|
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-15-003-066-002/203
(PATHARAUHI)
|
1715003066NRG24181220231021283
|
18/12/2023
|
Radha kushwaha
|
1715003066WL085000
|
Radha kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Radhakushwaha
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-066-002/203
(PATHARAUHI)
|
1715003066NRG24181220231021282
|
18/12/2023
|
Radha kushwaha
|
1715003066WL085000
|
Radha kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Radhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-003/118
(DUARAKALA)
|
1715003064NRG24181220231022509
|
18/12/2023
|
Jabed
|
1715003064WL085100
|
Jabed
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-064-003/118
(DUARAKALA)
|
1715003064NRG24181220231022508
|
18/12/2023
|
Jabed
|
1715003064WL085100
|
Jabed
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24181220231020819
|
18/12/2023
|
Suresh
|
1715003066WL084967
|
Suresh
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
6
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24181220231020818
|
18/12/2023
|
Suresh
|
1715003066WL084967
|
Suresh
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-064-001/122
(DUARAKALA)
|
1715003064NRG24181220231022437
|
18/12/2023
|
Pransoo Singh
|
1715003064WL085098
|
Pransoo Singh
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
PransooSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/138-B
(DUARAKALA)
|
1715003064NRG24181220231022499
|
18/12/2023
|
sahidunnisha
|
1715003064WL085100
|
sahidunnisha
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
sahidunnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIHAWAL
|
MP-15-003-064-002/283
(DUARAKALA)
|
1715003064NRG24181220231022527
|
18/12/2023
|
Khushbu Dahiya
|
1715003064WL085101
|
Khushbu Dahiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
KhushbuDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/66-A
(DUARAKALA)
|
1715003064NRG24181220231022503
|
18/12/2023
|
Rubina Begam
|
1715003064WL085100
|
Rubina Begam
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
RubinaBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIHAWAL
|
MP-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24181220231022375
|
18/12/2023
|
Lala Sahu
|
1715003098WL085093
|
Lala Sahu
|
00354
|
PUNB0642400
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645371280
|
|
LalaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-023-002/845
(KORAULIKHURD)
|
1715003023NRG24181220231021315
|
18/12/2023
|
Sangita Chaturvedi
|
1715003023WL085004
|
Sangita Chaturvedi
|
00415
|
SBIN0001178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
SangitaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/126
(DUARAKALA)
|
1715003064NRG24181220231022439
|
18/12/2023
|
Reeta Ravat
|
1715003064WL085098
|
Reeta Ravat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-064-001/127
(DUARAKALA)
|
1715003064NRG24181220231022441
|
18/12/2023
|
Anita Singh
|
1715003064WL085098
|
Anita Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24181220231022520
|
18/12/2023
|
Shamsher ali
|
1715003064WL085101
|
Shamsher ali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Shamsherali
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-064-002/285
(DUARAKALA)
|
1715003064NRG24181220231022529
|
18/12/2023
|
Jameela Khatun
|
1715003064WL085101
|
Jameela Khatun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
JameelaKhatun
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-066-004/69-A
(PATHARAUHI)
|
1715003066NRG24181220231021293
|
18/12/2023
|
Vikash Mishra
|
1715003066WL085001
|
Vikash Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
VikashMishra
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-066-005/205
(PATHARAUHI)
|
1715003066NRG24181220231020821
|
18/12/2023
|
Ajeet KEWAT
|
1715003066WL084967
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-080-002/87
(DADARIKALA)
|
1715003080NRG24181220231021689
|
18/12/2023
|
shyamlal yadav
|
1715003080WL085042
|
shyamlal yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645371280
|
|
shyamlalyadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24181220231022414
|
18/12/2023
|
Dilip yadav
|
1715003098WL085096
|
Dilip yadav
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-098-001/1104
(CHANDWAHI)
|
1715003098NRG24181220231022387
|
18/12/2023
|
Shivkumar gupta
|
1715003098WL085094
|
Shivkumar gupta
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Shivkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24181220231022119
|
18/12/2023
|
Buti kol
|
1715003009WL085075
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24181220231022118
|
18/12/2023
|
Buti kol
|
1715003009WL085075
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24181220231022125
|
18/12/2023
|
Sankardayal
|
1715003009WL085075
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sankardayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24181220231022124
|
18/12/2023
|
Sankardayal
|
1715003009WL085075
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sankardayal
|
BANK OF BARODA(606985)
|
|
26
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24181220231022129
|
18/12/2023
|
Basanti
|
1715003009WL085075
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24181220231022130
|
18/12/2023
|
Sushma kol
|
1715003009WL085075
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24181220231022132
|
18/12/2023
|
Kusumkali
|
1715003009WL085075
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24181220231021303
|
18/12/2023
|
sudha
|
1715003023WL085004
|
sudha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24181220231021307
|
18/12/2023
|
saikulnnisha
|
1715003023WL085004
|
saikulnnisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
saikulnnisha
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24181220231021306
|
18/12/2023
|
saikulnnisha
|
1715003023WL085004
|
saikulnnisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
saikulnnisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24181220231021310
|
18/12/2023
|
naseema
|
1715003023WL085004
|
naseema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-064-001/127
(DUARAKALA)
|
1715003064NRG24181220231022440
|
18/12/2023
|
Bhupendra Singh
|
1715003064WL085098
|
Bhupendra Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-066-002/121-B
(PATHARAUHI)
|
1715003066NRG24181220231021281
|
18/12/2023
|
Sanjay kushwaha
|
1715003066WL085000
|
Sanjay kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sanjaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-066-002/275
(PATHARAUHI)
|
1715003066NRG24181220231021291
|
18/12/2023
|
Prabhakar sahu
|
1715003066WL085001
|
Prabhakar sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Prabhakarsahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-066-002/316
(PATHARAUHI)
|
1715003066NRG24181220231020813
|
18/12/2023
|
Archana kushwaha
|
1715003066WL084967
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
Archanakushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-066-005/18
(PATHARAUHI)
|
