|
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)
|
1715003067NRG24201220231033041
|
21/12/2023
|
dharmraj singhl
|
1715003067WL085744
|
dharmraj singhl
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-007-003/150-C
(GHOGHARA)
|
1715003007NRG24211220231035794
|
21/12/2023
|
Phulvasua Kushwaha
|
1715003007WL085933
|
Phulvasua Kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
PhulvasuaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-007-003/150-C
(GHOGHARA)
|
1715003007NRG24211220231035793
|
21/12/2023
|
Phulvasua Kushwaha
|
1715003007WL085933
|
Phulvasua Kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
PhulvasuaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-045-002/117-B
(KUSEDA)
|
1715003045NRG24211220231033845
|
21/12/2023
|
Neeraj
|
1715003045WL085817
|
Neeraj
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24211220231033779
|
21/12/2023
|
sanjana
|
1715003069WL085811
|
sanjana
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
sanjana
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24211220231033778
|
21/12/2023
|
sanjana
|
1715003069WL085811
|
sanjana
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
sanjana
|
UCO BANK(607066)
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/67-C
(RAMDIH)
|
1715003069NRG24211220231033791
|
21/12/2023
|
Sunita kewat
|
1715003069WL085811
|
Sunita kewat
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIHAWAL
|
MP-15-003-069-001/67-C
(RAMDIH)
|
1715003069NRG24211220231033790
|
21/12/2023
|
Sunita kewat
|
1715003069WL085811
|
Sunita kewat
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-065-002/75-C
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033608
|
21/12/2023
|
ARUN
|
1715003065WL085783
|
ARUN
|
00354
|
PUNB0049000
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644457169
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-069-002/12-D
(RAMDIH)
|
1715003069NRG24211220231033800
|
21/12/2023
|
Sudha
|
1715003069WL085811
|
Sudha
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sudha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
SIHAWAL
|
MP-15-003-069-002/12-D
(RAMDIH)
|
1715003069NRG24211220231033799
|
21/12/2023
|
Sudha
|
1715003069WL085811
|
Sudha
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-050-002/117-A
(LAUA)
|
1715003050NRG24211220231033659
|
21/12/2023
|
Jay shankar dwivedi
|
1715003050WL085801
|
Jay shankar dwivedi
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644457169
|
|
Jayshankardwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIHAWAL
|
MP-15-003-067-001/518
(AMARPUR)
|
1715003067NRG24201220231033040
|
21/12/2023
|
danbahadur
|
1715003067WL085744
|
danbahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-067-001/643
(AMARPUR)
|
1715003067NRG24201220231033049
|
21/12/2023
|
usha
|
1715003067WL085744
|
usha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-067-001/643
(AMARPUR)
|
1715003067NRG24201220231033048
|
21/12/2023
|
usha
|
1715003067WL085744
|
usha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-068-001/918-C
(MARSARAHA)
|
1715003068NRG24211220231033620
|
21/12/2023
|
Devnarayan kewat
|
1715003068WL085786
|
Devnarayan kewat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
Devnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-069-001/51-C
(RAMDIH)
|
1715003069NRG24211220231033775
|
21/12/2023
|
janiya
|
1715003069WL085811
|
janiya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
janiya
|
INDIAN BANK(607105)
|
|
18
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24201220231032971
|
21/12/2023
|
Saroj Kol
|
1715003091WL085737
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24201220231032970
|
21/12/2023
|
Saroj Kol
|
1715003091WL085737
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/921-D
(MARSARAHA)
|
1715003068NRG24211220231033622
|
21/12/2023
|
Balkaran
|
1715003068WL085788
|
Balkaran
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
Balkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-069-002/12-B
(RAMDIH)
|
1715003069NRG24211220231033798
|
21/12/2023
|
jagdes
|
1715003069WL085811
|
jagdes
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-007-004/1-B
(GHOGHARA)
|
1715003007NRG24211220231035800
|
21/12/2023
|
Ajeet
|
1715003007WL085933
|
Ajeet
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24211220231035802
|
21/12/2023
|
mithlesh kumari
|
1715003007WL085933
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24211220231035803
|
21/12/2023
|
Ravi kol
|
1715003007WL085933
|
Ravi kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ravikol
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-035-003/1023
(BALHAYA)
|
1715003035NRG24211220231033815
|
21/12/2023
|
Omprakash Goswami
|
1715003035WL085816
|
Omprakash Goswami
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
OmprakashGoswami
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-035-003/1150-A
(BALHAYA)
|
1715003035NRG24211220231033823
|
21/12/2023
|
Jariya Begam
|
1715003035WL085816
|
Jariya Begam
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
JariyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIHAWAL
|
MP-15-003-035-003/1308-B
(BALHAYA)
|
1715003035NRG24211220231033806
|
21/12/2023
|
Surendra Kumar Dwivedi
|
1715003035WL085813
|
Surendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
560
|
560
|
Processed
|
11/03/2024
|
|
644457169
|
|
SurendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-063-001/65-C
(KHORI)
|
1715003063NRG24211220231034758
|
21/12/2023
|
radha kol
|
1715003063WL085885
|
radha kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
radhakol
|
INDUSIND BANK(607189)
|
|
29
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033578
|
21/12/2023
|
butai
|
1715003065WL085781
|
butai
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
butai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-068-001/842
(MARSARAHA)
|
1715003068NRG24211220231033617
|
21/12/2023
|
ayodhya vishwakarma
|
1715003068WL085784
|
ayodhya vishwakarma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
ayodhyavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-068-001/919-C
(MARSARAHA)
|
1715003068NRG24211220231033621
|
21/12/2023
|
Sukhraj Nanauriya
|
1715003068WL085787
|
Sukhraj Nanauriya
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
SukhrajNanauriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16018
|
16018
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-064-002/262
(DUARAKALA)
|
1715003064NRG24211220231035028
|
21/12/2023
|
Shakila begam
|
1715003064WL085909
|
Shakila begam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Shakilabegam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-065-003/111-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033590
|
21/12/2023
|
Arjun
|
1715003065WL085781
|
Arjun
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
34
|
SIHAWAL
|
MP-15-003-065-003/111-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033589
|
21/12/2023
|
Arjun
|
1715003065WL085781
|
Arjun
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-065-003/65-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033603
