085
|
02/01/2024
|
Gokul Yadav
|
1715003007WL089047
|
Gokul Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
GokulYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24010120241084086
|
02/01/2024
|
Sugni Yadaw
|
1715003007WL089047
|
Sugni Yadaw
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SugniYadaw
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24010120241084089
|
02/01/2024
|
Sanjay Kumar Soni
|
1715003007WL089047
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SanjayKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24010120241084088
|
02/01/2024
|
Sanjay Kumar Soni
|
1715003007WL089047
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SanjayKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24010120241084091
|
02/01/2024
|
sankuntla
|
1715003007WL089047
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24010120241084090
|
02/01/2024
|
sankuntla
|
1715003007WL089047
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-022-001/1380-A
(AMILIYA)
|
1715003022NRG24020120241085119
|
02/01/2024
|
siddhardha gautam
|
1715003022WL089163
|
siddhardha gautam
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
siddhardhagautam
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-022-001/1393-A
(AMILIYA)
|
1715003022NRG24020120241085122
|
02/01/2024
|
dilip gupta
|
1715003022WL089163
|
dilip gupta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
dilipgupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-022-001/1393-A
(AMILIYA)
|
1715003022NRG24020120241085121
|
02/01/2024
|
dilip gupta
|
1715003022WL089163
|
dilip gupta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
dilipgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIHAWAL
|
MP-15-003-022-001/1393-B
(AMILIYA)
|
1715003022NRG24020120241085124
|
02/01/2024
|
motilal
|
1715003022WL089163
|
motilal
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-022-001/1393-B
(AMILIYA)
|
1715003022NRG24020120241085123
|
02/01/2024
|
motilal
|
1715003022WL089163
|
motilal
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-022-001/1623
(AMILIYA)
|
1715003022NRG24020120241085110
|
02/01/2024
|
sajjan singh
|
1715003022WL089162
|
sajjan singh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
sajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-022-001/1623
(AMILIYA)
|
1715003022NRG24020120241085109
|
02/01/2024
|
sajjan singh
|
1715003022WL089162
|
sajjan singh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIHAWAL
|
MP-15-003-022-001/1623-A
(AMILIYA)
|
1715003022NRG24020120241085126
|
02/01/2024
|
manish singh
|
1715003022WL089163
|
manish singh
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
16/03/2024
|
|
742371496
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-022-001/1623-A
(AMILIYA)
|
1715003022NRG24020120241085125
|
02/01/2024
|
manish singh
|
1715003022WL089163
|
manish singh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
manishsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-022-001/1715-A
(AMILIYA)
|
1715003022NRG24020120241085127
|
02/01/2024
|
krishan kumar gupta
|
1715003022WL089163
|
krishan kumar gupta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
krishankumargupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-022-001/29
(AMILIYA)
|
1715003022NRG24020120241085112
|
02/01/2024
|
shyamkali
|
1715003022WL089162
|
shyamkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-022-001/29
(AMILIYA)
|
1715003022NRG24020120241085111
|
02/01/2024
|
shyamkali
|
1715003022WL089162
|
shyamkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-022-001/331-A
(AMILIYA)
|
1715003022NRG24020120241085114
|
02/01/2024
|
ramesh sahu
|
1715003022WL089162
|
ramesh sahu
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-022-001/331-A
(AMILIYA)
|
1715003022NRG24020120241085113
|
02/01/2024
|
ramesh sahu
|
1715003022WL089162
|
ramesh sahu
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24020120241085116
|
02/01/2024
|
BADRI
|
1715003022WL089162
|
BADRI
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24020120241085115
|
02/01/2024
|
BADRI
|
1715003022WL089162
|
BADRI
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-022-001/440
(AMILIYA)
|
1715003022NRG24020120241085118
|
02/01/2024
|
shyamkali
|
1715003022WL089162
|
shyamkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-022-001/440
(AMILIYA)
|
1715003022NRG24020120241085117
|
02/01/2024
|
Syamkali
|
1715003022WL089162
|
Syamkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-022-001/527
(AMILIYA)
|
1715003022NRG24020120241085128
|
02/01/2024
|
santhosh
|
1715003022WL089163
|
santhosh
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
16/03/2024
|
|
742371496
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-042-002/323
(MERHAULI)
|
1715003042NRG24020120241086029
|
02/01/2024
|
anit kumar shukla
|
1715003042WL089211
|
anit kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
anitkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-042-002/372
(MERHAULI)
|
1715003042NRG24020120241086034
|
02/01/2024
|
neeraj kumar shukla
|
1715003042WL089211
|
neeraj kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
neerajkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-042-002/372
