|
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-15-003-067-001/519
(AMARPUR)
|
1715003067NRG24291220231069423
|
29/12/2023
|
dharmraj singhl
|
1715003067WL088143
|
dharmraj singhl
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24281220231067800
|
29/12/2023
|
Madina Sarif
|
1715003040WL088057
|
Madina Sarif
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-067-001/518
(AMARPUR)
|
1715003067NRG24291220231069422
|
29/12/2023
|
danbahadur
|
1715003067WL088143
|
danbahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-081-001/210-C
(DOL)
|
1715003081NRG24291220231070132
|
29/12/2023
|
Narayandas
|
1715003081WL088185
|
Narayandas
|
00415
|
SBIN0001262
|
220
|
220
|
Processed
|
11/03/2024
|
|
644280955
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-090-001/142
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069756
|
29/12/2023
|
rafi mo
|
1715003090WL088161
|
rafi mo
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
rafimo
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-090-001/142
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069755
|
29/12/2023
|
rafi mo
|
1715003090WL088161
|
rafi mo
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
rafimo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-067-001/650
(AMARPUR)
|
1715003067NRG24291220231069428
|
29/12/2023
|
Arun
|
1715003067WL088143
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
8
|
SIHAWAL
|
MP-15-003-067-001/650
(AMARPUR)
|
1715003067NRG24291220231069429
|
29/12/2023
|
Arun
|
1715003067WL088143
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24281220231068416
|
29/12/2023
|
Sumitra
|
1715003008WL088074
|
Sumitra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/641
(AMARPUR)
|
1715003067NRG24291220231069410
|
29/12/2023
|
arun
|
1715003067WL088142
|
arun
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
arun
|
UCO BANK(607066)
|
|
11
|
SIHAWAL
|
MP-15-003-067-001/641
(AMARPUR)
|
1715003067NRG24291220231069411
|
29/12/2023
|
arun
|
1715003067WL088142
|
arun
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-067-001/644
(AMARPUR)
|
1715003067NRG24291220231069413
|
29/12/2023
|
ramdayal
|
1715003067WL088142
|
ramdayal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24291220231069426
|
29/12/2023
|
sanjay
|
1715003067WL088143
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24291220231069427
|
29/12/2023
|
sanjay
|
1715003067WL088143
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/119-B
(DOL)
|
1715003081NRG24291220231070106
|
29/12/2023
|
puja yadav
|
1715003081WL088185
|
puja yadav
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
pujayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-081-001/213-D
(DOL)
|
1715003081NRG24291220231070135
|
29/12/2023
|
Sangita Kol
|
1715003081WL088185
|
Sangita Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/253-A
(DOL)
|
1715003081NRG24291220231070151
|
29/12/2023
|
Sonu Kewat
|
1715003081WL088185
|
Sonu Kewat
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
SonuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/280-B
(DOL)
|
1715003081NRG24291220231070164
|
29/12/2023
|
Rajkumari jayaswal
|
1715003081WL088185
|
Rajkumari jayaswal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajkumarijayaswal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/339-B
(DOL)
|
1715003081NRG24291220231070173
|
29/12/2023
|
Kausal jaiswal
|
1715003081WL088185
|
Kausal jaiswal
|
00415
|
SBIN0030380
|
440
|
440
|
Processed
|
11/03/2024
|
|
644280955
|
|
Kausaljaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/37-B
(DOL)
|
1715003081NRG24291220231070177
|
29/12/2023
|
Sushila saket
|
1715003081WL088185
|
Sushila saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sushilasaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-081-001/377-C
(DOL)
|
1715003081NRG24291220231070183
|
29/12/2023
|
Ajay
|
1715003081WL088185
|
Ajay
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/39
(DOL)
|
1715003081NRG24291220231070184
|
29/12/2023
|
Manti singh
|
1715003081WL088185
|
Manti singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Mantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/433
(DOL)
|
1715003081NRG24291220231070190
|
29/12/2023
|
Rajkali yadav
|
1715003081WL088185
|
Rajkali yadav
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/481
(DOL)
|
1715003081NRG24291220231070200
|
29/12/2023
|
Laxmi
|
1715003081WL088185
|
Laxmi
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-081-001/500
(DOL)
|
1715003081NRG24291220231070205
|
29/12/2023
|
Shubhkali
|
1715003081WL088185
|
Shubhkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Shubhkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22742
|
22742
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069820
|
29/12/2023
|
dilip singh
|
1715003090WL088161
|
dilip singh
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069819
|
29/12/2023
|
dilip singh
|
1715003090WL088161
|
dilip singh
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24281220231068421
|
29/12/2023
|
manish saket
|
1715003008WL088075
|
manish saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
11/03/2024
|
|
644280955
|
|
manishsaket
|
ICICI BANK LTD(508534)
|
|
29
|
SIHAWAL
|
MP-15-003-008-003/822
(KARIMATI)
|
1715003008NRG24281220231068417
|
29/12/2023
|
Ramlakhan
|
1715003008WL088074
|
Ramlakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-008-003/822
(KARIMATI)
|
1715003008NRG24281220231068418
|
29/12/2023
|
Ramlakhan
|
1715003008WL088074
|
Ramlakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-008-004/849
(KARIMATI)
|
1715003008NRG24281220231068420
|
29/12/2023
|
Pradeep Gupta
|
1715003008WL088074
|
Pradeep Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
PradeepGupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24281220231067781
|
29/12/2023
|
Dosh Mohammad
|
1715003040WL088057
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24281220231067782
|
29/12/2023
|
Asraf ali
|
1715003040WL088057
|
Asraf ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24281220231067786
|
29/12/2023
|
Umar Mohammad Ansari
|
1715003040WL088057
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
|
35
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003000NRG24291220231070862
|
29/12/2023
|
hemnath
|
1715003WL088239
|
hemnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
hemnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003000NRG24291220231070861
|
29/12/2023
|
hemnath
|
1715003WL088239
