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-15-003-083-001/3-D (BHARUHI)
|
1715003083NRG24131020230782711
|
13/10/2023
|
Indraraj
|
1715003083WL067588
|
Indraraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Indraraj
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-083-001/301-A (BHARUHI)
|
1715003083NRG24131020230782712
|
13/10/2023
|
Shrilal Yadav
|
1715003083WL067588
|
Shrilal Yadav
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShrilalYadav
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-099-003/1314 (BAHARI)
|
1715003099NRG24131020230784934
|
13/10/2023
|
anuj
|
1715003099WL067845
|
anuj
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-099-003/1566 (BAHARI)
|
1715003099NRG24131020230784557
|
13/10/2023
|
Neha Agrahari
|
1715003099WL067820
|
Neha Agrahari
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
NehaAgrahari
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
SIHAWAL
|
MP-15-003-099-003/1573 (BAHARI)
|
1715003099NRG24131020230784564
|
13/10/2023
|
Abhishek Gupta
|
1715003099WL067820
|
Abhishek Gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AbhishekGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/51-A (KHONCHIPUR)
|
1715003076NRG24121020230780967
|
13/10/2023
|
sumesh
|
1715003076WL067419
|
sumesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sumesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIHAWAL
|
MP-15-003-076-002/51-A (KHONCHIPUR)
|
1715003076NRG24121020230780966
|
13/10/2023
|
sumesh
|
1715003076WL067419
|
sumesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sumesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-099-003/1616 (BAHARI)
|
1715003099NRG24131020230784962
|
13/10/2023
|
Ramashray Jayswal
|
1715003099WL067845
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-021-001/49-A (KODAURA)
|
1715003021NRG24131020230783168
|
13/10/2023
|
shivakumari
|
1715003021WL067649
|
shivakumari
|
00089
|
CBIN0283689
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
shivakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-099-003/1324 (BAHARI)
|
1715003099NRG24131020230784937
|
13/10/2023
|
tumwshwar jayswal
|
1715003099WL067845
|
tumwshwar jayswal
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
tumwshwarjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-099-003/1620 (BAHARI)
|
1715003099NRG24131020230784623
|
13/10/2023
|
Sushil Kumar Gupta
|
1715003099WL067822
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-099-003/1621 (BAHARI)
|
1715003099NRG24131020230784624
|
13/10/2023
|
Saroj Gupta
|
1715003099WL067822
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-083-001/301-B (BHARUHI)
|
1715003083NRG24131020230782713
|
13/10/2023
|
Devraj Yadav
|
1715003083WL067588
|
Devraj Yadav
|
00168
|
ICIC0003529
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
DevrajYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-099-004/1566 (BAHARI)
|
1715003099NRG24131020230784983
|
13/10/2023
|
Rakesh Kumar Jayswal
|
1715003099WL067845
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RakeshKumarJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIHAWAL
|
MP-15-003-099-004/1602 (BAHARI)
|
1715003099NRG24131020230784514
|
13/10/2023
|
Deepak Verma
|
1715003099WL067819
|
Deepak Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
DeepakVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-099-003/1605 (BAHARI)
|
1715003099NRG24131020230784592
|
13/10/2023
|
Amit Kumar Mishra
|
1715003099WL067820
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-099-004/1554 (BAHARI)
|
1715003099NRG24131020230784496
|
13/10/2023
|
Jaymanti Agriya
|
1715003099WL067819
|
Jaymanti Agriya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
JaymantiAgriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-099-004/117 (BAHARI)
|
1715003099NRG24131020230784484
|
13/10/2023
|
Dhanpati Singh
|
1715003099WL067819
|
Dhanpati Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
DhanpatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIHAWAL
|
MP-15-003-099-004/1571 (BAHARI)
|
1715003099NRG24131020230784835
|
13/10/2023
|
Manju Sondhiya
|
1715003099WL067835
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-099-004/1588 (BAHARI)
|
1715003099NRG24131020230784511
|
13/10/2023
|
Arunawa Baiga
|
1715003099WL067819
|
Arunawa Baiga
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ArunawaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIHAWAL
|
MP-15-003-099-004/1623 (BAHARI)
|
1715003099NRG24131020230784667
|
13/10/2023
|
Pappu Rawat
|
1715003099WL067822
|
Pappu Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PappuRawat
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIHAWAL
|
MP-15-003-099-004/1629 (BAHARI)
|
1715003099NRG24131020230784673
|
13/10/2023
|
Rajesh Jayswal
|
1715003099WL067822
|
Rajesh Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-010-002/532 (PAHADI)
|
1715003010NRG24121020230776247
|
13/10/2023
|
arun
|
1715003010WL066960
|
arun
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284558235
|
|
arun
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-026-004/22-B (SEMARI)
|
1715003026NRG24131020230781628
|
13/10/2023
|
Parwati Kori
|
1715003026WL067491
|
Parwati Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ParwatiKori
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-067-001/629 (AMARPUR)
|
1715003067NRG24131020230781393
|
13/10/2023
|
pradeep
|
1715003067WL067453
|
pradeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-067-001/629 (AMARPUR)
|
1715003067NRG24131020230781394
|
13/10/2023
|
pradeep
|
1715003067WL067453
|
pradeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-070-001/50 (SARADA)
|
1715003070NRG24131020230784064
|
13/10/2023
|
Syamwati
|
1715003070WL067775
|
Syamwati
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
08/11/2023
|
|
284558235
|
|
Syamwati
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-070-001/506 (SARADA)
|
1715003070NRG24131020230784065
|
13/10/2023
|
chhatrapatee singh
|
1715003070WL067775
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-070-001/520 (SARADA)
|
1715003070NRG24131020230784066
|
13/10/2023
|
sunita kol
|
1715003070WL067775
|
sunita kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-070-001/602 (SARADA)
|
1715003070NRG24131020230784070
|
13/10/2023
|
lalita singh
|
1715003070WL067775
|
lalita singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-076-002/27-A (KHONCHIPUR)
|
1715003076NRG24121020230780946
|
13/10/2023
|
Rinku
|
1715003076WL067419
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIHAWAL
|
MP-15-003-076-002/27-A (KHONCHIPUR)
|
1715003076NRG24121020230780945
|
13/10/2023
|
Rinku
|
1715003076WL067419
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-076-002/293-C (KHONCHIPUR)
|
1715003076NRG24121020230780952
|
13/10/2023
|
Piyush sahu
|
1715003076WL067419
|
Piyush sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Piyushsahu
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-076-002/337-B (KHONCHIPUR)
|
1715003076NRG24121020230780962
|
13/10/2023
|
Amit Singh
|
1715003076WL067419
|
Amit Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIHAWAL
|
MP-15-003-099-003/1566 (BAHARI)
|
1715003099NRG24131020230784556
|
13/10/2023
|
Sandeep Agrahari
|
1715003099WL067820
|
Sandeep Agrahari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SandeepAgrahari
|
ICICI BANK LTD(508534)
|
36
|
SIHAWAL
|
MP-15-003-099-003/1614 (BAHARI)
|
1715003099NRG24131020230784596
|
13/10/2023
|
