|
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-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24140220241227472
|
14/02/2024
|
Nirmala
|
1715003005WL098892
|
Nirmala
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24140220241227471
|
14/02/2024
|
Nirmala
|
1715003005WL098892
|
Nirmala
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-005-004/647
(KHORBATOLA)
|
1715003005NRG24140220241227482
|
14/02/2024
|
LALMANI
|
1715003005WL098892
|
LALMANI
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-005-004/647
(KHORBATOLA)
|
1715003005NRG24140220241227481
|
14/02/2024
|
LALMANI
|
1715003005WL098892
|
LALMANI
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
LALMANI
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-005-004/667
(KHORBATOLA)
|
1715003005NRG24140220241227491
|
14/02/2024
|
sonau
|
1715003005WL098892
|
sonau
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sonau
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-005-004/667
(KHORBATOLA)
|
1715003005NRG24140220241227490
|
14/02/2024
|
sonau
|
1715003005WL098892
|
sonau
|
00045
|
BARB0SIDHIX
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sonau
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-005-004/714
(KHORBATOLA)
|
1715003005NRG24140220241227504
|
14/02/2024
|
ashok kumar kol
|
1715003005WL098892
|
ashok kumar kol
|
00045
|
BARB0SIDHIX
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
ashokkumarkol
|
BANK OF BARODA(606985)
|
|
8
|
SIHAWAL
|
MP-15-003-076-002/267-A
(KHONCHIPUR)
|
1715003076NRG24140220241225882
|
14/02/2024
|
Ramesh Namdev
|
1715003076WL098781
|
Ramesh Namdev
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
RameshNamdev
|
BANK OF BARODA(606985)
|
|
9
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227122
|
14/02/2024
|
Gyanvati Kushwaha
|
1715003088WL098874
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227123
|
14/02/2024
|
Gyanvati Kushwaha
|
1715003088WL098874
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227126
|
14/02/2024
|
Suman Sondhiya
|
1715003088WL098874
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
12
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227127
|
14/02/2024
|
Suman Sondhiya
|
1715003088WL098874
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24140220241227609
|
14/02/2024
|
Ashish Singh
|
1715003064WL098901
|
Ashish Singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AshishSingh
|
AXIS BANK(607153)
|
|
14
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24140220241227603
|
14/02/2024
|
santosh kumar
|
1715003064WL098900
|
santosh kumar
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-091-001/624-D
(KUCHWAHI)
|
1715003091NRG24130220241225288
|
14/02/2024
|
muneshwar gupta
|
1715003091WL098746
|
muneshwar gupta
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
muneshwargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227141
|
14/02/2024
|
Rajesh
|
1715003088WL098874
|
Rajesh
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
17
|
SIHAWAL
|
MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227142
|
14/02/2024
|
Rajesh
|
1715003088WL098874
|
Rajesh
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-064-002/146-C
(DUARAKALA)
|
1715003064NRG24140220241227620
|
14/02/2024
|
Sakeela Bano
|
1715003064WL098901
|
Sakeela Bano
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
SakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG24140220241226459
|
14/02/2024
|
Janki kevat
|
1715003094WL098835
|
Janki kevat
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jankikevat
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG24140220241226460
|
14/02/2024
|
Janki kevat
|
1715003094WL098835
|
Janki kevat
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jankikevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24140220241226031
|
14/02/2024
|
KAILASH PRASAD SAKET
|
1715003001WL098809
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-005-003/6
(KHORBATOLA)
|
1715003005NRG24140220241227446
|
14/02/2024
|
GULABKALI
|
1715003005WL098892
|
GULABKALI
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-005-003/6
(KHORBATOLA)
|
1715003005NRG24140220241227445
|
14/02/2024
|
GULABKALI
|
1715003005WL098892
|
GULABKALI
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-005-003/640
(KHORBATOLA)
|
1715003005NRG24140220241227447
|
14/02/2024
|
javed mohammad
|
1715003005WL098892
|
javed mohammad
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
javedmohammad
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-005-003/640
(KHORBATOLA)
|
1715003005NRG24140220241227448
|
14/02/2024
|
mahrun nisha
|
1715003005WL098892
|
mahrun nisha
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-005-003/694
(KHORBATOLA)
|
1715003005NRG24140220241227451
|
14/02/2024
|
mo. raphij
|
1715003005WL098892
|
mo. raphij
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
mo.raphij
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-005-003/694
(KHORBATOLA)
|
1715003005NRG24140220241227452
|
14/02/2024
|
mo.raphij
|
1715003005WL098892
|
mo.raphij
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
mo.raphij
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-005-004/125
(KHORBATOLA)
|
1715003005NRG24140220241227453
|
14/02/2024
|
dosh
|
1715003005WL098892
|
dosh
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
dosh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-005-004/125
(KHORBATOLA)
|
1715003005NRG24140220241227454
|
14/02/2024
|
SHAHIDAN NISHA
|
1715003005WL098892
|
SHAHIDAN NISHA
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
SHAHIDANNISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-005-004/153-B
(KHORBATOLA)
|
1715003005NRG24140220241227459
|
14/02/2024
|
mo sahid
|
1715003005WL098892
|
mo sahid
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
mosahid
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-005-004/153-B
(KHORBATOLA)
|
1715003005NRG24140220241227460
|
14/02/2024
|
mo. sahid
|
1715003005WL098892
|
mo. sahid
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
mo.sahid
|
BANK OF BARODA(606985)
|
|
32
|
SIHAWAL
|
MP-15-003-005-004/29-A
(KHORBATOLA)
|
1715003005NRG24140220241227470
|
14/02/2024
|
Ajay
|
1715003005WL098892
|
Ajay
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIHAWAL
|
MP-15-003-005-004/370
(KHORBATOLA)
|
1715003005NRG24140220241227473
|
14/02/2024
|
urmila
|
1715003005WL098892
|
urmila
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-005-004/644
(KHORBATOLA)
|
1715003005NRG24140220241227480
|
14/02/2024
|
rampal
|
1715003005WL098892
|
rampal
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-005-004/650
(KHORBATOLA)
|
1715003005NRG24140220241227485
|
14/02/2024
|
BHOLA KOL
|
1715003005WL098892
|
BHOLA KOL
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
BHOLAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-005-004/666
(KHORBATOLA)
|
1715003005NRG24140220241227489
|
14/02/2024
|
preeti
|
1715003005WL098892
|
preeti
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIHAWAL
|
MP-15-003-005-004/666
(KHORBATOLA)
|
1715003005NRG24140220241227488
|
14/02/2024
|
preeti
|
1715003005WL098892
|
preeti
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-005-004/7
(KHORBATOLA)
|
1715003005NRG24140220241227498
|
14/02/2024
|
Ramlal
|
1715003005WL098892
|
Ramlal
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-005-004/7
(KHORBATOLA)
|
1715003005NRG24140220241227499
|
14/02/2024
|
ramlal
|
1715003005WL098892
|
ramlal
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-005-004/717
(KHORBATOLA)
|
1715003005NRG24140220241227507
|
14/02/2024
|
chhotelal kol
|
1715003005WL098892
|
chhotelal kol
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
chhotelalkol
|
INDIAN BANK(607105)
|
|
41
|
SIHAWAL
|
MP-15-003-005-004/717
(KHORBATOLA)
|
1715003005NRG24140220241227508
|
14/02/2024
|
chhotelal kol
|
1715003005WL098892
|
chhotelal kol
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-005-004/721
(KHORBATOLA)
|
1715003005NRG24140220241227510
|
14/02/2024
|
SUKHAMANTI KOL
|
1715003005WL098892
|
SUKHAMANTI KOL
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
SUKHAMANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-005-004/721
(KHORBATOLA)
|
1715003005NRG24140220241227511
|
14/02/2024
|
SUKHAMANTI KOL
|
1715003005WL098892
|
SUKHAMANTI KOL
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
SUKHAMANTIKOL
|
INDIAN BANK(607105)
|
|
44
|
SIHAWAL
|
MP-15-003-005-004/749
(KHORBATOLA)
|
1715003005NRG24140220241227512
|
14/02/2024
|
Baijnath kushwaha
|
1715003005WL098892
|
Baijnath kushwaha
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Baijnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-005-004/749
(KHORBATOLA)
|
1715003005NRG24140220241227513
|
14/02/2024
|
Baijnath kushwaha
|
1715003005WL098892
|
Baijnath kushwaha
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Baijnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-005-004/772
(KHORBATOLA)
|
1715003005NRG24140220241227515
|
14/02/2024
|
AJMULLA
|
1715003005WL098892
|
AJMULLA
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
AJMULLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-005-004/772
(KHORBATOLA)
|
1715003005NRG24140220241227516
|
14/02/2024
|
AJMULLA
|
1715003005WL098892
|
AJMULLA
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
AJMULLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-005-004/778
(KHORBATOLA)
|
1715003005NRG24140220241227517
|
14/02/2024
|
samser mohammad
|
1715003005WL098892
|
samser mohammad
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
samsermohammad
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-005-004/778
(KHORBATOLA)
|
1715003005NRG24140220241227518
|
14/02/2024
|
samser mohammad
|
1715003005WL098892
|
samser mohammad
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
samsermohammad
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-005-004/800
(KHORBATOLA)
|
1715003005NRG24140220241227519
|
14/02/2024
|
ARUNA DEVI VISHWAKARMA
|
1715003005WL098892
|
ARUNA DEVI VISHWAKARMA
|
00415
|
SBIN0001262
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
ARUNADEVIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
51
|
SIHAWAL
|
MP-15-003-005-004/801
(KHORBATOLA)
|
1715003005NRG24140220241227520
|
14/02/2024
|
Ajamulla
|
1715003005WL098892
|
Ajamulla
|
00415
|
SBIN0001262
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ajamulla
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-005-004/801
(KHORBATOLA)
|
1715003005NRG24140220241227521