1715003066NRG24181220231020820
|
18/12/2023
|
Prameshwar
|
1715003066WL084967
|
Prameshwar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-066-005/299
(PATHARAUHI)
|
1715003066NRG24181220231020823
|
18/12/2023
|
raimuniya
|
1715003066WL084967
|
raimuniya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
raimuniya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24181220231022365
|
18/12/2023
|
Shyam Prakash Sahu
|
1715003098WL085093
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
ShyamPrakashSahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24181220231022386
|
18/12/2023
|
Kamlesh
|
1715003098WL085094
|
Kamlesh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-098-001/1087
(CHANDWAHI)
|
1715003098NRG24181220231022366
|
18/12/2023
|
Nathu Saket
|
1715003098WL085093
|
Nathu Saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645371280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/1123
(CHANDWAHI)
|
1715003098NRG24181220231022388
|
18/12/2023
|
Asha Sahu
|
1715003098WL085094
|
Asha Sahu
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
AshaSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24181220231022391
|
18/12/2023
|
Rajkali Sahu
|
1715003098WL085094
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645371280
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24181220231022368
|
18/12/2023
|
Sangita Sahu
|
1715003098WL085093
|
Sangita Sahu
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/1179
(CHANDWAHI)
|
1715003098NRG24181220231022419
|
18/12/2023
|
Rajesh Prajapati
|
1715003098WL085097
|
Rajesh Prajapati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/1283
(CHANDWAHI)
|
1715003098NRG24181220231022423
|
18/12/2023
|
Rani
|
1715003098WL085097
|
Rani
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24181220231022413
|
18/12/2023
|
Gulab yadav
|
1715003098WL085096
|
Gulab yadav
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-064-001/122
(DUARAKALA)
|
1715003064NRG24181220231022436
|
18/12/2023
|
Mohit Singh
|
1715003064WL085098
|
Mohit Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-064-001/126
(DUARAKALA)
|
1715003064NRG24181220231022438
|
18/12/2023
|
Govind Rawat
|
1715003064WL085098
|
Govind Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
GovindRawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-064-002/2-A
(DUARAKALA)
|
1715003064NRG24181220231022522
|
18/12/2023
|
Firoj Ahamad
|
1715003064WL085101
|
Firoj Ahamad
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
FirojAhamad
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-066-002/252
(PATHARAUHI)
|
1715003066NRG24181220231021290
|
18/12/2023
|
shubhalayak
|
1715003066WL085001
|
shubhalayak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
shubhalayak
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-066-002/252
(PATHARAUHI)
|
1715003066NRG24181220231021289
|
18/12/2023
|
shubhalayak
|
1715003066WL085001
|
shubhalayak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
shubhalayak
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24181220231022381
|
18/12/2023
|
Vijay Sahu
|
1715003098WL085094
|
Vijay Sahu
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24181220231022380
|
18/12/2023
|
Vijay Sahu
|
1715003098WL085094
|
Vijay Sahu
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-003-001/513
(HATAWADEWARTH)
|
1715003003NRG24181220231020570
|
18/12/2023
|
Ashok Kumar
|
1715003003WL084949
|
Ashok Kumar
|
00468
|
UBIN0539627
|
70
|
70
|
Processed
|
12/03/2024
|
|
645371280
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24181220231022123
|
18/12/2023
|
Kailash kol
|
1715003009WL085075
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24181220231022122
|
18/12/2023
|
Kailash kol
|
1715003009WL085075
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24181220231022133
|
18/12/2023
|
Anarkali kol
|
1715003009WL085075
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24181220231022137
|
18/12/2023
|
Subham
|
1715003009WL085075
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24181220231022136
|
18/12/2023
|
Subham
|
1715003009WL085075
|
Subham
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-015-003/9-B
(TITILI)
|
1715003015NRG24181220231021296
|
18/12/2023
|
MAHADEV
|
1715003015WL085002
|
MAHADEV
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645371280
|
|
MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24181220231021299
|
18/12/2023
|
raphi
|
1715003023WL085004
|
raphi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
raphi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24181220231021298
|
18/12/2023
|
raphi
|
1715003023WL085004
|
raphi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
raphi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24181220231021300
|
18/12/2023
|
Sunita patel
|
1715003023WL085004
|
Sunita patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24181220231021302
|
18/12/2023
|
ramesh patel
|
1715003023WL085004
|
ramesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24181220231021301
|
18/12/2023
|
ramesh patel
|
1715003023WL085004
|
ramesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24181220231021304
|
18/12/2023
|
husain
|
1715003023WL085004
|
husain
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24181220231021305
|
18/12/2023
|
shyam shumder
|
1715003023WL085004
|
shyam shumder
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-023-001/815
(KORAULIKHURD)
|
1715003023NRG24181220231021309
|
18/12/2023
|
sallu
|
1715003023WL085004
|
sallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
sallu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24181220231021312
|
18/12/2023
|
Sunita Patel
|
1715003023WL085004
|
Sunita Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-023-002/835
(KORAULIKHURD)
|
1715003023NRG24181220231021314
|
18/12/2023
|
Vivekanand
|
1715003023WL085004
|
Vivekanand
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Vivekanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIHAWAL
|
MP-15-003-023-002/835
(KORAULIKHURD)
|
1715003023NRG24181220231021313
|
18/12/2023
|
Vivekanand
|
1715003023WL085004
|
Vivekanand
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Vivekanand
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-027-001/14-A
(SAJMANIKALA)
|
1715003027NRG24181220231020700
|
18/12/2023
|
Ramsahodar pandey
|
1715003027WL084960
|
Ramsahodar pandey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ramsahodarpandey
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-027-001/245-A
(SAJMANIKALA)
|
1715003027NRG24181220231020701
|
18/12/2023
|
Noor Mohammad
|
1715003027WL084960
|
Noor Mohammad
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645371280
|
|
NoorMohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25927
|
25927
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-064-003/108
(DUARAKALA)
|
1715003064NRG24181220231022507
|
18/12/2023
|
Satyman singh
|
1715003064WL085100
|
Satyman singh
|
00468
|
UBIN0545252
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Satymansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-064-002/138