Vinod Kumar Dwivedi
|
1715003099WL067820
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-099-004/1608 (BAHARI)
|
1715003099NRG24131020230784990
|
13/10/2023
|
Tej Bahadur Singh Goud
|
1715003099WL067845
|
Tej Bahadur Singh Goud
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
TejBahadurSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-083-001/301-C (BHARUHI)
|
1715003083NRG24131020230782716
|
13/10/2023
|
Rajesh
|
1715003083WL067588
|
Rajesh
|
00415
|
SBIN0005369
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-083-001/301-C (BHARUHI)
|
1715003083NRG24131020230782715
|
13/10/2023
|
Rajesh
|
1715003083WL067588
|
Rajesh
|
00415
|
SBIN0005369
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-099-004/1486 (BAHARI)
|
1715003099NRG24131020230784654
|
13/10/2023
|
Aruna
|
1715003099WL067822
|
Aruna
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-076-002/107-C (KHONCHIPUR)
|
1715003076NRG24121020230780930
|
13/10/2023
|
PRAMOD SHARMA
|
1715003076WL067419
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PRAMODSHARMA
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-083-001/3-C (BHARUHI)
|
1715003083NRG24131020230782710
|
13/10/2023
|
Raviraj
|
1715003083WL067588
|
Raviraj
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Raviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIHAWAL
|
MP-15-003-083-001/3-C (BHARUHI)
|
1715003083NRG24131020230782709
|
13/10/2023
|
Raviraj
|
1715003083WL067588
|
Raviraj
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
44
|
SIHAWAL
|
MP-15-003-099-003/1331 (BAHARI)
|
1715003099NRG24131020230784940
|
13/10/2023
|
vinod soni
|
1715003099WL067845
|
vinod soni
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
vinodsoni
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-099-003/1524 (BAHARI)
|
1715003099NRG24131020230784710
|
13/10/2023
|
Raj Kumar Saket
|
1715003099WL067829
|
Raj Kumar Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIHAWAL
|
MP-15-003-099-003/1529 (BAHARI)
|
1715003099NRG24131020230784698
|
13/10/2023
|
Babulal Jayswal
|
1715003099WL067827
|
Babulal Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BabulalJayswal
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-099-003/1542 (BAHARI)
|
1715003099NRG24131020230784955
|
13/10/2023
|
Rani
|
1715003099WL067845
|
Rani
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-099-003/1587 (BAHARI)
|
1715003099NRG24131020230784577
|
13/10/2023
|
Shashi Kiran Gupta
|
1715003099WL067820
|
Shashi Kiran Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShashiKiranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIHAWAL
|
MP-15-003-099-003/1590 (BAHARI)
|
1715003099NRG24131020230784580
|
13/10/2023
|
Siyabati Keshri
|
1715003099WL067820
|
Siyabati Keshri
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SiyabatiKeshri
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-099-003/1596 (BAHARI)
|
1715003099NRG24131020230784582
|
13/10/2023
|
Usha Sahu
|
1715003099WL067820
|
Usha Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
51
|
SIHAWAL
|
MP-15-003-099-003/1600 (BAHARI)
|
1715003099NRG24131020230784587
|
13/10/2023
|
Annu Jaiswal
|
1715003099WL067820
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
52
|
SIHAWAL
|
MP-15-003-099-004/1097 (BAHARI)
|
1715003099NRG24131020230784966
|
13/10/2023
|
Manish jayswal
|
1715003099WL067845
|
Manish jayswal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Manishjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIHAWAL
|
MP-15-003-099-004/1170 (BAHARI)
|
1715003099NRG24131020230784639
|
13/10/2023
|
gopal kol
|
1715003099WL067822
|
gopal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
gopalkol
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIHAWAL
|
MP-15-003-099-004/1346 (BAHARI)
|
1715003099NRG24131020230784645
|
13/10/2023
|
rajaram
|
1715003099WL067822
|
rajaram
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-099-004/1353 (BAHARI)
|
1715003099NRG24131020230784650
|
13/10/2023
|
ashok
|
1715003099WL067822
|
ashok
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-099-004/1499 (BAHARI)
|
1715003099NRG24131020230784657
|
13/10/2023
|
Ashok singh
|
1715003099WL067822
|
Ashok singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ashoksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIHAWAL
|
MP-15-003-099-004/1510 (BAHARI)
|
1715003099NRG24131020230784492
|
13/10/2023
|
Kaushilya
|
1715003099WL067819
|
Kaushilya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284558235
|
|
Kaushilya
|
INDIAN BANK(607105)
|
58
|
SIHAWAL
|
MP-15-003-099-004/1511 (BAHARI)
|
1715003099NRG24131020230784494
|
13/10/2023
|
santhosh
|
1715003099WL067819
|
santhosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
santhosh
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SIHAWAL
|
MP-15-003-099-004/1511 (BAHARI)
|
1715003099NRG24131020230784493
|
13/10/2023
|
Sheela
|
1715003099WL067819
|
Sheela
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
60
|
SIHAWAL
|
MP-15-003-099-004/1537 (BAHARI)
|
1715003099NRG24131020230784686
|
13/10/2023
|
Kush kumar
|
1715003099WL067825
|
Kush kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Kushkumar
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-099-004/1537 (BAHARI)
|
1715003099NRG24131020230784685
|
13/10/2023
|
Sunila sen
|
1715003099WL067825
|
Sunila sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sunilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIHAWAL
|
MP-15-003-099-004/1538 (BAHARI)
|
1715003099NRG24131020230784687
|
13/10/2023
|
lavkumar sen
|
1715003099WL067825
|
lavkumar sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
lavkumarsen
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-099-004/1555 (BAHARI)
|
1715003099NRG24131020230784497
|
13/10/2023
|
Lilavati Agriya
|
1715003099WL067819
|
Lilavati Agriya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
LilavatiAgriya
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-099-004/1556 (BAHARI)
|
1715003099NRG24131020230784498
|
13/10/2023
|
Sangeeta Agriya
|
1715003099WL067819
|
Sangeeta Agriya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SangeetaAgriya
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIHAWAL
|
MP-15-003-099-004/1573 (BAHARI)
|
1715003099NRG24131020230784836
|
13/10/2023
|
Suraj Kol
|
1715003099WL067835
|
Suraj Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SurajKol
|
STATE BANK OF INDIA(508548)
|
66
|
SIHAWAL
|
MP-15-003-099-004/1580 (BAHARI)
|
1715003099NRG24131020230784507
|
13/10/2023
|
Ragunandan Rawat
|
1715003099WL067819
|
Ragunandan Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RagunandanRawat
|
STATE BANK OF INDIA(508548)
|
67
|
SIHAWAL
|
MP-15-003-099-004/1583 (BAHARI)
|
1715003099NRG24131020230784986
|
13/10/2023
|
Kalavati Singh Gond
|
1715003099WL067845
|
Kalavati Singh Gond
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
KalavatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIHAWAL
|
MP-15-003-099-004/1585 (BAHARI)
|
1715003099NRG24131020230784509
|
13/10/2023
|
Rannu Rawat
|
1715003099WL067819
|
Rannu Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RannuRawat
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-099-004/1586 (BAHARI)
|
1715003099NRG24131020230784510
|
13/10/2023
|
Sakuntla Baiga
|
1715003099WL067819
|
Sakuntla Baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SakuntlaBaiga
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-099-004/1594 (BAHARI)
|
1715003099NRG24131020230784512