(MERHAULI)
|
1715003042NRG24020120241086033
|
02/01/2024
|
neeraj kumar shukla
|
1715003042WL089211
|
neeraj kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
neerajkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24020120241085690
|
02/01/2024
|
Manju Saket
|
1715003073WL089192
|
Manju Saket
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59243
|
59243
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24020120241084605
|
02/01/2024
|
Dharmjeet baiga
|
1715003077WL089104
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-065-001/23-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085926
|
02/01/2024
|
Pavan
|
1715003065WL089204
|
Pavan
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-065-002/74-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085910
|
02/01/2024
|
Ambuj
|
1715003065WL089203
|
Ambuj
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ambuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-065-002/75-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085912
|
02/01/2024
|
Arjun
|
1715003065WL089203
|
Arjun
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIHAWAL
|
MP-15-003-065-002/75-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085911
|
02/01/2024
|
Arjun
|
1715003065WL089203
|
Arjun
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-069-001/46-B
(RAMDIH)
|
1715003069NRG24020120241086273
|
02/01/2024
|
bihari
|
1715003069WL089219
|
bihari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-069-001/46-B
(RAMDIH)
|
1715003069NRG24020120241086272
|
02/01/2024
|
bihari
|
1715003069WL089219
|
bihari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24020120241085672
|
02/01/2024
|
rajesh
|
1715003073WL089192
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-073-001/12
(BELHA)
|
1715003073NRG24020120241085674
|
02/01/2024
|
Aruna kol
|
1715003073WL089192
|
Aruna kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
Arunakol
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24020120241085675
|
02/01/2024
|
HINCHHAPATI SAKET
|
1715003073WL089192
|
HINCHHAPATI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
HINCHHAPATISAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24020120241085676
|
02/01/2024
|
SANTOSH KUMAR KOL
|
1715003073WL089192
|
SANTOSH KUMAR KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SANTOSHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24020120241085677
|
02/01/2024
|
SAVITA KOL
|
1715003073WL089192
|
SAVITA KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SAVITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24020120241085678
|
02/01/2024
|
KALPANA YADAV
|
1715003073WL089192
|
KALPANA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24020120241085679
|
02/01/2024
|
SHANKAR LAL YADAV
|
1715003073WL089192
|
SHANKAR LAL YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SHANKARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-073-001/151
(BELHA)
|
1715003073NRG24020120241085680
|
02/01/2024
|
NEESHA YADAV
|
1715003073WL089192
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-073-001/154
(BELHA)
|
1715003073NRG24020120241085681
|
02/01/2024
|
SUDHA YADAV
|
1715003073WL089192
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-073-001/155
(BELHA)
|
1715003073NRG24020120241085682
|
02/01/2024
|
MANJU YADAV
|
1715003073WL089192
|
MANJU YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
MANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24020120241085684
|
02/01/2024
|
SONU yadav
|
1715003073WL089192
|
SONU yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-073-001/161
(BELHA)
|
1715003073NRG24020120241085685
|
02/01/2024
|
RAJKALI SAKET
|
1715003073WL089192
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24020120241085689
|
02/01/2024
|
Geeta Saket
|
1715003073WL089192
|
Geeta Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24020120241085691
|
02/01/2024
|
Shanti Saket
|
1715003073WL089192
|
Shanti Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-073-002/300
(BELHA)
|
1715003073NRG24020120241085692
|
02/01/2024
|
KAMALA KOL
|
1715003073WL089192
|
KAMALA KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
KAMALAKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-073-002/67
(BELHA)
|
1715003073NRG24020120241085694
|
02/01/2024
|
MOHIT PANDEY
|
1715003073WL089192
|
MOHIT PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
MOHITPANDEY
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-073-002/67
(BELHA)
|
1715003073NRG24020120241085693
|
02/01/2024
|
RIYA DEVI
|
1715003073WL089192
|
RIYA DEVI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
RIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24010120241082516
|
02/01/2024
|
PANKALI SAKET
|
1715003073WL088978
|
PANKALI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742371496
|
|
PANKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24010120241082515
|
02/01/2024
|
RAMLAKHAN SAKET
|
1715003073WL088978
|
RAMLAKHAN SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAMLAKHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-097-001/104-C
(JANAKPUR)
|
1715003097NRG24020120241084668
|
02/01/2024
|
Hinchlal kori
|
1715003097WL089116
|
Hinchlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Hinchlalkori
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-097-001/104-C
(JANAKPUR)
|
1715003097NRG24020120241084667
|
02/01/2024
|
Hinchlal kori
|
1715003097WL089116
|
Hinchlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Hinchlalkori
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-097-002/293
(JANAKPUR)
|
1715003097NRG24020120241084666
|
02/01/2024
|
Ratiyasaket
|
1715003097WL089115
|
Ratiyasaket
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-097-002/347-B
(JANAKPUR)
|
1715003097NRG24020120241084665
|
02/01/2024
|
Rajendra prasad saket
|
1715003097WL089114
|
Rajendra prasad saket
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rajendraprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44084
|
44084
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-042-002/316
(MERHAULI)
|
1715003042NRG24020120241086026
|
02/01/2024
|
PRITI SHRIVASTAV
|
1715003042WL089211
|
PRITI SHRIVASTAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
PRITISHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-042-002/324
(MERHAULI)
|
1715003042NRG24020120241086031
|
02/01/2024
|
RANIYA KOL
|
1715003042WL089211
|
RANIYA KOL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-042-002/324
(MERHAULI)
|
1715003042NRG24020120241086030
|
02/01/2024
|
RANIYA KOL
|
1715003042WL089211
|
RANIYA KOL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
RANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-042-002/359
(MERHAULI)
|
1715003042NRG24020120241086032
|
02/01/2024
|
SURESH KUMAR JAYSWAL
|
1715003042WL089211
|
SURESH KUMAR JAYSWAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SURESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-042-002/590-A
(MERHAULI)
|
1715003042NRG24020120241086036
|
02/01/2024
|
Sachin Jayswal
|
1715003042WL089211
|
Sachin Jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SachinJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-059-001/24-B
(DEOGAWAN)
|
1715003059NRG24020120241084670
|
02/01/2024
|
dilip
|
1715003059WL089117
|
dilip
|
00468
|
UBIN0548341
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SIHAWAL
|
MP-15-003-059-001/57
(DEOGAWAN)
|
1715003059NRG24020120241084672
|
02/01/2024
|
Jayprakash Sahu
|
1715003059WL089117
|
Jayprakash Sahu
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742371496
|
|
JayprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-059-001/57
(DEOGAWAN)
|
1715003059NRG24020120241084671
|
02/01/2024
|
Jayprakash Sahu
|
1715003059WL089117
|
Jayprakash Sahu
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742371496
|
|
JayprakashSahu
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-059-001/61
(DEOGAWAN)
|
1715003059NRG24020120241084673
|
02/01/2024
|
Prashant Singh
|
1715003059WL089117
|
Prashant Singh
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
16/03/2024
|
|
742371496
|
|
PrashantSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-059-004/118
(DEOGAWAN)
|
1715003059NRG24020120241084675
|
02/01/2024
|
Sonu
|
1715003059WL089117
|
Sonu
|
00468
|
UBIN0548341
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-059-004/118
(DEOGAWAN)
|
1715003059NRG24020120241084676
|
02/01/2024
|
sonu devi kol
|
1715003059WL089117
|
sonu devi kol
|
00468
|
UBIN0548341
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
sonudevikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-059-006/7-A
(DEOGAWAN)
|
1715003059NRG24020120241084678
|
02/01/2024
|
Hirakali Gupta
|
1715003059WL089117
|
Hirakali Gupta
|
00468
|
UBIN0548341
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
HirakaliGupta
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-060-002/788
(MAUHARIYA)
|
1715003060NRG24020120241084201
|
02/01/2024
|
Ayodhya banshal
|
1715003060WL089062
|
Ayodhya banshal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ayodhyabanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24020120241084620
|
02/01/2024
|
udayraj
|
1715003077WL089104
|
udayraj
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7777
|
7777
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085907
|
02/01/2024
|
Puspendr
|
1715003065WL089203
|
Puspendr
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Puspendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085906
|
02/01/2024
|
Puspendr
|
1715003065WL089203
|
Puspendr
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Puspendr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24010120241083956
|
02/01/2024
|
Arjun Singh
|
1715003006WL089041
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SIHAWAL
|
MP-15-003-007-001/191-A
(GHOGHARA)
|
1715003007NRG24010120241084074
|
02/01/2024
|
Bahori Yadav
|
1715003007WL089047
|
Bahori Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
BahoriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24010120241084078
|
02/01/2024
|
Dadulal Singh
|
1715003007WL089047
|
Dadulal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
DadulalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24010120241084079
|
02/01/2024
|
Rajkali
|
1715003007WL089047
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIHAWAL
|
MP-15-003-007-003/114-C
(GHOGHARA)
|
1715003007NRG24010120241084087