(DUARAKALA)
|
1715003064NRG24181220231022497
|
18/12/2023
|
Faij Mohammad
|
1715003064WL085100
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
FaijMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-064-002/138
(DUARAKALA)
|
1715003064NRG24181220231022496
|
18/12/2023
|
Faij Mohammad
|
1715003064WL085100
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
FaijMohammad
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-064-002/138-B
(DUARAKALA)
|
1715003064NRG24181220231022498
|
18/12/2023
|
Avid Hushain
|
1715003064WL085100
|
Avid Hushain
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
AvidHushain
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-064-002/285
(DUARAKALA)
|
1715003064NRG24181220231022528
|
18/12/2023
|
Faruk Ansari
|
1715003064WL085101
|
Faruk Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
FarukAnsari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHAWAL
|
MP-15-003-064-002/66-A
(DUARAKALA)
|
1715003064NRG24181220231022502
|
18/12/2023
|
Javed
|
1715003064WL085100
|
Javed
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Javed
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-064-003/107
(DUARAKALA)
|
1715003064NRG24181220231022506
|
18/12/2023
|
Prince singh
|
1715003064WL085100
|
Prince singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Princesingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-064-003/119
(DUARAKALA)
|
1715003064NRG24181220231022532
|
18/12/2023
|
Chhotelal jaiysval
|
1715003064WL085101
|
Chhotelal jaiysval
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Chhotelaljaiysval
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-066-001/13-D
(PATHARAUHI)
|
1715003066NRG24181220231020804
|
18/12/2023
|
Renu kewat
|
1715003066WL084967
|
Renu kewat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
Renukewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-066-002/308-D
(PATHARAUHI)
|
1715003066NRG24181220231020812
|
18/12/2023
|
Suman
|
1715003066WL084967
|
Suman
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-066-003/67-D
(PATHARAUHI)
|
1715003066NRG24181220231020817
|
18/12/2023
|
ramlakhan sahu
|
1715003066WL084967
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-070-001/138
(SARADA)
|
1715003070NRG24181220231020828
|
18/12/2023
|
sankar goswami
|
1715003070WL084968
|
sankar goswami
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645371280
|
|
sankargoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIHAWAL
|
MP-15-003-070-001/595
(SARADA)
|
1715003070NRG24181220231020830
|
18/12/2023
|
Raju Jayswal
|
1715003070WL084968
|
Raju Jayswal
|
00468
|
UBIN0546861
|
700
|
700
|
Processed
|
12/03/2024
|
|
645371280
|
|
RajuJayswal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-070-001/595
(SARADA)
|
1715003070NRG24181220231020829
|
18/12/2023
|
Raju Jayswal
|
1715003070WL084968
|
Raju Jayswal
|
00468
|
UBIN0546861
|
700
|
700
|
Processed
|
12/03/2024
|
|
645371280
|
|
RajuJayswal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-070-001/598
(SARADA)
|
1715003070NRG24181220231020831
|
18/12/2023
|
madhu vishwakarma
|
1715003070WL084968
|
madhu vishwakarma
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645371280
|
|
madhuvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-090-001/57
(MAJHRETHI KOTH)
|
1715003090NRG24181220231023275
|
18/12/2023
|
badri charmkar
|
1715003090WL085138
|
badri charmkar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371280
|
|
badricharmkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-090-001/57
(MAJHRETHI KOTH)
|
1715003090NRG24181220231023274
|
18/12/2023
|
badri charmkar
|
1715003090WL085138
|
badri charmkar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645371280
|
|
badricharmkar
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-098-001/1298
(CHANDWAHI)
|
1715003098NRG24181220231022377
|
18/12/2023
|
Suman Sahu
|
1715003098WL085093
|
Suman Sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
SumanSahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-098-001/1299
(CHANDWAHI)
|
1715003098NRG24181220231022378
|
18/12/2023
|
Sonkali Sahu
|
1715003098WL085093
|
Sonkali Sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
SonkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25264
|
25264
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-039-001/253-A
(DUDHAMANIYA)
|
1715003039NRG24181220231021956
|
18/12/2023
|
bavita singh
|
1715003039WL085065
|
bavita singh
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
bavitasingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-039-001/253-A
(DUDHAMANIYA)
|
1715003039NRG24181220231021955
|
18/12/2023
|
bavita singh
|
1715003039WL085065
|
bavita singh
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
bavitasingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-039-001/714
(DUDHAMANIYA)
|
1715003039NRG24181220231021959
|
18/12/2023
|
VIJAY VISHWAKARMA
|
1715003039WL085065
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645371280
|
|
VIJAYVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-039-001/714
(DUDHAMANIYA)
|
1715003039NRG24181220231021958
|
18/12/2023
|
VIJAY VISHWAKARMA
|
1715003039WL085065
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
VIJAYVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-039-002/220-A
(DUDHAMANIYA)
|
1715003039NRG24181220231021960
|
18/12/2023
|
durgesh yadav
|
1715003039WL085065
|
durgesh yadav
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
durgeshyadav
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-039-002/225-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021961
|
18/12/2023
|
samresh yadav
|
1715003039WL085065
|
samresh yadav
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
samreshyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-039-003/216
(DUDHAMANIYA)
|
1715003039NRG24181220231021963
|
18/12/2023
|
Ram
|
1715003039WL085065
|
Ram
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-039-003/430
(DUDHAMANIYA)
|
1715003039NRG24181220231021965
|
18/12/2023
|
rajkali kol
|
1715003039WL085065
|
rajkali kol
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
rajkalikol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-039-003/431
(DUDHAMANIYA)
|
1715003039NRG24181220231021966
|
18/12/2023
|
ramjiyawan
|
1715003039WL085065
|
ramjiyawan
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-039-003/432
(DUDHAMANIYA)
|
1715003039NRG24181220231021968
|
18/12/2023
|
kailash kol
|
1715003039WL085065
|
kailash kol
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645371280
|
|
kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-039-003/432
(DUDHAMANIYA)
|
1715003039NRG24181220231021967
|
18/12/2023
|
kailash kol
|
1715003039WL085065
|
kailash kol
|
00468
|
UBIN0547514
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-039-005/25-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021976
|
18/12/2023
|
Rajesh
|
1715003039WL085065
|
Rajesh
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHAWAL
|