|
13/10/2023
|
Raghunath Sen
|
1715003099WL067819
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
71
|
SIHAWAL
|
MP-15-003-099-004/1605 (BAHARI)
|
1715003099NRG24131020230784515
|
13/10/2023
|
Bhaiya Lal Kol
|
1715003099WL067819
|
Bhaiya Lal Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BhaiyaLalKol
|
INDIAN OVERSEAS BANK(508541)
|
72
|
SIHAWAL
|
MP-15-003-099-004/1606 (BAHARI)
|
1715003099NRG24131020230784516
|
13/10/2023
|
Anarkali Ravat
|
1715003099WL067819
|
Anarkali Ravat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnarkaliRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIHAWAL
|
MP-15-003-099-004/1626 (BAHARI)
|
1715003099NRG24131020230784670
|
13/10/2023
|
Lalita Singh
|
1715003099WL067822
|
Lalita Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
74
|
SIHAWAL
|
MP-15-003-099-004/1628 (BAHARI)
|
1715003099NRG24131020230784672
|
13/10/2023
|
Shyamvati Jaysawal
|
1715003099WL067822
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIHAWAL
|
MP-15-003-099-004/600 (BAHARI)
|
1715003099NRG24131020230784679
|
13/10/2023
|
siyavati
|
1715003099WL067822
|
siyavati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45514
|
45514
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24131020230783175
|
13/10/2023
|
BABITA PATEL
|
1715003021WL067649
|
BABITA PATEL
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
BABITAPATEL
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24131020230783174
|
13/10/2023
|
SAHIL PATEL
|
1715003021WL067649
|
SAHIL PATEL
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
SAHILPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-067-001/452 (AMARPUR)
|
1715003067NRG24131020230781409
|
13/10/2023
|
shyamkali
|
1715003067WL067462
|
shyamkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
79
|
SIHAWAL
|
MP-15-003-067-001/452 (AMARPUR)
|
1715003067NRG24131020230781410
|
13/10/2023
|
shyamkali
|
1715003067WL067462
|
shyamkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-099-003/1304 (BAHARI)
|
1715003099NRG24131020230784933
|
13/10/2023
|
narayan
|
1715003099WL067845
|
narayan
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-099-003/1305 (BAHARI)
|
1715003099NRG24131020230784541
|
13/10/2023
|
shiva
|
1715003099WL067820
|
shiva
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIHAWAL
|
MP-15-003-099-003/1583 (BAHARI)
|
1715003099NRG24131020230784573
|
13/10/2023
|
Akanksha Jaiswal
|
1715003099WL067820
|
Akanksha Jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AkankshaJaiswal
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-099-003/1626 (BAHARI)
|
1715003099NRG24131020230784629
|
13/10/2023
|
Sonu Jayswal
|
1715003099WL067822
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-099-004/1083 (BAHARI)
|
1715003099NRG24131020230784637
|
13/10/2023
|
umesh prjapti
|
1715003099WL067822
|
umesh prjapti
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
umeshprjapti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-010-002/214 (PAHADI)
|
1715003010NRG24121020230776288
|
13/10/2023
|
pushpa
|
1715003010WL066973
|
pushpa
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284558235
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-010-002/533 (PAHADI)
|
1715003010NRG24121020230776285
|
13/10/2023
|
Bihari
|
1715003010WL066970
|
Bihari
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIHAWAL
|
MP-15-003-016-001/118 (KADIYAR)
|
1715003016NRG24131020230784391
|
13/10/2023
|
babadeen
|
1715003016WL067804
|
babadeen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
babadeen
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-016-001/125-D (KADIYAR)
|
1715003016NRG24131020230784392
|
13/10/2023
|
sheela
|
1715003016WL067804
|
sheela
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-016-001/136-C (KADIYAR)
|
1715003016NRG24131020230784394
|
13/10/2023
|
jagyasen
|
1715003016WL067804
|
jagyasen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
jagyasen
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-016-001/136-C (KADIYAR)
|
1715003016NRG24131020230784393
|
13/10/2023
|
jagyasen
|
1715003016WL067804
|
jagyasen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
jagyasen
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-016-001/17-C (KADIYAR)
|
1715003016NRG24131020230784395
|
13/10/2023
|
phutiya
|
1715003016WL067804
|
phutiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
phutiya
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-016-001/190-C (KADIYAR)
|
1715003016NRG24131020230784396
|
13/10/2023
|
jamuna
|
1715003016WL067804
|
jamuna
|
00468
|
UBIN0539627
|
50
|
50
|
Processed
|
08/11/2023
|
|
284558235
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-016-001/402-A (KADIYAR)
|
1715003016NRG24131020230784397
|
13/10/2023
|
belakali
|
1715003016WL067804
|
belakali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-016-001/443-A (KADIYAR)
|
1715003016NRG24131020230784399
|
13/10/2023
|
Babulal
|
1715003016WL067804
|
Babulal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
08/11/2023
|
|
284558235
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-016-001/53-D (KADIYAR)
|
1715003016NRG24131020230784400
|
13/10/2023
|
jayram
|
1715003016WL067805
|
jayram
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-016-001/57 (KADIYAR)
|
1715003016NRG24131020230784401
|
13/10/2023
|
samaylal
|
1715003016WL067806
|
samaylal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-016-001/67 (KADIYAR)
|
1715003016NRG24131020230784402
|
13/10/2023
|
bhailal
|
1715003016WL067807
|
bhailal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-021-001/10-A (KODAURA)
|
1715003021NRG24131020230783156
|
13/10/2023
|
Faguni
|
1715003021WL067649
|
Faguni
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Faguni
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-021-001/17-A (KODAURA)
|
1715003021NRG24131020230783157
|
13/10/2023
|
sinita
|
1715003021WL067649
|
sinita
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
sinita
|
STATE BANK OF INDIA(508548)
|
100
|
SIHAWAL
|
MP-15-003-021-001/49-A (KODAURA)
|
1715003021NRG24131020230783167
|
13/10/2023
|
MAHESH
|
1715003021WL067649
|
MAHESH
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIHAWAL
|
MP-15-003-021-001/91 (KODAURA)
|
1715003021NRG24131020230783170
|
13/10/2023
|
nikkelal
|
1715003021WL067649
|
nikkelal
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
nikkelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-021-003/110-A (KODAURA)
|
1715003021NRG24131020230783171
|
13/10/2023
|
Gyanendra Kumar Patel
|
1715003021WL067649
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-026-001/25-A (SEMARI)
|
1715003026NRG24131020230781616
|
13/10/2023
|
lokraj
|
1715003026WL067491
|
lokraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
lokraj
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-026-001/25-A (SEMARI)
|
1715003026NRG24131020230781617
|
13/10/2023
|
rani
|
1715003026WL067491
|
rani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-026-001/29-C (SEMARI)
|
1715003026NRG24131020230781619
|
13/10/2023
|
Nakchhedi patel
|
1715003026WL067491
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Nakchhedipatel
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIHAWAL
|
MP-15-003-026-001/29-C (SEMARI)
|
1715003026NRG24131020230781618
|
13/10/2023
|
Nakchhedi patel
|
1715003026WL067491
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Nakchhedipatel
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-026-001/644 (SEMARI)