|
hemnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
hemnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-067-001/29-D
(AMARPUR)
|
1715003067NRG24291220231069418
|
29/12/2023
|
chandrashekhar
|
1715003067WL088143
|
chandrashekhar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-067-001/29-D
(AMARPUR)
|
1715003067NRG24291220231069419
|
29/12/2023
|
chandrashekhar
|
1715003067WL088143
|
chandrashekhar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24291220231069424
|
29/12/2023
|
dhrohi yadav
|
1715003067WL088143
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
dhrohiyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24291220231069425
|
29/12/2023
|
dhrohi yadav
|
1715003067WL088143
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
dhrohiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-090-001/108
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069743
|
29/12/2023
|
munni
|
1715003090WL088161
|
munni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-090-001/108
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069742
|
29/12/2023
|
munni
|
1715003090WL088161
|
munni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-090-001/109-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069745
|
29/12/2023
|
mohammad aseen
|
1715003090WL088161
|
mohammad aseen
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
mohammadaseen
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-090-001/109-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069744
|
29/12/2023
|
mohammad aseen
|
1715003090WL088161
|
mohammad aseen
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
mohammadaseen
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-090-001/112
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069747
|
29/12/2023
|
gulab mohammad
|
1715003090WL088161
|
gulab mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
gulabmohammad
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-090-001/112
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069746
|
29/12/2023
|
gulab mohammad
|
1715003090WL088161
|
gulab mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
gulabmohammad
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-090-001/13
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069748
|
29/12/2023
|
udaybhan
|
1715003090WL088161
|
udaybhan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-090-001/131
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069750
|
29/12/2023
|
nagendra
|
1715003090WL088161
|
nagendra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-090-001/131
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069749
|
29/12/2023
|
nagrnd
|
1715003090WL088161
|
nagrnd
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
nagrnd
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-090-001/14
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069752
|
29/12/2023
|
nijamudeen
|
1715003090WL088161
|
nijamudeen
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-090-001/14
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069751
|
29/12/2023
|
nijamudeen
|
1715003090WL088161
|
nijamudeen
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069754
|
29/12/2023
|
Jakir mohammad
|
1715003090WL088161
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069753
|
29/12/2023
|
Jakir mohammad
|
1715003090WL088161
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-090-001/181
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069758
|
29/12/2023
|
rajiv mishra
|
1715003090WL088161
|
rajiv mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
rajivmishra
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-090-001/181
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069757
|
29/12/2023
|
rajiv mishra
|
1715003090WL088161
|
rajiv mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
rajivmishra
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-090-001/198-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069760
|
29/12/2023
|
AMBAREESH MISHRA
|
1715003090WL088161
|
AMBAREESH MISHRA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
AMBAREESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-090-001/198-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069759
|
29/12/2023
|
ambreesh
|
1715003090WL088161
|
ambreesh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
ambreesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-090-001/31
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069762
|
29/12/2023
|
ameer baks
|
1715003090WL088161
|
ameer baks
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ameerbaks
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-090-001/31
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069761
|
29/12/2023
|
ameer baks
|
1715003090WL088161
|
ameer baks
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ameerbaks
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-090-001/505-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069763
|
29/12/2023
|
babbu kewat
|
1715003090WL088161
|
babbu kewat
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
babbukewat
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-090-001/510
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069764
|
29/12/2023
|
raj bahoran
|
1715003090WL088161
|
raj bahoran
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
rajbahoran
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-090-001/515
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069765
|
29/12/2023
|
vikash
|
1715003090WL088161
|
vikash
|
00468
|
UBIN0546861
|
868
|
868
|
Processed
|
11/03/2024
|
|
644280955
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-090-001/516
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069767
|
29/12/2023
|
sivesh mishra
|
1715003090WL088161
|
sivesh mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
siveshmishra
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-090-001/516
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069766
|
29/12/2023
|
sivesh mishra
|
1715003090WL088161
|
sivesh mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
siveshmishra
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-090-001/518
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069769
|
29/12/2023
|
JAMAL
|
1715003090WL088161
|
JAMAL
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
JAMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-090-001/518
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069768