|
14/02/2024
|
Saraphiya
|
1715003005WL098892
|
Saraphiya
|
00415
|
SBIN0001262
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Saraphiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-005-004/84
(KHORBATOLA)
|
1715003005NRG24140220241227527
|
14/02/2024
|
bihari
|
1715003005WL098892
|
bihari
|
00415
|
SBIN0001262
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-005-004/84
(KHORBATOLA)
|
1715003005NRG24140220241227528
|
14/02/2024
|
bihari
|
1715003005WL098892
|
bihari
|
00415
|
SBIN0001262
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24140220241227593
|
14/02/2024
|
Mohammad istkhar
|
1715003064WL098900
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mohammadistkhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-064-002/150-D
(DUARAKALA)
|
1715003064NRG24140220241227621
|
14/02/2024
|
Sayara Bano
|
1715003064WL098901
|
Sayara Bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24140220241227628
|
14/02/2024
|
Raheesa bano
|
1715003064WL098901
|
Raheesa bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Raheesabano
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-064-002/285
(DUARAKALA)
|
1715003064NRG24140220241227600
|
14/02/2024
|
Jameela Khatun
|
1715003064WL098900
|
Jameela Khatun
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
JameelaKhatun
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-064-002/290
(DUARAKALA)
|
1715003064NRG24140220241227639
|
14/02/2024
|
Momina Begam
|
1715003064WL098901
|
Momina Begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
MominaBegam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24140220241227644
|
14/02/2024
|
Saharunnish
|
1715003064WL098901
|
Saharunnish
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Saharunnish
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24140220241227604
|
14/02/2024
|
mo.husen
|
1715003064WL098900
|
mo.husen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24140220241227605
|
14/02/2024
|
mo.husen
|
1715003064WL098900
|
mo.husen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-076-002/293-C
(KHONCHIPUR)
|
1715003076NRG24140220241225877
|
14/02/2024
|
Piyush sahu
|
1715003076WL098777
|
Piyush sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
Piyushsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227115
|
14/02/2024
|
Roshanlal
|
1715003088WL098874
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227114
|
14/02/2024
|
Roshanlal
|
1715003088WL098874
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227118
|
14/02/2024
|
Lawkush
|
1715003088WL098874
|
Lawkush
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227119
|
14/02/2024
|
Lawkush
|
1715003088WL098874
|
Lawkush
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24166
|
24166
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-005-004/679
(KHORBATOLA)
|
1715003005NRG24140220241227496
|
14/02/2024
|
Vandana kushwaha
|
1715003005WL098892
|
Vandana kushwaha
|
00415
|
SBIN0002853
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Vandanakushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-005-004/679
(KHORBATOLA)
|
1715003005NRG24140220241227497
|
14/02/2024
|
Vandana kushwaha
|
1715003005WL098892
|
Vandana kushwaha
|
00415
|
SBIN0002853
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Vandanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24140220241227637
|
14/02/2024
|
Mohammed sakir
|
1715003064WL098901
|
Mohammed sakir
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mohammedsakir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24140220241226033
|
14/02/2024
|
RAJKALI KUSHWAHA
|
1715003001WL098809
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-005-004/47-A
(KHORBATOLA)
|
1715003005NRG24140220241227478
|
14/02/2024
|
Mohan Namdev
|
1715003005WL098892
|
Mohan Namdev
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
MohanNamdev
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-005-004/47-A
(KHORBATOLA)
|
1715003005NRG24140220241227477
|
14/02/2024
|
Mohan Namdev
|
1715003005WL098892
|
Mohan Namdev
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
MohanNamdev
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-005-004/673
(KHORBATOLA)
|
1715003005NRG24140220241227494
|
14/02/2024
|
Chandrabhan
|
1715003005WL098892
|
Chandrabhan
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-005-004/673
(KHORBATOLA)
|
1715003005NRG24140220241227495
|
14/02/2024
|
Chandrabhan
|
1715003005WL098892
|
Chandrabhan
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-005-004/716
(KHORBATOLA)
|
1715003005NRG24140220241227505
|
14/02/2024
|
RAVESH KUMAR NAMDEV
|
1715003005WL098892
|
RAVESH KUMAR NAMDEV
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAVESHKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-005-004/716
(KHORBATOLA)
|
1715003005NRG24140220241227506
|
14/02/2024
|
RAVESH KUMAR NAMDEV
|
1715003005WL098892
|
RAVESH KUMAR NAMDEV
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAVESHKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-005-004/718
(KHORBATOLA)
|
1715003005NRG24140220241227509
|
14/02/2024
|
Rajesh kol
|
1715003005WL098892
|
Rajesh kol
|
00415
|
SBIN0030380
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-005-004/808
(KHORBATOLA)
|
1715003005NRG24140220241227524
|
14/02/2024
|
Nirmala namdev
|
1715003005WL098892
|
Nirmala namdev
|
00415
|
SBIN0030380
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nirmalanamdev
|
BANK OF BARODA(606985)
|
|
80
|
SIHAWAL
|
MP-15-003-005-004/808
(KHORBATOLA)
|
1715003005NRG24140220241227525
|
14/02/2024
|
Nirmala namdev
|
1715003005WL098892
|
Nirmala namdev
|
00415
|
SBIN0030380
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nirmalanamdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24140220241227631
|
14/02/2024
|
Ameena Khatoon
|
1715003064WL098901
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AmeenaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24140220241227632
|
14/02/2024
|
Ameena Khatoon
|
1715003064WL098901
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AmeenaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24140220241227635
|
14/02/2024
|
Sayrunnisha
|
1715003064WL098901
|
Sayrunnisha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sayrunnisha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-064-002/291
(DUARAKALA)
|
1715003064NRG24140220241227640
|
14/02/2024
|
Ishneha Bano
|
1715003064WL098901
|
Ishneha Bano
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
IshnehaBano
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHAWAL
|
MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227108
|
14/02/2024
|
Munni kol
|
1715003088WL098874
|
Munni kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-064-002/165-C
(DUARAKALA)
|
1715003064NRG24140220241227625
|
14/02/2024
|
Asigar Ali
|
1715003064WL098901
|
Asigar Ali
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AsigarAli
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24140220241227629
|
14/02/2024
|
Sabnam Bano
|
1715003064WL098901
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
SabnamBano
|
AXIS BANK(607153)
|
|
88
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24140220241227630
|
14/02/2024
|
Sabnam Bano
|
1715003064WL098901
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
SabnamBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227137
|
14/02/2024
|
Bhupendra Sukla
|
1715003088WL098874
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BhupendraSukla
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227138
|
14/02/2024
|
Bhupendra Sukla
|
1715003088WL098874
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BhupendraSukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24140220241226032
|
14/02/2024
|
SHYAM LAL
|
1715003001WL098809
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24140220241226035
|
14/02/2024
|
PHULVASUAA SAKET
|
1715003001WL098809
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24140220241226034
|
14/02/2024
|
PHULVASUAA SAKET
|
1715003001WL098809
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHAWAL
|
MP-15-003-001-001/1892
(HATAWAKHAS)
|
1715003001NRG24140220241226036
|
14/02/2024
|
YOGENDRA KR TIWARI
|
1715003001WL098809
|
YOGENDRA KR TIWARI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
YOGENDRAKRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-005-003/5
(KHORBATOLA)
|
1715003005NRG24140220241227444
|
14/02/2024
|
Rammilan
|
1715003005WL098892
|
Rammilan
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rammilan
|
BANK OF BARODA(606985)
|
|
96
|
SIHAWAL
|
MP-15-003-005-003/5
(KHORBATOLA)
|
1715003005NRG24140220241227443
|
14/02/2024
|
Rammilan
|
1715003005WL098892
|
Rammilan
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-005-003/659
(KHORBATOLA)
|
1715003005NRG24140220241227450
|
14/02/2024
|
ARJUN
|
1715003005WL098892
|
ARJUN
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-005-003/659
(KHORBATOLA)
|
1715003005NRG24140220241227449
|
14/02/2024
|
ARJUN
|
1715003005WL098892
|
ARJUN
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24140220241227456
|
14/02/2024
|
raghurai
|
1715003005WL098892
|
raghurai
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
raghurai
|
INDIAN BANK(607105)
|
|
100
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24140220241227455
|
14/02/2024
|
raghurai
|
1715003005WL098892
|
raghurai
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
raghurai
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24140220241227458
|
14/02/2024
|
Munna
|
1715003005WL098892
|
Munna
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Munna
|
INDIAN BANK(607105)
|
|
102
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24140220241227457
|
14/02/2024
|
Munna
|
1715003005WL098892
|
Munna
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-005-004/16
(KHORBATOLA)
|
1715003005NRG24140220241227461
|
14/02/2024
|
Shivnath
|
1715003005WL098892
|
Shivnath
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24140220241227463
|
14/02/2024
|
sum itri
|
1715003005WL098892
|
sum itri
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24140220241227462
|
14/02/2024
|
sumitri
|
1715003005WL098892
|
sumitri
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIHAWAL
|
MP-15-003-005-004/20-B
(KHORBATOLA)
|
1715003005NRG24140220241227465
|
14/02/2024
|
sheela santosh
|
1715003005WL098892
|
sheela santosh
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sheelasantosh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-005-004/20-B