|
21/12/2023
|
Rajendra
|
1715003065WL085782
|
Rajendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-065-003/65-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033604
|
21/12/2023
|
Rajendra
|
1715003065WL085782
|
Rajendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-067-001/633
(AMARPUR)
|
1715003067NRG24201220231033045
|
21/12/2023
|
ramkumar
|
1715003067WL085744
|
ramkumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-007-001/47-C
(GHOGHARA)
|
1715003007NRG24211220231035774
|
21/12/2023
|
Satya Lal
|
1715003007WL085933
|
Satya Lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
SatyaLal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-007-002/39-C
(GHOGHARA)
|
1715003007NRG24211220231035790
|
21/12/2023
|
saroj
|
1715003007WL085933
|
saroj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24211220231035796
|
21/12/2023
|
Sanjay Kumar Soni
|
1715003007WL085933
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
SanjayKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24211220231035795
|
21/12/2023
|
Sanjay Kumar Soni
|
1715003007WL085933
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
SanjayKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24211220231035798
|
21/12/2023
|
sankuntla
|
1715003007WL085933
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24211220231035797
|
21/12/2023
|
sankuntla
|
1715003007WL085933
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-007-003/3-B
(GHOGHARA)
|
1715003007NRG24211220231035799
|
21/12/2023
|
indra bhan kushwaha
|
1715003007WL085933
|
indra bhan kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
indrabhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-007-004/104-A
(GHOGHARA)
|
1715003007NRG24211220231035801
|
21/12/2023
|
saroj devi kol
|
1715003007WL085933
|
saroj devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
sarojdevikol
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-021-003/122-A
(KODAURA)
|
1715003021NRG24211220231034069
|
21/12/2023
|
DHIRAJ GUPTA
|
1715003021WL085839
|
DHIRAJ GUPTA
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
DHIRAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG24211220231034070
|
21/12/2023
|
BHUPENDRA PATEL
|
1715003021WL085839
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-035-002/906-A
(BALHAYA)
|
1715003035NRG24211220231033811
|
21/12/2023
|
Vinay Kumar Patel
|
1715003035WL085816
|
Vinay Kumar Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
VinayKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-035-002/937
(BALHAYA)
|
1715003035NRG24211220231033812
|
21/12/2023
|
Baijnath shukla
|
1715003035WL085816
|
Baijnath shukla
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Baijnathshukla
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-035-003/1001
(BALHAYA)
|
1715003035NRG24211220231033814
|
21/12/2023
|
SHYAMVATI SAKET
|
1715003035WL085816
|
SHYAMVATI SAKET
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
SHYAMVATISAKET
|
INDIAN BANK(607105)
|
|
51
|
SIHAWAL
|
MP-15-003-035-003/1090
(BALHAYA)
|
1715003035NRG24211220231033818
|
21/12/2023
|
reenu patel
|
1715003035WL085816
|
reenu patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
reenupatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24211220231033820
|
21/12/2023
|
Banshgopal Patel
|
1715003035WL085816
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
BanshgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24211220231033819
|
21/12/2023
|
Banshgopal Patel
|
1715003035WL085816
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
BanshgopalPatel
|
ICICI BANK LTD(508534)
|
|
54
|
SIHAWAL
|
MP-15-003-035-003/1272-C
(BALHAYA)
|
1715003035NRG24211220231033833
|
21/12/2023
|
Tulsi Das Patel
|
1715003035WL085816
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-035-003/1272-C
(BALHAYA)
|
1715003035NRG24211220231033832
|
21/12/2023
|
Tulsi Das Patel
|
1715003035WL085816
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27356
|
27356
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-068-001/917
(MARSARAHA)
|
1715003068NRG24211220231033624
|
21/12/2023
|
Vidyarthi kewat
|
1715003068WL085789
|
Vidyarthi kewat
|
00468
|
UBIN0545252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
Vidyarthikewat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-068-001/917
(MARSARAHA)
|
1715003068NRG24211220231033623
|
21/12/2023
|
Vidyarthi kewat
|
1715003068WL085789
|
Vidyarthi kewat
|
00468
|
UBIN0545252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
Vidyarthikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-063-001/199
(KHORI)
|
1715003063NRG24211220231034749
|
21/12/2023
|
anil
|
1715003063WL085885
|
anil
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033595
|
21/12/2023
|
Tejaua
|
1715003065WL085782
|
Tejaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033594
|
21/12/2023
|
Tejaua
|
1715003065WL085782
|
Tejaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-065-002/36-D
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033569
|
21/12/2023
|
Sunil
|
1715003065WL085780
|
Sunil
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-065-002/36-D
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033568
|
21/12/2023
|
Sunil
|
1715003065WL085780
|
Sunil
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-065-002/36-D
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033567
|
21/12/2023
|
Sunil
|
1715003065WL085780
|
Sunil
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
12/03/2024
|
|
644457169
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-065-002/75-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033587
|
21/12/2023
|
Arjun
|
1715003065WL085781
|
Arjun
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
65
|
SIHAWAL
|
MP-15-003-065-002/75-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033586
|
21/12/2023
|
Arjun
|
1715003065WL085781
|
Arjun
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIHAWAL
|
MP-15-003-065-002/75-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033585
|
21/12/2023
|
Arjun
|
1715003065WL085781
|
Arjun
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644457169
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-065-002/77-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033609
|
21/12/2023
|
AMI
|
1715003065WL085783
|
AMI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
AMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-065-002/77-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033610
|
21/12/2023
|
MIT
|
1715003065WL085783
|
MIT
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
MIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-065-003/263-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033599
|
21/12/2023
|
golha
|
1715003065WL085782
|
golha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
golha
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-065-003/263-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033598
|
21/12/2023
|
golha
|
1715003065WL085782
|
golha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
golha
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-065-003/48
