S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-067-001/519 (AMARPUR)
|
1715003067NRG24041120230872316
|
04/11/2023
|
dharmraj singhl
|
1715003067WL074553
|
dharmraj singhl
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-003/1616 (BAHARI)
|
1715003099NRG24041120230874182
|
04/11/2023
|
Ramashray Jayswal
|
1715003099WL074661
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-003/1324 (BAHARI)
|
1715003099NRG24041120230874046
|
04/11/2023
|
tumwshwar jayswal
|
1715003099WL074658
|
tumwshwar jayswal
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
tumwshwarjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-099-003/1620 (BAHARI)
|
1715003099NRG24041120230874186
|
04/11/2023
|
Sushil Kumar Gupta
|
1715003099WL074661
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-099-003/1621 (BAHARI)
|
1715003099NRG24041120230874187
|
04/11/2023
|
Saroj Gupta
|
1715003099WL074661
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1363 (BAHARI)
|
1715003099NRG24041120230873995
|
04/11/2023
|
shivkumar
|
1715003099WL074657
|
shivkumar
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIHAWAL
|
MP-15-003-099-003/1363 (BAHARI)
|
1715003099NRG24041120230873996
|
04/11/2023
|
shivkumar
|
1715003099WL074657
|
shivkumar
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shivkumar
|
INDIAN BANK(607105)
|
8
|
SIHAWAL
|
MP-15-003-099-004/1566 (BAHARI)
|
1715003099NRG24041120230874081
|
04/11/2023
|
Rakesh Kumar Jayswal
|
1715003099WL074658
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RakeshKumarJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SIHAWAL
|
MP-15-003-099-004/1602 (BAHARI)
|
1715003099NRG24041120230874026
|
04/11/2023
|
Deepak Verma
|
1715003099WL074657
|
Deepak Verma
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
DeepakVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-099-003/1605 (BAHARI)
|
1715003099NRG24041120230874149
|
04/11/2023
|
Amit Kumar Mishra
|
1715003099WL074660
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-099-004/1554 (BAHARI)
|
1715003099NRG24041120230874019
|
04/11/2023
|
Jaymanti Agriya
|
1715003099WL074657
|
Jaymanti Agriya
|
00354
|
PUNB0323300
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
JaymantiAgriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-099-004/1571 (BAHARI)
|
1715003099NRG24041120230874023
|
04/11/2023
|
Manju Sondhiya
|
1715003099WL074657
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIHAWAL
|
MP-15-003-099-004/1623 (BAHARI)
|
1715003099NRG24041120230874098
|
04/11/2023
|
Pappu Rawat
|
1715003099WL074659
|
Pappu Rawat
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
PappuRawat
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIHAWAL
|
MP-15-003-099-004/1629 (BAHARI)
|
1715003099NRG24041120230874104
|
04/11/2023
|
Rajesh Jayswal
|
1715003099WL074659
|
Rajesh Jayswal
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-004-003/319 (CHITANG)
|
1715003004NRG24041120230872612
|
04/11/2023
|
RAJENDRA PAL
|
1715003004WL074567
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-037-001/432 (BAMURI)
|
1715003037NRG24041120230873362
|
04/11/2023
|
surya mani
|
1715003037WL074615
|
surya mani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
suryamani
|
ICICI BANK LTD(508534)
|
17
|
SIHAWAL
|
MP-15-003-067-001/518 (AMARPUR)
|
1715003067NRG24041120230872309
|
04/11/2023
|
danbahadur
|
1715003067WL074550
|
danbahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-067-001/629 (AMARPUR)
|
1715003067NRG24041120230872314
|
04/11/2023
|
pradeep
|
1715003067WL074552
|
pradeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-067-001/629 (AMARPUR)
|
1715003067NRG24041120230872315
|
04/11/2023
|
pradeep
|
1715003067WL074552
|
pradeep
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/01/2024
|
|
332332722
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-099-003/1614 (BAHARI)
|
1715003099NRG24041120230874158
|
04/11/2023
|
Vinod Kumar Dwivedi
|
1715003099WL074660
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-099-004/1328 (BAHARI)
|
1715003099NRG24041120230874006
|
04/11/2023
|
pranpati vishwakarma
|
1715003099WL074657
|
pranpati vishwakarma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
pranpativishwakarma
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-099-004/1608 (BAHARI)
|
1715003099NRG24041120230874175
|
04/11/2023
|
Tej Bahadur Singh Goud
|
1715003099WL074660
|
Tej Bahadur Singh Goud
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
TejBahadurSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1486 (BAHARI)
|
1715003099NRG24041120230874217
|
04/11/2023
|
Aruna
|
1715003099WL074662
|
Aruna
|
00415
|
SBIN0010827
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24041120230872310
|
04/11/2023
|
Arun
|
1715003067WL074551
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
Arun
|
HDFC BANK LTD(607152)
|
25
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24041120230872311
|
04/11/2023
|
Arun
|
1715003067WL074551
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-003-001/5474 (HATAWADEWARTH)
|
1715003003NRG24041120230872605
|
04/11/2023
|
Prem bati
|
1715003003WL074566
|
Prem bati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332332722
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-004-002/319 (CHITANG)
|
1715003004NRG24041120230872608
|
04/11/2023
|
Vivek Singh Baghel
|
1715003004WL074567
|
Vivek Singh Baghel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
VivekSinghBaghel
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-011-001/101-A (KHADBADA)
|
1715003011NRG24041120230875415
|
04/11/2023
|
Chandravati Kol
|
1715003011WL074711
|
Chandravati Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
ChandravatiKol
|
INDIAN BANK(607105)
|
29
|
SIHAWAL
|
MP-15-003-011-001/241-C (KHADBADA)
|
1715003011NRG24041120230875433
|
04/11/2023
|
Rajesh
|
1715003011WL074711
|
Rajesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-011-001/605 (KHADBADA)
|
1715003011NRG24041120230875455
|
04/11/2023
|
Rekha Patel
|
1715003011WL074711
|
Rekha Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-068-001/919 (MARSARAHA)
|
1715003068NRG24031120230871766
|
04/11/2023
|
Gungau
|
1715003068WL074501
|
Gungau
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332332722
|
|
Gungau
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-068-001/923-A (MARSARAHA)
|
1715003068NRG24031120230871769
|
04/11/2023
|
Nibasua
|
1715003068WL074504
|
Nibasua
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332332722
|
|
Nibasua
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-099-003/1331 (BAHARI)
|
1715003099NRG24041120230874048
|
04/11/2023
|
vinod soni
|
1715003099WL074658
|
vinod soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
vinodsoni
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-099-003/1359 (BAHARI)
|
1715003099NRG24041120230873992
|
04/11/2023
|
dadulal jayswal
|
1715003099WL074657
|
dadulal jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
dadulaljayswal
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-099-003/1542 (BAHARI)
|
1715003099NRG24041120230874056
|
04/11/2023
|
Rani
|
1715003099WL074658
|
Rani
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-099-003/1587 (BAHARI)
|
1715003099NRG24041120230874131
|
04/11/2023
|
Shashi Kiran Gupta
|
1715003099WL074660
|
Shashi Kiran Gupta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShashiKiranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-099-003/1590 (BAHARI)
|
1715003099NRG24041120230874134
|
04/11/2023
|
Siyabati Keshri
|
1715003099WL074660
|
Siyabati Keshri
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SiyabatiKeshri
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-099-003/1594 (BAHARI)
|
1715003099NRG24041120230874136
|
04/11/2023
|
Kaushal Prasad Rajak
|
1715003099WL074660
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-099-003/1596 (BAHARI)
|
1715003099NRG24041120230874138
|
04/11/2023
|
Usha Sahu
|
1715003099WL074660
|
Usha Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-099-003/1600 (BAHARI)
|
1715003099NRG24041120230874143
|
04/11/2023
|
Annu Jaiswal
|
1715003099WL074660
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-099-004/1097 (BAHARI)
|
1715003099NRG24041120230874063
|
04/11/2023
|
Manish jayswal
|
1715003099WL074658
|
Manish jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Manishjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIHAWAL
|
MP-15-003-099-004/1170 (BAHARI)
|
1715003099NRG24041120230874202
|
04/11/2023
|
gopal kol
|
1715003099WL074662
|
gopal kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
gopalkol
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIHAWAL
|
MP-15-003-099-004/1346 (BAHARI)
|
1715003099NRG24041120230874209
|
04/11/2023
|
rajaram
|
1715003099WL074662
|
rajaram
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-099-004/1353 (BAHARI)
|
1715003099NRG24041120230874212