|
29/12/2023
|
JAMAL
|
1715003090WL088161
|
JAMAL
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
JAMAL
|
KARNATAKA BANK LTD(607270)
|
|
67
|
SIHAWAL
|
MP-15-003-090-001/520
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069770
|
29/12/2023
|
MOHAMMAD ALI
|
1715003090WL088161
|
MOHAMMAD ALI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
MOHAMMADALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069773
|
29/12/2023
|
ruksana begam
|
1715003090WL088161
|
ruksana begam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ruksanabegam
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069774
|
29/12/2023
|
RAJA MOHAMMAD
|
1715003090WL088161
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644280955
|
|
RAJAMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-090-001/530
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069776
|
29/12/2023
|
Brijnandan mishra
|
1715003090WL088161
|
Brijnandan mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Brijnandanmishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-090-001/530
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069775
|
29/12/2023
|
Brijnandan mishra
|
1715003090WL088161
|
Brijnandan mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Brijnandanmishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-090-001/532
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069777
|
29/12/2023
|
Ganga mishra
|
1715003090WL088161
|
Ganga mishra
|
00468
|
UBIN0546861
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644280955
|
|
Gangamishra
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-001/535
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069779
|
29/12/2023
|
mohammad ismail
|
1715003090WL088161
|
mohammad ismail
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
mohammadismail
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-090-001/535
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069778
|
29/12/2023
|
mohammad ismail
|
1715003090WL088161
|
mohammad ismail
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
mohammadismail
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-090-001/549
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069781
|
29/12/2023
|
MANIRAJ KUSHWAHA
|
1715003090WL088161
|
MANIRAJ KUSHWAHA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
MANIRAJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
76
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069782
|
29/12/2023
|
dharm raj soni
|
1715003090WL088161
|
dharm raj soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
dharmrajsoni
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069783
|
29/12/2023
|
savita
|
1715003090WL088161
|
savita
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-090-001/553
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069785
|
29/12/2023
|
aseer mohammad
|
1715003090WL088161
|
aseer mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
aseermohammad
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-090-001/553
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069784
|
29/12/2023
|
aseer mohammad
|
1715003090WL088161
|
aseer mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
aseermohammad
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069787
|
29/12/2023
|
mohammad yusuf
|
1715003090WL088161
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
mohammadyusuf
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-090-002/507
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069788
|
29/12/2023
|
Pramod viswakarma
|
1715003090WL088161
|
Pramod viswakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Pramodviswakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069790
|
29/12/2023
|
shyam vihari singh
|
1715003090WL088161
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069789
|
29/12/2023
|
shyam vihari singh
|
1715003090WL088161
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-090-002/51-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069791
|
29/12/2023
|
shivanand
|
1715003090WL088161
|
shivanand
|
00468
|
UBIN0546861
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
644280955
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-090-002/516
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069792
|
29/12/2023
|
vijay shukla
|
1715003090WL088161
|
vijay shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
vijayshukla
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-090-002/519
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069794
|
29/12/2023
|
deepa shukla
|
1715003090WL088161
|
deepa shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
deepashukla
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069797
|
29/12/2023
|
arun kumar shukla
|
1715003090WL088161
|
arun kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
arunkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069798
|
29/12/2023
|
prabha shukla
|
1715003090WL088161
|
prabha shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
prabhashukla
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-090-002/522
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069799
|
29/12/2023
|
ranjeet singh
|
1715003090WL088161
|
ranjeet singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-090-002/522
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069800
|
29/12/2023
|
supriya singh
|
1715003090WL088161
|
supriya singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
supriyasingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-090-002/523
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069801
|
29/12/2023
|
anant kumar singh
|
1715003090WL088161
|
anant kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
anantkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-090-002/524
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069803
|
29/12/2023
|
anjali singh
|
1715003090WL088161
|
anjali singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
anjalisingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-090-002/524
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069802
|
29/12/2023
|
anjali singh
|
1715003090WL088161
|
anjali singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
anjalisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-090-002/525
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069804
|
29/12/2023
|
manoj kumar vishwakarma
|
1715003090WL088161
|
manoj kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
manojkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-090-002/525
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069805
|
29/12/2023
|
rita vishwakarma
|
1715003090WL088161
|
rita vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ritavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069807
|
29/12/2023
|
nirmla vishwakarma
|
1715003090WL088161
|
nirmla vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
nirmlavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069809
|
29/12/2023
|
urmila sondhiya
|
1715003090WL088161
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069808
|
29/12/2023
|
urmila sondhiya
|
1715003090WL088161
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069810
|
29/12/2023
|
ashish kumar shukla
|
1715003090WL088161
|
ashish kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ashishkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069811
|
29/12/2023
|
priya shukla
|
1715003090WL088161
|
priya shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
priyashukla
|
INDIAN BANK(607105)
|
|
101
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069813
|
29/12/2023
|
archana vishwakarma
|
1715003090WL088161
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069812
|
29/12/2023
|
archana vishwakarma
|
1715003090WL088161
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069815
|
29/12/2023
|
manoj kumar singh
|
1715003090WL088161
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
manojkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069814
|
29/12/2023
|
manoj kumar singh
|
1715003090WL088161
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
manojkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-090-002/531
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069816
|
29/12/2023
|
saurabh singh
|
1715003090WL088161
|
saurabh singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
saurabhsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-090-002/532
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069817
|
29/12/2023
|
sunita vishwakarma
|
1715003090WL088161
|
sunita vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-090-002/533
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069818
|
29/12/2023
|
shivendra singh baghel
|
1715003090WL088161
|
shivendra singh baghel
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
shivendrasinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-090-002/535
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069821
|
29/12/2023
|
uma pratap singh
|
1715003090WL088161
|
uma pratap singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
umapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069823
|
29/12/2023
|
ashok kumar singh
|
1715003090WL088161
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069822
|
29/12/2023
|
ashok kumar singh
|
1715003090WL088161
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069825
|
29/12/2023
|
santosh kumar singh
|
1715003090WL088161
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069824
|
29/12/2023
|
santosh kumar singh
|
1715003090WL088161
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-090-002/538
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069826
|
29/12/2023
|
santosh kumar vishwakarma
|
1715003090WL088161
|
santosh kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
santoshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-090-002/539
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069827
|
29/12/2023
|
sandeep kumar vishwakarma
|
1715003090WL088161
|
sandeep kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
sandeepkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-090-002/540
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069828
|
29/12/2023
|
hemant kumar shukla
|
1715003090WL088161
|
hemant kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
hemantkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-090-002/541
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069829
|
29/12/2023
|
ajeet kumar vishwakarma
|
1715003090WL088161
|
ajeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ajeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-090-002/542
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069830
|
29/12/2023
|
sujeet kumar vishwakarma
|
1715003090WL088161
|
sujeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
sujeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-090-002/546
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069832
|
29/12/2023
|
archana sondhiya
|
1715003090WL088161
|
archana sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
archanasondhiya
|
INDIAN BANK(607105)
|
|
119
|
SIHAWAL
|
MP-15-003-090-002/546
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069831
|
29/12/2023
|
dhaniram sondhiya
|
1715003090WL088161
|
dhaniram sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
dhaniramsondhiya
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-090-002/6
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069833
|
29/12/2023
|
Surendra kol
|
1715003090WL088161
|
Surendra kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Surendrakol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069835
|
29/12/2023
|
ramadhar kol
|
1715003090WL088161
|
ramadhar kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069834
|
29/12/2023
|
ramadhar kol
|
1715003090WL088161
|
ramadhar kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-090-002/80
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069836
|
29/12/2023
|
raghunandan
|
1715003090WL088161
|
raghunandan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
raghunandan
|
AXIS BANK(607153)
|
|
124
|
SIHAWAL
|
MP-15-003-090-002/80
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069837
|
29/12/2023
|
seema tiwari
|
1715003090WL088161
|
seema tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
seematiwari
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-090-002/9
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069838
|
29/12/2023
|
Devkaran
|
1715003090WL088161
|
Devkaran
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-090-002/9
(MAJHRETHI KOTH)
|
1715003090NRG24291220231069839
|
29/12/2023
|
Maheshiya
|
1715003090WL088161
|
Maheshiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Maheshiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117075
|
117075
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-040-001/104-A
(GERUA)
|
1715003040NRG24281220231067777