MP-15-003-039-005/25-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021975
|
18/12/2023
|
Rajesh
|
1715003039WL085065
|
Rajesh
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645371280
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-039-006/45-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021981
|
18/12/2023
|
Ratnesh
|
1715003039WL085065
|
Ratnesh
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-039-006/45-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021980
|
18/12/2023
|
Ratnesh
|
1715003039WL085065
|
Ratnesh
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ratnesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-039-006/45-B
(DUDHAMANIYA)
|
1715003039NRG24181220231021979
|
18/12/2023
|
Ratnesh
|
1715003039WL085065
|
Ratnesh
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ratnesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-039-003/425
(DUDHAMANIYA)
|
1715003039NRG24181220231021964
|
18/12/2023
|
Raju rawat
|
1715003039WL085065
|
Raju rawat
|
00468
|
UBIN0548341
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
Rajurawat
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24181220231022443
|
18/12/2023
|
Ankit Singh
|
1715003064WL085098
|
Ankit Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-066-001/17-A
(PATHARAUHI)
|
1715003066NRG24181220231020806
|
18/12/2023
|
sheela
|
1715003066WL084967
|
sheela
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-098-001/1076
(CHANDWAHI)
|
1715003098NRG24181220231022385
|
18/12/2023
|
Harigovind vishkarma
|
1715003098WL085094
|
Harigovind vishkarma
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Harigovindvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-098-001/110-B
(CHANDWAHI)
|
1715003098NRG24181220231022367
|
18/12/2023
|
shree kumar yadav
|
1715003098WL085093
|
shree kumar yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
shreekumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24181220231022390
|
18/12/2023
|
Rajkumar Sahu
|
1715003098WL085094
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-098-001/1202
(CHANDWAHI)
|
1715003098NRG24181220231022407
|
18/12/2023
|
Vivek Singh
|
1715003098WL085096
|
Vivek Singh
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-098-001/1205
(CHANDWAHI)
|
1715003098NRG24181220231022370
|
18/12/2023
|
Ravisankar vishwakarma
|
1715003098WL085093
|
Ravisankar vishwakarma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ravisankarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIHAWAL
|
MP-15-003-098-001/1225
(CHANDWAHI)
|
1715003098NRG24181220231022420
|
18/12/2023
|
Amit Singh
|
1715003098WL085097
|
Amit Singh
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
AmitSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-098-001/1282
(CHANDWAHI)
|
1715003098NRG24181220231022410
|
18/12/2023
|
Pramod Kumar Yadav
|
1715003098WL085096
|
Pramod Kumar Yadav
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645371280
|
|
PramodKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24181220231022424
|
18/12/2023
|
Archna Prajapati
|
1715003098WL085097
|
Archna Prajapati
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
ArchnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-098-001/1336
(CHANDWAHI)
|
1715003098NRG24181220231022399
|
18/12/2023
|
Shanti Gupta
|
1715003098WL085095
|
Shanti Gupta
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645371280
|
|
ShantiGupta
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-098-001/1336-A
(CHANDWAHI)
|
1715003098NRG24181220231022400
|
18/12/2023
|
Bharti Gupta
|
1715003098WL085095
|
Bharti Gupta
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
BhartiGupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-098-001/672-D
(CHANDWAHI)
|
1715003098NRG24181220231022428
|
18/12/2023
|
Umesh Singh
|
1715003098WL085097
|
Umesh Singh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
UmeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24181220231022415
|
18/12/2023
|
Vijay saket
|
1715003098WL085096
|
Vijay saket
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
Vijaysaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41317
|
41317
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-064-003/119
(DUARAKALA)
|
1715003064NRG24181220231022533
|
18/12/2023
|
Sangeeta jayaswal
|
1715003064WL085101
|
Sangeeta jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Sangeetajayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-098-001/1251
(CHANDWAHI)
|
1715003098NRG24181220231022422
|
18/12/2023
|
Deepak
|
1715003098WL085097
|
Deepak
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24181220231022394
|
18/12/2023
|
Jay
|
1715003098WL085094
|
Jay
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
128
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24181220231022110
|
18/12/2023
|
panchi
|
1715003009WL085075
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24181220231022109
|
18/12/2023
|
panchi
|
1715003009WL085075
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24181220231022111
|
18/12/2023
|
mahadev
|
1715003009WL085075
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-009-001/51-B
(TEDUHANO2)
|
1715003009NRG24181220231022112
|
18/12/2023
|
Lalmani sen
|
1715003009WL085075
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24181220231022113
|
18/12/2023
|
Vinay kumar
|
1715003009WL085075
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24181220231022115
|
18/12/2023
|
Pushpa
|
1715003009WL085075
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24181220231022117
|
18/12/2023
|
jawahar
|
1715003009WL085075
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24181220231022116
|
18/12/2023
|
jawahar
|
1715003009WL085075
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24181220231022121
|
18/12/2023
|
Sandeep kumar kol
|
1715003009WL085075
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Sandeepkumarkol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24181220231022120
|
18/12/2023
|
Sandeep kumar kol
|
1715003009WL085075
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sandeepkumarkol
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24181220231022126
|
18/12/2023
|
Radhna kol
|
1715003009WL085075
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-009-001/631-C
(TEDUHANO2)
|
1715003009NRG24181220231022128
|
18/12/2023
|
Usha kol
|
1715003009WL085075
|
Usha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24181220231022131
|
18/12/2023
|
Soniya
|
1715003009WL085075
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24181220231022134
|
18/12/2023
|
Sanju
|
1715003009WL085075
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24181220231022135
|
18/12/2023
|
Chameli
|
1715003009WL085075
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24181220231021308
|
18/12/2023
|
noorvano javed
|
1715003023WL085004
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24181220231021311
|
18/12/2023
|
pushpraj Patel
|
1715003023WL085004
|
pushpraj Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
pushprajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24181220231020703
|
18/12/2023
|
Rajpati
|
1715003027WL084960
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645371280
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24181220231020702
|
18/12/2023
|
Rajpati
|
1715003027WL084960
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-027-004/37-A
(SAJMANIKALA)
|
1715003027NRG24181220231020704
|
18/12/2023
|
Ramanuj Vishwakarma
|
1715003027WL084960
|
Ramanuj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371280
|
|
RamanujVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-027-004/78-B
(SAJMANIKALA)
|
1715003027NRG24181220231020705
|
18/12/2023
|
Ramlallu Pandey
|
1715003027WL084960
|
Ramlallu Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371280
|
|
RamlalluPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-039-001/31
(DUDHAMANIYA)
|
1715003039NRG24181220231021957
|
18/12/2023
|
Bhola
|
1715003039WL085065
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-039-003/213
(DUDHAMANIYA)
|
1715003039NRG24181220231021962
|
18/12/2023
|
Prianka Kol
|
1715003039WL085065
|
Prianka Kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645371280
|
|
PriankaKol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-039-003/435
(DUDHAMANIYA)
|
1715003039NRG24181220231021969
|
18/12/2023
|
ashok kumar kol
|
1715003039WL085065
|
ashok kumar kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645371280
|
|
ashokkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-039-005/25-A
(DUDHAMANIYA)
|
1715003039NRG24181220231021974
|
18/12/2023
|
Rajesh
|
1715003039WL085065
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SIHAWAL
|
MP-15-003-039-005/28
(DUDHAMANIYA)
|
1715003039NRG24181220231021977
|
18/12/2023
|
nagaswar
|
1715003039WL085065
|
nagaswar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645371280
|
|
nagaswar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-039-005/514
(DUDHAMANIYA)
|
1715003039NRG24181220231021978
|
18/12/2023
|
babulal kol
|
1715003039WL085065
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645371280
|
|
babulalkol
|
AXIS BANK(607153)
|
|
155
|
SIHAWAL
|
MP-15-003-039-006/6
(DUDHAMANIYA)
|
1715003039NRG24181220231021983
|
18/12/2023
|
banshilal
|
1715003039WL085065
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645371280
|
|
banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-039-006/6
(DUDHAMANIYA)
|
1715003039NRG24181220231021982
|
18/12/2023
|
banshilal
|
1715003039WL085065
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645371280
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-059-002/10
(DEOGAWAN)
|
1715003059NRG24181220231020878
|
18/12/2023
|
Nandkishore
|
1715003059WL084971
|
Nandkishore
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-064-001/12-B
(DUARAKALA)
|
1715003064NRG24181220231022433
|
18/12/2023
|
Vinod
|
1715003064WL085098
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-064-001/12-B
(DUARAKALA)
|
1715003064NRG24181220231022432
|
18/12/2023
|
vinod
|
1715003064WL085098
|
vinod
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-064-001/12-C
(DUARAKALA)
|
1715003064NRG24181220231022435
|
18/12/2023
|
Chaurasiya Kol
|
1715003064WL085098
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-064-001/12-C
(DUARAKALA)
|
1715003064NRG24181220231022434
|
18/12/2023
|
Vishnu Rawat
|
1715003064WL085098
|
Vishnu Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
VishnuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SIHAWAL
|
MP-15-003-064-001/14-D
(DUARAKALA)
|
1715003064NRG24181220231022513
|
18/12/2023
|
Shivraj
|
1715003064WL085101
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-064-001/16-A
(DUARAKALA)
|
1715003064NRG24181220231022442
|
18/12/2023
|
Ajay Rawat
|
1715003064WL085098
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-064-001/24-A
(DUARAKALA)
|
1715003064NRG24181220231022514
|
18/12/2023
|
Ashok kumar
|
1715003064WL085101
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHAWAL
|
MP-15-003-064-001/36
(DUARAKALA)
|
1715003064NRG24181220231022515
|
18/12/2023
|
akhand pratap singh
|
1715003064WL085101
|
akhand pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
akhandpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-064-001/50
(DUARAKALA)
|
1715003064NRG24181220231022516
|
18/12/2023
|
Sadhana Singh
|
1715003064WL085101
|
Sadhana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-064-001/8-A
(DUARAKALA)
|
1715003064NRG24181220231022517
|
18/12/2023
|
Manju
|
1715003064WL085101
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-064-002/110
(DUARAKALA)
|
1715003064NRG24181220231022445
|
18/12/2023
|
Rajesh singh
|
1715003064WL085098
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-064-002/110
(DUARAKALA)
|
1715003064NRG24181220231022444
|
18/12/2023
|
Rajesh singh
|
1715003064WL085098
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rajeshsingh
|
IDBI BANK(607095)
|
|
170
|
SIHAWAL
|
MP-15-003-064-002/123-A
(DUARAKALA)
|
1715003064NRG24181220231022519
|
18/12/2023
|
Alimunnisha
|
1715003064WL085101
|
Alimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Alimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-064-002/128
(DUARAKALA)
|
1715003064NRG24181220231022447
|
18/12/2023
|
Ali ahamad
|
1715003064WL085098
|
Ali ahamad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Aliahamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-064-002/128
(DUARAKALA)
|
1715003064NRG24181220231022446
|
18/12/2023
|
Ali ahamad
|
1715003064WL085098
|
Ali ahamad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Aliahamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-064-002/136
(DUARAKALA)
|
1715003064NRG24181220231022493
|
18/12/2023
|
SADIK
|
1715003064WL085100
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-064-002/136
(DUARAKALA)
|
1715003064NRG24181220231022492
|
18/12/2023
|
SADIK
|
1715003064WL085100
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-064-002/136-B
(DUARAKALA)
|
1715003064NRG24181220231022495
|
18/12/2023
|
sahana begam
|
1715003064WL085100
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
sahanabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-064-002/136-B
(DUARAKALA)
|
1715003064NRG24181220231022494
|
18/12/2023
|
sahana begam
|
1715003064WL085100
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
sahanabegam
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24181220231022521
|
18/12/2023
|
Arifa begam
|
1715003064WL085101
|
Arifa begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Arifabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-064-002/2-A
(DUARAKALA)
|
1715003064NRG24181220231022523
|
18/12/2023
|
Abida Begam
|
1715003064WL085101
|
Abida Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
AbidaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-064-002/231
(DUARAKALA)
|
1715003064NRG24181220231022524
|
18/12/2023
|
Momina begam
|
1715003064WL085101
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Mominabegam