|
04/11/2023
|
ashok
|
1715003099WL074662
|
ashok
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-099-004/1448 (BAHARI)
|
1715003099NRG24041120230874074
|
04/11/2023
|
Seema singh
|
1715003099WL074658
|
Seema singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Seemasingh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-099-004/1499 (BAHARI)
|
1715003099NRG24041120230874220
|
04/11/2023
|
Ashok singh
|
1715003099WL074662
|
Ashok singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ashoksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SIHAWAL
|
MP-15-003-099-004/1538 (BAHARI)
|
1715003099NRG24041120230874018
|
04/11/2023
|
lavkumar sen
|
1715003099WL074657
|
lavkumar sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
lavkumarsen
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-099-004/1555 (BAHARI)
|
1715003099NRG24041120230874020
|
04/11/2023
|
Lilavati Agriya
|
1715003099WL074657
|
Lilavati Agriya
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
LilavatiAgriya
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-099-004/1556 (BAHARI)
|
1715003099NRG24041120230874021
|
04/11/2023
|
Sangeeta Agriya
|
1715003099WL074657
|
Sangeeta Agriya
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SangeetaAgriya
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIHAWAL
|
MP-15-003-099-004/1568 (BAHARI)
|
1715003099NRG24041120230874082
|
04/11/2023
|
Umesh Jayswal
|
1715003099WL074658
|
Umesh Jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
UmeshJayswal
|
STATE BANK OF INDIA(508548)
|
51
|
SIHAWAL
|
MP-15-003-099-004/1573 (BAHARI)
|
1715003099NRG24041120230874024
|
04/11/2023
|
Suraj Kol
|
1715003099WL074657
|
Suraj Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SurajKol
|
STATE BANK OF INDIA(508548)
|
52
|
SIHAWAL
|
MP-15-003-099-004/1583 (BAHARI)
|
1715003099NRG24041120230874084
|
04/11/2023
|
Kalavati Singh Gond
|
1715003099WL074658
|
Kalavati Singh Gond
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
KalavatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIHAWAL
|
MP-15-003-099-004/1586 (BAHARI)
|
1715003099NRG24041120230874085
|
04/11/2023
|
Sakuntla Baiga
|
1715003099WL074658
|
Sakuntla Baiga
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SakuntlaBaiga
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-099-004/1594 (BAHARI)
|
1715003099NRG24041120230874172
|
04/11/2023
|
Raghunath Sen
|
1715003099WL074660
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
55
|
SIHAWAL
|
MP-15-003-099-004/1626 (BAHARI)
|
1715003099NRG24041120230874101
|
04/11/2023
|
Lalita Singh
|
1715003099WL074659
|
Lalita Singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-099-004/1628 (BAHARI)
|
1715003099NRG24041120230874103
|
04/11/2023
|
Shyamvati Jaysawal
|
1715003099WL074659
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIHAWAL
|
MP-15-003-099-004/600 (BAHARI)
|
1715003099NRG24041120230874107
|
04/11/2023
|
siyavati
|
1715003099WL074659
|
siyavati
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46923
|
46923
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-067-001/392 (AMARPUR)
|
1715003067NRG24041120230872305
|
04/11/2023
|
devendra
|
1715003067WL074548
|
devendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-067-001/392 (AMARPUR)
|
1715003067NRG24041120230872306
|
04/11/2023
|
devendra
|
1715003067WL074548
|
devendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-067-001/489 (AMARPUR)
|
1715003067NRG24041120230872312
|
04/11/2023
|
dilraj singh
|
1715003067WL074552
|
dilraj singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
dilrajsingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-099-003/1304 (BAHARI)
|
1715003099NRG24041120230874044
|
04/11/2023
|
narayan
|
1715003099WL074658
|
narayan
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-099-003/1305 (BAHARI)
|
1715003099NRG24041120230874109
|
04/11/2023
|
shiva
|
1715003099WL074660
|
shiva
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIHAWAL
|
MP-15-003-099-003/1626 (BAHARI)
|
1715003099NRG24041120230874192
|
04/11/2023
|
Sonu Jayswal
|
1715003099WL074661
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-099-004/1083 (BAHARI)
|
1715003099NRG24041120230874200
|
04/11/2023
|
umesh prjapti
|
1715003099WL074662
|
umesh prjapti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
umeshprjapti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9921
|
9921
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-003-001/513 (HATAWADEWARTH)
|
1715003003NRG24041120230872603
|
04/11/2023
|
Ashok Kumar
|
1715003003WL074566
|
Ashok Kumar
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332332722
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-003-001/5384 (HATAWADEWARTH)
|
1715003003NRG24041120230872604
|
04/11/2023
|
Mangal
|
1715003003WL074566
|
Mangal
|
00468
|
UBIN0539627
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332332722
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24041120230872606
|
04/11/2023
|
Rekha
|
1715003004WL074567
|
Rekha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
68
|
SIHAWAL
|
MP-15-003-004-001/85 (CHITANG)
|
1715003004NRG24041120230872607
|
04/11/2023
|
sawailal
|
1715003004WL074567
|
sawailal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-004-002/320 (CHITANG)
|
1715003004NRG24041120230872609
|
04/11/2023
|
Sandeep Kumar Kushwaha
|
1715003004WL074567
|
Sandeep Kumar Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
SandeepKumarKushwaha
|
BANK OF BARODA(606985)
|
70
|
SIHAWAL
|
MP-15-003-004-003/289 (CHITANG)
|
1715003004NRG24041120230872610
|
04/11/2023
|
Sunil kumar patel
|
1715003004WL074567
|
Sunil kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sunilkumarpatel
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-004-003/293 (CHITANG)
|
1715003004NRG24041120230872611
|
04/11/2023
|
Moti Lal Sondhiya
|
1715003004WL074567
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-004-003/39 (CHITANG)
|
1715003004NRG24041120230872613
|
04/11/2023
|
Shyamlal Sharma
|
1715003004WL074567
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShyamlalSharma
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-011-001/113-D (KHADBADA)
|
1715003011NRG24041120230875418
|
04/11/2023
|
Antima Saket
|
1715003011WL074711
|
Antima Saket
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
AntimaSaket
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-011-001/12 (KHADBADA)
|
1715003011NRG24041120230875419
|
04/11/2023
|
Harinarayan Nai
|
1715003011WL074711
|
Harinarayan Nai
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
HarinarayanNai
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-011-001/213 (KHADBADA)
|
1715003011NRG24041120230875427
|
04/11/2023
|
Indrajeet vishwakarma
|
1715003011WL074711
|
Indrajeet vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-011-001/213-B (KHADBADA)
|
1715003011NRG24041120230875428
|
04/11/2023
|
Pramod Vishwakarma
|
1715003011WL074711
|
Pramod Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
PramodVishwakarma
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-011-001/241-C (KHADBADA)
|
1715003011NRG24041120230875434
|
04/11/2023
|
Anita VishWkarma
|
1715003011WL074711
|
Anita VishWkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnitaVishWkarma
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-011-001/271-B (KHADBADA)
|
1715003011NRG24041120230875437
|
04/11/2023
|
Pradeep Kumar Vishwakarma
|
1715003011WL074711
|
Pradeep Kumar Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
PradeepKumarVishwakarma
|
INDIAN BANK(607105)
|
79
|
SIHAWAL
|
MP-15-003-011-001/539 (KHADBADA)
|
1715003011NRG24041120230875446
|
04/11/2023
|
Budhani Sahu
|
1715003011WL074711
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-011-001/545-B (KHADBADA)
|
1715003011NRG24041120230875448
|
04/11/2023
|
Ramashray
|
1715003011WL074711
|
Ramashray
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ramashray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
81
|
SIHAWAL
|
MP-15-003-011-001/545-B (KHADBADA)
|
1715003011NRG24041120230875447
|
04/11/2023
|
Sudha
|
1715003011WL074711
|
Sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-011-001/552 (KHADBADA)
|
1715003011NRG24041120230875451
|
04/11/2023
|
Arti Vishwakarma
|
1715003011WL074711
|
Arti Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ArtiVishwakarma
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-011-001/552 (KHADBADA)
|
1715003011NRG24041120230875450
|
04/11/2023
|
Dhananjay
|
1715003011WL074711
|
Dhananjay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Dhananjay
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-011-001/60-C (KHADBADA)
|
1715003011NRG24041120230875454
|
04/11/2023
|
Ruksana Begam
|
1715003011WL074711
|
Ruksana Begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RuksanaBegam
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-011-001/632 (KHADBADA)