|
29/12/2023
|
Khaleel Baks
|
1715003040WL088057
|
Khaleel Baks
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
KhaleelBaks
|
AXIS BANK(607153)
|
|
128
|
SIHAWAL
|
MP-15-003-040-001/174
(GERUA)
|
1715003040NRG24281220231067778
|
29/12/2023
|
Anvar
|
1715003040WL088057
|
Anvar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Anvar
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-040-001/231
(GERUA)
|
1715003040NRG24281220231067780
|
29/12/2023
|
Nasir Ali
|
1715003040WL088057
|
Nasir Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
NasirAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24281220231067783
|
29/12/2023
|
Gulabuddeen
|
1715003040WL088057
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24281220231067785
|
29/12/2023
|
Sabban Ansari
|
1715003040WL088057
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24281220231067788
|
29/12/2023
|
Lailuddin Ansari
|
1715003040WL088057
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24281220231067789
|
29/12/2023
|
Sane Alam
|
1715003040WL088057
|
Sane Alam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24281220231067791
|
29/12/2023
|
Mo.issa
|
1715003040WL088057
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Mo.issa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24281220231067790
|
29/12/2023
|
Mo.issa
|
1715003040WL088057
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-040-001/451-D
(GERUA)
|
1715003040NRG24281220231067792
|
29/12/2023
|
Mohammad shabbir
|
1715003040WL088057
|
Mohammad shabbir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Mohammadshabbir
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24281220231067794
|
29/12/2023
|
saddik mohammad
|
1715003040WL088057
|
saddik mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
saddikmohammad
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24281220231067796
|
29/12/2023
|
Mohammad Ashik
|
1715003040WL088057
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
MohammadAshik
|
AXIS BANK(607153)
|
|
139
|
SIHAWAL
|
MP-15-003-040-001/458-A
(GERUA)
|
1715003040NRG24281220231067799
|
29/12/2023
|
Jabeena Khatun
|
1715003040WL088057
|
Jabeena Khatun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
JabeenaKhatun
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24281220231067801
|
29/12/2023
|
Hamidun Nisha
|
1715003040WL088057
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-040-001/53
(GERUA)
|
1715003040NRG24281220231067802
|
29/12/2023
|
Dadai Gond
|
1715003040WL088057
|
Dadai Gond
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
DadaiGond
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24281220231067803
|
29/12/2023
|
DINKAR SINGH PARIHAR
|
1715003040WL088057
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
DINKARSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-041-003/129-C
(BAGHORE)
|
1715003000NRG24291220231070863
|
29/12/2023
|
Durghat
|
1715003WL088239
|
Durghat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Durghat
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003000NRG24291220231070864
|
29/12/2023
|
bhupendra
|
1715003WL088239
|
bhupendra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-081-001/126
(DOL)
|
1715003081NRG24291220231070109
|
29/12/2023
|
Anjani Jayaswal
|
1715003081WL088185
|
Anjani Jayaswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Rejected
|
12/03/2024
|
|
644280955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24291220231070117
|
29/12/2023
|
shyamkali
|
1715003081WL088185
|
shyamkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-081-001/164-C
(DOL)
|
1715003081NRG24291220231070120
|
29/12/2023
|
Chandrapratap
|
1715003081WL088185
|
Chandrapratap
|
00468
|
UBIN0548341
|
1302
|
1302
|
Rejected
|
12/03/2024
|
|
644280955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG24291220231070131
|
29/12/2023
|
Rajkumar jayaswal
|
1715003081WL088185
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
|
149
|
SIHAWAL
|
MP-15-003-081-001/251-A
(DOL)
|
1715003081NRG24291220231070148
|
29/12/2023
|
Ramkali
|
1715003081WL088185
|
Ramkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-081-001/254
(DOL)
|
1715003081NRG24291220231070152
|
29/12/2023
|
Heerakali Kevat
|
1715003081WL088185
|
Heerakali Kevat
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
HeerakaliKevat
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-081-001/260-A
(DOL)
|
1715003081NRG24291220231070156
|
29/12/2023
|
Tekharaj
|
1715003081WL088185
|
Tekharaj
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Tekharaj
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-081-001/277
(DOL)
|
1715003081NRG24291220231070162
|
29/12/2023
|
bejnath
|
1715003081WL088185
|
bejnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/393-B
(DOL)
|
1715003081NRG24291220231070187
|
29/12/2023
|
Shivankit Singh
|
1715003081WL088185
|
Shivankit Singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
ShivankitSingh
|
BANK OF BARODA(606985)
|
|
154
|
SIHAWAL
|
MP-15-003-081-001/40
(DOL)
|
1715003081NRG24291220231070189
|
29/12/2023
|
dhanesh
|
1715003081WL088185
|
dhanesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-081-001/95-C
(DOL)
|
1715003081NRG24291220231070219
|
29/12/2023
|
Nirmala singh
|
1715003081WL088185
|
Nirmala singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-096-002/467
(PADARIYA)
|
1715003096NRG24060920230657841
|
29/12/2023
|
Chhotelal Sahu
|
1715003096WL055204
|
Chhotelal Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644280955
|
|
ChhotelalSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24281220231067775
|
29/12/2023
|
Maharu Nnisha
|
1715003040WL088057
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
MaharuNnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-040-001/102-A
(GERUA)
|
1715003040NRG24281220231067776
|
29/12/2023
|
Kuntunisha
|
1715003040WL088057
|
Kuntunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Kuntunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24281220231067779
|
29/12/2023
|
Devmani
|
1715003040WL088057
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24281220231067795
|
29/12/2023
|
Jubaida khataun
|
1715003040WL088057
|
Jubaida khataun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Jubaidakhataun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24281220231067797
|
29/12/2023
|
Jubeda Khatun
|
1715003040WL088057
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24281220231067804
|
29/12/2023
|
Najaam
|