|
02/01/2024
|
Shanti Kushwaha
|
1715003007WL089047
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ShantiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-022-001/1393
(AMILIYA)
|
1715003022NRG24020120241085120
|
02/01/2024
|
anil
|
1715003022WL089163
|
anil
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371496
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-042-002/225
(MERHAULI)
|
1715003042NRG24020120241086022
|
02/01/2024
|
VINAY KUMAR SHUKLA
|
1715003042WL089211
|
VINAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
VINAYKUMARSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SIHAWAL
|
MP-15-003-042-002/25-B
(MERHAULI)
|
1715003042NRG24020120241086024
|
02/01/2024
|
SURESH KOL
|
1715003042WL089211
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SURESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SIHAWAL
|
MP-15-003-042-002/25-B
(MERHAULI)
|
1715003042NRG24020120241086023
|
02/01/2024
|
SURESH KOL
|
1715003042WL089211
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SURESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-042-002/298
(MERHAULI)
|
1715003042NRG24020120241086025
|
02/01/2024
|
Pooja kol
|
1715003042WL089211
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Poojakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIHAWAL
|
MP-15-003-042-002/47-A
(MERHAULI)
|
1715003042NRG24020120241086035
|
02/01/2024
|
SULOCHANA KOL
|
1715003042WL089211
|
SULOCHANA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
SULOCHANAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-042-002/711
(MERHAULI)
|
1715003042NRG24020120241086037
|
02/01/2024
|
anuradha kol
|
1715003042WL089211
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-042-002/90
(MERHAULI)
|
1715003042NRG24020120241086038
|
02/01/2024
|
ramrati
|
1715003042WL089211
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-042-002/90
(MERHAULI)
|
1715003042NRG24020120241086039
|
02/01/2024
|
ramrati
|
1715003042WL089211
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-059-001/13-A
(DEOGAWAN)
|
1715003059NRG24020120241084669
|
02/01/2024
|
ramlakahan
|
1715003059WL089117
|
ramlakahan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
ramlakahan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-059-004/35-B
(DEOGAWAN)
|
1715003059NRG24020120241084677
|
02/01/2024
|
sobhnath
|
1715003059WL089117
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742371496
|
|
sobhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SIHAWAL
|
MP-15-003-059-007/125
(DEOGAWAN)
|
1715003059NRG24020120241084679
|
02/01/2024
|
Vidyavati
|
1715003059WL089117
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
Vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-059-007/127
(DEOGAWAN)
|
1715003059NRG24020120241084680
|
02/01/2024
|
Govind Prasad Gupta
|
1715003059WL089117
|
Govind Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742371496
|
|
GovindPrasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-059-007/19-B
(DEOGAWAN)
|
1715003059NRG24020120241084681
|
02/01/2024
|
Anita
|
1715003059WL089117
|
Anita
|
00602
|
SBIN0RRMBGB
|
1036
|
1036
|
Processed
|
16/03/2024
|
|
742371496
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-059-007/45-A
(DEOGAWAN)
|
1715003059NRG24020120241084682
|
02/01/2024
|
Ramsajeevan
|
1715003059WL089117
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-059-007/67-A
(DEOGAWAN)
|
1715003059NRG24020120241084683
|
02/01/2024
|
butale
|
1715003059WL089117
|
butale
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742371496
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-060-001/1023
(MAUHARIYA)
|
1715003060NRG24020120241084200
|
02/01/2024
|
Tribeni shukla
|
1715003060WL089061
|
Tribeni shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
Tribenishukla
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-060-001/18-A
(MAUHARIYA)
|
1715003060NRG24020120241084199
|
02/01/2024
|
Parvati
|
1715003060WL089060
|
Parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-060-001/18-A
(MAUHARIYA)
|
1715003060NRG24020120241084198
|
02/01/2024
|
Ramdayal kol
|
1715003060WL089060
|
Ramdayal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-060-001/797
(MAUHARIYA)
|
1715003060NRG24020120241084197
|
02/01/2024
|
GULAB
|
1715003060WL089059
|
GULAB
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-060-002/192
(MAUHARIYA)
|
1715003060NRG24020120241084202
|
02/01/2024
|
Ramnageene
|
1715003060WL089063
|
Ramnageene
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramnageene
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-064-002/20
(DUARAKALA)
|
1715003064NRG24020120241085698
|
02/01/2024
|
Badri prasad
|
1715003064WL089195
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Badriprasad
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-064-002/273
(DUARAKALA)
|
1715003064NRG24020120241085696
|
02/01/2024
|
Dosh mo
|
1715003064WL089193
|
Dosh mo
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742371496
|
|
Doshmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-064-002/273
(DUARAKALA)
|
1715003064NRG24020120241085695
|
02/01/2024
|
Dosh mo
|
1715003064WL089193
|
Dosh mo
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742371496