|
1715003011NRG24041120230875458
|
04/11/2023
|
Krishn Keshv Vishwkarma
|
1715003011WL074711
|
Krishn Keshv Vishwkarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
KrishnKeshvVishwkarma
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-011-001/70-A (KHADBADA)
|
1715003011NRG24041120230875461
|
04/11/2023
|
Chandrasekhar
|
1715003011WL074711
|
Chandrasekhar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-011-001/70-D (KHADBADA)
|
1715003011NRG24041120230875464
|
04/11/2023
|
Sandeep Kumar Vishwakarma
|
1715003011WL074711
|
Sandeep Kumar Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
SandeepKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-011-001/82-A (KHADBADA)
|
1715003011NRG24041120230875471
|
04/11/2023
|
Vidya Sahu
|
1715003011WL074711
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-011-001/82-C (KHADBADA)
|
1715003011NRG24041120230875472
|
04/11/2023
|
Vineeta Sahu
|
1715003011WL074711
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-011-001/95-A (KHADBADA)
|
1715003011NRG24041120230875474
|
04/11/2023
|
Ramadan
|
1715003011WL074711
|
Ramadan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ramadan
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-037-006/495-A (BAMURI)
|
1715003037NRG24041120230873382
|
04/11/2023
|
munna prajapati
|
1715003037WL074615
|
munna prajapati
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
munnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37564
|
37564
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-011-001/70-C (KHADBADA)
|
1715003011NRG24041120230875462
|
04/11/2023
|
Chandrakamal Vishwakarma
|
1715003011WL074711
|
Chandrakamal Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ChandrakamalVishwakarma
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-067-001/132-A (AMARPUR)
|
1715003067NRG24041120230872303
|
04/11/2023
|
premlal
|
1715003067WL074547
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-067-001/132-A (AMARPUR)
|
1715003067NRG24041120230872304
|
04/11/2023
|
premlal
|
1715003067WL074547
|
premlal
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
02/01/2024
|
|
332332722
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
95
|
SIHAWAL
|
MP-15-003-099-003/1613 (BAHARI)
|
1715003099NRG24041120230874157
|
04/11/2023
|
Krishna Kali Kushwaha
|
1715003099WL074660
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-011-001/632 (KHADBADA)
|
1715003011NRG24041120230875459
|
04/11/2023
|
Anita Vishwakarma
|
1715003011WL074711
|
Anita Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-037-001/306 (BAMURI)
|
1715003037NRG24041120230873358
|
04/11/2023
|
rajkumar kol
|
1715003037WL074615
|
rajkumar kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SIHAWAL
|
MP-15-003-037-001/420 (BAMURI)
|
1715003037NRG24041120230873361
|
04/11/2023
|
somvati patel
|
1715003037WL074615
|
somvati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-037-001/434 (BAMURI)
|
1715003037NRG24041120230873363
|
04/11/2023
|
kamlesh
|
1715003037WL074615
|
kamlesh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-037-001/434 (BAMURI)
|
1715003037NRG24041120230873364
|
04/11/2023
|
kamlesh
|
1715003037WL074615
|
kamlesh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-037-006/424 (BAMURI)
|
1715003037NRG24041120230873378
|
04/11/2023
|
ramchandra kewat
|
1715003037WL074615
|
ramchandra kewat
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramchandrakewat
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-037-006/436 (BAMURI)
|
1715003037NRG24041120230873379
|
04/11/2023
|
jagmohan
|
1715003037WL074615
|
jagmohan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-089-001/306 (BAKI)
|
1715003089NRG24041120230873945
|
04/11/2023
|
najabuddin
|
1715003089WL074653
|
najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-089-001/306 (BAKI)
|
1715003089NRG24041120230873946
|
04/11/2023
|
najabuddin
|
1715003089WL074653
|
najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-089-001/307 (BAKI)
|
1715003089NRG24041120230873947
|
04/11/2023
|
saikul nisha
|
1715003089WL074653
|
saikul nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-089-001/307 (BAKI)
|
1715003089NRG24041120230873948
|
04/11/2023
|
saikul nisha
|
1715003089WL074653
|
saikul nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-089-001/403 (BAKI)
|
1715003089NRG24041120230873950
|
04/11/2023
|
gayasudeen
|
1715003089WL074653
|
gayasudeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
gayasudeen
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-089-001/403 (BAKI)
|
1715003089NRG24041120230873949
|
04/11/2023
|
gayasudiin
|
1715003089WL074653
|
gayasudiin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
gayasudiin
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-099-004/1565 (BAHARI)
|
1715003099NRG24041120230874168
|
04/11/2023
|
Anjani Devi
|
1715003099WL074660
|
Anjani Devi
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnjaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-056-001/94 (DARHIYA)
|
1715003056NRG24041120230873084
|
04/11/2023
|
soniya
|
1715003056WL074595
|
soniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-099-001/1328 (BAHARI)
|
1715003099NRG24041120230873986
|
04/11/2023
|
Dhanesh Pandey
|
1715003099WL074657
|
Dhanesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
DhaneshPandey
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-099-001/1328 (BAHARI)
|
1715003099NRG24041120230873987
|
04/11/2023
|
Dhanesh Pandey
|
1715003099WL074657
|
Dhanesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
DhaneshPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-099-001/1331 (BAHARI)
|
1715003099NRG24041120230874033
|
04/11/2023
|
Rajneesh Dwivedi
|
1715003099WL074658
|
Rajneesh Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-099-001/1533 (BAHARI)
|
1715003099NRG24041120230874035
|
04/11/2023
|
Anurag Tiwari
|
1715003099WL074658
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
115
|
SIHAWAL
|
MP-15-003-099-002/1568 (BAHARI)
|
1715003099NRG24041120230874038
|
04/11/2023
|
Shivani Pathak
|
1715003099WL074658
|
Shivani Pathak
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShivaniPathak
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-099-002/1570 (BAHARI)
|
1715003099NRG24041120230874040
|
04/11/2023
|
Santosh Kumar Dwivedi
|
1715003099WL074658
|
Santosh Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SantoshKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SIHAWAL
|
MP-15-003-099-003/1-C (BAHARI)
|
1715003099NRG24041120230874108
|
04/11/2023
|
Deepankar Soni
|
1715003099WL074660
|
Deepankar Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
DeepankarSoni
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-099-003/1279 (BAHARI)
|
1715003099NRG24041120230873989
|
04/11/2023
|
rajrakhan
|
1715003099WL074657
|
rajrakhan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-099-003/1299 (BAHARI)
|
1715003099NRG24041120230874042
|
04/11/2023
|
rajkumar
|
1715003099WL074658
|
rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-099-003/1299 (BAHARI)
|
1715003099NRG24041120230874043
|
04/11/2023
|
Rajkumar
|
1715003099WL074658
|
Rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-099-003/1306 (BAHARI)
|
1715003099NRG24041120230874110
|
04/11/2023
|
manish
|
1715003099WL074660
|
manish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
manish
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-099-003/1327 (BAHARI)
|
1715003099NRG24041120230874047
|
04/11/2023
|
ganga jayswal
|
1715003099WL074658
|
ganga jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
gangajayswal
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-099-003/1341 (BAHARI)
|
1715003099NRG24041120230874049
|
04/11/2023
|
ramagovind jayswal
|
1715003099WL074658
|
ramagovind jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramagovindjayswal
|
STATE BANK OF INDIA(508548)
|
124
|
SIHAWAL
|
MP-15-003-099-003/1348 (BAHARI)
|
1715003099NRG24041120230874050
|
04/11/2023
|
ravi gupta
|
1715003099WL074658
|
ravi gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ravigupta
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-099-003/1362 (BAHARI)
|
1715003099NRG24041120230873993
|
04/11/2023
|
arun sahu
|
1715003099WL074657
|
arun sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-099-003/1362 (BAHARI)
|
1715003099NRG24041120230873994
|
04/11/2023
|
arun sahu
|
1715003099WL074657
|
arun sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-099-003/1386 (BAHARI)
|
1715003099NRG24041120230874051
|
04/11/2023
|
Rajmani Sahu
|
1715003099WL074658
|
Rajmani Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-099-003/1443 (BAHARI)
|
1715003099NRG24041120230874054
|
04/11/2023
|
Himanshu
|
1715003099WL074658
|
Himanshu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24041120230874057
|
04/11/2023
|
Sanjeet Prasad Gupta
|
1715003099WL074658