1715003040WL088057
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24281220231067805
|
29/12/2023
|
Phatima
|
1715003040WL088057
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
Phatima
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-040-002/25
(GERUA)
|
1715003040NRG24281220231067806
|
29/12/2023
|
kailash
|
1715003040WL088057
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644280955
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-040-002/91-B
(GERUA)
|
1715003040NRG24281220231067807
|
29/12/2023
|
Anju kewat
|
1715003040WL088057
|
Anju kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Anjukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003000NRG24291220231070859
|
29/12/2023
|
Pintu
|
1715003WL088239
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHAWAL
|
MP-15-003-041-003/105
(BAGHORE)
|
1715003000NRG24291220231070860
|
29/12/2023
|
moh hanife
|
1715003WL088239
|
moh hanife
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
mohhanife
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-067-001/136
(AMARPUR)
|
1715003067NRG24291220231069406
|
29/12/2023
|
jamadar
|
1715003067WL088142
|
jamadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
jamadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-067-001/136
(AMARPUR)
|
1715003067NRG24291220231069407
|
29/12/2023
|
jamadar
|
1715003067WL088142
|
jamadar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
jamadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-067-001/473
(AMARPUR)
|
1715003067NRG24291220231069421
|
29/12/2023
|
savita
|
1715003067WL088143
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-067-001/63-D
(AMARPUR)
|
1715003067NRG24291220231069408
|
29/12/2023
|
seshmani
|
1715003067WL088142
|
seshmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
seshmani
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-067-001/63-D
(AMARPUR)
|
1715003067NRG24291220231069409
|
29/12/2023
|
seshmani
|
1715003067WL088142
|
seshmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-067-001/651
(AMARPUR)
|
1715003067NRG24291220231069414
|
29/12/2023
|
radha
|
1715003067WL088142
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-067-001/651
(AMARPUR)
|
1715003067NRG24291220231069415
|
29/12/2023
|
radha
|
1715003067WL088142
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-067-001/84
(AMARPUR)
|
1715003067NRG24291220231069416
|
29/12/2023
|
ramesh
|
1715003067WL088142
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644280955
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-067-001/84
(AMARPUR)
|
1715003067NRG24291220231069417
|
29/12/2023
|
ramesh
|
1715003067WL088142
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644280955
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-081-001/118-A
(DOL)
|
1715003081NRG24291220231070105
|
29/12/2023
|
Rajbahadur
|
1715003081WL088185
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-081-001/120-A
(DOL)
|
1715003081NRG24291220231070107
|
29/12/2023
|
Rambhan Yadav
|
1715003081WL088185
|
Rambhan Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
RambhanYadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-081-001/121-A
(DOL)
|
1715003081NRG24291220231070108
|
29/12/2023
|
Babburam tiwari
|
1715003081WL088185
|
Babburam tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Babburamtiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-081-001/127
(DOL)
|
1715003081NRG24291220231070110
|
29/12/2023
|
Sukhasen gupta
|
1715003081WL088185
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-081-001/13-B
(DOL)
|
1715003081NRG24291220231070111
|
29/12/2023
|
Sannu yadav
|
1715003081WL088185
|
Sannu yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sannuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-081-001/13-C
(DOL)
|
1715003081NRG24291220231070112
|
29/12/2023
|
Sima yadav
|
1715003081WL088185
|
Sima yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Simayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-081-001/13-D
(DOL)
|
1715003081NRG24291220231070113
|
29/12/2023
|
Anita Yadav
|
1715003081WL088185
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-081-001/135
(DOL)
|
1715003081NRG24291220231070114
|
29/12/2023
|
Munnalal
|
1715003081WL088185
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644280955
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-081-001/137
(DOL)
|
1715003081NRG24291220231070115
|
29/12/2023
|
Kusumkali
|
1715003081WL088185
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-081-001/141
(DOL)
|
1715003081NRG24291220231070116
|
29/12/2023
|
SONIYA
|
1715003081WL088185
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24291220231070118
|
29/12/2023
|
Gopal
|
1715003081WL088185
|
Gopal
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
11/03/2024
|
|
644280955
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-081-001/164
(DOL)
|
1715003081NRG24291220231070119
|
29/12/2023
|
Rajkaran Singh gond
|
1715003081WL088185
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
RajkaranSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-081-001/166-B
(DOL)
|
1715003081NRG24291220231070121
|
29/12/2023
|
Phulkali
|
1715003081WL088185
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-081-001/166-C
(DOL)
|
1715003081NRG24291220231070123
|
29/12/2023
|
Tilakdhari
|
1715003081WL088185
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-081-001/166-C
(DOL)
|
1715003081NRG24291220231070122
|
29/12/2023
|
Tilakdhari
|
1715003081WL088185
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-081-001/167-B
(DOL)
|
1715003081NRG24291220231070124
|
29/12/2023
|
Rajvali
|
1715003081WL088185
|
Rajvali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-081-001/177
(DOL)
|
1715003081NRG24291220231070126
|
29/12/2023
|
BADKI YADAV
|
1715003081WL088185
|
BADKI YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644280955
|
|
BADKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-081-001/177
(DOL)
|
1715003081NRG24291220231070125
|
29/12/2023
|
BADKI YADAV
|
1715003081WL088185
|
BADKI YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644280955
|
|
BADKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-081-001/177-A
(DOL)
|
1715003081NRG24291220231070127
|
29/12/2023
|
Rammani yadav
|
1715003081WL088185
|
Rammani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Rammaniyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-081-001/178
(DOL)
|
1715003081NRG24291220231070128
|
29/12/2023
|
Kunjamani
|