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033615
|
21/12/2023
|
SYAMLAL
|
1715003065WL085783
|
SYAMLAL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-065-003/48
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033616
|
21/12/2023
|
SYAMLAL
|
1715003065WL085783
|
SYAMLAL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-068-001/927-B
(MARSARAHA)
|
1715003068NRG24211220231033619
|
21/12/2023
|
Arti Kewat
|
1715003068WL085785
|
Arti Kewat
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
ArtiKewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-091-001/222
(KUCHWAHI)
|
1715003091NRG24201220231033036
|
21/12/2023
|
Balmukund
|
1715003091WL085741
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-091-001/222
(KUCHWAHI)
|
1715003091NRG24201220231033037
|
21/12/2023
|
Balmukund
|
1715003091WL085741
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-091-001/256-B
(KUCHWAHI)
|
1715003091NRG24201220231032964
|
21/12/2023
|
Bedanti Gupta
|
1715003091WL085734
|
Bedanti Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
BedantiGupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-091-001/380
(KUCHWAHI)
|
1715003091NRG24201220231032967
|
21/12/2023
|
RAJESH GUPTA
|
1715003091WL085735
|
RAJESH GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-091-001/380
(KUCHWAHI)
|
1715003091NRG24201220231032966
|
21/12/2023
|
RAJESH GUPTA
|
1715003091WL085735
|
RAJESH GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24201220231032963
|
21/12/2023
|
Sunita Gupta
|
1715003091WL085733
|
Sunita Gupta
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
12/03/2024
|
|
644457169
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24201220231032962
|
21/12/2023
|
Sunita Gupta
|
1715003091WL085733
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-091-001/405-D
(KUCHWAHI)
|
1715003091NRG24201220231032961
|
21/12/2023
|
Prince Gupta
|
1715003091WL085732
|
Prince Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
PrinceGupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-091-001/405-D
(KUCHWAHI)
|
1715003091NRG24201220231032960
|
21/12/2023
|
prince gupta
|
1715003091WL085732
|
prince gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
princegupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-035-002/882
(BALHAYA)
|
1715003035NRG24211220231033809
|
21/12/2023
|
Balak patel
|
1715003035WL085816
|
Balak patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Balakpatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-035-003/1090-D
(BALHAYA)
|
1715003035NRG24211220231033821
|
21/12/2023
|
Amrit Lal Patel
|
1715003035WL085816
|
Amrit Lal Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
AmritLalPatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-035-003/1232-A
(BALHAYA)
|
1715003035NRG24211220231033808
|
21/12/2023
|
Kala Wati Dwivedi
|
1715003035WL085815
|
Kala Wati Dwivedi
|
00468
|
UBIN0547514
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644457169
|
|
KalaWatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24211220231033824
|
21/12/2023
|
LALTA PRASAD PATEL
|
1715003035WL085816
|
LALTA PRASAD PATEL
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
LALTAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24211220231033825
|
21/12/2023
|
Ramrati Patel
|
1715003035WL085816
|
Ramrati Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24211220231033827
|
21/12/2023
|
Ramsiya Patel
|
1715003035WL085816
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24211220231033826
|
21/12/2023
|
Ramsiya Patel
|
1715003035WL085816
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24211220231033829
|
21/12/2023
|
ramdhani patel
|
1715003035WL085816
|
ramdhani patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramdhanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24211220231033828
|
21/12/2023
|
ramdhani patel
|
1715003035WL085816
|
ramdhani patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramdhanipatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-035-003/1272-B
(BALHAYA)
|
1715003035NRG24211220231033831
|
21/12/2023
|
Rajendra Prasad Patel
|
1715003035WL085816
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-035-003/1272-B
(BALHAYA)
|
1715003035NRG24211220231033830
|
21/12/2023
|
Rajendra Prasad Patel
|
1715003035WL085816
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24211220231033835
|
21/12/2023
|
Ramsiya Patel
|
1715003035WL085816
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RamsiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24211220231033834
|
21/12/2023
|
Ramsiya Patel
|
1715003035WL085816
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-043-004/131
(LAUAAR)
|
1715003043NRG24211220231034094
|
21/12/2023
|
Anish Kushwaha
|
1715003043WL085845
|
Anish Kushwaha
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
AnishKushwaha
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-043-004/131
(LAUAAR)
|
1715003043NRG24211220231034093
|
21/12/2023
|
Anish Kushwaha
|
1715003043WL085845
|
Anish Kushwaha
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
AnishKushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-043-006/36
(LAUAAR)
|
1715003043NRG24211220231034096
|
21/12/2023
|
heeralal
|
1715003043WL085846
|
heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHAWAL
|
MP-15-003-043-006/36
(LAUAAR)
|
1715003043NRG24211220231034095
|
21/12/2023
|
heeralal
|
1715003043WL085846
|
heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-045-001/188
(KUSEDA)
|
1715003045NRG24211220231033836
|
21/12/2023
|
Ramsharan
|
1715003045WL085817
|
Ramsharan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Ramsharan
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24211220231033837
|
21/12/2023
|
BHAIYALAL
|
1715003045WL085817
|
BHAIYALAL
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644457169
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24211220231033838
|
21/12/2023
|
Malavati Yadav
|
1715003045WL085817
|
Malavati Yadav
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644457169
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIHAWAL
|
MP-15-003-045-001/698
(KUSEDA)
|
1715003045NRG24211220231033839
|
21/12/2023
|
raju kol
|
1715003045WL085817
|
raju kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-001/72
(KUSEDA)
|
1715003045NRG24211220231033841
|
21/12/2023
|
gedauaa
|
1715003045WL085817
|
gedauaa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
gedauaa
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-045-001/72
(KUSEDA)
|
1715003045NRG24211220231033840
|
21/12/2023
|
gedauaa
|
1715003045WL085817
|
gedauaa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
gedauaa
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24211220231033842
|
21/12/2023
|
janaki
|
1715003045WL085817
|
janaki
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24211220231033843
|
21/12/2023
|
Shyamlal
|
1715003045WL085817
|
Shyamlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24211220231033846
|
21/12/2023
|
Gopal
|
1715003045WL085817
|
Gopal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-045-002/70
(KUSEDA)
|