|
1715003026NRG24131020230781620
|
13/10/2023
|
umesh
|
1715003026WL067491
|
umesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-026-001/653 (SEMARI)
|
1715003026NRG24131020230781623
|
13/10/2023
|
subhankar patel
|
1715003026WL067491
|
subhankar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
subhankarpatel
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-026-001/653 (SEMARI)
|
1715003026NRG24131020230781622
|
13/10/2023
|
subhankar patel
|
1715003026WL067491
|
subhankar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
subhankarpatel
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-026-001/656 (SEMARI)
|
1715003026NRG24131020230781625
|
13/10/2023
|
Rambahor patel
|
1715003026WL067491
|
Rambahor patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rambahorpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIHAWAL
|
MP-15-003-026-001/656 (SEMARI)
|
1715003026NRG24131020230781624
|
13/10/2023
|
Rambahor patel
|
1715003026WL067491
|
Rambahor patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rambahorpatel
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-026-002/54-A (SEMARI)
|
1715003026NRG24131020230781626
|
13/10/2023
|
Jayprakash patel
|
1715003026WL067491
|
Jayprakash patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Jayprakashpatel
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-026-004/43 (SEMARI)
|
1715003026NRG24131020230781631
|
13/10/2023
|
RAJKUMAR
|
1715003026WL067491
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-026-004/43 (SEMARI)
|
1715003026NRG24131020230781630
|
13/10/2023
|
RAJKUMAR
|
1715003026WL067491
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-026-004/43-B (SEMARI)
|
1715003026NRG24131020230781633
|
13/10/2023
|
sita
|
1715003026WL067491
|
sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
sita
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-026-004/43-B (SEMARI)
|
1715003026NRG24131020230781632
|
13/10/2023
|
vinod
|
1715003026WL067491
|
vinod
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-070-001/14 (SARADA)
|
1715003070NRG24131020230784053
|
13/10/2023
|
Yadunath
|
1715003070WL067775
|
Yadunath
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Yadunath
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-070-001/198-A (SARADA)
|
1715003070NRG24131020230784058
|
13/10/2023
|
upendra
|
1715003070WL067775
|
upendra
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
upendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-070-001/267 (SARADA)
|
1715003070NRG24131020230784059
|
13/10/2023
|
Banshgopal
|
1715003070WL067775
|
Banshgopal
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Banshgopal
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-070-001/37 (SARADA)
|
1715003070NRG24131020230784063
|
13/10/2023
|
Mohan
|
1715003070WL067775
|
Mohan
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-070-001/556 (SARADA)
|
1715003070NRG24131020230784068
|
13/10/2023
|
Rajesh kol
|
1715003070WL067775
|
Rajesh kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-070-001/90 (SARADA)
|
1715003070NRG24131020230784072
|
13/10/2023
|
salik
|
1715003070WL067775
|
salik
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
salik
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-070-001/90 (SARADA)
|
1715003070NRG24131020230784071
|
13/10/2023
|
salik
|
1715003070WL067775
|
salik
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
salik
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-099-003/1613 (BAHARI)
|
1715003099NRG24131020230784595
|
13/10/2023
|
Krishna Kali Kushwaha
|
1715003099WL067820
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-026-001/644 (SEMARI)
|
1715003026NRG24131020230781621
|
13/10/2023
|
SHIVANGI PATEL
|
1715003026WL067491
|
SHIVANGI PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SHIVANGIPATEL
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-026-002/54-A (SEMARI)
|
1715003026NRG24131020230781627
|
13/10/2023
|
Munni Patel
|
1715003026WL067491
|
Munni Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-026-004/22-B (SEMARI)
|
1715003026NRG24131020230781629
|
13/10/2023
|
Santosh Kori
|
1715003026WL067491
|
Santosh Kori
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SantoshKori
|
IDBI BANK(607095)
|
128
|
SIHAWAL
|
MP-15-003-026-004/48-B (SEMARI)
|
1715003026NRG24131020230781635
|
13/10/2023
|
sheshmani patel
|
1715003026WL067491
|
sheshmani patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
sheshmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-026-004/48-B (SEMARI)
|
1715003026NRG24131020230781634
|
13/10/2023
|
sheshmani patel
|
1715003026WL067491
|
sheshmani patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24131020230784902
|
13/10/2023
|
vipin kumar pathak
|
1715003WL067841
|
vipin kumar pathak
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/11/2023
|
|
284558235
|
|
vipinkumarpathak
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-099-004/1565 (BAHARI)
|
1715003099NRG24131020230784605
|
13/10/2023
|
Anjani Devi
|
1715003099WL067820
|
Anjani Devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnjaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-051-001/1030 (PATULAKHI)
|
1715003051NRG24131020230783564
|
13/10/2023
|
Shakuntla Saket
|
1715003051WL067716
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-051-001/221 (PATULAKHI)
|
1715003051NRG24131020230783529
|
13/10/2023
|
Shivendra Kumar Pathak
|
1715003051WL067710
|
Shivendra Kumar Pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShivendraKumarPathak
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-051-001/221-A (PATULAKHI)
|
1715003051NRG24131020230783563
|
13/10/2023
|
Saurabh
|
1715003051WL067715
|
Saurabh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-051-001/267 (PATULAKHI)
|
1715003051NRG24131020230783531
|
13/10/2023
|
MALATEE
|
1715003051WL067711
|
MALATEE
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
MALATEE
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-051-001/267 (PATULAKHI)
|
1715003051NRG24131020230783530
|
13/10/2023
|
VIJAY KUMAR
|
1715003051WL067711
|
VIJAY KUMAR
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-051-001/417-A (PATULAKHI)
|
1715003051NRG24131020230783550
|
13/10/2023
|
shivratan
|
1715003051WL067713
|
shivratan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-051-001/865 (PATULAKHI)
|
1715003051NRG24131020230783528
|
13/10/2023
|
abhinav kumar pathak
|
1715003051WL067709
|
abhinav kumar pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
abhinavkumarpathak
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-051-001/865 (PATULAKHI)
|
1715003051NRG24131020230783527
|
13/10/2023
|
vikash kumar pathak
|
1715003051WL067709
|
vikash kumar pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
vikashkumarpathak
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24101020230771502
|
13/10/2023
|
ganeshkali
|
1715003053WL066462
|
ganeshkali
|
00468
|
UBIN0548341
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
284558235
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24101020230771501
|
13/10/2023
|
ganeshkali
|
1715003053WL066462
|
ganeshkali
|
00468
|
UBIN0548341
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
284558235
|
|
ganeshkali
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-053-001/82 (DUARA)
|
1715003053NRG24101020230771505
|
13/10/2023
|
Suryalal
|
1715003053WL066462
|
Suryalal
|
00468
|
UBIN0548341