(KHORBATOLA)
|
1715003005NRG24140220241227464
|
14/02/2024
|
sheela santosh
|
1715003005WL098892
|
sheela santosh
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sheelasantosh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24140220241227466
|
14/02/2024
|
jumav vaks
|
1715003005WL098892
|
jumav vaks
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
jumavvaks
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24140220241227467
|
14/02/2024
|
sagirun nisha
|
1715003005WL098892
|
sagirun nisha
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
sagirunnisha
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-005-004/221
(KHORBATOLA)
|
1715003005NRG24140220241227469
|
14/02/2024
|
nijamudeen
|
1715003005WL098892
|
nijamudeen
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-005-004/221
(KHORBATOLA)
|
1715003005NRG24140220241227468
|
14/02/2024
|
nijamudeen
|
1715003005WL098892
|
nijamudeen
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-005-004/373
(KHORBATOLA)
|
1715003005NRG24140220241227474
|
14/02/2024
|
vishram
|
1715003005WL098892
|
vishram
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-005-004/43-A
(KHORBATOLA)
|
1715003005NRG24140220241227476
|
14/02/2024
|
Mangal
|
1715003005WL098892
|
Mangal
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
114
|
SIHAWAL
|
MP-15-003-005-004/43-A
(KHORBATOLA)
|
1715003005NRG24140220241227475
|
14/02/2024
|
Mangal
|
1715003005WL098892
|
Mangal
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-005-004/51
(KHORBATOLA)
|
1715003005NRG24140220241227479
|
14/02/2024
|
gulabiya
|
1715003005WL098892
|
gulabiya
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-005-004/648
(KHORBATOLA)
|
1715003005NRG24140220241227484
|
14/02/2024
|
umar
|
1715003005WL098892
|
umar
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
umar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-005-004/648
(KHORBATOLA)
|
1715003005NRG24140220241227483
|
14/02/2024
|
umar
|
1715003005WL098892
|
umar
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
umar
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-005-004/665
(KHORBATOLA)
|
1715003005NRG24140220241227487
|
14/02/2024
|
geetanjali
|
1715003005WL098892
|
geetanjali
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
geetanjali
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-005-004/665
(KHORBATOLA)
|
1715003005NRG24140220241227486
|
14/02/2024
|
geetanjali
|
1715003005WL098892
|
geetanjali
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
geetanjali
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-005-004/670
(KHORBATOLA)
|
1715003005NRG24140220241227492
|
14/02/2024
|
KHALIKUN NISHA
|
1715003005WL098892
|
KHALIKUN NISHA
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
KHALIKUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHAWAL
|
MP-15-003-005-004/670
(KHORBATOLA)
|
1715003005NRG24140220241227493
|
14/02/2024
|
KHALIKUN NISHA
|
1715003005WL098892
|
KHALIKUN NISHA
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
KHALIKUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-005-004/710
(KHORBATOLA)
|
1715003005NRG24140220241227500
|
14/02/2024
|
KARIMUN NISHA
|
1715003005WL098892
|
KARIMUN NISHA
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
KARIMUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-005-004/710
(KHORBATOLA)
|
1715003005NRG24140220241227501
|
14/02/2024
|
KARIMUN NISHA
|
1715003005WL098892
|
KARIMUN NISHA
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
KARIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-005-004/712
(KHORBATOLA)
|
1715003005NRG24140220241227502
|
14/02/2024
|
Sahabuddin
|
1715003005WL098892
|
Sahabuddin
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-005-004/712
(KHORBATOLA)
|
1715003005NRG24140220241227503
|
14/02/2024
|
Sahabuddin
|
1715003005WL098892
|
Sahabuddin
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-005-004/77
(KHORBATOLA)
|
1715003005NRG24140220241227514
|
14/02/2024
|
jahrunisha
|
1715003005WL098892
|
jahrunisha
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
jahrunisha
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-005-004/807
(KHORBATOLA)
|
1715003005NRG24140220241227522
|
14/02/2024
|
Sonu kushwaha
|
1715003005WL098892
|
Sonu kushwaha
|
00468
|
UBIN0539627
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sonukushwaha
|
BANK OF BARODA(606985)
|
|
128
|
SIHAWAL
|
MP-15-003-005-004/807
(KHORBATOLA)
|
1715003005NRG24140220241227523
|
14/02/2024
|
Sonu kushwaha
|
1715003005WL098892
|
Sonu kushwaha
|
00468
|
UBIN0539627
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sonukushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-005-004/810
(KHORBATOLA)
|
1715003005NRG24140220241227526
|
14/02/2024
|
Mohammad Jameer
|
1715003005WL098892
|
Mohammad Jameer
|
00468
|
UBIN0539627
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
MohammadJameer
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-005-004/96
(KHORBATOLA)
|
1715003005NRG24140220241227530
|
14/02/2024
|
ajamaniya
|
1715003005WL098892
|
ajamaniya
|
00468
|
UBIN0539627
|
174
|
174
|
Processed
|
11/04/2024
|
|
273557731
|
|
ajamaniya
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-005-004/96
(KHORBATOLA)
|
1715003005NRG24140220241227529
|
14/02/2024
|
ajminiya begam
|
1715003005WL098892
|
ajminiya begam
|
00468
|
UBIN0539627
|
145
|
145
|
Processed
|
11/04/2024
|
|
273557731
|
|
ajminiyabegam
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-042-002/319
(MERHAULI)
|
1715003042NRG24140220241225918
|
14/02/2024
|
RAGINI KOL
|
1715003042WL098795
|
RAGINI KOL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAGINIKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-042-002/319
(MERHAULI)
|
1715003042NRG24140220241225919
|
14/02/2024
|
RAGINI KOL
|
1715003042WL098795
|
RAGINI KOL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAGINIKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-042-002/588
(MERHAULI)
|
1715003042NRG24140220241225909
|
14/02/2024
|
Shrikant Shukla
|
1715003042WL098789
|
Shrikant Shukla
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
ShrikantShukla
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24140220241227612
|
14/02/2024
|
Shabeena Bano
|
1715003064WL098901
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ShabeenaBano
|
BANK OF BARODA(606985)
|
|
136
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24140220241227613
|
14/02/2024
|
Shabeena Bano
|
1715003064WL098901
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ShabeenaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23118
|
23118
|
|
|
|
|
|
|
|
|
137
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24140220241227616
|
14/02/2024
|
Aabtun Bano
|
1715003064WL098901
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AabtunBano
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24140220241227617
|
14/02/2024
|
Aabtun Bano
|
1715003064WL098901
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AabtunBano
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-064-002/161-B
(DUARAKALA)
|
1715003064NRG24140220241227624
|
14/02/2024
|
Sabir Husain
|
1715003064WL098901
|
Sabir Husain
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
SabirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-064-002/171
(DUARAKALA)
|
1715003064NRG24140220241227626
|
14/02/2024
|
Rasidun Nisha
|
1715003064WL098901
|
Rasidun Nisha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24140220241227627
|
14/02/2024
|
Riyaj Mohammad
|
1715003064WL098901
|
Riyaj Mohammad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RiyajMohammad
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-064-002/217
(DUARAKALA)
|
1715003064NRG24140220241227597
|
14/02/2024
|
kutubudin
|
1715003064WL098900
|
kutubudin
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
kutubudin
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-064-002/287
(DUARAKALA)
|
1715003064NRG24140220241227636
|
14/02/2024
|
Sakeena bano
|
1715003064WL098901
|
Sakeena bano
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sakeenabano
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24140220241227638
|
14/02/2024
|
jalal begam
|
1715003064WL098901
|
jalal begam
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
jalalbegam
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24140220241227641
|
14/02/2024
|
Raimuniya
|
1715003064WL098901
|
Raimuniya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Raimuniya
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24140220241227642
|
14/02/2024
|
Raimuniya
|
1715003064WL098901
|
Raimuniya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24140220241227643
|
14/02/2024
|
Dildar Baks
|
1715003064WL098901
|
Dildar Baks
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
DildarBaks
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24140220241227647
|
14/02/2024
|
sahadat bax
|
1715003064WL098901
|
sahadat bax
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
sahadatbax
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24140220241227648
|
14/02/2024
|
sahadat bax
|
1715003064WL098901
|
sahadat bax
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
sahadatbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SIHAWAL
|
MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227149
|
14/02/2024
|
Bijnandan
|
1715003088WL098874
|
Bijnandan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SIHAWAL
|
MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227150
|
14/02/2024
|
Bijnandan
|
1715003088WL098874
|
Bijnandan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Bijnandan
|
BANK OF BARODA(606985)
|
|
152
|
SIHAWAL
|
MP-15-003-091-001/161-A
(KUCHWAHI)
|
1715003091NRG24130220241224993
|
14/02/2024
|
DUASIYA
|
1715003091WL098734
|
DUASIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24130220241225272
|
14/02/2024
|
anuj kumar gupta
|
1715003091WL098746
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
anujkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24130220241225273
|
14/02/2024
|
anuj kumar gupta
|
1715003091WL098746
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
anujkumargupta
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24130220241225274
|
14/02/2024
|
anuj kumar gupta
|
1715003091WL098746
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
anujkumargupta
|
BANK OF BARODA(606985)
|
|
156
|
SIHAWAL
|
MP-15-003-091-001/222
(KUCHWAHI)
|
1715003091NRG24130220241225275