1715003045NRG24211220231033847
|
21/12/2023
|
Rampal
|
1715003045WL085817
|
Rampal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-045-002/83
(KUSEDA)
|
1715003045NRG24211220231033849
|
21/12/2023
|
Taulan
|
1715003045WL085817
|
Taulan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Taulan
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/83
(KUSEDA)
|
1715003045NRG24211220231033848
|
21/12/2023
|
Taulan
|
1715003045WL085817
|
Taulan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
Taulan
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/850
(KUSEDA)
|
1715003045NRG24211220231033850
|
21/12/2023
|
Bharat Vishwakarma
|
1715003045WL085817
|
Bharat Vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644457169
|
|
BharatVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-050-001/198-B
(LAUA)
|
1715003050NRG24211220231033657
|
21/12/2023
|
sushila sharma
|
1715003050WL085799
|
sushila sharma
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
644457169
|
|
sushilasharma
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-050-001/208-C
(LAUA)
|
1715003050NRG24211220231033661
|
21/12/2023
|
sukhendra dwivedi
|
1715003050WL085802
|
sukhendra dwivedi
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
sukhendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-050-001/208-C
(LAUA)
|
1715003050NRG24211220231033660
|
21/12/2023
|
sukhendra dwivedi
|
1715003050WL085802
|
sukhendra dwivedi
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
sukhendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-050-001/240
(LAUA)
|
1715003050NRG24211220231033653
|
21/12/2023
|
shivkumar
|
1715003050WL085796
|
shivkumar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-050-001/248
(LAUA)
|
1715003050NRG24211220231033629
|
21/12/2023
|
ramjash kumhar
|
1715003050WL085792
|
ramjash kumhar
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
644457169
|
|
ramjashkumhar
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-050-001/255
(LAUA)
|
1715003050NRG24211220231033655
|
21/12/2023
|
sankar
|
1715003050WL085798
|
sankar
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
644457169
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-050-001/255
(LAUA)
|
1715003050NRG24211220231033656
|
21/12/2023
|
sunita
|
1715003050WL085798
|
sunita
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
644457169
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-050-001/340-A
(LAUA)
|
1715003050NRG24211220231033665
|
21/12/2023
|
manjula saket
|
1715003050WL085804
|
manjula saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
manjulasaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-050-001/363-C
(LAUA)
|
1715003050NRG24211220231033663
|
21/12/2023
|
baijnath dwivedi
|
1715003050WL085803
|
baijnath dwivedi
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
baijnathdwivedi
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-050-001/363-C
(LAUA)
|
1715003050NRG24211220231033662
|
21/12/2023
|
baijnath dwivedi
|
1715003050WL085803
|
baijnath dwivedi
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
baijnathdwivedi
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-050-001/396-B
(LAUA)
|
1715003050NRG24211220231033652
|
21/12/2023
|
dinesh kumar tiwari
|
1715003050WL085795
|
dinesh kumar tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-050-001/396-B
(LAUA)
|
1715003050NRG24211220231033651
|
21/12/2023
|
dinesh kumar tiwari
|
1715003050WL085795
|
dinesh kumar tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-050-002/71-B
(LAUA)
|
1715003050NRG24211220231033658
|
21/12/2023
|
santosh tiwari
|
1715003050WL085800
|
santosh tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644457169
|
|
santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-050-003/51
(LAUA)
|
1715003050NRG24211220231033628
|
21/12/2023
|
Indrakamal
|
1715003050WL085791
|
Indrakamal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
644457169
|
|
Indrakamal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-050-003/51
(LAUA)
|
1715003050NRG24211220231033627
|
21/12/2023
|
Indrakamal
|
1715003050WL085791
|
Indrakamal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644457169
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-063-001/22
(KHORI)
|
1715003063NRG24211220231034751
|
21/12/2023
|
preetu rawat
|
1715003063WL085885
|
preetu rawat
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/03/2024
|
|
644457169
|
|
preeturawat
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-077-002/139-D
(SAMARDAH)
|
1715003077NRG24211220231035751
|
21/12/2023
|
amarjit
|
1715003077WL085932
|
amarjit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
amarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52524
|
52524
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-065-003/167-D
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033614
|
21/12/2023
|
RAJESH
|
1715003065WL085783
|
RAJESH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIHAWAL
|
MP-15-003-065-003/167-D
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033613
|
21/12/2023
|
RAJESH
|
1715003065WL085783
|
RAJESH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHAWAL
|
MP-15-003-099-004/1408
(BAHARI)
|
1715003099NRG24211220231033260
|
21/12/2023
|
Abhilasha
|
1715003099WL085762
|
Abhilasha
|
00468
|
UBIN0552615
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644457169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-069-001/51-D
(RAMDIH)
|
1715003069NRG24211220231033776
|
21/12/2023
|
rubi
|
1715003069WL085811
|
rubi
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-007-004/2-D
(GHOGHARA)
|
1715003007NRG24211220231035804
|
21/12/2023
|
bahori kol
|
1715003007WL085933
|
bahori kol
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-007-001/191-A
(GHOGHARA)
|
1715003007NRG24211220231035773
|
21/12/2023
|
Bahori Yadav
|
1715003007WL085933
|
Bahori Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
BahoriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-007-003/114-C
(GHOGHARA)
|
1715003007NRG24211220231035792
|
21/12/2023
|
Shanti Kushwaha
|
1715003007WL085933
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
ShantiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-021-003/227
(KODAURA)
|
1715003021NRG24211220231034072
|
21/12/2023
|
SHYAMKALI KOL
|
1715003021WL085839
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644457169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
SIHAWAL
|
MP-15-003-021-003/227
(KODAURA)
|
1715003021NRG24211220231034071
|
21/12/2023
|
SHYAMKALI KOL
|
1715003021WL085839
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644457169
|
|
SHYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-035-003/1061
(BALHAYA)
|
1715003035NRG24211220231033816
|
21/12/2023
|
MUNNALAL SONI
|
1715003035WL085816
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
MUNNALALSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-035-003/1148-B
(BALHAYA)
|
1715003035NRG24211220231033822
|
21/12/2023
|
REETA GOSWAMI
|
1715003035WL085816
|
REETA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
REETAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIHAWAL