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SanjeetPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
130
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24041120230874058
|
04/11/2023
|
Sanjeet Prasad Gupta
|
1715003099WL074658
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SanjeetPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SIHAWAL
|
MP-15-003-099-003/1562 (BAHARI)
|
1715003099NRG24041120230874059
|
04/11/2023
|
Satendra Vishwakarma
|
1715003099WL074658
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-099-003/1567 (BAHARI)
|
1715003099NRG24041120230874117
|
04/11/2023
|
Abhishek Soni
|
1715003099WL074660
|
Abhishek Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AbhishekSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIHAWAL
|
MP-15-003-099-003/1568 (BAHARI)
|
1715003099NRG24041120230874118
|
04/11/2023
|
Anubhav Agrahari
|
1715003099WL074660
|
Anubhav Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnubhavAgrahari
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-099-003/1575 (BAHARI)
|
1715003099NRG24041120230874121
|
04/11/2023
|
Seema Gupta
|
1715003099WL074660
|
Seema Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SeemaGupta
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-099-003/1577 (BAHARI)
|
1715003099NRG24041120230874123
|
04/11/2023
|
Renu Soni
|
1715003099WL074660
|
Renu Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RenuSoni
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-099-003/1578 (BAHARI)
|
1715003099NRG24041120230874124
|
04/11/2023
|
Mukesh Gupta
|
1715003099WL074660
|
Mukesh Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
MukeshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-099-003/1581 (BAHARI)
|
1715003099NRG24041120230874126
|
04/11/2023
|
Ashish Gupta
|
1715003099WL074660
|
Ashish Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-099-003/1582 (BAHARI)
|
1715003099NRG24041120230874127
|
04/11/2023
|
Subhash Jayswal
|
1715003099WL074660
|
Subhash Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SubhashJayswal
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-099-003/1588 (BAHARI)
|
1715003099NRG24041120230874132
|
04/11/2023
|
Shiwangani Pandey
|
1715003099WL074660
|
Shiwangani Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShiwanganiPandey
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-099-003/1591 (BAHARI)
|
1715003099NRG24041120230874135
|
04/11/2023
|
Sushma Jaysawal
|
1715003099WL074660
|
Sushma Jaysawal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SushmaJaysawal
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-099-003/1592 (BAHARI)
|
1715003099NRG24041120230874179
|
04/11/2023
|
Manoj Jayswal
|
1715003099WL074661
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ManojJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIHAWAL
|
MP-15-003-099-003/1593 (BAHARI)
|
1715003099NRG24041120230874180
|
04/11/2023
|
Narayan Gupta
|
1715003099WL074661
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-099-003/1599 (BAHARI)
|
1715003099NRG24041120230874141
|
04/11/2023
|
Rudramani Kushwaha
|
1715003099WL074660
|
Rudramani Kushwaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RudramaniKushwaha
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-099-003/1601 (BAHARI)
|
1715003099NRG24041120230874144
|
04/11/2023
|
Anchal Mishra
|
1715003099WL074660
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-099-003/1602 (BAHARI)
|
1715003099NRG24041120230874145
|
04/11/2023
|
Manju Gupta
|
1715003099WL074660
|
Manju Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-099-003/1603 (BAHARI)
|
1715003099NRG24041120230874146
|
04/11/2023
|
Madhukar Vishwkarma
|
1715003099WL074660
|
Madhukar Vishwkarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
MadhukarVishwkarma
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-099-003/1607 (BAHARI)
|
1715003099NRG24041120230874151
|
04/11/2023
|
Suraj Sahu
|
1715003099WL074660
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-099-003/1608 (BAHARI)
|
1715003099NRG24041120230874152
|
04/11/2023
|
Arvindra Kumar Sahu
|
1715003099WL074660
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
149
|
SIHAWAL
|
MP-15-003-099-003/1610 (BAHARI)
|
1715003099NRG24041120230874154
|
04/11/2023
|
Shivansu Sahu
|
1715003099WL074660
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-099-003/1612 (BAHARI)
|
1715003099NRG24041120230874156
|
04/11/2023
|
Geeta Jaiswal
|
1715003099WL074660
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-099-003/1617 (BAHARI)
|
1715003099NRG24041120230874183
|
04/11/2023
|
Sandeep Gupta
|
1715003099WL074661
|
Sandeep Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SandeepGupta
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-099-003/1622 (BAHARI)
|
1715003099NRG24041120230874188
|
04/11/2023
|
Rohit Jayswal
|
1715003099WL074661
|
Rohit Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RohitJayswal
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-099-003/1623 (BAHARI)
|
1715003099NRG24041120230874189
|
04/11/2023
|
Rani Jayswal
|
1715003099WL074661
|
Rani Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RaniJayswal
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-099-003/1628 (BAHARI)
|
1715003099NRG24041120230874194
|
04/11/2023
|
Bhupendra Kumar Dwivedi
|
1715003099WL074661
|
Bhupendra Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
BhupendraKumarDwivedi
|
IDFC BANK LIMITED(608117)
|
155
|
SIHAWAL
|
MP-15-003-099-003/5-C (BAHARI)
|
1715003099NRG24041120230874161
|
04/11/2023
|
Kavita Gupta
|
1715003099WL074660
|
Kavita Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIHAWAL
|
MP-15-003-099-004/1021 (BAHARI)
|
1715003099NRG24041120230874195
|
04/11/2023
|
vijy namdev
|
1715003099WL074661
|
vijy namdev
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
vijynamdev
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-099-004/1272 (BAHARI)
|
1715003099NRG24041120230874203
|
04/11/2023
|
ashish
|
1715003099WL074662
|
ashish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ashish
|
KOTAK MAHINDRA BANK LTD(607420)
|
158
|
SIHAWAL
|
MP-15-003-099-004/1312 (BAHARI)
|
1715003099NRG24041120230874205
|
04/11/2023
|
shyambahurjayswal
|
1715003099WL074662
|
shyambahurjayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shyambahurjayswal
|
STATE BANK OF INDIA(508548)
|
159
|
SIHAWAL
|
MP-15-003-099-004/1312 (BAHARI)
|
1715003099NRG24041120230874204
|
04/11/2023
|
shyamkali jayswal
|
1715003099WL074662
|
shyamkali jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shyamkalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIHAWAL
|
MP-15-003-099-004/1316 (BAHARI)
|
1715003099NRG24041120230874207
|
04/11/2023
|
kalavati vishvkarma
|
1715003099WL074662
|
kalavati vishvkarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
kalavativishvkarma
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-099-004/1457 (BAHARI)
|
1715003099NRG24041120230874075
|
04/11/2023
|
indrakali singh
|
1715003099WL074658
|
indrakali singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
indrakalisingh
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-099-004/1457 (BAHARI)
|
1715003099NRG24041120230874076
|
04/11/2023
|
Indrakali Singh
|
1715003099WL074658
|
Indrakali Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
IndrakaliSingh
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-099-004/1473 (BAHARI)
|
1715003099NRG24041120230874013
|
04/11/2023
|
RAMNARSH JAISWAL
|
1715003099WL074657
|
RAMNARSH JAISWAL
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAMNARSHJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-099-004/1496 (BAHARI)
|
1715003099NRG24041120230874219
|
04/11/2023
|
Upender prajapti
|
1715003099WL074662
|
Upender prajapti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Upenderprajapti
|
STATE BANK OF INDIA(508548)
|
165
|
SIHAWAL
|
MP-15-003-099-004/1515 (BAHARI)
|
1715003099NRG24041120230874017
|
04/11/2023
|
SHYAMKALI SINGH
|
1715003099WL074657
|
SHYAMKALI SINGH
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-099-004/1516 (BAHARI)
|
1715003099NRG24041120230874079
|
04/11/2023
|
Anand kumar baiga
|
1715003099WL074658
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-099-004/1569 (BAHARI)
|
1715003099NRG24041120230874169
|
04/11/2023
|
Pramod Kumar Jayswal
|
1715003099WL074660
|
Pramod Kumar Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
PramodKumarJayswal
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-099-004/1572 (BAHARI)
|
1715003099NRG24041120230874170
|
04/11/2023
|
Anup Kumar Dwivedi
|
1715003099WL074660
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-099-004/1597 (BAHARI)
|
1715003099NRG24041120230874086
|
04/11/2023
|
Ashok Kumar Singh
|
1715003099WL074658
|
Ashok Kumar Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AshokKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-099-004/1597 (BAHARI)
|
1715003099NRG24041120230874087
