|
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-15-003-053-002/53
(DUARA)
|
1715003053NRG24211120230931738
|
21/11/2023
|
Sonu
|
1715003053WL078610
|
Sonu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24211120230929874
|
21/11/2023
|
Suresh
|
1715003066WL078503
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
3
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24211120230929873
|
21/11/2023
|
Suresh
|
1715003066WL078503
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24211120230930596
|
21/11/2023
|
chhotelal kushwaha
|
1715003087WL078535
|
chhotelal kushwaha
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-096-001/614
(PADARIYA)
|
1715003096NRG24211120230929636
|
21/11/2023
|
Shivprasad Sondhiya
|
1715003096WL078487
|
Shivprasad Sondhiya
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
ShivprasadSondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24211120230929679
|
21/11/2023
|
surya mani
|
1715003037WL078492
|
surya mani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
7
|
SIHAWAL
|
MP-15-003-066-003/315-A
(PATHARAUHI)
|
1715003066NRG24211120230929869
|
21/11/2023
|
kushumkali
|
1715003066WL078503
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-066-005/204
(PATHARAUHI)
|
1715003066NRG24211120230929882
|
21/11/2023
|
Pramod KEWAT
|
1715003066WL078503
|
Pramod KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
PramodKEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-066-005/205
(PATHARAUHI)
|
1715003066NRG24211120230929883
|
21/11/2023
|
Ajeet KEWAT
|
1715003066WL078503
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG24211120230929889
|
21/11/2023
|
sunita kol
|
1715003066WL078503
|
sunita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-037-004/150
(BAMURI)
|
1715003037NRG24211120230929685
|
21/11/2023
|
anil kumar
|
1715003037WL078492
|
anil kumar
|
00415
|
SBIN0005793
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-066-005/39-A
(PATHARAUHI)
|
1715003066NRG24211120230929888
|
21/11/2023
|
sangeeta kol
|
1715003066WL078503
|
sangeeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-053-001/301
(DUARA)
|
1715003053NRG24211120230931335
|
21/11/2023
|
Shivbahadur
|
1715003053WL078586
|
Shivbahadur
|
00415
|
SBIN0010827
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Shivbahadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-053-001/301
(DUARA)
|
1715003053NRG24211120230931334
|
21/11/2023
|
Shivbahadur
|
1715003053WL078586
|
Shivbahadur
|
00415
|
SBIN0010827
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Shivbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-053-001/235
(DUARA)
|
1715003053NRG24211120230931332
|
21/11/2023
|
Heerakali
|
1715003053WL078586
|
Heerakali
|
00415
|
SBIN0030380
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24211120230931341
|
21/11/2023
|
Pankali
|
1715003053WL078586
|
Pankali
|
00415
|
SBIN0030380
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24211120230931340
|
21/11/2023
|
Pankali
|
1715003053WL078586
|
Pankali
|
00415
|
SBIN0030380
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-053-002/128
(DUARA)
|
1715003053NRG24211120230931712
|
21/11/2023
|
heeralal Kushwaha
|
1715003053WL078610
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
heeralalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-053-002/128
(DUARA)
|
1715003053NRG24211120230931711
|
21/11/2023
|
heeralal Kushwaha
|
1715003053WL078610
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
heeralalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-066-002/285-C
(PATHARAUHI)
|
1715003066NRG24211120230929857
|
21/11/2023
|
Sunita
|
1715003066WL078503
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-066-002/316
(PATHARAUHI)
|
1715003066NRG24211120230929860
|
21/11/2023
|
Archana kushwaha
|
1715003066WL078503
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Archanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-066-002/316
(PATHARAUHI)
|
1715003066NRG24211120230929859
|
21/11/2023
|
Archana kushwaha
|
1715003066WL078503
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Archanakushwaha
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-066-003/156
(PATHARAUHI)
|
1715003066NRG24211120230929868
|
21/11/2023
|
Ramkumar Vishwkarma
|
1715003066WL078503
|
Ramkumar Vishwkarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-066-005/119-A
(PATHARAUHI)
|
1715003066NRG24211120230929878
|
21/11/2023
|
geeta kol
|
1715003066WL078503
|
geeta kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-066-005/154
(PATHARAUHI)
|
1715003066NRG24211120230929880
|
21/11/2023
|
babulal kori
|
1715003066WL078503
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
babulalkori
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-066-005/18
(PATHARAUHI)
|
1715003066NRG24211120230929881
|
21/11/2023
|
Prameshwar
|
1715003066WL078503
|
Prameshwar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-066-005/299
(PATHARAUHI)
|
1715003066NRG24211120230929887
|
21/11/2023
|
raimuniya
|
1715003066WL078503
|
raimuniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
raimuniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-096-002/35-B
(PADARIYA)
|
1715003096NRG24191120230923261
|
21/11/2023
|
Suneel kol
|
1715003096WL078018
|
Suneel kol
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19827
|
19827
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-096-001/614
(PADARIYA)
|
1715003096NRG24211120230929637
|
21/11/2023
|
Shanti Sondhiya
|