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-064-002/256
(DUARAKALA)
|
1715003064NRG24181220231022525
|
18/12/2023
|
JAYANTI TIWARI
|
1715003064WL085101
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-064-002/271
(DUARAKALA)
|
1715003064NRG24181220231022449
|
18/12/2023
|
Kshama Singh
|
1715003064WL085098
|
Kshama Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
KshamaSingh
|
UCO BANK(607066)
|
|
182
|
SIHAWAL
|
MP-15-003-064-002/283
(DUARAKALA)
|
1715003064NRG24181220231022526
|
18/12/2023
|
Ravendra kumar varma
|
1715003064WL085101
|
Ravendra kumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ravendrakumarvarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-064-002/35
(DUARAKALA)
|
1715003064NRG24181220231022501
|
18/12/2023
|
shakiluddin
|
1715003064WL085100
|
shakiluddin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
shakiluddin
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHAWAL
|
MP-15-003-064-002/35
(DUARAKALA)
|
1715003064NRG24181220231022500
|
18/12/2023
|
shakiluddin
|
1715003064WL085100
|
shakiluddin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
shakiluddin
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-064-002/72
(DUARAKALA)
|
1715003064NRG24181220231022505
|
18/12/2023
|
AMMAN
|
1715003064WL085100
|
AMMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
AMMAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-064-002/72
(DUARAKALA)
|
1715003064NRG24181220231022504
|
18/12/2023
|
AMMAN
|
1715003064WL085100
|
AMMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
AMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-064-002/76
(DUARAKALA)
|
1715003064NRG24181220231022531
|
18/12/2023
|
rubina
|
1715003064WL085101
|
rubina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHAWAL
|
MP-15-003-064-002/76
(DUARAKALA)
|
1715003064NRG24181220231022530
|
18/12/2023
|
rubina
|
1715003064WL085101
|
rubina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-064-002/94-A
(DUARAKALA)
|
1715003064NRG24181220231022450
|
18/12/2023
|
Jasimun nisha
|
1715003064WL085098
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-064-002/94-B
(DUARAKALA)
|
1715003064NRG24181220231022451
|
18/12/2023
|
Jabida bebe
|
1715003064WL085098
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-064-003/70
(DUARAKALA)
|
1715003064NRG24181220231022511
|
18/12/2023
|
Subedar
|
1715003064WL085100
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645371280
|
|
Subedar
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-064-003/70
(DUARAKALA)
|
1715003064NRG24181220231022510
|
18/12/2023
|
Subedar
|
1715003064WL085100
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645371280
|
|
Subedar
|
HDFC BANK LTD(607152)
|
|
193
|
SIHAWAL
|
MP-15-003-066-001/16-C
(PATHARAUHI)
|
1715003066NRG24181220231020805
|
18/12/2023
|
Fhulvati
|
1715003066WL084967
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-066-002/100-B
(PATHARAUHI)
|
1715003066NRG24181220231021279
|
18/12/2023
|
mallu
|
1715003066WL085000
|
mallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHAWAL
|
MP-15-003-066-002/100-B
(PATHARAUHI)
|
1715003066NRG24181220231021280
|
18/12/2023
|
Rajiman
|
1715003066WL085000
|
Rajiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Rajiman
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-066-002/102-D
(PATHARAUHI)
|
1715003066NRG24181220231020807
|
18/12/2023
|
Raju
|
1715003066WL084967
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-066-002/155-C
(PATHARAUHI)
|
1715003066NRG24181220231020809
|
18/12/2023
|
Arti Sahu
|
1715003066WL084967
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
ArtiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-066-002/20-D
(PATHARAUHI)
|
1715003066NRG24181220231020810
|
18/12/2023
|
Reeta
|
1715003066WL084967
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-066-002/204
(PATHARAUHI)
|
1715003066NRG24181220231020811
|
18/12/2023
|
Babulal kushwaha
|
1715003066WL084967
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Babulalkushwaha
|
IDBI BANK(607095)
|
|
200
|
SIHAWAL
|
MP-15-003-066-002/207-B
(PATHARAUHI)
|
1715003066NRG24181220231021285
|
18/12/2023
|
Jitendra Sahu
|
1715003066WL085000
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
JitendraSahu
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-066-002/207-B
(PATHARAUHI)
|
1715003066NRG24181220231021284
|
18/12/2023
|
Jitendra Sahu
|
1715003066WL085000
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
JitendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-066-002/69
(PATHARAUHI)
|
1715003066NRG24181220231020815
|
18/12/2023
|
Chhathilal sahu
|
1715003066WL084967
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-066-002/79-D
(PATHARAUHI)
|
1715003066NRG24181220231020816
|
18/12/2023
|
Raja
|
1715003066WL084967
|
Raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHAWAL
|
MP-15-003-066-003/39
(PATHARAUHI)
|
1715003066NRG24181220231021286
|
18/12/2023
|
Nathai sahu
|
1715003066WL085000
|
Nathai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
Nathaisahu
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-066-005/250
(PATHARAUHI)
|
1715003066NRG24181220231020822
|
18/12/2023
|
Shakuntla kol
|
1715003066WL084967
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-066-005/56
(PATHARAUHI)
|
1715003066NRG24181220231020824
|
18/12/2023
|
PARDESHI KOL
|
1715003066WL084967
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24181220231020825
|
18/12/2023
|
lachhiman
|
1715003066WL084967
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-066-005/77
(PATHARAUHI)
|
1715003066NRG24181220231020826
|
18/12/2023
|
lale
|
1715003066WL084967
|
lale
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371280
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-066-005/99
(PATHARAUHI)
|
1715003066NRG24181220231021295
|
18/12/2023
|
Bhailal kewat
|
1715003066WL085001
|
Bhailal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Bhailalkewat
|
INDIAN BANK(607105)
|
|
210
|
SIHAWAL
|
MP-15-003-066-005/99
(PATHARAUHI)
|
1715003066NRG24181220231021294
|
18/12/2023
|
Bhailal kewat
|
1715003066WL085001
|
Bhailal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371280
|
|
Bhailalkewat
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-066-006/305
(PATHARAUHI)
|
1715003066NRG24181220231020827
|
18/12/2023
|
Naresh
|
1715003066WL084967
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645371280
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-070-001/699
(SARADA)
|
1715003070NRG24181220231020832
|
18/12/2023
|
parvati rawat
|
1715003070WL084968
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645371280
|
|
parvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-080-002/107
(DADARIKALA)
|
1715003080NRG24181220231021697
|
18/12/2023
|
kamal pratap
|
1715003080WL085043
|
kamal pratap
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
kamalpratap
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHAWAL
|
MP-15-003-080-002/107-A
(DADARIKALA)
|
1715003080NRG24181220231021698
|
18/12/2023
|
Vikram
|
1715003080WL085043