|
14/02/2024
|
Balmukund
|
1715003091WL098746
|
Balmukund
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-091-001/222
(KUCHWAHI)
|
1715003091NRG24130220241225276
|
14/02/2024
|
Balmukund
|
1715003091WL098746
|
Balmukund
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24130220241225277
|
14/02/2024
|
Dinanath
|
1715003091WL098746
|
Dinanath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24130220241225278
|
14/02/2024
|
Dinanath
|
1715003091WL098746
|
Dinanath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24130220241225281
|
14/02/2024
|
Ashish kumar gupta
|
1715003091WL098746
|
Ashish kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24130220241225279
|
14/02/2024
|
Upend
|
1715003091WL098746
|
Upend
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24130220241225280
|
14/02/2024
|
Upend
|
1715003091WL098746
|
Upend
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24130220241225282
|
14/02/2024
|
Savita
|
1715003091WL098746
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24130220241225283
|
14/02/2024
|
Savita
|
1715003091WL098746
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24130220241225284
|
14/02/2024
|
MOHIT GUPTA
|
1715003091WL098746
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
MOHITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SIHAWAL
|
MP-15-003-091-001/591
(KUCHWAHI)
|
1715003091NRG24130220241225285
|
14/02/2024
|
SUNENDRA GUPTA
|
1715003091WL098746
|
SUNENDRA GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SUNENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-091-001/591-C
(KUCHWAHI)
|
1715003091NRG24130220241225286
|
14/02/2024
|
sudhir gupta
|
1715003091WL098746
|
sudhir gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
sudhirgupta
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-091-001/608-B
(KUCHWAHI)
|
1715003091NRG24130220241225287
|
14/02/2024
|
VIKASH VISH
|
1715003091WL098746
|
VIKASH VISH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
VIKASHVISH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-091-001/654-A
(KUCHWAHI)
|
1715003091NRG24130220241224995
|
14/02/2024
|
SANTI GUPTA
|
1715003091WL098734
|
SANTI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SANTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24130220241225289
|
14/02/2024
|
syambati gupta
|
1715003091WL098746
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
syambatigupta
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24130220241225290
|
14/02/2024
|
syambati gupta
|
1715003091WL098746
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
syambatigupta
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24130220241225291
|
14/02/2024
|
syambati gupta
|
1715003091WL098746
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
syambatigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24130220241225292
|
14/02/2024
|
Jugulkishor Gupta
|
1715003091WL098746
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24130220241225293
|
14/02/2024
|
Jugulkishor Gupta
|
1715003091WL098746
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-091-001/671-B
(KUCHWAHI)
|
1715003091NRG24130220241225294
|
14/02/2024
|
Jeetendra Kumar Gupta
|
1715003091WL098746
|
Jeetendra Kumar Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
JeetendraKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIHAWAL
|
MP-15-003-091-001/671-B
(KUCHWAHI)
|
1715003091NRG24130220241225295
|
14/02/2024
|
Jeetendra Kumar Gupta
|
1715003091WL098746
|
Jeetendra Kumar Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
JeetendraKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24130220241225296
|
14/02/2024
|
Gangaram
|
1715003091WL098746
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24130220241225297
|
14/02/2024
|
Gangaram
|
1715003091WL098746
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24130220241225298
|
14/02/2024
|
Ajay Gupta
|
1715003091WL098746
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
AjayGupta
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24130220241225299
|
14/02/2024
|
Ajay Gupta
|
1715003091WL098746
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
AjayGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-091-001/679
(KUCHWAHI)
|
1715003091NRG24130220241225300
|
14/02/2024
|
Vinayak Prasad Gupta
|
1715003091WL098746
|
Vinayak Prasad Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
VinayakPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-091-001/679
(KUCHWAHI)
|
1715003091NRG24130220241225301
|
14/02/2024
|
Vinayak Prasad Gupta
|
1715003091WL098746
|
Vinayak Prasad Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
VinayakPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24130220241225303
|
14/02/2024
|
kripasankar gupta
|
1715003091WL098746
|
kripasankar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
kripasankargupta
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24130220241225302
|
14/02/2024
|
krishan Gupta
|
1715003091WL098746
|
krishan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
krishanGupta
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24130220241225304
|
14/02/2024
|
RISHU GUPTA
|
1715003091WL098746
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24130220241225305
|
14/02/2024
|
RISHU GUPTA
|
1715003091WL098746
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24130220241225309
|
14/02/2024
|
arpit mishra
|
1715003091WL098746
|
arpit mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
arpitmishra
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24130220241225310
|
14/02/2024
|
dhruv mishra
|
1715003091WL098746
|
dhruv mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
dhruvmishra
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24130220241225308
|
14/02/2024
|
prasant mishra
|
1715003091WL098746
|
prasant mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
prasantmishra
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24130220241225307
|
14/02/2024
|
saroj mishra
|
1715003091WL098746
|
saroj mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
sarojmishra
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24130220241225306
|
14/02/2024
|
tejbali mishra
|
1715003091WL098746
|
tejbali mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
tejbalimishra
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-091-001/95-B
(KUCHWAHI)
|
1715003091NRG24130220241225311
|
14/02/2024
|
pooja Gupta
|
1715003091WL098746
|
pooja Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
poojaGupta
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-094-002/95-A
(KUBARI)
|
1715003094NRG24140220241226498
|
14/02/2024
|
Gokul saket
|
1715003094WL098835
|
Gokul saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Gokulsaket
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-094-002/95-A
(KUBARI)
|
1715003094NRG24140220241226499
|
14/02/2024
|
Gokul saket
|
1715003094WL098835
|
Gokul saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Gokulsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73325
|
73325
|
|
|
|
|
|
|
|
|
195
|
SIHAWAL
|
MP-15-003-033-001/154-A
(LILWAR)
|
1715003033NRG24140220241227813
|
14/02/2024
|
Sukhai patel
|
1715003033WL098928
|
Sukhai patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sukhaipatel
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-033-001/196
(LILWAR)
|
1715003033NRG24140220241227802
|
14/02/2024
|
kapsi patel
|
1715003033WL098921
|
kapsi patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557731
|
|
kapsipatel
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-033-001/196-A
(LILWAR)
|
1715003033NRG24140220241227803
|
14/02/2024
|
shrinivash patel
|
1715003033WL098921
|
shrinivash patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
shrinivashpatel
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-033-001/196-A
(LILWAR)
|
1715003033NRG24140220241227804
|
14/02/2024
|
shrinivash patel
|
1715003033WL098921
|
shrinivash patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
shrinivashpatel
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24140220241227811
|
14/02/2024
|
panchdhari patel
|
1715003033WL098927
|
panchdhari patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24140220241227812
|
14/02/2024
|
panchdhari patel
|
1715003033WL098927
|
panchdhari patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-033-001/206
(LILWAR)
|
1715003033NRG24140220241227808
|
14/02/2024
|
Jinnatiya
|
1715003033WL098924
|
Jinnatiya
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jinnatiya
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-033-001/206-A
(LILWAR)
|
1715003033NRG24140220241227810
|
14/02/2024
|
Ali ahamad
|
1715003033WL098926
|
Ali ahamad
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557731
|
|
Aliahamad
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24140220241227806
|
14/02/2024
|
gulbasiya patel
|
1715003033WL098922
|
gulbasiya patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
gulbasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24140220241227805
|
14/02/2024
|
Ram naresh patel
|
1715003033WL098922
|
Ram naresh patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003033NRG24140220241227809
|
14/02/2024
|
itarajiya patel
|
1715003033WL098925
|
itarajiya patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003033NRG24140220241227807
|
14/02/2024
|
babbu khan
|
1715003033WL098923
|
babbu khan
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557731
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-042-002/184-B
(MERHAULI)
|
1715003042NRG24140220241225912
|
14/02/2024
|
Vimlesh Shrivastava
|
1715003042WL098791
|
Vimlesh Shrivastava
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
VimleshShrivastava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SIHAWAL
|
MP-15-003-042-002/209
(MERHAULI)
|
1715003042NRG24140220241225910
|
14/02/2024
|
Vrihaspati
|
1715003042WL098790
|
Vrihaspati
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
Vrihaspati
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-042-002/395
(MERHAULI)
|
1715003042NRG24140220241225908
|
14/02/2024
|
devendra kumar shukla
|
1715003042WL098788
|
devendra kumar shukla
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557731
|
|
devendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-042-002/415
(MERHAULI)
|
1715003042NRG24140220241225924
|
14/02/2024
|
RENU KOL
|
1715003042WL098798
|
RENU KOL
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557731
|
|
RENUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-044-001/125
(KHUTELI)
|
1715003044NRG24140220241227663
|
14/02/2024
|
Amravati
|
1715003044WL098903
|
Amravati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Amravati
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-044-001/125
(KHUTELI)
|
1715003044NRG24140220241227662
|
14/02/2024
|
Prajesh
|
1715003044WL098903
|
Prajesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Prajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SIHAWAL
|
MP-15-003-044-001/14
(KHUTELI)
|
1715003044NRG24140220241227664
|
14/02/2024
|
ramji
|
1715003044WL098903
|
ramji
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-044-001/17-A
(KHUTELI)
|
1715003044NRG24140220241227665
|
14/02/2024
|
Rannu Baiga
|
1715003044WL098903
|
Rannu Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RannuBaiga
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-044-001/17-B
(KHUTELI)
|
1715003044NRG24140220241227666
|
14/02/2024
|
Bhailal baiga
|
1715003044WL098903
|
Bhailal baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Bhailalbaiga
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-044-001/17-B
(KHUTELI)
|
1715003044NRG24140220241227667
|
14/02/2024
|
Manvati Baiga
|
1715003044WL098903
|
Manvati Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ManvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-044-001/19
(KHUTELI)
|
1715003044NRG24140220241227668
|
14/02/2024
|
surykali
|
1715003044WL098903
|
surykali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
surykali
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-044-001/27-C
(KHUTELI)
|
1715003044NRG24140220241227670
|
14/02/2024
|
Gulabiya Baiga
|
1715003044WL098903
|
Gulabiya Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
GulabiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-044-001/30
(KHUTELI)
|
1715003044NRG24140220241227671
|
14/02/2024
|
Rade Vaiga
|
1715003044WL098903
|
Rade Vaiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RadeVaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHAWAL
|
MP-15-003-044-001/59-A
(KHUTELI)
|
1715003044NRG24140220241227676
|
14/02/2024
|
lala baiga
|
1715003044WL098903
|
lala baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
lalabaiga
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-044-001/62
(KHUTELI)
|
1715003044NRG24140220241227677
|
14/02/2024
|
Munni vaiga
|
1715003044WL098903
|
Munni vaiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Munnivaiga
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHAWAL
|
MP-15-003-044-001/62-A
(KHUTELI)
|
1715003044NRG24140220241227679
|
14/02/2024
|
Chhoti Baiga
|
1715003044WL098903
|
Chhoti Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ChhotiBaiga
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-044-001/62-A
(KHUTELI)
|
1715003044NRG24140220241227678
|
14/02/2024
|
Naresh baiga
|
1715003044WL098903
|
Naresh baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nareshbaiga
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-044-001/8-A
(KHUTELI)
|
1715003044NRG24140220241227680
|
14/02/2024
|
Jitendra
|
1715003044WL098903
|
Jitendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-044-001/8-A
(KHUTELI)
|
1715003044NRG24140220241227681
|
14/02/2024
|
Jitendra
|
1715003044WL098903
|
Jitendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIHAWAL
|
MP-15-003-044-001/86
(KHUTELI)
|
1715003044NRG24140220241227682
|
14/02/2024
|
Jagdish Baiga
|
1715003044WL098903
|
Jagdish Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
JagdishBaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-044-001/86-A
(KHUTELI)
|
1715003044NRG24140220241227683
|
14/02/2024
|
Reeta Baiga
|
1715003044WL098903
|
Reeta Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ReetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHAWAL
|
MP-15-003-044-001/86-B
(KHUTELI)
|
1715003044NRG24140220241227684
|
14/02/2024
|
Ragrejiya baiga
|
1715003044WL098903
|
Ragrejiya baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ragrejiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-044-002/255
(KHUTELI)
|
1715003044NRG24140220241227685
|
14/02/2024
|
Devlal Baiga
|
1715003044WL098903
|
Devlal Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
DevlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-044-002/255-C
(KHUTELI)
|
1715003044NRG24140220241227686
|
14/02/2024
|
Reetu Baiga
|
1715003044WL098903
|
Reetu Baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ReetuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-044-002/268
(KHUTELI)
|
1715003044NRG24140220241227687
|
14/02/2024
|
Jivendra Upadhyay
|
1715003044WL098903
|
Jivendra Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
JivendraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-044-002/356-A
(KHUTELI)
|
1715003044NRG24140220241227688
|
14/02/2024
|
Pushpendra Jayswal
|
1715003044WL098903
|
Pushpendra Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
PushpendraJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIHAWAL
|
MP-15-003-044-002/356-B
(KHUTELI)
|
1715003044NRG24140220241227689
|
14/02/2024
|
Rajesh
|
1715003044WL098903
|
Rajesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIHAWAL
|
MP-15-003-044-002/438-A
(KHUTELI)
|
1715003044NRG24140220241227690
|
14/02/2024
|
Gudiya Devi
|
1715003044WL098903
|
Gudiya Devi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
GudiyaDevi
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-044-002/580
(KHUTELI)
|
1715003044NRG24140220241227691
|
14/02/2024
|
Janardan Upadhyay
|
1715003044WL098903
|
Janardan Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
JanardanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-059-001/16-B
(DEOGAWAN)
|
1715003059NRG24140220241227851
|
14/02/2024
|
subhas
|
1715003059WL098932
|
subhas
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-059-001/57
(DEOGAWAN)
|
1715003059NRG24140220241227853
|
14/02/2024
|
Jayprakash Sahu
|
1715003059WL098932
|
Jayprakash Sahu
|
00468
|
UBIN0548341
|
18
|
18
|
Processed
|
11/04/2024
|
|
273557731
|
|
JayprakashSahu
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIHAWAL
|
MP-15-003-059-001/57
(DEOGAWAN)
|
1715003059NRG24140220241227854
|
14/02/2024
|
Jayprakash Sahu
|
1715003059WL098932
|
Jayprakash Sahu
|
00468
|
UBIN0548341
|
18
|
18
|
Processed
|
11/04/2024
|
|
273557731
|
|
JayprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-059-004/118
(DEOGAWAN)
|
1715003059NRG24140220241227855
|
14/02/2024
|
Sonu
|
1715003059WL098932
|
Sonu
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-059-004/118
(DEOGAWAN)
|
1715003059NRG24140220241227856
|
14/02/2024
|
sonu devi kol
|
1715003059WL098932
|
sonu devi kol
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
sonudevikol
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-059-004/16
(DEOGAWAN)
|
1715003059NRG24140220241227858
|
14/02/2024
|
Muniya kol
|
1715003059WL098932
|
Muniya kol
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Muniyakol
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-059-004/38
(DEOGAWAN)
|
1715003059NRG24140220241227874
|
14/02/2024
|
reeta kol
|
1715003059WL098932
|
reeta kol
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
reetakol
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-059-004/4-A
(DEOGAWAN)
|
1715003059NRG24140220241227876
|
14/02/2024
|
sita
|
1715003059WL098932
|
sita
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-059-004/9
(DEOGAWAN)
|
1715003059NRG24140220241227881
|
14/02/2024
|
Guddi
|
1715003059WL098932
|
Guddi
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-064-002/107-C
(DUARAKALA)
|
1715003064NRG24140220241227611
|
14/02/2024
|
Nirmala Kol
|
1715003064WL098901
|
Nirmala Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24140220241227634
|
14/02/2024
|
Bakreed mohmamd
|
1715003064WL098901
|
Bakreed mohmamd
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Bakreedmohmamd
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227124
|
14/02/2024
|
shambhu kol
|
1715003088WL098874
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
shambhukol
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227125
|
14/02/2024
|
shambhu kol
|
1715003088WL098874
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
249
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24140220241227584
|
14/02/2024
|
RanooSingh
|
1715003064WL098900
|
RanooSingh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24140220241227585
|
14/02/2024
|
RanooSingh
|
1715003064WL098900
|
RanooSingh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-064-003/119
(DUARAKALA)
|
1715003064NRG24140220241227606
|
14/02/2024
|
Sangeeta jayaswal
|
1715003064WL098900
|
Sangeeta jayaswal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sangeetajayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-042-002/184
(MERHAULI)
|
1715003042NRG24140220241225911
|
14/02/2024
|
gobind
|
1715003042WL098791
|
gobind
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-042-002/300
(MERHAULI)
|
1715003042NRG24140220241225915
|
14/02/2024
|
RAMRATI KOL
|
1715003042WL098793
|
RAMRATI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAMRATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-042-002/33
(MERHAULI)
|
1715003042NRG24140220241225916
|
14/02/2024
|
harilal
|
1715003042WL098794
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-042-002/33
(MERHAULI)
|
1715003042NRG24140220241225917
|
14/02/2024
|
harilal
|
1715003042WL098794
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-042-002/34-A
(MERHAULI)
|
1715003042NRG24140220241225920
|
14/02/2024
|
savitan devi kol
|
1715003042WL098796
|
savitan devi kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
savitandevikol
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-042-002/34-A
(MERHAULI)
|
1715003042NRG24140220241225921
|
14/02/2024
|
savitan devi kol
|
1715003042WL098796
|
savitan devi kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
savitandevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIHAWAL
|
MP-15-003-042-002/342
(MERHAULI)
|
1715003042NRG24140220241225922
|
14/02/2024
|
SATENDRA KOL
|
1715003042WL098797
|
SATENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
SATENDRAKOL
|
AXIS BANK(607153)
|
|
259
|
SIHAWAL
|
MP-15-003-042-002/342
(MERHAULI)
|
1715003042NRG24140220241225923
|
14/02/2024
|
SATENDRA KOL
|
1715003042WL098797
|
SATENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
SATENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-042-002/421
(MERHAULI)
|
1715003042NRG24140220241225926