1715003096WL078487
|
Shanti Sondhiya
|
00462
|
UCBA0003228
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
ShantiSondhiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-066-005/245-D
(PATHARAUHI)
|
1715003066NRG24211120230929885
|
21/11/2023
|
sanju kol
|
1715003066WL078503
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-037-001/411
(BAMURI)
|
1715003037NRG24211120230929677
|
21/11/2023
|
vimlesh
|
1715003037WL078492
|
vimlesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-066-001/13-D
(PATHARAUHI)
|
1715003066NRG24211120230929849
|
21/11/2023
|
Renu kewat
|
1715003066WL078503
|
Renu kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Renukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIHAWAL
|
MP-15-003-066-002/308-D
(PATHARAUHI)
|
1715003066NRG24211120230929858
|
21/11/2023
|
Suman
|
1715003066WL078503
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-066-003/67-D
(PATHARAUHI)
|
1715003066NRG24211120230929872
|
21/11/2023
|
ramlakhan sahu
|
1715003066WL078503
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-066-004/108-A
(PATHARAUHI)
|
1715003066NRG24211120230929877
|
21/11/2023
|
dinesh Mishra
|
1715003066WL078503
|
dinesh Mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
dineshMishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-066-004/108-A
(PATHARAUHI)
|
1715003066NRG24211120230929876
|
21/11/2023
|
Dinesh Mishra
|
1715003066WL078503
|
Dinesh Mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
DineshMishra
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-066-005/140
(PATHARAUHI)
|
1715003066NRG24211120230929879
|
21/11/2023
|
Vansbahor kori
|
1715003066WL078503
|
Vansbahor kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Vansbahorkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-031-001/125-A
(HINAUTI)
|
1715003031NRG24211120230930546
|
21/11/2023
|
Jaharunnisha
|
1715003031WL078533
|
Jaharunnisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
Jaharunnisha
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-031-001/361
(HINAUTI)
|
1715003031NRG24211120230930547
|
21/11/2023
|
Lalcha
|
1715003031WL078533
|
Lalcha
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
01/01/2024
|
|
325065364
|
|
Lalcha
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24211120230930549
|
21/11/2023
|
GUDIYA PRAJAPATI
|
1715003031WL078533
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
GUDIYAPRAJAPATI
|
AXIS BANK(607153)
|
|
41
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24211120230930548
|
21/11/2023
|
GUDIYA PRAJAPATI
|
1715003031WL078533
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
GUDIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-031-001/545
(HINAUTI)
|
1715003031NRG24211120230930550
|
21/11/2023
|
rohit
|
1715003031WL078533
|
rohit
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-031-001/668
(HINAUTI)
|
1715003031NRG24211120230930551
|
21/11/2023
|
banshmani
|
1715003031WL078533
|
banshmani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
banshmani
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24211120230930553
|
21/11/2023
|
SANKHI
|
1715003031WL078533
|
SANKHI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
SANKHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-031-001/689-A
(HINAUTI)
|
1715003031NRG24211120230930554
|
21/11/2023
|
asha
|
1715003031WL078533
|
asha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-031-001/691-A
(HINAUTI)
|
1715003031NRG24211120230930555
|
21/11/2023
|
shriman
|
1715003031WL078533
|
shriman
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-031-001/721-A
(HINAUTI)
|
1715003031NRG24211120230930556
|
21/11/2023
|
rajesh
|
1715003031WL078533
|
rajesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-031-001/76
(HINAUTI)
|
1715003031NRG24211120230930557
|
21/11/2023
|
guluri
|
1715003031WL078533
|
guluri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
guluri
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-031-001/76
(HINAUTI)
|
1715003031NRG24211120230930558
|
21/11/2023
|
kanchan
|
1715003031WL078533
|
kanchan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325065364
|
|
kanchan
|
INDIAN BANK(607105)
|
|
50
|
SIHAWAL
|
MP-15-003-031-001/831-A
(HINAUTI)
|
1715003031NRG24211120230930559
|
21/11/2023
|
savita kol
|
1715003031WL078533
|
savita kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-037-004/155
(BAMURI)
|
1715003037NRG24211120230929686
|
21/11/2023
|
dheerendra
|
1715003037WL078492
|
dheerendra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
dheerendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24211120230929660
|
21/11/2023
|
javahar
|
1715003037WL078491
|
javahar
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-037-006/200-A
(BAMURI)
|
1715003037NRG24211120230929662
|
21/11/2023
|
Seema
|
1715003037WL078491
|
Seema
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-037-006/424
(BAMURI)
|
1715003037NRG24211120230929666
|
21/11/2023
|
ramchandra kewat
|
1715003037WL078491
|
ramchandra kewat
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramchandrakewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-037-006/436
(BAMURI)
|
1715003037NRG24211120230929667
|
21/11/2023
|
jagmohan
|
1715003037WL078491
|
jagmohan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-037-006/479
(BAMURI)
|
1715003037NRG24211120230929671
|
21/11/2023
|
premvati kol
|
1715003037WL078491
|
premvati kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-045-002/889