|
|
Doshmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-064-003/105
(DUARAKALA)
|
1715003064NRG24020120241085697
|
02/01/2024
|
Rajdulari singh
|
1715003064WL089194
|
Rajdulari singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rajdularisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-065-001/17
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085917
|
02/01/2024
|
shyam bihari
|
1715003065WL089204
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
shyambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-065-001/17
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085916
|
02/01/2024
|
shyam bihari
|
1715003065WL089204
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
shyambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-065-001/17-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085919
|
02/01/2024
|
munna lal
|
1715003065WL089204
|
munna lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-065-001/17-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085918
|
02/01/2024
|
munna lal
|
1715003065WL089204
|
munna lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
munnalal
|
CANARA BANK(508532)
|
|
181
|
SIHAWAL
|
MP-15-003-065-001/19
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085921
|
02/01/2024
|
sanat
|
1715003065WL089204
|
sanat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
sanat
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-065-001/19
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085920
|
02/01/2024
|
sanat
|
1715003065WL089204
|
sanat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
sanat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIHAWAL
|
MP-15-003-065-001/20
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085922
|
02/01/2024
|
Manmohan
|
1715003065WL089204
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHAWAL
|
MP-15-003-065-001/20
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085923
|
02/01/2024
|
Vimla
|
1715003065WL089204
|
Vimla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-065-001/22-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085925
|
02/01/2024
|
vijay
|
1715003065WL089204
|
vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-065-001/22-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085924
|
02/01/2024
|
vijay
|
1715003065WL089204
|
vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-065-001/23-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085927
|
02/01/2024
|
Arvind
|
1715003065WL089204
|
Arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-065-001/26
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085928
|
02/01/2024
|
Raj Kumar
|
1715003065WL089204
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-065-001/28
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085931
|
02/01/2024
|
sukhlal
|
1715003065WL089204
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371496
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-065-001/28
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085930
|
02/01/2024
|
sukhlal
|
1715003065WL089204
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-065-001/38-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085932
|
02/01/2024
|
Umasankar
|
1715003065WL089204
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Umasankar
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-065-001/41
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085934
|
02/01/2024
|
soniya
|
1715003065WL089204
|
soniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-065-001/41
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085933
|
02/01/2024
|
syamlal
|
1715003065WL089204
|
syamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SIHAWAL
|
MP-15-003-065-001/5
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085936
|
02/01/2024
|
hira lal
|
1715003065WL089204
|
hira lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-065-001/58
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085937
|
02/01/2024
|
rakesh
|
1715003065WL089204
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-065-002/10
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085942
|
02/01/2024
|
Ramesh
|
1715003065WL089204
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHAWAL
|
MP-15-003-065-002/10
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085941
|
02/01/2024
|
Ramesh
|
1715003065WL089204
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-065-002/19-B
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085943
|
02/01/2024
|
brijmohan
|
1715003065WL089204
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIHAWAL
|
MP-15-003-065-002/24
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085945
|
02/01/2024
|
Par
|
1715003065WL089204
|
Par
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-065-002/24
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085944
|
02/01/2024
|
Par
|
1715003065WL089204
|
Par
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-065-002/72-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085947
|
02/01/2024
|
RAM
|
1715003065WL089204
|
RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-065-002/72-A