|
14/02/2024
|
shailendra shukl
|
1715003042WL098800
|
shailendra shukl
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
11/04/2024
|
|
273557731
|
|
shailendrashukl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-042-002/65
(MERHAULI)
|
1715003042NRG24140220241225913
|
14/02/2024
|
subagiya
|
1715003042WL098792
|
subagiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
subagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-042-002/65
(MERHAULI)
|
1715003042NRG24140220241225914
|
14/02/2024
|
SUBHAGIYA KOL
|
1715003042WL098792
|
SUBHAGIYA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
SUBHAGIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-042-003/6-A
(MERHAULI)
|
1715003042NRG24140220241225925
|
14/02/2024
|
SONKALI
|
1715003042WL098799
|
SONKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
SONKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-044-001/19
(KHUTELI)
|
1715003044NRG24140220241227669
|
14/02/2024
|
surykali
|
1715003044WL098903
|
surykali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
surykali
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIHAWAL
|
MP-15-003-044-001/57
(KHUTELI)
|
1715003044NRG24140220241227672
|
14/02/2024
|
bharatdvaj
|
1715003044WL098903
|
bharatdvaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
bharatdvaj
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-044-001/57
(KHUTELI)
|
1715003044NRG24140220241227673
|
14/02/2024
|
bharatdvaj
|
1715003044WL098903
|
bharatdvaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
bharatdvaj
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-044-001/59
(KHUTELI)
|
1715003044NRG24140220241227675
|
14/02/2024
|
suggi
|
1715003044WL098903
|
suggi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
suggi
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIHAWAL
|
MP-15-003-044-001/59
(KHUTELI)
|
1715003044NRG24140220241227674
|
14/02/2024
|
thurku
|
1715003044WL098903
|
thurku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
thurku
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIHAWAL
|
MP-15-003-059-001/13-A
(DEOGAWAN)
|
1715003059NRG24140220241227850
|
14/02/2024
|
ramlakahan
|
1715003059WL098932
|
ramlakahan
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramlakahan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-059-001/34
(DEOGAWAN)
|
1715003059NRG24140220241227852
|
14/02/2024
|
Sukhendra
|
1715003059WL098932
|
Sukhendra
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-059-004/12
(DEOGAWAN)
|
1715003059NRG24140220241227857
|
14/02/2024
|
mohan
|
1715003059WL098932
|
mohan
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-059-004/18-A
(DEOGAWAN)
|
1715003059NRG24140220241227859
|
14/02/2024
|
lohadi
|
1715003059WL098932
|
lohadi
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
lohadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-059-004/19
(DEOGAWAN)
|
1715003059NRG24140220241227860
|
14/02/2024
|
Chandrakali
|
1715003059WL098932
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-059-004/2-A
(DEOGAWAN)
|
1715003059NRG24140220241227861
|
14/02/2024
|
Butale
|
1715003059WL098932
|
Butale
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-059-004/20-A
(DEOGAWAN)
|
1715003059NRG24140220241227862
|
14/02/2024
|
lallu
|
1715003059WL098932
|
lallu
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-059-004/22
(DEOGAWAN)
|
1715003059NRG24140220241227863
|
14/02/2024
|
chotaylal
|
1715003059WL098932
|
chotaylal
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
chotaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-059-004/23-A
(DEOGAWAN)
|
1715003059NRG24140220241227864
|
14/02/2024
|
santosh
|
1715003059WL098932
|
santosh
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-059-004/24
(DEOGAWAN)
|
1715003059NRG24140220241227865
|
14/02/2024
|
shivkali
|
1715003059WL098932
|
shivkali
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
11/04/2024
|
|
273557731
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIHAWAL
|
MP-15-003-059-004/25
(DEOGAWAN)
|
1715003059NRG24140220241227866
|
14/02/2024
|
Shanti
|
1715003059WL098932
|
Shanti
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557731
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-059-004/27
(DEOGAWAN)
|
1715003059NRG24140220241227867
|
14/02/2024
|
Malkhe
|
1715003059WL098932
|
Malkhe
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557731
|
|
Malkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-059-004/3-B
(DEOGAWAN)
|
1715003059NRG24140220241227868
|
14/02/2024
|
pramodiya kol
|
1715003059WL098932
|
pramodiya kol
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
pramodiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-059-004/32
(DEOGAWAN)
|
1715003059NRG24140220241227869
|
14/02/2024
|
Kamlesh
|
1715003059WL098932
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-059-004/35-B
(DEOGAWAN)
|
1715003059NRG24140220241227870
|
14/02/2024
|
sobhnath
|
1715003059WL098932
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
sobhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SIHAWAL
|
MP-15-003-059-004/36-A
(DEOGAWAN)
|
1715003059NRG24140220241227872
|
14/02/2024
|
Asha
|
1715003059WL098932
|
Asha
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-059-004/36-A
(DEOGAWAN)
|
1715003059NRG24140220241227871
|
14/02/2024
|
Manilal
|
1715003059WL098932
|
Manilal
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-059-004/36-B
(DEOGAWAN)
|
1715003059NRG24140220241227873
|
14/02/2024
|
Urmila
|
1715003059WL098932
|
Urmila
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-059-004/39-A
(DEOGAWAN)
|
1715003059NRG24140220241227875
|
14/02/2024
|
Dadulal saket
|
1715003059WL098932
|
Dadulal saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557731
|
|
Dadulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-059-004/5-A
(DEOGAWAN)
|
1715003059NRG24140220241227877
|
14/02/2024
|
monu devi
|
1715003059WL098932
|
monu devi
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
monudevi
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-059-004/5-B
(DEOGAWAN)
|
1715003059NRG24140220241227878
|
14/02/2024
|
Vinod Kumar
|
1715003059WL098932
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-059-004/8
(DEOGAWAN)
|
1715003059NRG24140220241227880
|
14/02/2024
|
Aruna
|
1715003059WL098932
|
Aruna
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-059-004/8
(DEOGAWAN)
|
1715003059NRG24140220241227879
|
14/02/2024
|
Shyam
|
1715003059WL098932
|
Shyam
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
11/04/2024
|
|
273557731
|
|
Shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-059-007/127
(DEOGAWAN)
|
1715003059NRG24140220241227882
|
14/02/2024
|
Govind Prasad Gupta
|
1715003059WL098932
|
Govind Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273557731
|
|
GovindPrasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-059-007/67-A
(DEOGAWAN)
|
1715003059NRG24140220241227883
|
14/02/2024
|
butale
|
1715003059WL098932
|
butale
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273557731
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-059-007/67-A
(DEOGAWAN)
|
1715003059NRG24140220241227884
|
14/02/2024
|
butale
|
1715003059WL098932
|
butale
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273557731
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-059-007/78
(DEOGAWAN)
|
1715003059NRG24140220241227885
|
14/02/2024
|
Rita
|
1715003059WL098932
|
Rita
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24140220241227610
|
14/02/2024
|
Archana Singh
|
1715003064WL098901
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ArchanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24140220241227586
|
14/02/2024
|
RAJENDRA
|
1715003064WL098900
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24140220241227587
|
14/02/2024
|
RAJENDRA
|
1715003064WL098900
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24140220241227588
|
14/02/2024
|
ashok kumar
|
1715003064WL098900
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
300
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24140220241227589
|
14/02/2024
|
ashok kumar
|
1715003064WL098900
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24140220241227614
|
14/02/2024
|
rahmuddeen
|
1715003064WL098901
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
rahmuddeen
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24140220241227615
|
14/02/2024
|
rahmuddeen
|
1715003064WL098901
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
rahmuddeen
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-064-002/123-A
(DUARAKALA)
|
1715003064NRG24140220241227590
|
14/02/2024
|
Alimunnisha
|
1715003064WL098900
|
Alimunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Alimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24140220241227591
|
14/02/2024
|
Rajni
|
1715003064WL098900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24140220241227592
|
14/02/2024
|
Sakiniya
|
1715003064WL098900
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIHAWAL
|
MP-15-003-064-002/133
(DUARAKALA)
|
1715003064NRG24140220241227618
|
14/02/2024
|
Jaimunnisha
|
1715003064WL098901
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Jaimunnisha
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIHAWAL
|
MP-15-003-064-002/140
(DUARAKALA)
|
1715003064NRG24140220241227619
|
14/02/2024
|
Nanku
|
1715003064WL098901
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24140220241227594
|
14/02/2024
|
Sabnam begam
|
1715003064WL098900
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sabnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SIHAWAL
|
MP-15-003-064-002/152
(DUARAKALA)
|
1715003064NRG24140220241227622
|
14/02/2024
|
Umar mo
|
1715003064WL098901
|
Umar mo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Umarmo
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-064-002/155-A
(DUARAKALA)
|
1715003064NRG24140220241227623
|
14/02/2024
|
Noori Phatima
|
1715003064WL098901
|
Noori Phatima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
NooriPhatima
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24140220241227595
|
14/02/2024
|
Airunnisha
|
1715003064WL098900
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIHAWAL
|
MP-15-003-064-002/2-A
(DUARAKALA)
|
1715003064NRG24140220241227596
|
14/02/2024
|
Abida Begam
|
1715003064WL098900
|
Abida Begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AbidaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-064-002/231
(DUARAKALA)
|
1715003064NRG24140220241227598