|
04/11/2023
|
Pritoo Singh
|
1715003099WL074658
|
Pritoo Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
PritooSingh
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-099-004/1598 (BAHARI)
|
1715003099NRG24041120230874173
|
04/11/2023
|
Satyam Kumar Chaturvedi
|
1715003099WL074660
|
Satyam Kumar Chaturvedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SatyamKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-099-004/1599 (BAHARI)
|
1715003099NRG24041120230874174
|
04/11/2023
|
Mrigendra Chaturvedi
|
1715003099WL074660
|
Mrigendra Chaturvedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
MrigendraChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIHAWAL
|
MP-15-003-099-004/1600 (BAHARI)
|
1715003099NRG24041120230874025
|
04/11/2023
|
Rakesh Jayswal
|
1715003099WL074657
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIHAWAL
|
MP-15-003-099-004/1620 (BAHARI)
|
1715003099NRG24041120230874095
|
04/11/2023
|
Ankit Dwivedi
|
1715003099WL074659
|
Ankit Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnkitDwivedi
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-099-004/1621 (BAHARI)
|
1715003099NRG24041120230874096
|
04/11/2023
|
Ashish Kumar Dwivedi
|
1715003099WL074659
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SIHAWAL
|
MP-15-003-099-004/1622 (BAHARI)
|
1715003099NRG24041120230874097
|
04/11/2023
|
Shubham
|
1715003099WL074659
|
Shubham
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-099-004/1630 (BAHARI)
|
1715003099NRG24041120230874105
|
04/11/2023
|
Pushpa Namdev
|
1715003099WL074659
|
Pushpa Namdev
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
PushpaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88886
|
88886
|
|
|
|
|
|
|
|
178
|
SIHAWAL
|
MP-15-003-099-003/1619 (BAHARI)
|
1715003099NRG24041120230874185
|
04/11/2023
|
Rohit Kumar Chaturvedi
|
1715003099WL074661
|
Rohit Kumar Chaturvedi
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RohitKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
179
|
SIHAWAL
|
MP-15-003-099-003/1576 (BAHARI)
|
1715003099NRG24041120230874122
|
04/11/2023
|
Rakhee Namdev
|
1715003099WL074660
|
Rakhee Namdev
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RakheeNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-011-001/113-B (KHADBADA)
|
1715003011NRG24041120230875416
|
04/11/2023
|
Pankali Saket
|
1715003011WL074711
|
Pankali Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
PankaliSaket
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-011-001/113-C (KHADBADA)
|
1715003011NRG24041120230875417
|
04/11/2023
|
Rita Saket
|
1715003011WL074711
|
Rita Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
RitaSaket
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-011-001/140 (KHADBADA)
|
1715003011NRG24041120230875420
|
04/11/2023
|
Ram Siromani
|
1715003011WL074711
|
Ram Siromani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
RamSiromani
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-011-001/140 (KHADBADA)
|
1715003011NRG24041120230875421
|
04/11/2023
|
Sundari
|
1715003011WL074711
|
Sundari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sundari
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
SIHAWAL
|
MP-15-003-011-001/155 (KHADBADA)
|
1715003011NRG24041120230875423
|
04/11/2023
|
Duiji Sahu
|
1715003011WL074711
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-011-001/157 (KHADBADA)
|
1715003011NRG24041120230875424
|
04/11/2023
|
Devkali Sahu
|
1715003011WL074711
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332332722
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-011-001/169 (KHADBADA)
|
1715003011NRG24041120230875425
|
04/11/2023
|
Rajdulari kewat
|
1715003011WL074711
|
Rajdulari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rajdularikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIHAWAL
|
MP-15-003-011-001/196-A (KHADBADA)
|
1715003011NRG24041120230875426
|
04/11/2023
|
Rajkali
|
1715003011WL074711
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIHAWAL
|
MP-15-003-011-001/217 (KHADBADA)
|
1715003011NRG24041120230875429
|
04/11/2023
|
Suneeta Vishwakarma
|
1715003011WL074711
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIHAWAL
|
MP-15-003-011-001/229-B (KHADBADA)
|
1715003011NRG24041120230875430
|
04/11/2023
|
Shyamkali
|
1715003011WL074711
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-011-001/241 (KHADBADA)
|
1715003011NRG24041120230875431
|
04/11/2023
|
Jaimintri
|
1715003011WL074711
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Jaimintri
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-011-001/241-A (KHADBADA)
|
1715003011NRG24041120230875432
|
04/11/2023
|
Geeta Vishwakarma
|
1715003011WL074711
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
GeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-011-001/255 (KHADBADA)
|
1715003011NRG24041120230875435
|
04/11/2023
|
Duasiya
|
1715003011WL074711
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-011-001/255-A (KHADBADA)
|
1715003011NRG24041120230875436
|
04/11/2023
|
Seema Kewat
|
1715003011WL074711
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
SeemaKewat
|
STATE BANK OF INDIA(508548)
|
194
|
SIHAWAL
|
MP-15-003-011-001/28-B (KHADBADA)
|
1715003011NRG24041120230875438
|
04/11/2023
|
Kesav
|
1715003011WL074711
|
Kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Kesav
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-011-001/28-B (KHADBADA)
|
1715003011NRG24041120230875439
|
04/11/2023
|
Samudri
|
1715003011WL074711
|
Samudri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Samudri
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-011-001/281-B (KHADBADA)
|
1715003011NRG24041120230875440
|
04/11/2023
|
Pooja Patel
|
1715003011WL074711
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
PoojaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIHAWAL
|
MP-15-003-011-001/281-D (KHADBADA)
|
1715003011NRG24041120230875441
|
04/11/2023
|
Pramila Patel
|
1715003011WL074711
|
Pramila Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
PramilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIHAWAL
|
MP-15-003-011-001/32 (KHADBADA)
|
1715003011NRG24041120230875442
|
04/11/2023
|
Harinath Saket
|
1715003011WL074711
|
Harinath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
HarinathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIHAWAL
|
MP-15-003-011-001/36 (KHADBADA)
|
1715003011NRG24041120230875443
|
04/11/2023
|
Manbahor saket
|
1715003011WL074711
|
Manbahor saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Manbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIHAWAL
|
MP-15-003-011-001/41-A (KHADBADA)
|
1715003011NRG24041120230875444
|
04/11/2023
|
Harischandra
|
1715003011WL074711
|
Harischandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Harischandra
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-011-001/53-C (KHADBADA)
|
1715003011NRG24041120230875445
|
04/11/2023
|
Phulvati Saket
|
1715003011WL074711
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
PhulvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIHAWAL
|
MP-15-003-011-001/547-B (KHADBADA)
|
1715003011NRG24041120230875449
|
04/11/2023
|
TrisulDhari
|
1715003011WL074711
|
TrisulDhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
TrisulDhari
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-011-001/571 (KHADBADA)
|
1715003011NRG24041120230875452
|
04/11/2023
|
Rmashankar Soni
|
1715003011WL074711
|
Rmashankar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RmashankarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIHAWAL
|
MP-15-003-011-001/571 (KHADBADA)
|
1715003011NRG24041120230875453
|
04/11/2023
|
Rmashankar Soni
|
1715003011WL074711
|
Rmashankar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RmashankarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIHAWAL
|
MP-15-003-011-001/62-C (KHADBADA)
|
1715003011NRG24041120230875456
|
04/11/2023
|
Ajeejunisha
|
1715003011WL074711
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
SIHAWAL
|
MP-15-003-011-001/630 (KHADBADA)
|
1715003011NRG24041120230875457
|
04/11/2023
|
Dharmendar Vishwakarma
|
1715003011WL074711
|
Dharmendar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
DharmendarVishwakarma
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-011-001/64 (KHADBADA)
|
1715003011NRG24041120230875460
|
04/11/2023
|
Kuisi
|
1715003011WL074711
|
Kuisi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Kuisi
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIHAWAL
|
MP-15-003-011-001/70-C (KHADBADA)
|
1715003011NRG24041120230875463
|
04/11/2023
|
Neetu Vishwakarma
|
1715003011WL074711
|
Neetu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
NeetuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIHAWAL
|
MP-15-003-011-001/71-A (KHADBADA)
|
1715003011NRG24041120230875466
|
04/11/2023
|
Geeta
|
1715003011WL074711