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085946
|
02/01/2024
|
RAM
|
1715003065WL089204
|
RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-065-002/8
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085914
|
02/01/2024
|
Sukhmanti
|
1715003065WL089203
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sukhmanti
|
INDIAN BANK(607105)
|
|
204
|
SIHAWAL
|
MP-15-003-065-002/8
(PATEHARAKOTHAR)
|
1715003065NRG24020120241085913
|
02/01/2024
|
Sukhmanti
|
1715003065WL089203
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371496
|
|
Sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-069-001/161
(RAMDIH)
|
1715003069NRG24020120241086269
|
02/01/2024
|
manmohan
|
1715003069WL089219
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-069-001/161
(RAMDIH)
|
1715003069NRG24020120241086268
|
02/01/2024
|
MANMOHAN
|
1715003069WL089219
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-069-001/61-C
(RAMDIH)
|
1715003069NRG24020120241086291
|
02/01/2024
|
Seeta
|
1715003069WL089219
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-069-001/61-C
(RAMDIH)
|
1715003069NRG24020120241086290
|
02/01/2024
|
Seeta
|
1715003069WL089219
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371496
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24020120241085673
|
02/01/2024
|
ANITA YADAV
|
1715003073WL089192
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742371496
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-077-001/11-A
(SAMARDAH)
|
1715003077NRG24020120241084579
|
02/01/2024
|
narayan
|
1715003077WL089104
|
narayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24020120241084580
|
02/01/2024
|
satrudhan
|
1715003077WL089104
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24020120241084581
|
02/01/2024
|
Urmila singh
|
1715003077WL089104
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24020120241084582
|
02/01/2024
|
Sukhdeo Singh
|
1715003077WL089104
|
Sukhdeo Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
SukhdeoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24020120241084583
|
02/01/2024
|
sukhdev singh
|
1715003077WL089104
|
sukhdev singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIHAWAL
|
MP-15-003-077-001/41-B
(SAMARDAH)
|
1715003077NRG24020120241084584
|
02/01/2024
|
KRIPASHANKAR
|
1715003077WL089104
|
KRIPASHANKAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
KRIPASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24020120241084586
|
02/01/2024
|
ramvati
|
1715003077WL089104
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24020120241084585
|
02/01/2024
|
ramvati
|
1715003077WL089104
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24020120241084588
|
02/01/2024
|
Aswani kumar yadav
|
1715003077WL089104
|
Aswani kumar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Aswanikumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24020120241084587
|
02/01/2024
|
Dipak yadav
|
1715003077WL089104
|
Dipak yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Dipakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24020120241084589
|
02/01/2024
|
Premvati
|
1715003077WL089104
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHAWAL
|
MP-15-003-077-002/106
(SAMARDAH)
|
1715003077NRG24020120241084590
|
02/01/2024
|
punam
|
1715003077WL089104
|
punam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHAWAL
|
MP-15-003-077-002/108-B
(SAMARDAH)
|
1715003077NRG24020120241084591
|
02/01/2024
|
Brijbhan Singh
|
1715003077WL089104
|
Brijbhan Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
BrijbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24020120241084592
|
02/01/2024
|
kandhai
|
1715003077WL089104
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24020120241084594
|
02/01/2024
|
Subhash
|
1715003077WL089104
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24020120241084593
|
02/01/2024
|
Subhash
|
1715003077WL089104
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-077-002/110
(SAMARDAH)
|
1715003077NRG24020120241084595
|
02/01/2024
|
Dhanpat
|
1715003077WL089104
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-077-002/155-A
(SAMARDAH)
|
1715003077NRG24020120241084596
|
02/01/2024
|
Rajbhan Yadav
|
1715003077WL089104
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24020120241084597
|
02/01/2024
|
Indraraj yadav
|
1715003077WL089104
|
Indraraj yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Indrarajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24020120241084598
|
02/01/2024
|
rajju yadav
|
1715003077WL089104
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
rajjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24020120241084600
|
02/01/2024
|
Ramadheen singh
|
1715003077WL089104
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramadheensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24020120241084599
|
02/01/2024
|
Ramadheen singh
|
1715003077WL089104
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Ramadheensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-077-002/17
(SAMARDAH)
|
1715003077NRG24020120241084601
|
02/01/2024
|
birbal mishra
|
1715003077WL089104
|
birbal mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
birbalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-077-002/26
(SAMARDAH)
|
1715003077NRG24020120241084602
|
02/01/2024
|
RAMDEEN
|
1715003077WL089104
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24020120241084603
|
02/01/2024
|
CHAMELI
|
1715003077WL089104
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24020120241084604
|
02/01/2024
|
Dinesh
|
1715003077WL089104
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24020120241084606
|
02/01/2024
|
Devendra Yadav
|
1715003077WL089104
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24020120241084607
|
02/01/2024
|
Devendra Yadav
|
1715003077WL089104
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24020120241084609
|
02/01/2024
|
Jaypratap Singh
|
1715003077WL089104
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
JaypratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/308
(SAMARDAH)
|
1715003077NRG24020120241084610
|
02/01/2024
|
Shivprasad singh
|
1715003077WL089104
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/319
(SAMARDAH)
|
1715003077NRG24020120241084611
|
02/01/2024
|
Bitti baiga
|
1715003077WL089104
|
Bitti baiga
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Bittibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/33
(SAMARDAH)
|
1715003077NRG24020120241084613
|
02/01/2024
|
RAMNATH
|
1715003077WL089104
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/33
(SAMARDAH)
|
1715003077NRG24020120241084612
|
02/01/2024
|
RAMNATH
|
1715003077WL089104
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/34
(SAMARDAH)
|
1715003077NRG24020120241084614
|
02/01/2024
|
Rajbahadur
|
1715003077WL089104
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24020120241084616
|
02/01/2024
|
ravendra prasad yadav
|
1715003077WL089104
|
ravendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
ravendraprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24020120241084615
|
02/01/2024
|
ravrndra prasad yadav
|
1715003077WL089104
|
ravrndra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
ravrndraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-077-002/37
(SAMARDAH)
|
1715003077NRG24020120241084617
|
02/01/2024
|
jagyabhan
|
1715003077WL089104
|
jagyabhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
jagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24020120241084619
|
02/01/2024
|
VISHNATH
|
1715003077WL089104
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24020120241084618
|
02/01/2024
|
VISHNATH
|
1715003077WL089104
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG24020120241084621
|
02/01/2024
|
Rajju Yadav
|
1715003077WL089104
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
RajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24020120241084623
|
02/01/2024
|
chhotelal
|
1715003077WL089104
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24020120241084622
|
02/01/2024
|
Chhotelal singh
|
1715003077WL089104
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24020120241084624
|
02/01/2024
|
gudiya
|
1715003077WL089104
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-077-002/73
(SAMARDAH)
|
1715003077NRG24020120241084625
|
02/01/2024
|
GULAB SINGH
|
1715003077WL089104
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24020120241084627
|
02/01/2024
|
Tejbhan
|
1715003077WL089104
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24020120241084626
|
02/01/2024
|
Tejbhan
|
1715003077WL089104
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24020120241084628
|
02/01/2024
|
Jagyabhan Singh
|
1715003077WL089104
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
JagyabhanSingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24020120241084630
|
02/01/2024
|
shribhan
|
1715003077WL089104
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24020120241084629
|
02/01/2024
|
shribhan
|
1715003077WL089104
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24020120241084631
|
02/01/2024
|
jagnnath
|
1715003077WL089104
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24020120241084632
|
02/01/2024
|
Puja yadav
|
1715003077WL089104
|
Puja yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-077-002/93
(SAMARDAH)
|
1715003077NRG24020120241084634
|
02/01/2024
|
Brijbhan singh
|
1715003077WL089104
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-077-002/93
(SAMARDAH)
|
1715003077NRG24020120241084633
|
02/01/2024
|
Udayraj
|
1715003077WL089104
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
Udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-077-002/93-A
(SAMARDAH)
|
1715003077NRG24020120241084635
|
02/01/2024
|
Narayan Singh
|
1715003077WL089104
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742371496
|
|
NarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-085-003/13-B
(SABAICHA)
|
1715003085NRG24020120241085462
|
02/01/2024
|
rajendra patel
|
1715003085WL089186
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-085-003/13-B
(SABAICHA)
|
1715003085NRG24020120241085461
|
02/01/2024
|
Rekha
|
1715003085WL089186
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371496
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152188
|
152188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335985
|
335985
|
|
|
|
|
|
|
|