|
MP-15-003-035-003/1250-A
(BALHAYA)
|
1715003035NRG24211220231033807
|
21/12/2023
|
SAIKUN NISHA
|
1715003035WL085814
|
SAIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
SAIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-059-001/53
(DEOGAWAN)
|
1715003059NRG24211220231033909
|
21/12/2023
|
Maniraj Singh
|
1715003059WL085822
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
143
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24211220231034747
|
21/12/2023
|
rajaua
|
1715003063WL085885
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644457169
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24211220231034748
|
21/12/2023
|
rajaua
|
1715003063WL085885
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
rajaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-063-001/22-A
(KHORI)
|
1715003063NRG24211220231034753
|
21/12/2023
|
pritam
|
1715003063WL085885
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-063-001/65-A
(KHORI)
|
1715003063NRG24211220231034756
|
21/12/2023
|
ramadayal
|
1715003063WL085885
|
ramadayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramadayal
|
INDUSIND BANK(607189)
|
|
147
|
SIHAWAL
|
MP-15-003-063-001/65-B
(KHORI)
|
1715003063NRG24211220231034757
|
21/12/2023
|
sunita
|
1715003063WL085885
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644457169
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-063-002/11
(KHORI)
|
1715003063NRG24211220231034759
|
21/12/2023
|
Ramsundar yadav
|
1715003063WL085885
|
Ramsundar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644457169
|
|
Ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-064-002/20
(DUARAKALA)
|
1715003064NRG24211220231035036
|
21/12/2023
|
Badri prasad
|
1715003064WL085912
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Badriprasad
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-064-002/215
(DUARAKALA)
|
1715003064NRG24211220231035027
|
21/12/2023
|
Suresh singh
|
1715003064WL085908
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-064-002/215
(DUARAKALA)
|
1715003064NRG24211220231035026
|
21/12/2023
|
Suresh singh
|
1715003064WL085908
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-064-003/105
(DUARAKALA)
|
1715003064NRG24211220231035037
|
21/12/2023
|
Rajdulari singh
|
1715003064WL085913
|
Rajdulari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Rajdularisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-064-003/23-A
(DUARAKALA)
|
1715003064NRG24211220231035035
|
21/12/2023
|
suresh
|
1715003064WL085911
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033577
|
21/12/2023
|
ramsiya
|
1715003065WL085781
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-065-001/39-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033566
|
21/12/2023
|
Arun
|
1715003065WL085780
|
Arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-065-001/39-B
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033565
|
21/12/2023
|
Arun
|
1715003065WL085780
|
Arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-065-001/44
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033605
|
21/12/2023
|
ARJUN
|
1715003065WL085783
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-065-002/11
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033579
|
21/12/2023
|
Bhailal
|
1715003065WL085781
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-065-002/20
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033582
|
21/12/2023
|
Moti
|
1715003065WL085781
|
Moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-065-002/20
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033581
|
21/12/2023
|
Moti
|
1715003065WL085781
|
Moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033584
|
21/12/2023
|
shiv shankar bhujwa
|
1715003065WL085781
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
shivshankarbhujwa
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHAWAL
|
MP-15-003-065-003/104-C
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033612
|
21/12/2023
|
meera
|
1715003065WL085783
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-065-003/105-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033572
|
21/12/2023
|
Yag
|
1715003065WL085780
|
Yag
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644457169
|
|
Yag
|
INDIAN BANK(607105)
|
|
164
|
SIHAWAL
|
MP-15-003-065-003/105-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033571
|
21/12/2023
|
Yag
|
1715003065WL085780
|
Yag
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
644457169
|
|
Yag
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-065-003/118-A
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033597
|
21/12/2023
|
badri
|
1715003065WL085782
|
badri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033600
|
21/12/2023
|
jagjahir
|
1715003065WL085782
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033601
|
21/12/2023
|
jagjahir
|
1715003065WL085782
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
jagjahir
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-065-003/64
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033602
|
21/12/2023
|
CHHANGA
|
1715003065WL085782
|
CHHANGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
CHHANGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-065-003/95
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033576
|
21/12/2023
|
Budh
|
1715003065WL085780
|
Budh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Budh
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-065-003/95
(PATEHARAKOTHAR)
|
1715003065NRG24211220231033575
|
21/12/2023
|
Budh
|
1715003065WL085780
|
Budh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Budh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-067-001/63-D
(AMARPUR)
|
1715003067NRG24201220231033043
|
21/12/2023
|
seshmani
|
1715003067WL085744
|
seshmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHAWAL
|
MP-15-003-067-001/63-D
(AMARPUR)
|
1715003067NRG24201220231033042
|
21/12/2023
|
seshmani
|
1715003067WL085744
|
seshmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
seshmani
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-067-001/84
(AMARPUR)
|
1715003067NRG24201220231033050
|
21/12/2023
|
ramesh
|
1715003067WL085744
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-067-001/84
(AMARPUR)
|
1715003067NRG24201220231033051
|
21/12/2023
|
ramesh
|
1715003067WL085744
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-068-001/911-B
(MARSARAHA)
|
1715003068NRG24211220231033626
|
21/12/2023
|
Ramayan prasad pathak
|
1715003068WL085790
|
Ramayan prasad pathak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramayanprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHAWAL
|
MP-15-003-068-001/911-B
(MARSARAHA)
|
1715003068NRG24211220231033625
|
21/12/2023
|
Ramayan prasad pathak
|
1715003068WL085790
|
Ramayan prasad pathak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramayanprasadpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-069-001/185
(RAMDIH)
|
1715003069NRG24211220231033801
|
21/12/2023
|
Sangeeta
|
1715003069WL085812
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-069-001/185