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
210
|
SIHAWAL
|
MP-15-003-011-001/71-A (KHADBADA)
|
1715003011NRG24041120230875465
|
04/11/2023
|
Shyambihari Vishwakarma
|
1715003011WL074711
|
Shyambihari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShyambihariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-011-001/74-A (KHADBADA)
|
1715003011NRG24041120230875467
|
04/11/2023
|
Ramashankar
|
1715003011WL074711
|
Ramashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-011-001/74-A (KHADBADA)
|
1715003011NRG24041120230875468
|
04/11/2023
|
Suneeta
|
1715003011WL074711
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIHAWAL
|
MP-15-003-011-001/75-B (KHADBADA)
|
1715003011NRG24041120230875469
|
04/11/2023
|
Rajkali Sahu
|
1715003011WL074711
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-011-001/82 (KHADBADA)
|
1715003011NRG24041120230875470
|
04/11/2023
|
Amritlal Sahu
|
1715003011WL074711
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-011-001/88 (KHADBADA)
|
1715003011NRG24041120230875473
|
04/11/2023
|
SUSHEELA
|
1715003011WL074711
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIHAWAL
|
MP-15-003-011-001/98 (KHADBADA)
|
1715003011NRG24041120230875475
|
04/11/2023
|
Banskumar saket
|
1715003011WL074711
|
Banskumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Banskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIHAWAL
|
MP-15-003-011-002/3 (KHADBADA)
|
1715003011NRG24041120230875476
|
04/11/2023
|
BBulal Soni
|
1715003011WL074711
|
BBulal Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
BBulalSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-037-001/310 (BAMURI)
|
1715003037NRG24041120230873359
|
04/11/2023
|
rajmani kol
|
1715003037WL074615
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIHAWAL
|
MP-15-003-037-001/310 (BAMURI)
|
1715003037NRG24041120230873360
|
04/11/2023
|
rajmani kol
|
1715003037WL074615
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIHAWAL
|
MP-15-003-037-001/435 (BAMURI)
|
1715003037NRG24041120230873365
|
04/11/2023
|
Mahesh Kumar Chatruvedi
|
1715003037WL074615
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIHAWAL
|
MP-15-003-037-001/436 (BAMURI)
|
1715003037NRG24041120230873366
|
04/11/2023
|
mithilesh
|
1715003037WL074615
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-037-006/187 (BAMURI)
|
1715003037NRG24041120230873368
|
04/11/2023
|
ramkhelawan
|
1715003037WL074615
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIHAWAL
|
MP-15-003-037-006/1920 (BAMURI)
|
1715003037NRG24041120230873369
|
04/11/2023
|
munesh kewat
|
1715003037WL074615
|
munesh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
muneshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIHAWAL
|
MP-15-003-037-006/199 (BAMURI)
|
1715003037NRG24041120230873370
|
04/11/2023
|
samamriya
|
1715003037WL074615
|
samamriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
samamriya
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-037-006/199 (BAMURI)
|
1715003037NRG24041120230873371
|
04/11/2023
|
samamriya
|
1715003037WL074615
|
samamriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
samamriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-037-006/200-B (BAMURI)
|
1715003037NRG24041120230873372
|
04/11/2023
|
Seema
|
1715003037WL074615
|
Seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIHAWAL
|
MP-15-003-037-006/217 (BAMURI)
|
1715003037NRG24041120230873373
|
04/11/2023
|
karimunnisha
|
1715003037WL074615
|
karimunnisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
karimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-037-006/287 (BAMURI)
|
1715003037NRG24041120230873374
|
04/11/2023
|
sahana
|
1715003037WL074615
|
sahana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-037-006/412 (BAMURI)
|
1715003037NRG24041120230873375
|
04/11/2023
|
motilal
|
1715003037WL074615
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIHAWAL
|
MP-15-003-037-006/418 (BAMURI)
|
1715003037NRG24041120230873377
|
04/11/2023
|
samdarsh
|
1715003037WL074615
|
samdarsh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
samdarsh
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-037-006/418 (BAMURI)
|
1715003037NRG24041120230873376
|
04/11/2023
|
samdarshi
|
1715003037WL074615
|
samdarshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
samdarshi
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-037-006/474 (BAMURI)
|
1715003037NRG24041120230873380
|
04/11/2023
|
kamlesh
|
1715003037WL074615
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-037-006/492 (BAMURI)
|
1715003037NRG24041120230873381
|
04/11/2023
|
javed khan
|
1715003037WL074615
|
javed khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
javedkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIHAWAL
|
MP-15-003-037-006/496 (BAMURI)
|
1715003037NRG24041120230873383
|
04/11/2023
|
ramesh kol
|
1715003037WL074615
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIHAWAL
|
MP-15-003-037-006/529 (BAMURI)
|
1715003037NRG24041120230873384
|
04/11/2023
|
mohammad akram
|
1715003037WL074615
|
mohammad akram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
mohammadakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24041120230872317
|
04/11/2023
|
ram lallu
|
1715003067WL074554
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24041120230872318
|
04/11/2023
|
ram lallu
|
1715003067WL074554
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramlallu
|
STATE BANK OF INDIA(508548)
|
238
|
SIHAWAL
|
MP-15-003-067-001/663 (AMARPUR)
|
1715003067NRG24041120230872320
|
04/11/2023
|
raju bashor
|
1715003067WL074555
|
raju bashor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajubashor
|
STATE BANK OF INDIA(508548)
|
239
|
SIHAWAL
|
MP-15-003-068-001/921-C (MARSARAHA)
|
1715003068NRG24031120230871767
|
04/11/2023
|
Shivdas
|
1715003068WL074502
|
Shivdas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332332722
|
|
Shivdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIHAWAL
|
MP-15-003-089-001/108 (BAKI)
|
1715003089NRG24041120230873937
|
04/11/2023
|
kavita
|
1715003089WL074653
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-089-001/109 (BAKI)
|
1715003089NRG24041120230873938
|
04/11/2023
|
ramlal
|
1715003089WL074653
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIHAWAL
|
MP-15-003-089-001/184 (BAKI)
|
1715003089NRG24041120230873939
|
04/11/2023
|
Phakrulla
|
1715003089WL074653
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIHAWAL
|
MP-15-003-089-001/184 (BAKI)
|
1715003089NRG24041120230873940
|
04/11/2023
|
Phakrulla
|
1715003089WL074653
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIHAWAL
|
MP-15-003-089-001/186 (BAKI)
|
1715003089NRG24041120230873941
|
04/11/2023
|
abdul rab
|
1715003089WL074653
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
abdulrab
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIHAWAL
|
MP-15-003-089-001/186 (BAKI)
|
1715003089NRG24041120230873942
|
04/11/2023
|
abdul rab
|
1715003089WL074653
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
abdulrab
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-089-001/236 (BAKI)
|
1715003089NRG24041120230873944
|
04/11/2023
|
ahmad ali
|
1715003089WL074653
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ahmadali
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-089-001/236 (BAKI)
|
1715003089NRG24041120230873943
|
04/11/2023
|
ahmad ansari
|
1715003089WL074653
|
ahmad ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
ahmadansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIHAWAL
|
MP-15-003-089-001/453 (BAKI)
|
1715003089NRG24041120230873951
|
04/11/2023
|
Ramshnehi
|
1715003089WL074653
|
Ramshnehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ramshnehi
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-089-001/453 (BAKI)
|
1715003089NRG24041120230873952
|
04/11/2023
|
sonkali
|
1715003089WL074653
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIHAWAL
|
MP-15-003-089-001/63 (BAKI)
|
1715003089NRG24041120230873953
|
04/11/2023
|
chotaka
|
1715003089WL074653
|
chotaka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
chotaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24041120230873954
|
04/11/2023
|
arjun
|
1715003089WL074653
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24041120230873955
|
04/11/2023
|
arjun
|
1715003089WL074653
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332332722
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-099-001/1320 (BAHARI)
|
1715003099NRG24041120230874030
|
04/11/2023
|
Sarju
|
1715003099WL074658
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-099-001/1325 (BAHARI)
|
1715003099NRG24041120230874031
|
04/11/2023
|
Chndan yadva
|
1715003099WL074658
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-099-001/1326 (BAHARI)
|
1715003099NRG24041120230874032
|
04/11/2023
|
Baban
|
1715003099WL074658
|
Baban