(KUSEDA)
|
1715003045NRG24211120230930938
|
21/11/2023
|
Avadhesh
|
1715003045WL078560
|
Avadhesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Avadhesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG24211120230931325
|
21/11/2023
|
dayawati
|
1715003053WL078586
|
dayawati
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-053-001/124
(DUARA)
|
1715003053NRG24211120230931674
|
21/11/2023
|
Dadai
|
1715003053WL078610
|
Dadai
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-053-001/124
(DUARA)
|
1715003053NRG24211120230931673
|
21/11/2023
|
Dadai
|
1715003053WL078610
|
Dadai
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-053-001/132
(DUARA)
|
1715003053NRG24211120230931675
|
21/11/2023
|
Ravendra
|
1715003053WL078610
|
Ravendra
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-053-001/148-C
(DUARA)
|
1715003053NRG24211120230931676
|
21/11/2023
|
ramdayal
|
1715003053WL078610
|
ramdayal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-053-001/148-C
(DUARA)
|
1715003053NRG24211120230931677
|
21/11/2023
|
Yashomati
|
1715003053WL078610
|
Yashomati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Yashomati
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-053-001/17
(DUARA)
|
1715003053NRG24211120230931678
|
21/11/2023
|
RAMNISHCHE SINGH
|
1715003053WL078610
|
RAMNISHCHE SINGH
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
RAMNISHCHESINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-053-001/227
(DUARA)
|
1715003053NRG24211120230931331
|
21/11/2023
|
Ravendra
|
1715003053WL078586
|
Ravendra
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24211120230931339
|
21/11/2023
|
ganeshkali
|
1715003053WL078586
|
ganeshkali
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24211120230931338
|
21/11/2023
|
ganeshkali
|
1715003053WL078586
|
ganeshkali
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
ganeshkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-053-001/55
(DUARA)
|
1715003053NRG24211120230931690
|
21/11/2023
|
ajore
|
1715003053WL078610
|
ajore
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ajore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-053-001/55
(DUARA)
|
1715003053NRG24211120230931689
|
21/11/2023
|
ajore
|
1715003053WL078610
|
ajore
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ajore
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24211120230931692
|
21/11/2023
|
Rannu
|
1715003053WL078610
|
Rannu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24211120230931343
|
21/11/2023
|
Omwati
|
1715003053WL078586
|
Omwati
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Omwati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24211120230931342
|
21/11/2023
|
Omwati
|
1715003053WL078586
|
Omwati
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
02/01/2024
|
|
325065364
|
|
Omwati
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
SIHAWAL
|
MP-15-003-053-001/82
(DUARA)
|
1715003053NRG24211120230931344
|
21/11/2023
|
Suryalal
|
1715003053WL078586
|
Suryalal
|
00468
|
UBIN0548341
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suryalal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-053-001/82-C
(DUARA)
|
1715003053NRG24211120230931346
|
21/11/2023
|
Rajwati
|
1715003053WL078586
|
Rajwati
|
00468
|
UBIN0548341
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-053-001/82-C
(DUARA)
|
1715003053NRG24211120230931345
|
21/11/2023
|
Rajwati
|
1715003053WL078586
|
Rajwati
|
00468
|
UBIN0548341
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajwati
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-053-001/89-A
(DUARA)
|
1715003053NRG24211120230931696
|
21/11/2023
|
Ramautar
|
1715003053WL078610
|
Ramautar
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramautar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-053-001/89-A
(DUARA)
|
1715003053NRG24211120230931697
|
21/11/2023
|
santoshiya
|
1715003053WL078610
|
santoshiya
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
santoshiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-053-001/89-B
(DUARA)
|
1715003053NRG24211120230931699
|
21/11/2023
|
ramnath
|
1715003053WL078610
|
ramnath
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-053-001/89-B
(DUARA)
|
1715003053NRG24211120230931698
|
21/11/2023
|
ramnath
|
1715003053WL078610
|
ramnath
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-053-002/112
(DUARA)
|
1715003053NRG24211120230931703
|
21/11/2023
|
Baijnath Gupta
|
1715003053WL078610
|
Baijnath Gupta
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
BaijnathGupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-053-002/112
(DUARA)
|
1715003053NRG24211120230931702
|
21/11/2023
|
Baijnath Gupta
|
1715003053WL078610
|
Baijnath Gupta
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
BaijnathGupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-053-002/126
(DUARA)
|
1715003053NRG24211120230931710
|
21/11/2023
|
Rajkumari
|
1715003053WL078610
|
Rajkumari
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-053-002/126
(DUARA)
|
1715003053NRG24211120230931709
|
21/11/2023
|
Rajkumari
|
1715003053WL078610
|
Rajkumari
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajkumari
|
ICICI BANK LTD(508534)
|
|
84
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24211120230931714
|
21/11/2023
|
Fulwa Devi
|
1715003053WL078610
|
Fulwa Devi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
FulwaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-053-002/135