(RAMDIH)
|
1715003069NRG24211220231033802
|
21/12/2023
|
surjeet
|
1715003069WL085812
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-077-001/30
(SAMARDAH)
|
1715003077NRG24211220231035644
|
21/12/2023
|
BABOLI
|
1715003077WL085930
|
BABOLI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
BABOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-077-001/33
(SAMARDAH)
|
1715003077NRG24211220231035647
|
21/12/2023
|
lakhpati singh
|
1715003077WL085930
|
lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-077-001/33
(SAMARDAH)
|
1715003077NRG24211220231035646
|
21/12/2023
|
lakhpati singh
|
1715003077WL085930
|
lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24211220231035649
|
21/12/2023
|
Rajkumar
|
1715003077WL085930
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24211220231035648
|
21/12/2023
|
Rajkumar
|
1715003077WL085930
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24211220231035651
|
21/12/2023
|
Subhaua Saket
|
1715003077WL085930
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
SubhauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24211220231035650
|
21/12/2023
|
Subhaua Saket
|
1715003077WL085930
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
SubhauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24211220231035653
|
21/12/2023
|
Chandrama Singh
|
1715003077WL085930
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24211220231035652
|
21/12/2023
|
Chandrama Singh
|
1715003077WL085930
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ChandramaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-077-001/56
(SAMARDAH)
|
1715003077NRG24211220231035655
|
21/12/2023
|
kahturiya
|
1715003077WL085930
|
kahturiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
kahturiya
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-077-001/56
(SAMARDAH)
|
1715003077NRG24211220231035654
|
21/12/2023
|
kahturiya
|
1715003077WL085930
|
kahturiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
kahturiya
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24211220231035657
|
21/12/2023
|
Pawan dipankar
|
1715003077WL085930
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Pawandipankar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-077-001/56-A
(SAMARDAH)
|
1715003077NRG24211220231035656
|
21/12/2023
|
Pawan dipankar
|
1715003077WL085930
|
Pawan dipankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Pawandipankar
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-077-001/64
(SAMARDAH)
|
1715003077NRG24211220231035658
|
21/12/2023
|
ankit
|
1715003077WL085930
|
ankit
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-077-001/64
(SAMARDAH)
|
1715003077NRG24211220231035659
|
21/12/2023
|
Hansalal singh
|
1715003077WL085930
|
Hansalal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Hansalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-077-001/66-B
(SAMARDAH)
|
1715003077NRG24211220231035661
|
21/12/2023
|
asha
|
1715003077WL085930
|
asha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-077-001/66-B
(SAMARDAH)
|
1715003077NRG24211220231035660
|
21/12/2023
|
asha
|
1715003077WL085930
|
asha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-077-001/68-A
(SAMARDAH)
|
1715003077NRG24211220231035663
|
21/12/2023
|
chandan
|
1715003077WL085930
|
chandan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-077-001/68-A
(SAMARDAH)
|
1715003077NRG24211220231035662
|
21/12/2023
|
chandan
|
1715003077WL085930
|
chandan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24211220231035665
|
21/12/2023
|
amarpal singh
|
1715003077WL085930
|
amarpal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
amarpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24211220231035666
|
21/12/2023
|
paraniya
|
1715003077WL085930
|
paraniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
paraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-077-001/7-A
(SAMARDAH)
|
1715003077NRG24211220231035667
|
21/12/2023
|
Poonam Singh
|
1715003077WL085930
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24211220231035669
|
21/12/2023
|
Rajbhan
|
1715003077WL085930
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24211220231035668
|
21/12/2023
|
Rajbhan
|
1715003077WL085930
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-077-001/72-A
(SAMARDAH)
|
1715003077NRG24211220231035671
|
21/12/2023
|
RUPAUA
|
1715003077WL085930
|
RUPAUA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RUPAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-077-001/72-A
(SAMARDAH)
|
1715003077NRG24211220231035670
|
21/12/2023
|
RUPAUA
|
1715003077WL085930
|
RUPAUA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
RUPAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-077-001/75
(SAMARDAH)
|
1715003077NRG24211220231035672
|
21/12/2023
|
Satyadev
|
1715003077WL085930
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24211220231035673
|
21/12/2023
|
lalkumar
|
1715003077WL085930
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24211220231035674
|
21/12/2023
|
Rajkali singh
|
1715003077WL085930
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24211220231035676
|
21/12/2023
|
Babbi
|
1715003077WL085930
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24211220231035675
|
21/12/2023
|
jitnarayan
|
1715003077WL085930
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
jitnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24211220231035677
|
21/12/2023
|
Sunita
|
1715003077WL085930
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24211220231035726
|
21/12/2023
|
Sunita
|
1715003077WL085932
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHAWAL
|
MP-15-003-077-001/80-A
(SAMARDAH)
|
1715003077NRG24211220231035725
|
21/12/2023
|
sunita
|
1715003077WL085932
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHAWAL
|
MP-15-003-077-001/83
(SAMARDAH)
|
1715003077NRG24211220231035728
|
21/12/2023
|
Munni
|
1715003077WL085932
|
Munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-077-001/83
(SAMARDAH)
|
1715003077NRG24211220231035727
|
21/12/2023
|
MUNNI YADAV
|
1715003077WL085932
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
MUNNIYADAV
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-077-001/84-A
(SAMARDAH)
|
1715003077NRG24211220231035730
|
21/12/2023
|
Vishale
|
1715003077WL085932
|
Vishale
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Vishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-077-001/84-A
(SAMARDAH)
|
1715003077NRG24211220231035729
|
21/12/2023
|
Vishale
|
1715003077WL085932
|
Vishale
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Vishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24211220231035731
|
21/12/2023
|
Dharmraj singh
|
1715003077WL085932
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24211220231035732
|
21/12/2023
|
paranua singh
|
1715003077WL085932
|
paranua singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
paranuasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24211220231035733
|
21/12/2023
|
Kunjalal
|
1715003077WL085932
|
Kunjalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Kunjalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24211220231035735
|
21/12/2023
|
KUNJLAL
|
1715003077WL085932
|
KUNJLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
KUNJLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24211220231035734
|
21/12/2023
|
kunjlal
|
1715003077WL085932
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
kunjlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24211220231035737
|
21/12/2023
|
lallu singh
|
1715003077WL085932
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24211220231035736
|
21/12/2023
|
lallu singh
|
1715003077WL085932
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24211220231035738
|
21/12/2023
|
shanti singh
|
1715003077WL085932
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24211220231035741
|
21/12/2023
|
ramlallu
|
1715003077WL085932
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24211220231035740
|
21/12/2023
|
ramlallu
|
1715003077WL085932
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24211220231035743
|
21/12/2023
|
sita
|
1715003077WL085932
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24211220231035742
|
21/12/2023
|
sita
|
1715003077WL085932
|
sita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24211220231035745
|
21/12/2023
|
Bhagawan singh
|
1715003077WL085932
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-077-002/121
(SAMARDAH)
|
1715003077NRG24211220231035744
|
21/12/2023
|
Bhagawan singh
|
1715003077WL085932
|
Bhagawan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Bhagawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-077-002/123
(SAMARDAH)
|
1715003077NRG24211220231035748
|
21/12/2023
|
Premiya
|
1715003077WL085932
|
Premiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Premiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-077-002/123
(SAMARDAH)
|
1715003077NRG24211220231035747
|
21/12/2023
|
Premiya
|
1715003077WL085932
|
Premiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Premiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-077-002/125-B
(SAMARDAH)
|
1715003077NRG24211220231035749
|
21/12/2023
|
Sitaram
|
1715003077WL085932
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-077-002/139
(SAMARDAH)
|
1715003077NRG24211220231035750
|
21/12/2023
|
VINOD TIWARI
|
1715003077WL085932
|
VINOD TIWARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-077-002/14
(SAMARDAH)
|
1715003077NRG24211220231035752
|
21/12/2023
|
santosh
|
1715003077WL085932
|
santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24211220231035753
|
21/12/2023
|
CHHATRAPATI
|
1715003077WL085932
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-077-002/140
(SAMARDAH)
|
1715003077NRG24211220231035754
|
21/12/2023
|
CHHATRAPATI
|
1715003077WL085932
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24211220231035757
|
21/12/2023
|
Jagjivan
|
1715003077WL085932
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24211220231035756
|
21/12/2023
|
Jagjivan
|
1715003077WL085932
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/142
(SAMARDAH)
|
1715003077NRG24211220231035755
|
21/12/2023
|
Jagjivan
|
1715003077WL085932
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Jagjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24211220231035759
|
21/12/2023
|
daddu
|
1715003077WL085932
|
daddu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24211220231035758
|
21/12/2023
|
Daddu Agariya
|
1715003077WL085932
|
Daddu Agariya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
DadduAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24211220231035762
|
21/12/2023
|
Ashok
|
1715003077WL085932
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24211220231035761
|
21/12/2023
|
Ashok
|
1715003077WL085932
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24211220231035764
|
21/12/2023
|
mahanthlal
|
1715003077WL085932
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
mahanthlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24211220231035763
|
21/12/2023
|
mahanthlal
|
1715003077WL085932
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
mahanthlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-077-002/152
(SAMARDAH)
|
1715003077NRG24211220231035765
|
21/12/2023
|
Ramlal
|
1715003077WL085932
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-077-002/16
(SAMARDAH)
|
1715003077NRG24211220231035767
|
21/12/2023
|
Ramdaman
|
1715003077WL085932
|
Ramdaman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramdaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24211220231035769
|
21/12/2023
|
lalohar
|
1715003077WL085932
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24211220231035768
|
21/12/2023
|
lalohar
|
1715003077WL085932
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644457169
|
|
lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-077-002/174
(SAMARDAH)
|
1715003077NRG24211220231035770
|
21/12/2023
|
Rajendra singh
|
1715003077WL085932
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-077-002/174
(SAMARDAH)
|
1715003077NRG24211220231035771
|
21/12/2023
|
SUDHA SINGH
|
1715003077WL085932
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24211220231035772
|
21/12/2023
|
Umesh yadav
|
1715003077WL085932
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
Umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-077-002/318
(SAMARDAH)
|
1715003077NRG24211220231035678
|
21/12/2023
|
Umesh yadav
|
1715003077WL085930
|
Umesh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Umeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-077-002/330
(SAMARDAH)
|
1715003077NRG24211220231035679
|
21/12/2023
|
arjun baiga
|
1715003077WL085930
|
arjun baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
arjunbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-077-002/356-A
(SAMARDAH)
|
1715003077NRG24211220231035680
|
21/12/2023
|
Dinesh
|
1715003077WL085930
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-077-002/356-B
(SAMARDAH)
|
1715003077NRG24211220231035681
|
21/12/2023
|
umesh Kumar saket
|
1715003077WL085930
|
umesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644457169
|
|
umeshKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24211220231035682
|
21/12/2023
|
Ramlal yadav
|
1715003077WL085930
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24211220231035684
|
21/12/2023
|
Mahendra Pandey
|
1715003077WL085930
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644457169
|
|
MahendraPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-077-002/46
(SAMARDAH)
|
1715003077NRG24211220231035683
|
21/12/2023
|
Mahendra Pandey
|
1715003077WL085930
|
Mahendra Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644457169
|
|
MahendraPandey
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24211220231035686
|
21/12/2023
|
Gulab
|
1715003077WL085930
|
Gulab
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/03/2024
|
|
644457169
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24211220231035685
|
21/12/2023
|
Gulab
|
1715003077WL085930
|
Gulab
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/03/2024
|
|
644457169