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Baban
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIHAWAL
|
MP-15-003-099-001/1331 (BAHARI)
|
1715003099NRG24041120230874034
|
04/11/2023
|
Neelu Dwivedi
|
1715003099WL074658
|
Neelu Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
NeeluDwivedi
|
STATE BANK OF INDIA(508548)
|
257
|
SIHAWAL
|
MP-15-003-099-002/1571 (BAHARI)
|
1715003099NRG24041120230874177
|
04/11/2023
|
Suman Dwivedi
|
1715003099WL074661
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIHAWAL
|
MP-15-003-099-002/1572 (BAHARI)
|
1715003099NRG24041120230874178
|
04/11/2023
|
Balmeek Prasad Dwivedi
|
1715003099WL074661
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIHAWAL
|
MP-15-003-099-003/1011 (BAHARI)
|
1715003099NRG24041120230873988
|
04/11/2023
|
gobind
|
1715003099WL074657
|
gobind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-099-003/1322 (BAHARI)
|
1715003099NRG24041120230874045
|
04/11/2023
|
parsnath
|
1715003099WL074658
|
parsnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
parsnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
261
|
SIHAWAL
|
MP-15-003-099-003/1328 (BAHARI)
|
1715003099NRG24041120230874111
|
04/11/2023
|
anju
|
1715003099WL074660
|
anju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
anju
|
INDIAN BANK(607105)
|
262
|
SIHAWAL
|
MP-15-003-099-003/1365 (BAHARI)
|
1715003099NRG24041120230874112
|
04/11/2023
|
anarkali
|
1715003099WL074660
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-099-003/1435 (BAHARI)
|
1715003099NRG24041120230873997
|
04/11/2023
|
Suseela
|
1715003099WL074657
|
Suseela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Suseela
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIHAWAL
|
MP-15-003-099-003/1436 (BAHARI)
|
1715003099NRG24041120230874052
|
04/11/2023
|
Sarla
|
1715003099WL074658
|
Sarla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
265
|
SIHAWAL
|
MP-15-003-099-003/1442 (BAHARI)
|
1715003099NRG24041120230874053
|
04/11/2023
|
Premlal
|
1715003099WL074658
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-099-003/1444 (BAHARI)
|
1715003099NRG24041120230873998
|
04/11/2023
|
Sukhlal
|
1715003099WL074657
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-099-003/1497 (BAHARI)
|
1715003099NRG24041120230874055
|
04/11/2023
|
Poonam
|
1715003099WL074658
|
Poonam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-099-003/1563 (BAHARI)
|
1715003099NRG24041120230874114
|
04/11/2023
|
Manju Devi
|
1715003099WL074660
|
Manju Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-099-003/1564 (BAHARI)
|
1715003099NRG24041120230874115
|
04/11/2023
|
Shanti Devi Gupta
|
1715003099WL074660
|
Shanti Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShantiDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-099-003/1565 (BAHARI)
|
1715003099NRG24041120230874116
|
04/11/2023
|
Asha Gupta
|
1715003099WL074660
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-099-003/1569 (BAHARI)
|
1715003099NRG24041120230874119
|
04/11/2023
|
Reena Kumari Gupta
|
1715003099WL074660
|
Reena Kumari Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ReenaKumariGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-099-003/1574 (BAHARI)
|
1715003099NRG24041120230874120
|
04/11/2023
|
Ravindra Kumar Bind
|
1715003099WL074660
|
Ravindra Kumar Bind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RavindraKumarBind
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SIHAWAL
|
MP-15-003-099-003/1579 (BAHARI)
|
1715003099NRG24041120230874125
|
04/11/2023
|
Pradeep Kumar Pandey
|
1715003099WL074660
|
Pradeep Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
PradeepKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIHAWAL
|
MP-15-003-099-003/1583 (BAHARI)
|
1715003099NRG24041120230874128
|
04/11/2023
|
Arti Jaiswal
|
1715003099WL074660
|
Arti Jaiswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ArtiJaiswal
|
STATE BANK OF INDIA(508548)
|
275
|
SIHAWAL
|
MP-15-003-099-003/1584 (BAHARI)
|
1715003099NRG24041120230874129
|
04/11/2023
|
Gedawati Gupta
|
1715003099WL074660
|
Gedawati Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
GedawatiGupta
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-099-003/1586 (BAHARI)
|
1715003099NRG24041120230874130
|
04/11/2023
|
Anupam Upadhyay
|
1715003099WL074660
|
Anupam Upadhyay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnupamUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-099-003/1595 (BAHARI)
|
1715003099NRG24041120230874137
|
04/11/2023
|
Shrikant Gupta
|
1715003099WL074660
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-099-003/1599 (BAHARI)
|
1715003099NRG24041120230874142
|
04/11/2023
|
Shashi Kushwaha
|
1715003099WL074660
|
Shashi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ShashiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-099-003/1603 (BAHARI)
|
1715003099NRG24041120230874147
|
04/11/2023
|
Pramila Vishwakarma
|
1715003099WL074660
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
PramilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-099-003/1604 (BAHARI)
|
1715003099NRG24041120230874148
|
04/11/2023
|
Ranjeet Gupta
|
1715003099WL074660
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-099-003/1609 (BAHARI)
|
1715003099NRG24041120230874153
|
04/11/2023
|
Anju Sahu
|
1715003099WL074660
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
282
|
SIHAWAL
|
MP-15-003-099-003/1615 (BAHARI)
|
1715003099NRG24041120230874181
|
04/11/2023
|
Chameli Soni
|
1715003099WL074661
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-099-003/1618 (BAHARI)
|
1715003099NRG24041120230874184
|
04/11/2023
|
Rakhi Gupta
|
1715003099WL074661
|
Rakhi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RakhiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-099-003/1624 (BAHARI)
|
1715003099NRG24041120230874190
|
04/11/2023
|
Gita Dwivedi
|
1715003099WL074661
|
Gita Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
GitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-099-003/1625 (BAHARI)
|
1715003099NRG24041120230874191
|
04/11/2023
|
Poonam Jayswal
|
1715003099WL074661
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-099-003/2-C (BAHARI)
|
1715003099NRG24041120230874159
|
04/11/2023
|
Munesh Gupta
|
1715003099WL074660
|
Munesh Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
MuneshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-099-003/4-C (BAHARI)
|
1715003099NRG24041120230874160
|
04/11/2023
|
Dileep Kumar
|
1715003099WL074660
|
Dileep Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
DileepKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIHAWAL
|
MP-15-003-099-004/1029 (BAHARI)
|
1715003099NRG24041120230874162
|
04/11/2023
|
LAXMIKANT
|
1715003099WL074660
|
LAXMIKANT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
LAXMIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-099-004/1042 (BAHARI)
|
1715003099NRG24041120230874196
|
04/11/2023
|
Munni
|
1715003099WL074661
|
Munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SIHAWAL
|
MP-15-003-099-004/1065 (BAHARI)
|
1715003099NRG24041120230873999
|
04/11/2023
|
jawahir
|
1715003099WL074657
|
jawahir
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
jawahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-099-004/1074 (BAHARI)
|
1715003099NRG24041120230874163
|
04/11/2023
|
chanderwali
|
1715003099WL074660
|
chanderwali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
chanderwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-099-004/1075 (BAHARI)
|
1715003099NRG24041120230874164
|
04/11/2023
|
bittan
|
1715003099WL074660
|
bittan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
293
|
SIHAWAL
|
MP-15-003-099-004/108 (BAHARI)
|
1715003099NRG24041120230874198
|
04/11/2023
|
RAMRATAN
|
1715003099WL074661
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-099-004/108 (BAHARI)
|
1715003099NRG24041120230874199
|
04/11/2023
|
RAMRATAN
|
1715003099WL074661
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-099-004/1091 (BAHARI)
|
1715003099NRG24041120230874062
|
04/11/2023
|
rajmanti
|
1715003099WL074658
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-099-004/1091 (BAHARI)
|
1715003099NRG24041120230874061
|
04/11/2023
|
RANGLAL SAHU
|
1715003099WL074658
|
RANGLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RANGLALSAHU
|
STATE BANK OF INDIA(508548)
|
297
|
SIHAWAL
|
MP-15-003-099-004/111 (BAHARI)
|
1715003099NRG24041120230874201
|
04/11/2023
|
chotelal
|
1715003099WL074662
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-099-004/1110 (BAHARI)
|
1715003099NRG24041120230874000
|
04/11/2023
|
bhimsen
|
1715003099WL074657
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-099-004/1161 (BAHARI)
|
1715003099NRG24041120230874002
|
04/11/2023
|
suneeta
|
1715003099WL074657
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
300
|
SIHAWAL
|
MP-15-003-099-004/1171 (BAHARI)
|