(DUARA)
|
1715003053NRG24211120230931715
|
21/11/2023
|
CHOTE LAL GUPTA
|
1715003053WL078610
|
CHOTE LAL GUPTA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
CHOTELALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-053-002/135
(DUARA)
|
1715003053NRG24211120230931716
|
21/11/2023
|
RANI GUPTA
|
1715003053WL078610
|
RANI GUPTA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
RANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-053-002/135-A
(DUARA)
|
1715003053NRG24211120230931717
|
21/11/2023
|
DHARMENDRA GUPTA
|
1715003053WL078610
|
DHARMENDRA GUPTA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
DHARMENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-053-002/136
(DUARA)
|
1715003053NRG24211120230931347
|
21/11/2023
|
SHYAM KALI SINGH
|
1715003053WL078586
|
SHYAM KALI SINGH
|
00468
|
UBIN0548341
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
325065364
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-053-002/23-B
(DUARA)
|
1715003053NRG24211120230931727
|
21/11/2023
|
jokhani
|
1715003053WL078610
|
jokhani
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
jokhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-053-002/23-B
(DUARA)
|
1715003053NRG24211120230931726
|
21/11/2023
|
ramratan
|
1715003053WL078610
|
ramratan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-053-002/24
(DUARA)
|
1715003053NRG24211120230931728
|
21/11/2023
|
Ramtej
|
1715003053WL078610
|
Ramtej
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramtej
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24211120230931732
|
21/11/2023
|
ramnihor
|
1715003053WL078610
|
ramnihor
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24211120230931731
|
21/11/2023
|
ramnihor
|
1715003053WL078610
|
ramnihor
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-053-002/304
(DUARA)
|
1715003053NRG24211120230931733
|
21/11/2023
|
AMBIKA PRASAD KUSVAHA
|
1715003053WL078610
|
AMBIKA PRASAD KUSVAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
AMBIKAPRASADKUSVAHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24211120230931736
|
21/11/2023
|
Rambhawan
|
1715003053WL078610
|
Rambhawan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rambhawan
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-053-002/68-B
(DUARA)
|
1715003053NRG24211120230931740
|
21/11/2023
|
dinesh
|
1715003053WL078610
|
dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24211120230931742
|
21/11/2023
|
brijesh
|
1715003053WL078610
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24211120230931741
|
21/11/2023
|
brijesh
|
1715003053WL078610
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-053-002/68-D
(DUARA)
|
1715003053NRG24211120230931743
|
21/11/2023
|
Suresh
|
1715003053WL078610
|
Suresh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-053-002/70-B
(DUARA)
|
1715003053NRG24211120230931746
|
21/11/2023
|
ramlallu
|
1715003053WL078610
|
ramlallu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-053-002/88-B
(DUARA)
|
1715003053NRG24211120230931747
|
21/11/2023
|
USHA KUSHWAHA
|
1715003053WL078610
|
USHA KUSHWAHA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
USHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-053-003/95-A
(DUARA)
|
1715003053NRG24211120230931750
|
21/11/2023
|
Ajeet Kumar Kushwaha
|
1715003053WL078610
|
Ajeet Kumar Kushwaha
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
AjeetKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-066-001/17-A
(PATHARAUHI)
|
1715003066NRG24211120230929851
|
21/11/2023
|
sheela
|
1715003066WL078503
|
sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-087-001/100
(DEORI)
|
1715003087NRG24211120230930561
|
21/11/2023
|
BHAILAL JOGI
|
1715003087WL078535
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325065364
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIHAWAL
|
MP-15-003-087-001/102
(DEORI)
|
1715003087NRG24211120230930563
|
21/11/2023
|
RAJKUMAR GOSWAMI
|
1715003087WL078535
|
RAJKUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
RAJKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-087-001/103
(DEORI)
|
1715003087NRG24211120230930564
|
21/11/2023
|
DADOL GOSWAMI
|
1715003087WL078535
|
DADOL GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
DADOLGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-087-001/106
(DEORI)
|
1715003087NRG24211120230930565
|
21/11/2023
|
SEENU PANDEY
|
1715003087WL078535
|
SEENU PANDEY
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
SEENUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-087-001/113
(DEORI)
|
1715003087NRG24211120230930566
|
21/11/2023
|
AJAY KUMAR GOSWAMI
|
1715003087WL078535
|
AJAY KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
AJAYKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-087-001/113
(DEORI)
|
1715003087NRG24211120230930567
|
21/11/2023
|
NEETU GOSWAMI
|
1715003087WL078535
|
NEETU GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
NEETUGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-087-001/115
(DEORI)
|
1715003087NRG24211120230930568
|
21/11/2023
|
GULAB KALI PANDEY
|
1715003087WL078535
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-087-001/21
(DEORI)
|
1715003087NRG24211120230930569
|
21/11/2023
|
kunti
|
1715003087WL078535
|
kunti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24211120230930570
|
21/11/2023
|
shrinivas jogi
|
1715003087WL078535
|
shrinivas jogi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