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24211220231035687
|
21/12/2023
|
gulab singh
|
1715003077WL085930
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644457169
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
264
|
SIHAWAL
|
MP-15-003-077-002/78
(SAMARDAH)
|
1715003077NRG24211220231035689
|
21/12/2023
|
fulkumari
|
1715003077WL085930
|
fulkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644457169
|
|
fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24211220231035691
|
21/12/2023
|
bhagvat
|
1715003077WL085930
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644457169
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24211220231035690
|
21/12/2023
|
bhagvat
|
1715003077WL085930
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644457169
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-082-001/181-A
(TARKA)
|
1715003082NRG24201220231033076
|
21/12/2023
|
pushpendra
|
1715003082WL085748
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-082-001/181-A
(TARKA)
|
1715003082NRG24201220231033075
|
21/12/2023
|
pushpendra
|
1715003082WL085748
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-082-001/199-B
(TARKA)
|
1715003082NRG24201220231033053
|
21/12/2023
|
raj kumar
|
1715003082WL085745
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644457169
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-082-001/199-B
(TARKA)
|
1715003082NRG24201220231033052
|
21/12/2023
|
raj kumar
|
1715003082WL085745
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644457169
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-082-001/302
(TARKA)
|
1715003082NRG24201220231033061
|
21/12/2023
|
Chedilal
|
1715003082WL085746
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-082-001/382-B
(TARKA)
|
1715003082NRG24201220231033063
|
21/12/2023
|
Chandrasekhar
|
1715003082WL085746
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Chandrasekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-082-001/382-B
(TARKA)
|
1715003082NRG24201220231033062
|
21/12/2023
|
Chandrasekhar
|
1715003082WL085746
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-082-001/443
(TARKA)
|
1715003082NRG24201220231033077
|
21/12/2023
|
Premlal Jaiswal
|
1715003082WL085748
|
Premlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
PremlalJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-082-001/443
(TARKA)
|
1715003082NRG24201220231033078
|
21/12/2023
|
Shantidevi
|
1715003082WL085748
|
Shantidevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-082-001/467
(TARKA)
|
1715003082NRG24201220231033126
|
21/12/2023
|
Chhedi lal Kushwaha
|
1715003082WL085750
|
Chhedi lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
ChhedilalKushwaha
|
AXIS BANK(607153)
|
|
277
|
SIHAWAL
|
MP-15-003-082-001/737
(TARKA)
|
1715003082NRG24201220231033068
|
21/12/2023
|
budhi
|
1715003082WL085747
|
budhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
budhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-082-001/737-C
(TARKA)
|
1715003082NRG24201220231033080
|
21/12/2023
|
premlal
|
1715003082WL085748
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-082-001/77
(TARKA)
|
1715003082NRG24201220231033070
|
21/12/2023
|
satyadeen saket
|
1715003082WL085747
|
satyadeen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
satyadeensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIHAWAL
|
MP-15-003-082-001/77
(TARKA)
|
1715003082NRG24201220231033069
|
21/12/2023
|
satyadeen saket
|
1715003082WL085747
|
satyadeen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
satyadeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-082-001/892
(TARKA)
|
1715003082NRG24201220231033072
|
21/12/2023
|
Gitanjal Jayswal
|
1715003082WL085747
|
Gitanjal Jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
GitanjalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-082-001/892
(TARKA)
|
1715003082NRG24201220231033071
|
21/12/2023
|
Ramdash Jayswal
|
1715003082WL085747
|
Ramdash Jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
RamdashJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
283
|
SIHAWAL
|
MP-15-003-082-001/91
(TARKA)
|
1715003082NRG24201220231033054
|
21/12/2023
|
Brijlalal
|
1715003082WL085745
|
Brijlalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644457169
|
|
Brijlalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-082-001/916-A
(TARKA)
|
1715003082NRG24201220231033074
|
21/12/2023
|
Molai
|
1715003082WL085747
|
Molai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHAWAL
|
MP-15-003-082-001/916-A
(TARKA)
|
1715003082NRG24201220231033073
|
21/12/2023
|
Molai rawat
|
1715003082WL085747
|
Molai rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Molairawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-082-001/928
(TARKA)
|
1715003082NRG24201220231033056
|
21/12/2023
|
Shobhanath
|
1715003082WL085745
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-082-001/928
(TARKA)
|
1715003082NRG24201220231033055
|
21/12/2023
|
Shobhanath
|
1715003082WL085745
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-082-001/929
(TARKA)
|
1715003082NRG24201220231033058
|
21/12/2023
|
Arti
|
1715003082WL085745
|
Arti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-082-001/941-C
(TARKA)
|
1715003082NRG24201220231033066
|
21/12/2023
|
Ramkarn saket
|
1715003082WL085746
|
Ramkarn saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramkarnsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-082-001/941-C
(TARKA)
|
1715003082NRG24201220231033065
|
21/12/2023
|
Ramkarn saket
|
1715003082WL085746
|
Ramkarn saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
Ramkarnsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-082-001/96
(TARKA)
|
1715003082NRG24201220231033060
|
21/12/2023
|
kalu
|
1715003082WL085745
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-082-001/96
(TARKA)
|
1715003082NRG24201220231033059
|
21/12/2023
|
kalu
|
1715003082WL085745
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644457169
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-082-001/963
(TARKA)
|
1715003082NRG24201220231033067
|
21/12/2023
|
Rajendra
|
1715003082WL085746
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644457169
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-099-003/1377
(BAHARI)
|
1715003099NRG24211220231033257
|
21/12/2023
|
lalita devi diwedi
|
1715003099WL085762
|
lalita devi diwedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
lalitadevidiwedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-099-004/288
(BAHARI)
|
1715003099NRG24211220231033262
|
21/12/2023
|
rajmani
|
1715003099WL085762
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-099-004/883
(BAHARI)
|
1715003099NRG24211220231033263
|
21/12/2023
|
bihari
|
1715003099WL085762
|
bihari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229418
|
229418
|
|
|
|
|
|
|
|
|
297
|
SIHAWAL
|
MP-15-003-021-003/28-B
(KODAURA)
|
1715003021NRG24211220231034074
|
21/12/2023
|
SHIVAKANT VISHWAKARMA
|
1715003021WL085839
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644457169
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435351
|
435351
|
|
|
|
|
|
|
|