|
14/02/2024
|
Momina begam
|
1715003064WL098900
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mominabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-064-002/231
(DUARAKALA)
|
1715003064NRG24140220241227599
|
14/02/2024
|
Momina begam
|
1715003064WL098900
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mominabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-064-002/284
(DUARAKALA)
|
1715003064NRG24140220241227633
|
14/02/2024
|
Jairun Nisha
|
1715003064WL098901
|
Jairun Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
JairunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24140220241227602
|
14/02/2024
|
Aavida Khatoon
|
1715003064WL098900
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
AavidaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24140220241227601
|
14/02/2024
|
israil baks
|
1715003064WL098900
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
israilbaks
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-064-002/77-A
(DUARAKALA)
|
1715003064NRG24140220241227645
|
14/02/2024
|
Khairun Nisha
|
1715003064WL098901
|
Khairun Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
KhairunNisha
|
UNION BANK OF INDIA(508500)
|
|
319
|
SIHAWAL
|
MP-15-003-064-002/96
(DUARAKALA)
|
1715003064NRG24140220241227646
|
14/02/2024
|
sahmat
|
1715003064WL098901
|
sahmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
sahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24140220241227607
|
14/02/2024
|
MOHAN NAI
|
1715003064WL098900
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24140220241227608
|
14/02/2024
|
MOHAN NAI
|
1715003064WL098900
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557731
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-076-001/127-A
(KHONCHIPUR)
|
1715003076NRG24140220241225876
|
14/02/2024
|
Rani kol
|
1715003076WL098776
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ranikol
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SIHAWAL
|
MP-15-003-076-001/165-A
(KHONCHIPUR)
|
1715003076NRG24140220241225884
|
14/02/2024
|
Nirmala Yadav
|
1715003076WL098783
|
Nirmala Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
NirmalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
SIHAWAL
|
MP-15-003-076-001/182-B
(KHONCHIPUR)
|
1715003076NRG24140220241225885
|
14/02/2024
|
Heeralal
|
1715003076WL098784
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-076-001/191-A
(KHONCHIPUR)
|
1715003076NRG24140220241225883
|
14/02/2024
|
BABBU YADAV
|
1715003076WL098782
|
BABBU YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
BABBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-076-002/224
(KHONCHIPUR)
|
1715003076NRG24140220241225879
|
14/02/2024
|
VISHNU BAHADUR SINGH
|
1715003076WL098779
|
VISHNU BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
VISHNUBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24140220241225878
|
14/02/2024
|
MUNNA KOL
|
1715003076WL098778
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SIHAWAL
|
MP-15-003-076-002/94
(KHONCHIPUR)
|
1715003076NRG24140220241225880
|
14/02/2024
|
ALRAJ SINGH
|
1715003076WL098780
|
ALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
ALRAJSINGH
|
CANARA BANK(508532)
|
|
329
|
SIHAWAL
|
MP-15-003-076-002/94
(KHONCHIPUR)
|
1715003076NRG24140220241225881
|
14/02/2024
|
ALRAJ SINGH
|
1715003076WL098780
|
ALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557731
|
|
ALRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227110
|
14/02/2024
|
Ramlal kol
|
1715003088WL098874
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227109
|
14/02/2024
|
Ramlal kol
|
1715003088WL098874
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227112
|
14/02/2024
|
Babulal Kushwaha
|
1715003088WL098874
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227111
|
14/02/2024
|
Babulal Kushwaha
|
1715003088WL098874
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BabulalKushwaha
|
IDBI BANK(607095)
|
|
334
|
SIHAWAL
|
MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227113
|
14/02/2024
|
Lalbahadur Kol
|
1715003088WL098874
|
Lalbahadur Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
LalbahadurKol
|
UNION BANK OF INDIA(508500)
|
|
335
|
SIHAWAL
|
MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227116
|
14/02/2024
|
Lalmani Kol
|
1715003088WL098874
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
LalmaniKol
|
HDFC BANK LTD(607152)
|
|
336
|
SIHAWAL
|
MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227117
|
14/02/2024
|
Lalmani Kol
|
1715003088WL098874
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
LalmaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227120
|
14/02/2024
|
Nichkau kol
|
1715003088WL098874
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227121
|
14/02/2024
|
Nichkau kol
|
1715003088WL098874
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIHAWAL
|
MP-15-003-088-002/65
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227128
|
14/02/2024
|
Rekha Sondhiya
|
1715003088WL098874
|
Rekha Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
RekhaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227129
|
14/02/2024
|
Suresh
|
1715003088WL098874
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227130
|
14/02/2024
|
Suresh
|
1715003088WL098874
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIHAWAL
|
MP-15-003-088-003/218
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227131
|
14/02/2024
|
Manbahor kol
|
1715003088WL098874
|
Manbahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
343
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227132
|
14/02/2024
|
Bihari kol
|
1715003088WL098874
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227133
|
14/02/2024
|
Bihari kol
|
1715003088WL098874
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-088-003/267
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227134
|
14/02/2024
|
RAMNATH
|
1715003088WL098874
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227135
|
14/02/2024
|
Basant Lal Ku
|
1715003088WL098874
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BasantLalKu
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227136
|
14/02/2024
|
Basant Lal Ku
|
1715003088WL098874
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
BasantLalKu
|
STATE BANK OF INDIA(508548)
|
|
348
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227140
|
14/02/2024
|
Ramgareeb
|
1715003088WL098874
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
349
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227139
|
14/02/2024
|
RAMGARIV
|
1715003088WL098874
|
RAMGARIV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAMGARIV
|
INDIAN BANK(607105)
|
|
350
|
SIHAWAL
|
MP-15-003-088-003/344
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227143
|
14/02/2024
|
Hinchpati kushwaha
|
1715003088WL098874
|
Hinchpati kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Hinchpatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-088-003/344
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227144
|
14/02/2024
|
Hinchpati kushwaha
|
1715003088WL098874
|
Hinchpati kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Hinchpatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
352
|
SIHAWAL
|
MP-15-003-088-003/346
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227145
|
14/02/2024
|
rajendra
|
1715003088WL098874
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-088-003/346
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227146
|
14/02/2024
|
rajendra
|
1715003088WL098874
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227147
|
14/02/2024
|
Seeta Kushwaha
|
1715003088WL098874
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227148
|
14/02/2024
|
Seeta Kushwaha
|
1715003088WL098874
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227151
|
14/02/2024
|
ramkumare
|
1715003088WL098874
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227152
|
14/02/2024
|
ramkumare
|
1715003088WL098874
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-088-003/373
(GAJRAHIUNMUKTA)
|
1715003088NRG24140220241227153
|
14/02/2024
|
Gudiya
|
1715003088WL098874
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-091-001/590
(KUCHWAHI)
|
1715003091NRG24130220241224994
|
14/02/2024
|
phulwati gupta
|
1715003091WL098734
|
phulwati gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273557731
|
|
phulwatigupta
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-094-001/187
(KUBARI)
|
1715003094NRG24140220241226436
|
14/02/2024
|
gokul
|
1715003094WL098835
|
gokul
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
gokul
|
INDIAN BANK(607105)
|
|
361
|
SIHAWAL
|
MP-15-003-094-001/187
(KUBARI)
|
1715003094NRG24140220241226437
|
14/02/2024
|
gokul
|
1715003094WL098835
|
gokul
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
SIHAWAL
|
MP-15-003-094-001/190
(KUBARI)
|
1715003094NRG24140220241226438
|
14/02/2024
|
ayodhya prasad
|
1715003094WL098835
|
ayodhya prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-094-001/190
(KUBARI)
|
1715003094NRG24140220241226439
|
14/02/2024
|
ayodhya prasad
|
1715003094WL098835
|
ayodhya prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-094-001/42-B
(KUBARI)
|
1715003094NRG24140220241226440
|
14/02/2024
|
nandlal
|
1715003094WL098835
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-094-001/42-B
(KUBARI)
|
1715003094NRG24140220241226441
|
14/02/2024
|
nandlal
|
1715003094WL098835
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
nandlal
|
INDIAN BANK(607105)
|
|
366
|
SIHAWAL
|
MP-15-003-094-001/67
(KUBARI)
|
1715003094NRG24140220241226442
|
14/02/2024
|
raj bahoran kol
|
1715003094WL098835
|
raj bahoran kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
|
367
|
SIHAWAL
|
MP-15-003-094-001/67
(KUBARI)
|
1715003094NRG24140220241226443
|
14/02/2024
|
RAJBAHORAN
|
1715003094WL098835
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAJBAHORAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
SIHAWAL
|
MP-15-003-094-001/70
(KUBARI)
|
1715003094NRG24140220241226444
|
14/02/2024
|
ANITA KOL
|
1715003094WL098835
|
ANITA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ANITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-094-001/73
(KUBARI)
|
1715003094NRG24140220241226445
|
14/02/2024
|
ANITA KOL
|
1715003094WL098835
|
ANITA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIHAWAL
|
MP-15-003-094-001/74
(KUBARI)
|
1715003094NRG24140220241226446
|
14/02/2024
|
banspati saket
|
1715003094WL098835
|