|
Vikram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645371280
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-080-002/14-B
(DADARIKALA)
|
1715003080NRG24181220231021511
|
18/12/2023
|
bhaiyalal
|
1715003080WL085033
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-080-002/14-D
(DADARIKALA)
|
1715003080NRG24181220231021512
|
18/12/2023
|
budasen chotelal
|
1715003080WL085033
|
budasen chotelal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
budasenchotelal
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHAWAL
|
MP-15-003-080-002/146-A
(DADARIKALA)
|
1715003080NRG24181220231021497
|
18/12/2023
|
pushpraj
|
1715003080WL085029
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-080-002/20-B
(DADARIKALA)
|
1715003080NRG24181220231021700
|
18/12/2023
|
Muttu
|
1715003080WL085043
|
Muttu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Muttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-080-002/28
(DADARIKALA)
|
1715003080NRG24181220231021701
|
18/12/2023
|
babadin
|
1715003080WL085043
|
babadin
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
babadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-080-002/28-B
(DADARIKALA)
|
1715003080NRG24181220231021702
|
18/12/2023
|
Jamuna
|
1715003080WL085043
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-080-002/28-C
(DADARIKALA)
|
1715003080NRG24181220231021703
|
18/12/2023
|
jamuna
|
1715003080WL085043
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-080-002/32
(DADARIKALA)
|
1715003080NRG24181220231021671
|
18/12/2023
|
chameliya
|
1715003080WL085040
|
chameliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-080-002/32-D
(DADARIKALA)
|
1715003080NRG24181220231021499
|
18/12/2023
|
chotelal
|
1715003080WL085030
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHAWAL
|
MP-15-003-080-002/34
(DADARIKALA)
|
1715003080NRG24181220231021502
|
18/12/2023
|
Shyamlal
|
1715003080WL085031
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-080-002/34
(DADARIKALA)
|
1715003080NRG24181220231021501
|
18/12/2023
|
Shyamlal
|
1715003080WL085031
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-080-002/37
(DADARIKALA)
|
1715003080NRG24181220231021685
|
18/12/2023
|
Prembati
|
1715003080WL085042
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-080-002/37
(DADARIKALA)
|
1715003080NRG24181220231021684
|
18/12/2023
|
Prembati
|
1715003080WL085042
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-080-002/54-B
(DADARIKALA)
|
1715003080NRG24181220231021678
|
18/12/2023
|
anita
|
1715003080WL085041
|
anita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24181220231021680
|
18/12/2023
|
Indrvati
|
1715003080WL085041
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24181220231021679
|
18/12/2023
|
Indrvati
|
1715003080WL085041
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-080-002/55
(DADARIKALA)
|
1715003080NRG24181220231021682
|
18/12/2023
|
shribhan
|
1715003080WL085041
|
shribhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-080-002/55
(DADARIKALA)
|
1715003080NRG24181220231021681
|
18/12/2023
|
shribhan
|
1715003080WL085041
|
shribhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-080-002/58
(DADARIKALA)
|
1715003080NRG24181220231021683
|
18/12/2023
|
panchi saket
|
1715003080WL085041
|
panchi saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645371280
|
|
panchisaket
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHAWAL
|
MP-15-003-080-002/59
(DADARIKALA)
|
1715003080NRG24181220231021686
|
18/12/2023
|
Mangiriya
|
1715003080WL085042
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-080-002/59
(DADARIKALA)
|
1715003080NRG24181220231021687
|
18/12/2023
|
Shri Raghuveer
|
1715003080WL085042
|
Shri Raghuveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
ShriRaghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-080-002/6
(DADARIKALA)
|
1715003080NRG24181220231021504
|
18/12/2023
|
Mohan saket
|
1715003080WL085032
|
Mohan saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Mohansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-080-002/6
(DADARIKALA)
|
1715003080NRG24181220231021503
|
18/12/2023
|
Mohan saket
|
1715003080WL085032
|
Mohan saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
Mohansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-080-002/61
(DADARIKALA)
|
1715003080NRG24181220231021674
|
18/12/2023
|
chotkiya
|
1715003080WL085040
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645371280
|
|
chotkiya
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-080-002/61
(DADARIKALA)
|
1715003080NRG24181220231021505
|
18/12/2023
|
chotkiya
|
1715003080WL085032
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
chotkiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-080-002/61-A
(DADARIKALA)
|
1715003080NRG24181220231021675
|
18/12/2023
|
sunita
|
1715003080WL085040
|
sunita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-080-002/62
(DADARIKALA)
|
1715003080NRG24181220231021677
|
18/12/2023
|
Mohan
|
1715003080WL085040
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-080-002/64
(DADARIKALA)
|
1715003080NRG24181220231021506
|
18/12/2023
|
Phoolkali
|
1715003080WL085032
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-080-002/66
(DADARIKALA)
|
1715003080NRG24181220231021507
|
18/12/2023
|
Ramgareeb
|
1715003080WL085032
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-080-002/69
(DADARIKALA)
|
1715003080NRG24181220231021508
|
18/12/2023
|
Vishnath
|
1715003080WL085032
|
Vishnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Vishnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-080-002/69-B
(DADARIKALA)
|
1715003080NRG24181220231021509
|
18/12/2023
|
Premlal
|
1715003080WL085032
|
Premlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645371280
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-080-002/74
(DADARIKALA)
|
1715003080NRG24181220231021514
|
18/12/2023
|
herakali
|
1715003080WL085033
|
herakali
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
herakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-080-002/8
(DADARIKALA)
|
1715003080NRG24181220231021515
|
18/12/2023
|
chotelal
|
1715003080WL085033
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-080-002/82
(DADARIKALA)
|
1715003080NRG24181220231021516
|
18/12/2023
|
Beby
|
1715003080WL085033
|
Beby
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
Beby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-080-002/83-B
(DADARIKALA)
|
1715003080NRG24181220231021688
|
18/12/2023
|
yaglal
|
1715003080WL085042
|
yaglal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
yaglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-080-002/9
(DADARIKALA)
|
1715003080NRG24181220231021690
|
18/12/2023
|
babulal
|
1715003080WL085042
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-080-002/92-C
(DADARIKALA)
|
1715003080NRG24181220231021692
|
18/12/2023
|
Suresh
|
1715003080WL085042
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-080-002/94-A
(DADARIKALA)
|
1715003080NRG24181220231021693
|
18/12/2023