shrinivasjogi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24211120230930571
|
21/11/2023
|
SUSHILA GOSWAMI
|
1715003087WL078535
|
SUSHILA GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
SUSHILAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-087-001/58-A
(DEORI)
|
1715003087NRG24211120230930573
|
21/11/2023
|
PRIYANKA GOSWAMI
|
1715003087WL078535
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
PRIYANKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-087-001/58-A
(DEORI)
|
1715003087NRG24211120230930572
|
21/11/2023
|
RAMYASH GOSWAMI
|
1715003087WL078535
|
RAMYASH GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
RAMYASHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-087-001/59-A
(DEORI)
|
1715003087NRG24211120230930574
|
21/11/2023
|
Vijay
|
1715003087WL078535
|
Vijay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-087-001/59-B
(DEORI)
|
1715003087NRG24211120230930575
|
21/11/2023
|
amrit lal goswami
|
1715003087WL078535
|
amrit lal goswami
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
amritlalgoswami
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-087-001/59-C
(DEORI)
|
1715003087NRG24211120230930576
|
21/11/2023
|
rajendr goswami
|
1715003087WL078535
|
rajendr goswami
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-087-001/74
(DEORI)
|
1715003087NRG24211120230930577
|
21/11/2023
|
Chotakau
|
1715003087WL078535
|
Chotakau
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Chotakau
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-087-001/86-A
(DEORI)
|
1715003087NRG24211120230930578
|
21/11/2023
|
kashi nath
|
1715003087WL078535
|
kashi nath
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
kashinath
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-087-001/86-C
(DEORI)
|
1715003087NRG24211120230930579
|
21/11/2023
|
kailash nath
|
1715003087WL078535
|
kailash nath
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-087-001/98
(DEORI)
|
1715003087NRG24211120230930581
|
21/11/2023
|
SATYANARAYAN GOSWAMI
|
1715003087WL078535
|
SATYANARAYAN GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
SATYANARAYANGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-087-001/98
(DEORI)
|
1715003087NRG24211120230930582
|
21/11/2023
|
SIMA GOSWAMI
|
1715003087WL078535
|
SIMA GOSWAMI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
SIMAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-087-002/104-A
(DEORI)
|
1715003087NRG24211120230930584
|
21/11/2023
|
ramvati saket
|
1715003087WL078535
|
ramvati saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramvatisaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-087-002/104-A
(DEORI)
|
1715003087NRG24211120230930583
|
21/11/2023
|
shriman saket
|
1715003087WL078535
|
shriman saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
shrimansaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003087NRG24211120230930586
|
21/11/2023
|
Bhailal
|
1715003087WL078535
|
Bhailal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003087NRG24211120230930585
|
21/11/2023
|
Bhailal
|
1715003087WL078535
|
Bhailal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-087-002/122
(DEORI)
|
1715003087NRG24211120230930588
|
21/11/2023
|
phulkali
|
1715003087WL078535
|
phulkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHAWAL
|
MP-15-003-087-002/122
(DEORI)
|
1715003087NRG24211120230930587
|
21/11/2023
|
rajbahor
|
1715003087WL078535
|
rajbahor
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-087-002/130
(DEORI)
|
1715003087NRG24211120230930589
|
21/11/2023
|
Heeralal
|
1715003087WL078535
|
Heeralal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-087-002/142
(DEORI)
|
1715003087NRG24211120230930590
|
21/11/2023
|
dharmraj
|
1715003087WL078535
|
dharmraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-087-002/142
(DEORI)
|
1715003087NRG24211120230930591
|
21/11/2023
|
Phulkali singh
|
1715003087WL078535
|
Phulkali singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Phulkalisingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-087-002/183
(DEORI)
|
1715003087NRG24211120230930592
|
21/11/2023
|
Ramdhani Sahu
|
1715003087WL078535
|
Ramdhani Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-087-002/186
(DEORI)
|
1715003087NRG24211120230930593
|
21/11/2023
|
balgovind kushwaha
|
1715003087WL078535
|
balgovind kushwaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
balgovindkushwaha
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-087-002/199
(DEORI)
|
1715003087NRG24211120230930594
|
21/11/2023
|
vidhata kushwaha
|
1715003087WL078535
|
vidhata kushwaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
vidhatakushwaha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-087-002/199-A
(DEORI)
|
1715003087NRG24211120230930595
|
21/11/2023
|
sarvjit
|
1715003087WL078535
|
sarvjit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
sarvjit
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-087-002/55-C
(DEORI)
|
1715003087NRG24211120230930597
|
21/11/2023
|
mamata sahu
|
1715003087WL078535
|
mamata sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
mamatasahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-087-002/79
(DEORI)
|
1715003087NRG24211120230930598
|
21/11/2023
|
ramkaran
|
1715003087WL078535
|
ramkaran
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-087-002/81
(DEORI)
|
1715003087NRG24211120230930600
|
21/11/2023
|
Sugiya
|
1715003087WL078535
|
Sugiya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-087-002/81