banspati saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
banspatisaket
|
INDIAN BANK(607105)
|
|
371
|
SIHAWAL
|
MP-15-003-094-001/74
(KUBARI)
|
1715003094NRG24140220241226447
|
14/02/2024
|
banspati saket
|
1715003094WL098835
|
banspati saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
banspatisaket
|
INDIAN BANK(607105)
|
|
372
|
SIHAWAL
|
MP-15-003-094-002/102-A
(KUBARI)
|
1715003094NRG24140220241226448
|
14/02/2024
|
Anita vishwakarma
|
1715003094WL098835
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Anitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
SIHAWAL
|
MP-15-003-094-002/102-A
(KUBARI)
|
1715003094NRG24140220241226449
|
14/02/2024
|
Anita vishwakarma
|
1715003094WL098835
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Anitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIHAWAL
|
MP-15-003-094-002/102-B
(KUBARI)
|
1715003094NRG24140220241226450
|
14/02/2024
|
Mamta vishwakarma
|
1715003094WL098835
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mamtavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
SIHAWAL
|
MP-15-003-094-002/102-B
(KUBARI)
|
1715003094NRG24140220241226451
|
14/02/2024
|
Mamta vishwakarma
|
1715003094WL098835
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Mamtavishwakarma
|
AXIS BANK(607153)
|
|
376
|
SIHAWAL
|
MP-15-003-094-002/102-D
(KUBARI)
|
1715003094NRG24140220241226452
|
14/02/2024
|
Rani kol
|
1715003094WL098835
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIHAWAL
|
MP-15-003-094-002/108
(KUBARI)
|
1715003094NRG24140220241226453
|
14/02/2024
|
narayan
|
1715003094WL098835
|
narayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
narayan
|
INDIAN BANK(607105)
|
|
378
|
SIHAWAL
|
MP-15-003-094-002/108
(KUBARI)
|
1715003094NRG24140220241226454
|
14/02/2024
|
narayan
|
1715003094WL098835
|
narayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SIHAWAL
|
MP-15-003-094-002/108-A
(KUBARI)
|
1715003094NRG24140220241226455
|
14/02/2024
|
Sunil kumar gupta
|
1715003094WL098835
|
Sunil kumar gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sunilkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
SIHAWAL
|
MP-15-003-094-002/108-A
(KUBARI)
|
1715003094NRG24140220241226456
|
14/02/2024
|
Sunil kumar gupta
|
1715003094WL098835
|
Sunil kumar gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sunilkumargupta
|
INDUSIND BANK(607189)
|
|
381
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24140220241226458
|
14/02/2024
|
ASHOK
|
1715003094WL098835
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
382
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24140220241226457
|
14/02/2024
|
Janki
|
1715003094WL098835
|
Janki
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIHAWAL
|
MP-15-003-094-002/110
(KUBARI)
|
1715003094NRG24140220241226461
|
14/02/2024
|
ramgopal
|
1715003094WL098835
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
SIHAWAL
|
MP-15-003-094-002/110
(KUBARI)
|
1715003094NRG24140220241226462
|
14/02/2024
|
ramgopal
|
1715003094WL098835
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SIHAWAL
|
MP-15-003-094-002/111-A
(KUBARI)
|
1715003094NRG24140220241226463
|
14/02/2024
|
ramkrishan
|
1715003094WL098835
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-094-002/111-A
(KUBARI)
|
1715003094NRG24140220241226464
|
14/02/2024
|
ramkrishan
|
1715003094WL098835
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
SIHAWAL
|
MP-15-003-094-002/115
(KUBARI)
|
1715003094NRG24140220241226465
|
14/02/2024
|
shyamlal
|
1715003094WL098835
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIHAWAL
|
MP-15-003-094-002/115
(KUBARI)
|
1715003094NRG24140220241226466
|
14/02/2024
|
shyamlal
|
1715003094WL098835
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
SIHAWAL
|
MP-15-003-094-002/125
(KUBARI)
|
1715003094NRG24140220241226467
|
14/02/2024
|
shvnarayan kol
|
1715003094WL098835
|
shvnarayan kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
shvnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-094-002/125
(KUBARI)
|
1715003094NRG24140220241226468
|
14/02/2024
|
Sivnarayan kol
|
1715003094WL098835
|
Sivnarayan kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Sivnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
SIHAWAL
|
MP-15-003-094-002/13
(KUBARI)
|
1715003094NRG24140220241226469
|
14/02/2024
|
VIJAYI
|
1715003094WL098835
|
VIJAYI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
VIJAYI
|
INDIAN BANK(607105)
|
|
392
|
SIHAWAL
|
MP-15-003-094-002/13
(KUBARI)
|
1715003094NRG24140220241226470
|
14/02/2024
|
VIJAYI SAKET
|
1715003094WL098835
|
VIJAYI SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
VIJAYISAKET
|
STATE BANK OF INDIA(508548)
|
|
393
|
SIHAWAL
|
MP-15-003-094-002/143-C
(KUBARI)
|
1715003094NRG24140220241226471
|
14/02/2024
|
Kamlesh kol
|
1715003094WL098835
|
Kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
SIHAWAL
|
MP-15-003-094-002/152
(KUBARI)
|
1715003094NRG24140220241226472
|
14/02/2024
|
INDRAJEET
|
1715003094WL098835
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIHAWAL
|
MP-15-003-094-002/152
(KUBARI)
|
1715003094NRG24140220241226473
|
14/02/2024
|
INDRAJEET
|
1715003094WL098835
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIHAWAL
|
MP-15-003-094-002/2
(KUBARI)
|
1715003094NRG24140220241226474
|
14/02/2024
|
Banafar Saket
|
1715003094WL098835
|
Banafar Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
BanafarSaket
|
INDIAN BANK(607105)
|
|
397
|
SIHAWAL
|
MP-15-003-094-002/24
(KUBARI)
|
1715003094NRG24140220241226475
|
14/02/2024
|
PATALI
|
1715003094WL098835
|
PATALI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
PATALI
|
INDIAN BANK(607105)
|
|
398
|
SIHAWAL
|
MP-15-003-094-002/24-A
(KUBARI)
|
1715003094NRG24140220241226476
|
14/02/2024
|
ratan
|
1715003094WL098835
|
ratan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
SIHAWAL
|
MP-15-003-094-002/24-A
(KUBARI)
|
1715003094NRG24140220241226477
|
14/02/2024
|
ratan
|
1715003094WL098835
|
ratan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIHAWAL
|
MP-15-003-094-002/39-A
(KUBARI)
|
1715003094NRG24140220241226478
|
14/02/2024
|
LALLA
|
1715003094WL098835
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
SIHAWAL
|
MP-15-003-094-002/39-A
(KUBARI)
|
1715003094NRG24140220241226479
|
14/02/2024
|
lalla
|
1715003094WL098835
|
lalla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
SIHAWAL
|
MP-15-003-094-002/4
(KUBARI)
|
1715003094NRG24140220241226480
|
14/02/2024
|
BABULAL SAKET
|
1715003094WL098835
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
BABULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
SIHAWAL
|
MP-15-003-094-002/4
(KUBARI)
|
1715003094NRG24140220241226481
|
14/02/2024
|
Malati Saket
|
1715003094WL098835
|
Malati Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
MalatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-094-002/48
(KUBARI)
|
1715003094NRG24140220241226482
|
14/02/2024
|
santosh
|
1715003094WL098835
|
santosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
SIHAWAL
|
MP-15-003-094-002/48
(KUBARI)
|
1715003094NRG24140220241226483
|
14/02/2024
|
santosh
|
1715003094WL098835
|
santosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIHAWAL
|
MP-15-003-094-002/49
(KUBARI)
|
1715003094NRG24140220241226484
|
14/02/2024
|
mahesh
|
1715003094WL098835
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIHAWAL
|
MP-15-003-094-002/49-B
(KUBARI)
|
1715003094NRG24140220241226485
|
14/02/2024
|
Rekha kol
|
1715003094WL098835
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SIHAWAL
|
MP-15-003-094-002/49-B
(KUBARI)
|
1715003094NRG24140220241226486
|
14/02/2024
|
Rekha kol
|
1715003094WL098835
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
SIHAWAL
|
MP-15-003-094-002/5
(KUBARI)
|
1715003094NRG24140220241226487
|
14/02/2024
|
DADULAL KOL
|
1715003094WL098835
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
DADULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-094-002/50
(KUBARI)
|
1715003094NRG24140220241226488
|
14/02/2024
|
VANSHRUP SAKET
|
1715003094WL098835
|
VANSHRUP SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
VANSHRUPSAKET
|
STATE BANK OF INDIA(508548)
|
|
411
|
SIHAWAL
|
MP-15-003-094-002/52
(KUBARI)
|
1715003094NRG24140220241226489
|
14/02/2024
|
BABULAL
|
1715003094WL098835
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
SIHAWAL
|
MP-15-003-094-002/55
(KUBARI)
|
1715003094NRG24140220241226490
|
14/02/2024
|
CHINTAMANI
|
1715003094WL098835
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIHAWAL
|
MP-15-003-094-002/55
(KUBARI)
|
1715003094NRG24140220241226491
|
14/02/2024
|
CHINTAMANI
|
1715003094WL098835
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
SIHAWAL
|
MP-15-003-094-002/56
(KUBARI)
|
1715003094NRG24140220241226492
|
14/02/2024
|
PARWATI
|
1715003094WL098835
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-094-002/56-A
(KUBARI)
|
1715003094NRG24140220241226493
|
14/02/2024
|
SHUBHLAL
|
1715003094WL098835
|
SHUBHLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
SHUBHLAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
SIHAWAL
|
MP-15-003-094-002/56-A
(KUBARI)
|
1715003094NRG24140220241226494
|
14/02/2024
|
SHUBHLAL
|
1715003094WL098835
|
SHUBHLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
SHUBHLAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIHAWAL
|
MP-15-003-094-002/56-B
(KUBARI)
|
1715003094NRG24140220241226495
|
14/02/2024
|
MITHAILAL
|
1715003094WL098835
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
SIHAWAL
|
MP-15-003-094-002/95
(KUBARI)
|
1715003094NRG24140220241226496
|
14/02/2024
|
RAMLAL
|
1715003094WL098835
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-094-002/95
(KUBARI)
|
1715003094NRG24140220241226497
|
14/02/2024
|
Ramlal saket
|
1715003094WL098835
|
Ramlal saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
Ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-094-002/98-B
(KUBARI)
|
1715003094NRG24140220241226500
|
14/02/2024
|
ramesh kumar gupat
|
1715003094WL098835
|
ramesh kumar gupat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
rameshkumargupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
SIHAWAL
|
MP-15-003-094-002/98-B
(KUBARI)
|
1715003094NRG24140220241226501
|
14/02/2024
|
ramesh kumar gupta
|
1715003094WL098835
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557731
|
|
rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224260
|
224260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436769
|
436769
|
|
|
|
|
|
|
|