1715003099NRG24041120230874003
|
04/11/2023
|
ramlallu
|
1715003099WL074657
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-099-004/1323 (BAHARI)
|
1715003099NRG24041120230874208
|
04/11/2023
|
Sakuntla devi
|
1715003099WL074662
|
Sakuntla devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Sakuntladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIHAWAL
|
MP-15-003-099-004/1325 (BAHARI)
|
1715003099NRG24041120230874004
|
04/11/2023
|
seshmani sahu
|
1715003099WL074657
|
seshmani sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
303
|
SIHAWAL
|
MP-15-003-099-004/1327 (BAHARI)
|
1715003099NRG24041120230874005
|
04/11/2023
|
sher bahadur jayswal
|
1715003099WL074657
|
sher bahadur jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
sherbahadurjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-099-004/133 (BAHARI)
|
1715003099NRG24041120230874064
|
04/11/2023
|
uday raj
|
1715003099WL074658
|
uday raj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-099-004/1333 (BAHARI)
|
1715003099NRG24041120230874008
|
04/11/2023
|
heera sahu
|
1715003099WL074657
|
heera sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
heerasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIHAWAL
|
MP-15-003-099-004/1345 (BAHARI)
|
1715003099NRG24041120230874065
|
04/11/2023
|
gaytri
|
1715003099WL074658
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
307
|
SIHAWAL
|
MP-15-003-099-004/1347 (BAHARI)
|
1715003099NRG24041120230874009
|
04/11/2023
|
Bambholi
|
1715003099WL074657
|
Bambholi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Bambholi
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
SIHAWAL
|
MP-15-003-099-004/1351 (BAHARI)
|
1715003099NRG24041120230874210
|
04/11/2023
|
sakuntla
|
1715003099WL074662
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-099-004/1352 (BAHARI)
|
1715003099NRG24041120230874066
|
04/11/2023
|
sonkali
|
1715003099WL074658
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-099-004/1353 (BAHARI)
|
1715003099NRG24041120230874211
|
04/11/2023
|
uma prjapati
|
1715003099WL074662
|
uma prjapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
umaprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-099-004/1356 (BAHARI)
|
1715003099NRG24041120230874213
|
04/11/2023
|
kamla sing
|
1715003099WL074662
|
kamla sing
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
kamlasing
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-099-004/1357 (BAHARI)
|
1715003099NRG24041120230874010
|
04/11/2023
|
prdeep singh
|
1715003099WL074657
|
prdeep singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
prdeepsingh
|
STATE BANK OF INDIA(508548)
|
313
|
SIHAWAL
|
MP-15-003-099-004/1361 (BAHARI)
|
1715003099NRG24041120230874011
|
04/11/2023
|
mevalal
|
1715003099WL074657
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-099-004/1366 (BAHARI)
|
1715003099NRG24041120230874166
|
04/11/2023
|
ramprsad
|
1715003099WL074660
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ramprsad
|
BANK OF BARODA(606985)
|
315
|
SIHAWAL
|
MP-15-003-099-004/1366 (BAHARI)
|
1715003099NRG24041120230874167
|
04/11/2023
|
Ramratisahu
|
1715003099WL074660
|
Ramratisahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Ramratisahu
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-099-004/138 (BAHARI)
|
1715003099NRG24041120230874067
|
04/11/2023
|
ratibhan
|
1715003099WL074658
|
ratibhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
ratibhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIHAWAL
|
MP-15-003-099-004/138-A (BAHARI)
|
1715003099NRG24041120230874068
|
04/11/2023
|
rajbhadur
|
1715003099WL074658
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
318
|
SIHAWAL
|
MP-15-003-099-004/1407 (BAHARI)
|
1715003099NRG24041120230874069
|
04/11/2023
|
etvatiya kol
|
1715003099WL074658
|
etvatiya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
etvatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-099-004/1410 (BAHARI)
|
1715003099NRG24041120230874070
|
04/11/2023
|
Rajypal
|
1715003099WL074658
|
Rajypal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Rajypal
|
HDFC BANK LTD(607152)
|
320
|
SIHAWAL
|
MP-15-003-099-004/1416 (BAHARI)
|
1715003099NRG24041120230874071
|
04/11/2023
|
shukhachander
|
1715003099WL074658
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shukhachander
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-099-004/1416 (BAHARI)
|
1715003099NRG24041120230874072
|
04/11/2023
|
shukhachander
|
1715003099WL074658
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
shukhachander
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-099-004/1420 (BAHARI)
|
1715003099NRG24041120230874214
|
04/11/2023
|
kamlesh
|
1715003099WL074662
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
323
|
SIHAWAL
|
MP-15-003-099-004/1421 (BAHARI)
|
1715003099NRG24041120230874012
|
04/11/2023
|
maniraj
|
1715003099WL074657
|
maniraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIHAWAL
|
MP-15-003-099-004/1475 (BAHARI)
|
1715003099NRG24041120230874014
|
04/11/2023
|
RAJKUMAR JAISWAL
|
1715003099WL074657
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAJKUMARJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-099-004/1475 (BAHARI)
|
1715003099NRG24041120230874015
|
04/11/2023
|
RAJKUMAR JAISWAL
|
1715003099WL074657
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
RAJKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-099-004/1503 (BAHARI)
|
1715003099NRG24041120230874221
|
04/11/2023
|
Archana
|
1715003099WL074662
|
Archana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIHAWAL
|
MP-15-003-099-004/1512 (BAHARI)
|
1715003099NRG24041120230874078
|
04/11/2023
|
Pravin
|
1715003099WL074658
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-099-004/1513 (BAHARI)
|
1715003099NRG24041120230874016
|
04/11/2023
|
Jeevanlal
|
1715003099WL074657
|
Jeevanlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
Jeevanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-099-004/1557 (BAHARI)
|
1715003099NRG24041120230874022
|
04/11/2023
|
MeenaAgariya
|
1715003099WL074657
|
MeenaAgariya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
MeenaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-099-004/1564 (BAHARI)
|
1715003099NRG24041120230874080
|
04/11/2023
|
Seema Devi
|
1715003099WL074658
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
SeemaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-099-004/1582 (BAHARI)
|
1715003099NRG24041120230874083
|
04/11/2023
|
Ganga Sagar Saket
|
1715003099WL074658
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
GangaSagarSaket
|
STATE BANK OF INDIA(508548)
|
332
|
SIHAWAL
|
MP-15-003-099-004/1590 (BAHARI)
|
1715003099NRG24041120230874171
|
04/11/2023
|
Jyoti Singh
|
1715003099WL074660
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-099-004/1618 (BAHARI)
|
1715003099NRG24041120230874093
|
04/11/2023
|
Sukrakali Devi
|
1715003099WL074659
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-099-004/1625 (BAHARI)
|
1715003099NRG24041120230874100
|
04/11/2023
|
Rachana Dwivedi
|
1715003099WL074659
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-099-004/1627 (BAHARI)
|
1715003099NRG24041120230874102
|
04/11/2023
|
Reetu Prajapati
|
1715003099WL074659
|
Reetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
ReetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-099-004/215 (BAHARI)
|
1715003099NRG24041120230874088
|
04/11/2023
|
motilal
|
1715003099WL074658
|
motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-099-004/215 (BAHARI)
|
1715003099NRG24041120230874089
|
04/11/2023
|
rajni
|
1715003099WL074658
|
rajni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-099-004/223-A (BAHARI)
|
1715003099NRG24041120230874106
|
04/11/2023
|
shreebhan
|
1715003099WL074659
|
shreebhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332332722
|
|
shreebhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-099-004/305-A (BAHARI)
|
1715003099NRG24041120230874091
|
04/11/2023
|
budni
|
1715003099WL074658
|
budni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
budni
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-099-004/305-A (BAHARI)
|
1715003099NRG24041120230874090
|
04/11/2023
|
satiram
|
1715003099WL074658
|
satiram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
satiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-099-004/77 (BAHARI)
|
1715003099NRG24041120230874092
|
04/11/2023
|
phad
|
1715003099WL074658
|
phad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332332722
|
|
phad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206087
|
206087
|
|
|
|
|
|
|
|
342
|
SIHAWAL
|
MP-15-003-037-001/516 (BAMURI)
|
1715003037NRG24041120230873367
|
04/11/2023
|
premvati
|
1715003037WL074615
|
premvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332332722
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446275
|
446275
|
|
|
|
|
|
|
|