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suryalal
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-053-001/82-C (DUARA)
|
1715003053NRG24101020230771506
|
13/10/2023
|
Rajwati
|
1715003053WL066462
|
Rajwati
|
00468
|
UBIN0548341
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIHAWAL
|
MP-15-003-053-002/138 (DUARA)
|
1715003053NRG24101020230771507
|
13/10/2023
|
Jaymanti Sinhg
|
1715003053WL066462
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
284558235
|
|
JaymantiSinhg
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-083-001/38-C (BHARUHI)
|
1715003083NRG24131020230782730
|
13/10/2023
|
pramod agriya
|
1715003083WL067588
|
pramod agriya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
pramodagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-083-001/38-C (BHARUHI)
|
1715003083NRG24131020230782729
|
13/10/2023
|
pramod agriya
|
1715003083WL067588
|
pramod agriya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
pramodagriya
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-083-001/90-C (BHARUHI)
|
1715003083NRG24131020230782735
|
13/10/2023
|
Bhimraj Yadav
|
1715003083WL067588
|
Bhimraj Yadav
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
BhimrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-083-002/263 (BHARUHI)
|
1715003083NRG24131020230782744
|
13/10/2023
|
Sarswati
|
1715003083WL067588
|
Sarswati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sarswati
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-099-001/1331 (BAHARI)
|
1715003099NRG24131020230784915
|
13/10/2023
|
Rajneesh Dwivedi
|
1715003099WL067845
|
Rajneesh Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-099-001/1533 (BAHARI)
|
1715003099NRG24131020230784917
|
13/10/2023
|
Anurag Tiwari
|
1715003099WL067845
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
151
|
SIHAWAL
|
MP-15-003-099-002/1568 (BAHARI)
|
1715003099NRG24131020230784920
|
13/10/2023
|
Shivani Pathak
|
1715003099WL067845
|
Shivani Pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShivaniPathak
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-099-002/1570 (BAHARI)
|
1715003099NRG24131020230784922
|
13/10/2023
|
Santosh Kumar Dwivedi
|
1715003099WL067845
|
Santosh Kumar Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SantoshKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SIHAWAL
|
MP-15-003-099-003/1-C (BAHARI)
|
1715003099NRG24131020230784540
|
13/10/2023
|
Deepankar Soni
|
1715003099WL067820
|
Deepankar Soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
DeepankarSoni
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-099-003/1274 (BAHARI)
|
1715003099NRG24131020230784700
|
13/10/2023
|
kamlesh
|
1715003099WL067829
|
kamlesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-099-003/1285 (BAHARI)
|
1715003099NRG24131020230784694
|
13/10/2023
|
satyam
|
1715003099WL067827
|
satyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-099-003/1293 (BAHARI)
|
1715003099NRG24131020230784702
|
13/10/2023
|
priyanka
|
1715003099WL067829
|
priyanka
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284558235
|
|
priyanka
|
INDIAN BANK(607105)
|
157
|
SIHAWAL
|
MP-15-003-099-003/1295 (BAHARI)
|
1715003099NRG24131020230784924
|
13/10/2023
|
pawan
|
1715003099WL067845
|
pawan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-099-003/1297 (BAHARI)
|
1715003099NRG24131020230784926
|
13/10/2023
|
vivek
|
1715003099WL067845
|
vivek
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-099-003/1299 (BAHARI)
|
1715003099NRG24131020230784930
|
13/10/2023
|
Rajkumar
|
1715003099WL067845
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIHAWAL
|
MP-15-003-099-003/1299 (BAHARI)
|
1715003099NRG24131020230784929
|
13/10/2023
|
rajkumar
|
1715003099WL067845
|
rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-099-003/1301 (BAHARI)
|
1715003099NRG24131020230784931
|
13/10/2023
|
anil
|
1715003099WL067845
|
anil
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
anil
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-099-003/1306 (BAHARI)
|
1715003099NRG24131020230784542
|
13/10/2023
|
manish
|
1715003099WL067820
|
manish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
manish
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-099-003/1314 (BAHARI)
|
1715003099NRG24131020230784935
|
13/10/2023
|
Rekha Gupta
|
1715003099WL067845
|
Rekha Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RekhaGupta
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-099-003/1327 (BAHARI)
|
1715003099NRG24131020230784939
|
13/10/2023
|
ganga jayswal
|
1715003099WL067845
|
ganga jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
gangajayswal
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-099-003/1329 (BAHARI)
|
1715003099NRG24131020230784704
|
13/10/2023
|
sakuntla jayswal
|
1715003099WL067829
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sakuntlajayswal
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-099-003/1337 (BAHARI)
|
1715003099NRG24131020230784705
|
13/10/2023
|
vipin
|
1715003099WL067829
|
vipin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-099-003/1341 (BAHARI)
|
1715003099NRG24131020230784941
|
13/10/2023
|
ramagovind jayswal
|
1715003099WL067845
|
ramagovind jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramagovindjayswal
|
STATE BANK OF INDIA(508548)
|
168
|
SIHAWAL
|
MP-15-003-099-003/1348 (BAHARI)
|
1715003099NRG24131020230784944
|
13/10/2023
|
ravi gupta
|
1715003099WL067845
|
ravi gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ravigupta
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-099-003/1349 (BAHARI)
|
1715003099NRG24131020230784708
|
13/10/2023
|
rajkumar jayswal
|
1715003099WL067829
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajkumarjayswal
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-099-003/1349 (BAHARI)
|
1715003099NRG24131020230784707
|
13/10/2023
|
rajkumar jayswal
|
1715003099WL067829
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajkumarjayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
171
|
SIHAWAL
|
MP-15-003-099-003/1386 (BAHARI)
|
1715003099NRG24131020230784946
|
13/10/2023
|
Rajmani Sahu
|
1715003099WL067845
|
Rajmani Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-099-003/1405 (BAHARI)
|
1715003099NRG24131020230784709
|
13/10/2023
|
nagender
|
1715003099WL067829
|
nagender
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
nagender
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-099-003/1406 (BAHARI)
|
1715003099NRG24131020230784948
|
13/10/2023
|
dermender
|
1715003099WL067845
|
dermender
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
dermender
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SIHAWAL
|
MP-15-003-099-003/1412 (BAHARI)
|
1715003099NRG24131020230784613
|
13/10/2023
|
sudeer
|
1715003099WL067821
|
sudeer
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIHAWAL
|
MP-15-003-099-003/1433 (BAHARI)
|
1715003099NRG24131020230784822
|
13/10/2023
|
Suresh
|
1715003099WL067835
|
Suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-099-003/1433 (BAHARI)
|
1715003099NRG24131020230784821
|
13/10/2023
|
Suresh
|
1715003099WL067835
|
Suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-099-003/1434 (BAHARI)
|
1715003099NRG24131020230784823
|
13/10/2023
|
Jitender
|
1715003099WL067835
|
Jitender
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Jitender
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-099-003/1434 (BAHARI)
|