1715003081WL088185
|
Kunjamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Kunjamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-081-001/203-C
(DOL)
|
1715003081NRG24291220231070129
|
29/12/2023
|
Archana Jayaswal
|
1715003081WL088185
|
Archana Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
ArchanaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-081-001/204-A
(DOL)
|
1715003081NRG24291220231070130
|
29/12/2023
|
rajesh
|
1715003081WL088185
|
rajesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
644280955
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-081-001/213-B
(DOL)
|
1715003081NRG24291220231070133
|
29/12/2023
|
Ramesh kol
|
1715003081WL088185
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-081-001/213-C
(DOL)
|
1715003081NRG24291220231070134
|
29/12/2023
|
Naresh Rawat
|
1715003081WL088185
|
Naresh Rawat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
NareshRawat
|
INDIAN BANK(607105)
|
|
201
|
SIHAWAL
|
MP-15-003-081-001/214-C
(DOL)
|
1715003081NRG24291220231070136
|
29/12/2023
|
Buddhisen kol
|
1715003081WL088185
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-081-001/217
(DOL)
|
1715003081NRG24291220231070138
|
29/12/2023
|
rajkumar singh
|
1715003081WL088185
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-081-001/219-A
(DOL)
|
1715003081NRG24291220231070139
|
29/12/2023
|
Abadhesh
|
1715003081WL088185
|
Abadhesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Abadhesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-081-001/221-A
(DOL)
|
1715003081NRG24291220231070140
|
29/12/2023
|
Ramvati jayaswal
|
1715003081WL088185
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-081-001/23-A
(DOL)
|
1715003081NRG24291220231070141
|
29/12/2023
|
Siyavati
|
1715003081WL088185
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-081-001/234-A
(DOL)
|
1715003081NRG24291220231070142
|
29/12/2023
|
Rajmani yadav
|
1715003081WL088185
|
Rajmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-081-001/245-A
(DOL)
|
1715003081NRG24291220231070143
|
29/12/2023
|
Maniraj yadav
|
1715003081WL088185
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644280955
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-081-001/245-C
(DOL)
|
1715003081NRG24291220231070144
|
29/12/2023
|
Savita
|
1715003081WL088185
|
Savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-081-001/246
(DOL)
|
1715003081NRG24291220231070145
|
29/12/2023
|
Indrabhan kori
|
1715003081WL088185
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Indrabhankori
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHAWAL
|
MP-15-003-081-001/246
(DOL)
|
1715003081NRG24291220231070146
|
29/12/2023
|
Indrabhan kori
|
1715003081WL088185
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Indrabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-081-001/252
(DOL)
|
1715003081NRG24291220231070149
|
29/12/2023
|
Leelavati kewat
|
1715003081WL088185
|
Leelavati kewat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Leelavatikewat
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-081-001/253
(DOL)
|
1715003081NRG24291220231070150
|
29/12/2023
|
Shyamkali
|
1715003081WL088185
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-081-001/254-A
(DOL)
|
1715003081NRG24291220231070153
|
29/12/2023
|
Chandrakali kewat
|
1715003081WL088185
|
Chandrakali kewat
|
00602
|
SBIN0RRMBGB
|
868
|
868
|
Processed
|
11/03/2024
|
|
644280955
|
|
Chandrakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-081-001/255-A
(DOL)
|
1715003081NRG24291220231070154
|
29/12/2023
|
Nilu kewat
|
1715003081WL088185
|
Nilu kewat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Nilukewat
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-081-001/267-D
(DOL)
|
1715003081NRG24291220231070158
|
29/12/2023
|
Babulal Baiga
|
1715003081WL088185
|
Babulal Baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
BabulalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG24291220231070159
|
29/12/2023
|
Vishun panika
|
1715003081WL088185
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Vishunpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-081-001/273-A
(DOL)
|
1715003081NRG24291220231070160
|
29/12/2023
|
anita singh
|
1715003081WL088185
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-081-001/275-A
(DOL)
|
1715003081NRG24291220231070161
|
29/12/2023
|
dudhnath
|
1715003081WL088185
|
dudhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
dudhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-081-001/279-B
(DOL)
|
1715003081NRG24291220231070163
|
29/12/2023
|
indrakali yadav
|
1715003081WL088185
|
indrakali yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
indrakaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-081-001/292
(DOL)
|
1715003081NRG24291220231070165
|
29/12/2023
|
Badri Rajak
|
1715003081WL088185
|
Badri Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
BadriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-081-001/294
(DOL)
|
1715003081NRG24291220231070166
|
29/12/2023
|
MUNNI YADAV
|
1715003081WL088185
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-081-001/294-A
(DOL)
|
1715003081NRG24291220231070167
|
29/12/2023
|
Moti kumar yadav
|
1715003081WL088185
|
Moti kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Motikumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-081-001/295-A
(DOL)
|
1715003081NRG24291220231070168
|
29/12/2023
|
Sumita
|
1715003081WL088185
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-081-001/315-B
(DOL)
|
1715003081NRG24291220231070171
|
29/12/2023
|
Dadan yadav
|
1715003081WL088185
|
Dadan yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Dadanyadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-081-001/326-A
(DOL)
|
1715003081NRG24291220231070172
|
29/12/2023
|
Bhimsen Saket
|
1715003081WL088185
|
Bhimsen Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
BhimsenSaket
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24291220231070174
|
29/12/2023
|
shivsagar
|
1715003081WL088185
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-081-001/349-B
(DOL)
|
1715003081NRG24291220231070175
|
29/12/2023
|
Rajesh rajak
|
1715003081WL088185
|
Rajesh rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rajeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-081-001/357-A
(DOL)
|
1715003081NRG24291220231070176
|
29/12/2023
|
Mohitlal jay
|
1715003081WL088185
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-081-001/37-C
(DOL)
|