|
Ramlal
|
1715003080WL085042
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-080-002/95-A
(DADARIKALA)
|
1715003080NRG24181220231021694
|
18/12/2023
|
vimal
|
1715003080WL085042
|
vimal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-080-002/95-C
(DADARIKALA)
|
1715003080NRG24181220231021695
|
18/12/2023
|
Pavan Singh
|
1715003080WL085042
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645371280
|
|
PavanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24181220231022382
|
18/12/2023
|
Jay Prakash Sahu
|
1715003098WL085094
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SIHAWAL
|
MP-15-003-098-001/1039
(CHANDWAHI)
|
1715003098NRG24181220231022383
|
18/12/2023
|
Vinod Saket
|
1715003098WL085094
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-098-001/1067
(CHANDWAHI)
|
1715003098NRG24181220231022384
|
18/12/2023
|
Gopal
|
1715003098WL085094
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
258
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24181220231022396
|
18/12/2023
|
Dheeraj Rajak
|
1715003098WL085095
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
DheerajRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24181220231022389
|
18/12/2023
|
Ramsunder Sahu
|
1715003098WL085094
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
RamsunderSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24181220231022369
|
18/12/2023
|
Pooja Sahu
|
1715003098WL085093
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
PoojaSahu
|
CANARA BANK(508532)
|
|
261
|
SIHAWAL
|
MP-15-003-098-001/1157
(CHANDWAHI)
|
1715003098NRG24181220231022417
|
18/12/2023
|
Vilok Yadav
|
1715003098WL085097
|
Vilok Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645371280
|
|
VilokYadav
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-098-001/1160
(CHANDWAHI)
|
1715003098NRG24181220231022418
|
18/12/2023
|
Ramesh
|
1715003098WL085097
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24181220231022408
|
18/12/2023
|
Chandrabhan Saket
|
1715003098WL085096
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
264
|
SIHAWAL
|
MP-15-003-098-001/1231
(CHANDWAHI)
|
1715003098NRG24181220231022421
|
18/12/2023
|
Neha Singh
|
1715003098WL085097
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24181220231022398
|
18/12/2023
|
Rammanohar Jayswal
|
1715003098WL085095
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
RammanoharJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24181220231022397
|
18/12/2023
|
Rammanohar Jayswal
|
1715003098WL085095
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645371280
|
|
RammanoharJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
267
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24181220231022371
|
18/12/2023
|
Sangita Sahu
|
1715003098WL085093
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24181220231022372
|
18/12/2023
|
Sangita sahu
|
1715003098WL085093
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sangitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-098-001/1274
(CHANDWAHI)
|
1715003098NRG24181220231022374
|
18/12/2023
|
Sunita sahu
|
1715003098WL085093
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-098-001/1275
(CHANDWAHI)
|
1715003098NRG24181220231022409
|
18/12/2023
|
Lalita sahu
|
1715003098WL085096
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645371280
|
|
Lalitasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
271
|
SIHAWAL
|
MP-15-003-098-001/1292
(CHANDWAHI)
|
1715003098NRG24181220231022411
|
18/12/2023
|
Varsha
|
1715003098WL085096
|
Varsha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645371280
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-098-001/1294
(CHANDWAHI)
|
1715003098NRG24181220231022426
|
18/12/2023
|
Foolmati
|
1715003098WL085097
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-098-001/1299-A
(CHANDWAHI)
|
1715003098NRG24181220231022379
|
18/12/2023
|
Gedauwa Sahu
|
1715003098WL085093
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
GedauwaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24181220231022412
|
18/12/2023
|
Ramratan Saket
|
1715003098WL085096
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645371280
|
|
RamratanSaket
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24181220231022401
|
18/12/2023
|
siddhanath
|
1715003098WL085095
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
siddhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-098-001/249
(CHANDWAHI)
|
1715003098NRG24181220231022427
|
18/12/2023
|
shivdash
|
1715003098WL085097
|
shivdash
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645371280
|
|
shivdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24181220231022402
|
18/12/2023
|
Rammilan
|
1715003098WL085095
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-098-001/255
(CHANDWAHI)
|
1715003098NRG24181220231022403
|
18/12/2023
|
Ramsajivan
|
1715003098WL085095
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24181220231022404
|
18/12/2023
|
hira
|
1715003098WL085095
|
hira
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24181220231022393
|
18/12/2023
|
Ramcharan
|
1715003098WL085094
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
281
|
SIHAWAL
|
MP-15-003-098-001/747
(CHANDWAHI)
|
1715003098NRG24181220231022430
|
18/12/2023
|
Ramnath
|
1715003098WL085097
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645371280
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-098-001/747
(CHANDWAHI)
|
1715003098NRG24181220231022429
|
18/12/2023
|
Ramnath
|
1715003098WL085097
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
283
|
SIHAWAL
|
MP-15-003-098-001/750
(CHANDWAHI)
|
1715003098NRG24181220231022395
|
18/12/2023
|
Rama yadav
|
1715003098WL085094
|
Rama yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645371280
|
|
Ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24181220231022416
|
18/12/2023
|
Karuna Sahu
|
1715003098WL085096
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
KarunaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-098-001/944-A
(CHANDWAHI)
|
1715003098NRG24181220231022405
|
18/12/2023
|
Savita Sahu
|
1715003098WL085095
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645371280
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24181220231022406
|
18/12/2023
|
Rajkumar sahu
|
1715003098WL085095
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645371280
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324647
|
324647
|
|
|
|
|
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24181220231022373
|
18/12/2023
|
Rajkali Sahu
|
1715003098WL085093
|
Rajkali Sahu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645371280
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
288
|
SIHAWAL
|
MP-15-003-023-002/848
(KORAULIKHURD)
|
1715003023NRG24181220231021316
|
18/12/2023
|
Sadhana Chaturvedi
|
1715003023WL085004
|
Sadhana Chaturvedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645371280
|
|
SadhanaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548510
|
548510
|
|
|
|
|
|
|
|