1715003099NRG24131020230784824
|
13/10/2023
|
Jitender
|
1715003099WL067835
|
Jitender
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Jitender
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-099-003/1443 (BAHARI)
|
1715003099NRG24131020230784952
|
13/10/2023
|
Himanshu
|
1715003099WL067845
|
Himanshu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-099-003/1445 (BAHARI)
|
1715003099NRG24131020230784549
|
13/10/2023
|
Ramkishor
|
1715003099WL067820
|
Ramkishor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284558235
|
|
Ramkishor
|
INDIAN BANK(607105)
|
181
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24131020230784957
|
13/10/2023
|
Sanjeet Prasad Gupta
|
1715003099WL067845
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SanjeetPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24131020230784956
|
13/10/2023
|
Sanjeet Prasad Gupta
|
1715003099WL067845
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SanjeetPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
183
|
SIHAWAL
|
MP-15-003-099-003/1551 (BAHARI)
|
1715003099NRG24131020230784550
|
13/10/2023
|
Manoj Kumar Jayswal
|
1715003099WL067820
|
Manoj Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ManojKumarJayswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
184
|
SIHAWAL
|
MP-15-003-099-003/1558 (BAHARI)
|
1715003099NRG24131020230784551
|
13/10/2023
|
Jyoti Pandey
|
1715003099WL067820
|
Jyoti Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
JyotiPandey
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-099-003/1561 (BAHARI)
|
1715003099NRG24131020230784552
|
13/10/2023
|
Bhaiya Lal Gupta
|
1715003099WL067820
|
Bhaiya Lal Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BhaiyaLalGupta
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-099-003/1562 (BAHARI)
|
1715003099NRG24131020230784958
|
13/10/2023
|
Satendra Vishwakarma
|
1715003099WL067845
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-099-003/1567 (BAHARI)
|
1715003099NRG24131020230784558
|
13/10/2023
|
Abhishek Soni
|
1715003099WL067820
|
Abhishek Soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AbhishekSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIHAWAL
|
MP-15-003-099-003/1568 (BAHARI)
|
1715003099NRG24131020230784559
|
13/10/2023
|
Anubhav Agrahari
|
1715003099WL067820
|
Anubhav Agrahari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnubhavAgrahari
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-099-003/1573 (BAHARI)
|
1715003099NRG24131020230784563
|
13/10/2023
|
Ajay Gupta
|
1715003099WL067820
|
Ajay Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AjayGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-099-003/1575 (BAHARI)
|
1715003099NRG24131020230784566
|
13/10/2023
|
Seema Gupta
|
1715003099WL067820
|
Seema Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SeemaGupta
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-099-003/1577 (BAHARI)
|
1715003099NRG24131020230784568
|
13/10/2023
|
Renu Soni
|
1715003099WL067820
|
Renu Soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RenuSoni
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-099-003/1578 (BAHARI)
|
1715003099NRG24131020230784569
|
13/10/2023
|
Mukesh Gupta
|
1715003099WL067820
|
Mukesh Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MukeshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-099-003/1580 (BAHARI)
|
1715003099NRG24131020230784960
|
13/10/2023
|
Nisha Dwivedi
|
1715003099WL067845
|
Nisha Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
NishaDwivedi
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-099-003/1581 (BAHARI)
|
1715003099NRG24131020230784571
|
13/10/2023
|
Ashish Gupta
|
1715003099WL067820
|
Ashish Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-099-003/1582 (BAHARI)
|
1715003099NRG24131020230784572
|
13/10/2023
|
Subhash Jayswal
|
1715003099WL067820
|
Subhash Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SubhashJayswal
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-099-003/1585 (BAHARI)
|
1715003099NRG24131020230784574
|
13/10/2023
|
Raj Gupta
|
1715003099WL067820
|
Raj Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajGupta
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-099-003/1585 (BAHARI)
|
1715003099NRG24131020230784575
|
13/10/2023
|
Shakuntala Gupta
|
1715003099WL067820
|
Shakuntala Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShakuntalaGupta
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-099-003/1588 (BAHARI)
|
1715003099NRG24131020230784578
|
13/10/2023
|
Shiwangani Pandey
|
1715003099WL067820
|
Shiwangani Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShiwanganiPandey
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-099-003/1591 (BAHARI)
|
1715003099NRG24131020230784618
|
13/10/2023
|
Sushma Jaysawal
|
1715003099WL067822
|
Sushma Jaysawal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SushmaJaysawal
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-099-003/1592 (BAHARI)
|
1715003099NRG24131020230784619
|
13/10/2023
|
Manoj Jayswal
|
1715003099WL067822
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ManojJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIHAWAL
|
MP-15-003-099-003/1593 (BAHARI)
|
1715003099NRG24131020230784826
|
13/10/2023
|
Narayan Gupta
|
1715003099WL067835
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-099-003/1599 (BAHARI)
|
1715003099NRG24131020230784585
|
13/10/2023
|
Rudramani Kushwaha
|
1715003099WL067820
|
Rudramani Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RudramaniKushwaha
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-099-003/1602 (BAHARI)
|
1715003099NRG24131020230784588
|
13/10/2023
|
Manju Gupta
|
1715003099WL067820
|
Manju Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-099-003/1603 (BAHARI)
|
1715003099NRG24131020230784589
|
13/10/2023
|
Madhukar Vishwkarma
|
1715003099WL067820
|
Madhukar Vishwkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MadhukarVishwkarma
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-099-003/1607 (BAHARI)
|
1715003099NRG24131020230784593
|
13/10/2023
|
Suraj Sahu
|
1715003099WL067820
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-099-003/1608 (BAHARI)
|
1715003099NRG24131020230784594
|
13/10/2023
|
Arvindra Kumar Sahu
|
1715003099WL067820
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
207
|
SIHAWAL
|
MP-15-003-099-003/1617 (BAHARI)
|
1715003099NRG24131020230784620
|
13/10/2023
|
Sandeep Gupta
|
1715003099WL067822
|
Sandeep Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SandeepGupta
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-099-003/1622 (BAHARI)
|
1715003099NRG24131020230784625
|
13/10/2023
|
Rohit Jayswal
|
1715003099WL067822
|
Rohit Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RohitJayswal
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-099-003/1623 (BAHARI)
|
1715003099NRG24131020230784626
|
13/10/2023
|
Rani Jayswal
|
1715003099WL067822
|
Rani Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RaniJayswal
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-099-003/5-C (BAHARI)
|
1715003099NRG24131020230784599
|
13/10/2023
|
Kavita Gupta
|
1715003099WL067820
|
Kavita Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-099-004/1021 (BAHARI)
|
1715003099NRG24131020230784631
|
13/10/2023
|
vijy namdev
|
1715003099WL067822
|
vijy namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
vijynamdev
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-099-004/1272 (BAHARI)