(DEORI)
|
1715003087NRG24211120230930599
|
21/11/2023
|
Sugiya
|
1715003087WL078535
|
Sugiya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-096-001/633
(PADARIYA)
|
1715003096NRG24211120230929638
|
21/11/2023
|
Asha Sondhiya
|
1715003096WL078487
|
Asha Sondhiya
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
AshaSondhiya
|
CANARA BANK(508532)
|
|
142
|
SIHAWAL
|
MP-15-003-096-001/633
(PADARIYA)
|
1715003096NRG24211120230929639
|
21/11/2023
|
Asha Sondhiya
|
1715003096WL078487
|
Asha Sondhiya
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
AshaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-096-002/609
(PADARIYA)
|
1715003096NRG24211120230929641
|
21/11/2023
|
Buddhisen Pajapati
|
1715003096WL078487
|
Buddhisen Pajapati
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
BuddhisenPajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117801
|
117801
|
|
|
|
|
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24211120230929674
|
21/11/2023
|
rajmani kol
|
1715003037WL078492
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24211120230929673
|
21/11/2023
|
rajmani kol
|
1715003037WL078492
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-037-001/311
(BAMURI)
|
1715003037NRG24211120230929675
|
21/11/2023
|
RAMADHAR
|
1715003037WL078492
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIHAWAL
|
MP-15-003-037-001/35
(BAMURI)
|
1715003037NRG24211120230929676
|
21/11/2023
|
butai
|
1715003037WL078492
|
butai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SIHAWAL
|
MP-15-003-037-001/412
(BAMURI)
|
1715003037NRG24211120230929678
|
21/11/2023
|
MOTILAL KOL
|
1715003037WL078492
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24211120230929680
|
21/11/2023
|
Mahesh Kumar Chatruvedi
|
1715003037WL078492
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24211120230929681
|
21/11/2023
|
mithilesh
|
1715003037WL078492
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-037-001/68
(BAMURI)
|
1715003037NRG24211120230929684
|
21/11/2023
|
ramsakh
|
1715003037WL078492
|
ramsakh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramsakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-037-004/8
(BAMURI)
|
1715003037NRG24211120230929688
|
21/11/2023
|
rani
|
1715003037WL078492
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-037-006/101
(BAMURI)
|
1715003037NRG24211120230929689
|
21/11/2023
|
sukwariya
|
1715003037WL078492
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
sukwariya
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-037-006/110
(BAMURI)
|
1715003037NRG24211120230929690
|
21/11/2023
|
jagdish
|
1715003037WL078492
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24211120230929691
|
21/11/2023
|
hariprasad kewat
|
1715003037WL078492
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
hariprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHAWAL
|
MP-15-003-037-006/149
(BAMURI)
|
1715003037NRG24211120230929692
|
21/11/2023
|
ram pratap
|
1715003037WL078492
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24211120230929693
|
21/11/2023
|
prem lal
|
1715003037WL078492
|
prem lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24211120230929659
|
21/11/2023
|
prem lal
|
1715003037WL078491
|
prem lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24211120230929661
|
21/11/2023
|
gulabkali kevati
|
1715003037WL078491
|
gulabkali kevati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
gulabkalikevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-037-006/200-B
(BAMURI)
|
1715003037NRG24211120230929663
|
21/11/2023
|
Seema
|
1715003037WL078491
|
Seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-037-006/217
(BAMURI)
|
1715003037NRG24211120230929664
|
21/11/2023
|
karimunnisha
|
1715003037WL078491
|
karimunnisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
karimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-037-006/226
(BAMURI)
|
1715003037NRG24211120230929665
|
21/11/2023
|
visanu bahabur
|
1715003037WL078491
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-037-006/468
(BAMURI)
|
1715003037NRG24211120230929669
|
21/11/2023
|
ramsingh
|
1715003037WL078491
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-037-006/468
(BAMURI)
|
1715003037NRG24211120230929668
|
21/11/2023
|
ramsingh
|
1715003037WL078491
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-037-006/474
(BAMURI)
|
1715003037NRG24211120230929670
|
21/11/2023
|
kamlesh
|
1715003037WL078491
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-037-006/491
(BAMURI)
|
1715003037NRG24211120230929653
|
21/11/2023
|
kalpana
|
1715003037WL078489
|
kalpana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-037-006/529
(BAMURI)
|
1715003037NRG24211120230929654
|
21/11/2023
|
mohammad akram
|
1715003037WL078489
|
mohammad akram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
mohammadakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-037-006/89
(BAMURI)
|
1715003037NRG24211120230929656
|
21/11/2023
|
kasidan
|
1715003037WL078489
|
kasidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-037-006/89
(BAMURI)
|
1715003037NRG24211120230929655
|
21/11/2023
|
kasidan
|
1715003037WL078489
|
kasidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-053-001/126
(DUARA)
|
1715003053NRG24211120230931328
|
21/11/2023
|
Maiku
|
1715003053WL078586
|
Maiku
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-053-001/126
(DUARA)
|
1715003053NRG24211120230931327
|