1715003081NRG24291220231070178
|
29/12/2023
|
Udhav saket
|
1715003081WL088185
|
Udhav saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Udhavsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-081-001/37-D
(DOL)
|
1715003081NRG24291220231070179
|
29/12/2023
|
Sinil Saket
|
1715003081WL088185
|
Sinil Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
SinilSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-081-001/370-A
(DOL)
|
1715003081NRG24291220231070180
|
29/12/2023
|
Ramrati
|
1715003081WL088185
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24291220231070181
|
29/12/2023
|
Urmila singh
|
1715003081WL088185
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644280955
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHAWAL
|
MP-15-003-081-001/376-C
(DOL)
|
1715003081NRG24291220231070182
|
29/12/2023
|
Shubham singh
|
1715003081WL088185
|
Shubham singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Shubhamsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-081-001/393
(DOL)
|
1715003081NRG24291220231070186
|
29/12/2023
|
shayamlal
|
1715003081WL088185
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24291220231070188
|
29/12/2023
|
PUSHPA SINGH
|
1715003081WL088185
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
PUSHPASINGH
|
HDFC BANK LTD(607152)
|
|
236
|
SIHAWAL
|
MP-15-003-081-001/433-A
(DOL)
|
1715003081NRG24291220231070191
|
29/12/2023
|
savita yadav
|
1715003081WL088185
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-081-001/433-B
(DOL)
|
1715003081NRG24291220231070192
|
29/12/2023
|
Sangita yadav
|
1715003081WL088185
|
Sangita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-081-001/436-A
(DOL)
|
1715003081NRG24291220231070193
|
29/12/2023
|
Aruna
|
1715003081WL088185
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-081-001/440
(DOL)
|
1715003081NRG24291220231070194
|
29/12/2023
|
Badri rajak
|
1715003081WL088185
|
Badri rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Badrirajak
|
CANARA BANK(508532)
|
|
240
|
SIHAWAL
|
MP-15-003-081-001/454
(DOL)
|
1715003081NRG24291220231070196
|
29/12/2023
|
Parwati Singh
|
1715003081WL088185
|
Parwati Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
ParwatiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
241
|
SIHAWAL
|
MP-15-003-081-001/478
(DOL)
|
1715003081NRG24291220231070197
|
29/12/2023
|
Butan
|
1715003081WL088185
|
Butan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-081-001/478-C
(DOL)
|
1715003081NRG24291220231070198
|
29/12/2023
|
Archana
|
1715003081WL088185
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-081-001/480
(DOL)
|
1715003081NRG24291220231070199
|
29/12/2023
|
Dharampal
|
1715003081WL088185
|
Dharampal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Dharampal
|
CANARA BANK(508532)
|
|
244
|
SIHAWAL
|
MP-15-003-081-001/486
(DOL)
|
1715003081NRG24291220231070201
|
29/12/2023
|
Urmila yadav
|
1715003081WL088185
|
Urmila yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIHAWAL
|
MP-15-003-081-001/494
(DOL)
|
1715003081NRG24291220231070202
|
29/12/2023
|
Pankali
|
1715003081WL088185
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-081-001/498-A
(DOL)
|
1715003081NRG24291220231070203
|
29/12/2023
|
Rajkali Yadav
|
1715003081WL088185
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
RajkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-081-001/499
(DOL)
|
1715003081NRG24291220231070204
|
29/12/2023
|
Rinku yadav
|
1715003081WL088185
|
Rinku yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Rinkuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-081-001/510
(DOL)
|
1715003081NRG24291220231070207
|
29/12/2023
|
Rajkali Yadav
|
1715003081WL088185
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
RajkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIHAWAL
|
MP-15-003-081-001/55
(DOL)
|
1715003081NRG24291220231070209
|
29/12/2023
|
Munni Devi
|
1715003081WL088185
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-081-001/55
(DOL)
|
1715003081NRG24291220231070208
|
29/12/2023
|
Panchu
|
1715003081WL088185
|
Panchu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-081-001/63-A
(DOL)
|
1715003081NRG24291220231070210
|
29/12/2023
|
Manpuran yadav
|
1715003081WL088185
|
Manpuran yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Manpuranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-081-001/75
(DOL)
|
1715003081NRG24291220231070212
|
29/12/2023
|
Balmik vishwakarma
|
1715003081WL088185
|
Balmik vishwakarma
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Balmikvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-081-001/82
(DOL)
|
1715003081NRG24291220231070214
|
29/12/2023
|
Subhagiya
|
1715003081WL088185
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24291220231070215
|
29/12/2023
|
Kusumi
|
1715003081WL088185
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644280955
|
|
Kusumi
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-081-001/95-A
(DOL)
|
1715003081NRG24291220231070218
|
29/12/2023
|
Ramlal Singh gond
|
1715003081WL088185
|
Ramlal Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
RamlalSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-081-001/96-B
(DOL)
|
1715003081NRG24291220231070220
|
29/12/2023
|
Munni
|
1715003081WL088185
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-081-001/96-D
(DOL)
|
1715003081NRG24291220231070221
|
29/12/2023
|
Parvati
|
1715003081WL088185
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-081-001/97
(DOL)
|
1715003081NRG24291220231070222
|
29/12/2023
|
Saroj
|
1715003081WL088185
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644280955
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-083-001/327
(BHARUHI)
|
1715003083NRG24291220231069578
|
29/12/2023
|
hammat
|
1715003083WL088157
|
hammat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
hammat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-083-002/152
(BHARUHI)
|
1715003083NRG24291220231069579
|
29/12/2023
|
Vishwanath
|
1715003083WL088158
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134662
|
134662
|
|
|
|
|
|
|
|
|
261
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24281220231067784
|
29/12/2023
|
Mohammad Raphi
|
1715003040WL088057
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24281220231067787
|
29/12/2023
|
Hakimunnisha
|
1715003040WL088057
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644280955
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340879
|
340879
|
|
|
|
|
|
|
|