|
1715003099NRG24131020230784684
|
13/10/2023
|
ashish
|
1715003099WL067825
|
ashish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ashish
|
KOTAK MAHINDRA BANK LTD(607420)
|
213
|
SIHAWAL
|
MP-15-003-099-004/1312 (BAHARI)
|
1715003099NRG24131020230784829
|
13/10/2023
|
shyambahurjayswal
|
1715003099WL067835
|
shyambahurjayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyambahurjayswal
|
STATE BANK OF INDIA(508548)
|
214
|
SIHAWAL
|
MP-15-003-099-004/1312 (BAHARI)
|
1715003099NRG24131020230784828
|
13/10/2023
|
shyamkali jayswal
|
1715003099WL067835
|
shyamkali jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyamkalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIHAWAL
|
MP-15-003-099-004/1316 (BAHARI)
|
1715003099NRG24131020230784643
|
13/10/2023
|
kalavati vishvkarma
|
1715003099WL067822
|
kalavati vishvkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kalavativishvkarma
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-099-004/1350 (BAHARI)
|
1715003099NRG24131020230784647
|
13/10/2023
|
brijesh
|
1715003099WL067822
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-099-004/1457 (BAHARI)
|
1715003099NRG24131020230784978
|
13/10/2023
|
Indrakali Singh
|
1715003099WL067845
|
Indrakali Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
IndrakaliSingh
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-099-004/1457 (BAHARI)
|
1715003099NRG24131020230784977
|
13/10/2023
|
indrakali singh
|
1715003099WL067845
|
indrakali singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
indrakalisingh
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-099-004/1496 (BAHARI)
|
1715003099NRG24131020230784656
|
13/10/2023
|
Upender prajapti
|
1715003099WL067822
|
Upender prajapti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Upenderprajapti
|
STATE BANK OF INDIA(508548)
|
220
|
SIHAWAL
|
MP-15-003-099-004/1506 (BAHARI)
|
1715003099NRG24131020230784660
|
13/10/2023
|
Ashok
|
1715003099WL067822
|
Ashok
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
221
|
SIHAWAL
|
MP-15-003-099-004/1515 (BAHARI)
|
1715003099NRG24131020230784495
|
13/10/2023
|
SHYAMKALI SINGH
|
1715003099WL067819
|
SHYAMKALI SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-099-004/1516 (BAHARI)
|
1715003099NRG24131020230784981
|
13/10/2023
|
Anand kumar baiga
|
1715003099WL067845
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-099-004/1569 (BAHARI)
|
1715003099NRG24131020230784606
|
13/10/2023
|
Pramod Kumar Jayswal
|
1715003099WL067820
|
Pramod Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PramodKumarJayswal
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-099-004/1572 (BAHARI)
|
1715003099NRG24131020230784607
|
13/10/2023
|
Anup Kumar Dwivedi
|
1715003099WL067820
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-099-004/1575 (BAHARI)
|
1715003099NRG24131020230784503
|
13/10/2023
|
Gauri
|
1715003099WL067819
|
Gauri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Gauri
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-099-004/1581 (BAHARI)
|
1715003099NRG24131020230784984
|
13/10/2023
|
Shyamkali Rawat
|
1715003099WL067845
|
Shyamkali Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShyamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIHAWAL
|
MP-15-003-099-004/1584 (BAHARI)
|
1715003099NRG24131020230784508
|
13/10/2023
|
Narvada Kol
|
1715003099WL067819
|
Narvada Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
NarvadaKol
|
STATE BANK OF INDIA(508548)
|
228
|
SIHAWAL
|
MP-15-003-099-004/1597 (BAHARI)
|
1715003099NRG24131020230784987
|
13/10/2023
|
Ashok Kumar Singh
|
1715003099WL067845
|
Ashok Kumar Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
AshokKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-099-004/1597 (BAHARI)
|
1715003099NRG24131020230784988
|
13/10/2023
|
Pritoo Singh
|
1715003099WL067845
|
Pritoo Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
PritooSingh
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-099-004/1598 (BAHARI)
|
1715003099NRG24131020230784837
|
13/10/2023
|
Satyam Kumar Chaturvedi
|
1715003099WL067835
|
Satyam Kumar Chaturvedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SatyamKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-099-004/1599 (BAHARI)
|
1715003099NRG24131020230784838
|
13/10/2023
|
Mrigendra Chaturvedi
|
1715003099WL067835
|
Mrigendra Chaturvedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MrigendraChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIHAWAL
|
MP-15-003-099-004/1600 (BAHARI)
|
1715003099NRG24131020230784839
|
13/10/2023
|
Rakesh Jayswal
|
1715003099WL067835
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIHAWAL
|
MP-15-003-099-004/1614 (BAHARI)
|
1715003099NRG24131020230784521
|
13/10/2023
|
Vinod Saket
|
1715003099WL067819
|
Vinod Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
VinodSaket
|
STATE BANK OF INDIA(508548)
|
234
|
SIHAWAL
|
MP-15-003-099-004/1620 (BAHARI)
|
1715003099NRG24131020230784664
|
13/10/2023
|
Ankit Dwivedi
|
1715003099WL067822
|
Ankit Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnkitDwivedi
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-099-004/1621 (BAHARI)
|
1715003099NRG24131020230784665
|
13/10/2023
|
Ashish Kumar Dwivedi
|
1715003099WL067822
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SIHAWAL
|
MP-15-003-099-004/1622 (BAHARI)
|
1715003099NRG24131020230784666
|
13/10/2023
|
Shubham
|
1715003099WL067822
|
Shubham
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-099-004/1630 (BAHARI)
|
1715003099NRG24131020230784674
|
13/10/2023
|
Pushpa Namdev
|
1715003099WL067822
|
Pushpa Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PushpaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136284
|
136284
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-099-003/1619 (BAHARI)
|
1715003099NRG24131020230784622
|
13/10/2023
|
Rohit Kumar Chaturvedi
|
1715003099WL067822
|
Rohit Kumar Chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RohitKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
239
|
SIHAWAL
|
MP-15-003-099-003/1308 (BAHARI)
|
1715003099NRG24131020230784609
|
13/10/2023
|
rajesh
|
1715003099WL067821
|
rajesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
240
|
SIHAWAL
|
MP-15-003-099-003/1576 (BAHARI)
|
1715003099NRG24131020230784567
|
13/10/2023
|
Rakhee Namdev
|
1715003099WL067820
|
Rakhee Namdev
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RakheeNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
241
|
SIHAWAL
|
MP-15-003-021-001/18-A (KODAURA)
|
1715003021NRG24131020230783158
|
13/10/2023
|
KALAWATI
|
1715003021WL067649
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
284558235
|
|
KALAWATI
|
INDIAN BANK(607105)
|
242
|
SIHAWAL
|
MP-15-003-021-001/232 (KODAURA)
|
1715003021NRG24131020230783160
|
13/10/2023
|
kalavati
|
1715003021WL067649
|
kalavati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIHAWAL
|
MP-15-003-021-001/232 (KODAURA)
|
1715003021NRG24131020230783159
|
13/10/2023
|
videshi
|
1715003021WL067649
|
videshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
videshi
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-021-003/110-A (KODAURA)
|
1715003021NRG24131020230783172
|
13/10/2023
|
ARPANA PATEL
|
1715003021WL067649
|
ARPANA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
ARPANAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24131020230783173
|
13/10/2023
|
ramakant
|
1715003021WL067649
|