21/11/2023
|
Maiku
|
1715003053WL078586
|
Maiku
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Maiku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-053-001/132-A
(DUARA)
|
1715003053NRG24211120230931329
|
21/11/2023
|
Manwati
|
1715003053WL078586
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-053-001/19
(DUARA)
|
1715003053NRG24211120230931330
|
21/11/2023
|
Shivmangal
|
1715003053WL078586
|
Shivmangal
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-053-001/29
(DUARA)
|
1715003053NRG24211120230931333
|
21/11/2023
|
sukhrajua
|
1715003053WL078586
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
325065364
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-053-001/44
(DUARA)
|
1715003053NRG24211120230931337
|
21/11/2023
|
Sumer
|
1715003053WL078586
|
Sumer
|
00602
|
SBIN0RRMBGB
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-053-001/72
(DUARA)
|
1715003053NRG24211120230931693
|
21/11/2023
|
KUBER PANIKA
|
1715003053WL078610
|
KUBER PANIKA
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
KUBERPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-053-001/87-A
(DUARA)
|
1715003053NRG24211120230931695
|
21/11/2023
|
Shivprasad
|
1715003053WL078610
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-053-002/11
(DUARA)
|
1715003053NRG24211120230931701
|
21/11/2023
|
govind
|
1715003053WL078610
|
govind
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-053-002/11
(DUARA)
|
1715003053NRG24211120230931700
|
21/11/2023
|
govind
|
1715003053WL078610
|
govind
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24211120230931705
|
21/11/2023
|
Ramchabile
|
1715003053WL078610
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramchabile
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24211120230931704
|
21/11/2023
|
Ramchabile
|
1715003053WL078610
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramchabile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-053-002/125
(DUARA)
|
1715003053NRG24211120230931708
|
21/11/2023
|
Ramdhar Kushwaha
|
1715003053WL078610
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-053-002/125
(DUARA)
|
1715003053NRG24211120230931707
|
21/11/2023
|
Ramdhar Kushwaha
|
1715003053WL078610
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-053-002/304
(DUARA)
|
1715003053NRG24211120230931734
|
21/11/2023
|
FULKALI KUSWAHA
|
1715003053WL078610
|
FULKALI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
FULKALIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-053-002/70
(DUARA)
|
1715003053NRG24211120230931745
|
21/11/2023
|
Budhi
|
1715003053WL078610
|
Budhi
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Budhi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-053-002/70
(DUARA)
|
1715003053NRG24211120230931744
|
21/11/2023
|
Budhi
|
1715003053WL078610
|
Budhi
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Budhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-053-003/90-A
(DUARA)
|
1715003053NRG24211120230931749
|
21/11/2023
|
Ajeet
|
1715003053WL078610
|
Ajeet
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ajeet
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-053-003/90-A
(DUARA)
|
1715003053NRG24211120230931748
|
21/11/2023
|
Ajeet
|
1715003053WL078610
|
Ajeet
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-059-001/53
(DEOGAWAN)
|
1715003059NRG24211120230929618
|
21/11/2023
|
Maniraj Singh
|
1715003059WL078481
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325065364
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
190
|
SIHAWAL
|
MP-15-003-066-001/16-C
(PATHARAUHI)
|
1715003066NRG24211120230929850
|
21/11/2023
|
Fhulvati
|
1715003066WL078503
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-066-002/102-D
(PATHARAUHI)
|
1715003066NRG24211120230929852
|
21/11/2023
|
Raju
|
1715003066WL078503
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-066-002/18
(PATHARAUHI)
|
1715003066NRG24211120230929853
|
21/11/2023
|
soniya
|
1715003066WL078503
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-066-002/204
(PATHARAUHI)
|
1715003066NRG24211120230929854
|
21/11/2023
|
Babulal kushwaha
|
1715003066WL078503
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Babulalkushwaha
|
IDBI BANK(607095)
|
|
194
|
SIHAWAL
|
MP-15-003-066-002/206-D
(PATHARAUHI)
|
1715003066NRG24211120230929856
|
21/11/2023
|
Rajkumar kushwaha
|
1715003066WL078503
|
Rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-066-002/206-D
(PATHARAUHI)
|
1715003066NRG24211120230929855
|
21/11/2023
|
Rajkumar kushwaha
|
1715003066WL078503
|
Rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Rajkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIHAWAL
|
MP-15-003-066-002/37-A
(PATHARAUHI)
|
1715003066NRG24211120230929862
|
21/11/2023
|
Savitri
|
1715003066WL078503
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-066-002/55-a
(PATHARAUHI)
|
1715003066NRG24211120230929863
|
21/11/2023
|
anita kushwaha
|
1715003066WL078503
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-066-002/56-A
(PATHARAUHI)
|
1715003066NRG24211120230929864
|
21/11/2023
|
Urmila
|
1715003066WL078503
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Urmila
|
UCO BANK(607066)
|
|
199
|
SIHAWAL
|
MP-15-003-066-002/6-D
(PATHARAUHI)
|
1715003066NRG24211120230929865
|
21/11/2023
|
Budhhiman
|
1715003066WL078503
|
Budhhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Budhhiman
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-066-002/69
(PATHARAUHI)
|
1715003066NRG24211120230929866
|
21/11/2023
|
Chhathilal sahu
|
1715003066WL078503
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-066-002/79-D
(PATHARAUHI)
|
1715003066NRG24211120230929867
|
21/11/2023
|
Raja
|
1715003066WL078503
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHAWAL
|
MP-15-003-066-003/39-A
(PATHARAUHI)
|
1715003066NRG24211120230929871
|
21/11/2023
|
chameli
|
1715003066WL078503
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-066-003/90-D
(PATHARAUHI)
|
1715003066NRG24211120230929875
|
21/11/2023
|
premwati vishwakarma
|
1715003066WL078503
|
premwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHAWAL
|
MP-15-003-066-005/24
(PATHARAUHI)
|
1715003066NRG24211120230929884
|
21/11/2023
|
munim
|
1715003066WL078503
|
munim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
munim
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-066-005/250
(PATHARAUHI)
|
1715003066NRG24211120230929886
|
21/11/2023
|
Shakuntla kol
|
1715003066WL078503
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-066-005/49
(PATHARAUHI)
|
1715003066NRG24211120230929890
|
21/11/2023
|
harinath
|
1715003066WL078503
|
harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
harinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-066-005/56
(PATHARAUHI)
|
1715003066NRG24211120230929891
|
21/11/2023
|
PARDESHI KOL
|
1715003066WL078503
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24211120230929892
|
21/11/2023
|
lachhiman
|
1715003066WL078503
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-066-005/77
(PATHARAUHI)
|
1715003066NRG24211120230929893
|
21/11/2023
|
lale
|
1715003066WL078503
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-066-005/97
(PATHARAUHI)
|
1715003066NRG24211120230929894
|
21/11/2023
|
Geeta kol
|
1715003066WL078503
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-066-006/305
(PATHARAUHI)
|
1715003066NRG24211120230929896
|
21/11/2023
|
Naresh
|
1715003066WL078503
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-066-006/47-B
(PATHARAUHI)
|
1715003066NRG24211120230929897
|
21/11/2023
|
Saroj kewat
|
1715003066WL078503
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sarojkewat
|
IDBI BANK(607095)
|
|
213
|
SIHAWAL
|
MP-15-003-096-001/73
(PADARIYA)
|
1715003096NRG24211120230931832
|
21/11/2023
|
Ramshvaroop kol
|
1715003096WL078629
|
Ramshvaroop kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramshvaroopkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-096-002/103
(PADARIYA)
|
1715003096NRG24211120230929640
|
21/11/2023
|
gulab
|
1715003096WL078487
|
gulab
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-096-002/35-C
(PADARIYA)
|
1715003096NRG24191120230923262
|
21/11/2023
|
Sukhdev kol
|
1715003096WL078018
|
Sukhdev kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Sukhdevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-096-002/39-A
(PADARIYA)
|
1715003096NRG24211120230929632
|
21/11/2023
|
Ramashankar kol
|
1715003096WL078486
|
Ramashankar kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramashankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-096-002/39-A
(PADARIYA)
|
1715003096NRG24211120230929633
|
21/11/2023
|
Ramshankar kol
|
1715003096WL078486
|
Ramshankar kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramshankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-096-003/426
(PADARIYA)
|
1715003096NRG24211120230929643
|
21/11/2023
|
Ramsajivan Sahu
|
1715003096WL078487
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
RamsajivanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-096-003/426
(PADARIYA)
|
1715003096NRG24211120230929642
|
21/11/2023
|
Ramsajivan Sahu
|
1715003096WL078487
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-096-004/101
(PADARIYA)
|
1715003096NRG24211120230929634
|
21/11/2023
|
Hirdan Singh
|
1715003096WL078486
|
Hirdan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
HirdanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-096-004/172-A
(PADARIYA)
|
1715003096NRG24211120230931833
|
21/11/2023
|
Kemlee Kol
|
1715003096WL078629
|
Kemlee Kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325065364
|
|
KemleeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-096-004/19
(PADARIYA)
|
1715003096NRG24211120230929619
|
21/11/2023
|
Babulal KOL
|
1715003096WL078482
|
Babulal KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
BabulalKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-096-004/414
(PADARIYA)
|
1715003096NRG24211120230929644
|
21/11/2023
|
Munna kol
|
1715003096WL078487
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-096-004/7
(PADARIYA)
|
1715003096NRG24211120230929635
|
21/11/2023
|
Ramai
|
1715003096WL078486
|
Ramai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325065364
|
|
Ramai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110674
|
110674
|
|
|
|
|
|
|
|
|
225
|
SIHAWAL
|
MP-15-003-066-003/322
(PATHARAUHI)
|
1715003066NRG24211120230929870
|
21/11/2023
|
devarajiya kushwaha
|
1715003066WL078503
|
devarajiya kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325065364
|
|
devarajiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24211120230929682
|
21/11/2023
|
premvati
|
1715003037WL078492
|
premvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24211120230929683
|
21/11/2023
|
sonkali sahu
|
1715003037WL078492
|
sonkali sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325065364
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302202
|
302202
|
|
|
|
|
|
|
|