ramakant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-029-002/5-C (SUPELA)
|
1715003029NRG24131020230782074
|
13/10/2023
|
UJAGIR KOL
|
1715003029WL067540
|
UJAGIR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
UJAGIRKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIHAWAL
|
MP-15-003-037-001/312 (BAMURI)
|
1715003037NRG24131020230781693
|
13/10/2023
|
MOTILAL
|
1715003037WL067514
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284558235
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-037-001/91 (BAMURI)
|
1715003037NRG24131020230781694
|
13/10/2023
|
FULKALI
|
1715003037WL067514
|
FULKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
FULKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIHAWAL
|
MP-15-003-037-006/180 (BAMURI)
|
1715003037NRG24131020230781700
|
13/10/2023
|
Chandrakali
|
1715003037WL067516
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIHAWAL
|
MP-15-003-037-006/227 (BAMURI)
|
1715003037NRG24131020230781701
|
13/10/2023
|
Radha
|
1715003037WL067516
|
Radha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-037-006/23 (BAMURI)
|
1715003037NRG24131020230781702
|
13/10/2023
|
RAJAUA
|
1715003037WL067516
|
RAJAUA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIHAWAL
|
MP-15-003-037-006/45 (BAMURI)
|
1715003037NRG24131020230781696
|
13/10/2023
|
nasir
|
1715003037WL067514
|
nasir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
nasir
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SIHAWAL
|
MP-15-003-037-006/74 (BAMURI)
|
1715003037NRG24131020230781703
|
13/10/2023
|
Lale
|
1715003037WL067516
|
Lale
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284558235
|
|
Lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-067-001/226 (AMARPUR)
|
1715003067NRG24131020230781403
|
13/10/2023
|
rajpati
|
1715003067WL067459
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
255
|
SIHAWAL
|
MP-15-003-067-001/401 (AMARPUR)
|
1715003067NRG24131020230781405
|
13/10/2023
|
gulabkali
|
1715003067WL067461
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-067-001/401 (AMARPUR)
|
1715003067NRG24131020230781406
|
13/10/2023
|
gulabkali
|
1715003067WL067461
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-067-001/41 (AMARPUR)
|
1715003067NRG24131020230781407
|
13/10/2023
|
fulvati
|
1715003067WL067461
|
fulvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-067-001/41 (AMARPUR)
|
1715003067NRG24131020230781408
|
13/10/2023
|
fulvati
|
1715003067WL067462
|
fulvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
fulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIHAWAL
|
MP-15-003-067-001/455 (AMARPUR)
|
1715003067NRG24131020230781395
|
13/10/2023
|
babulal
|
1715003067WL067454
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-067-001/455 (AMARPUR)
|
1715003067NRG24131020230781396
|
13/10/2023
|
babulal
|
1715003067WL067454
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284558235
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-070-001/14-D (SARADA)
|
1715003070NRG24131020230784054
|
13/10/2023
|
ramkumar
|
1715003070WL067775
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SIHAWAL
|
MP-15-003-070-001/14-D (SARADA)
|
1715003070NRG24131020230784055
|
13/10/2023
|
ramkumar saket
|
1715003070WL067775
|
ramkumar saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-070-001/149 (SARADA)
|
1715003070NRG24131020230784056
|
13/10/2023
|
sherbahadur singh
|
1715003070WL067775
|
sherbahadur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
sherbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIHAWAL
|
MP-15-003-070-001/18 (SARADA)
|
1715003070NRG24131020230784057
|
13/10/2023
|
surendra
|
1715003070WL067775
|
surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-070-001/555 (SARADA)
|
1715003070NRG24131020230784067
|
13/10/2023
|
Babulal Kol
|
1715003070WL067775
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
BabulalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIHAWAL
|
MP-15-003-070-001/93 (SARADA)
|
1715003070NRG24131020230784074
|
13/10/2023
|
Bhola
|
1715003070WL067775
|
Bhola
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-076-002/1-A (KHONCHIPUR)
|
1715003076NRG24121020230780929
|
13/10/2023
|
Buddhisen rawat
|
1715003076WL067419
|
Buddhisen rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Buddhisenrawat
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SIHAWAL
|
MP-15-003-076-002/146 (KHONCHIPUR)
|
1715003076NRG24121020230780932
|
13/10/2023
|
Hanuman singh
|
1715003076WL067419
|
Hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIHAWAL
|
MP-15-003-076-002/152 (KHONCHIPUR)
|
1715003076NRG24121020230780934
|
13/10/2023
|
Nohar
|
1715003076WL067419
|
Nohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Nohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-076-002/152 (KHONCHIPUR)
|
1715003076NRG24121020230780933
|
13/10/2023
|
Nohar
|
1715003076WL067419
|
Nohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Nohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-076-002/164-A (KHONCHIPUR)
|
1715003076NRG24121020230780936
|
13/10/2023
|
Udaypratap
|
1715003076WL067419
|
Udaypratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-076-002/170-B (KHONCHIPUR)
|
1715003076NRG24121020230780937
|
13/10/2023
|
Mahraj singh
|
1715003076WL067419
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SIHAWAL
|
MP-15-003-076-002/188 (KHONCHIPUR)
|
1715003076NRG24121020230780939
|
13/10/2023
|
Shyamlal
|
1715003076WL067419
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIHAWAL
|
MP-15-003-076-002/188 (KHONCHIPUR)
|
1715003076NRG24121020230780938
|
13/10/2023
|
Shyamlal
|
1715003076WL067419
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-076-002/196-B (KHONCHIPUR)
|
1715003076NRG24121020230780940
|
13/10/2023
|
BUDHASEN SINGH
|
1715003076WL067419
|
BUDHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BUDHASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIHAWAL
|
MP-15-003-076-002/202-B (KHONCHIPUR)
|
1715003076NRG24121020230780941
|
13/10/2023
|
Raghopratap singh
|
1715003076WL067419
|
Raghopratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Raghopratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-076-002/202-B (KHONCHIPUR)
|
1715003076NRG24121020230780942
|
13/10/2023
|
Saroj singh
|
1715003076WL067419
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-076-002/208-A (KHONCHIPUR)
|
1715003076NRG24121020230780943
|
13/10/2023
|
Ramlal
|
1715003076WL067419
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-076-002/231 (KHONCHIPUR)
|
1715003076NRG24121020230780944
|
13/10/2023
|
Yadunath
|
1715003076WL067419
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Yadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-076-002/28-C (KHONCHIPUR)
|
1715003076NRG24121020230780947
|
13/10/2023
|
Rajkumar saket
|
1715003076WL067419
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIHAWAL
|
MP-15-003-076-002/292-C (KHONCHIPUR)
|
1715003076NRG24121020230780951
|
13/10/2023
|
Kusbu Sahu
|
1715003076WL067419
|
Kusbu Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
KusbuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-076-002/305 (KHONCHIPUR)
|
1715003076NRG24121020230780953
|
13/10/2023
|
Raghunath singh
|
1715003076WL067419
|
Raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Raghunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-076-002/31-A (KHONCHIPUR)
|
1715003076NRG24121020230780954
|
13/10/2023
|
Lalbihari Singh
|
1715003076WL067419
|
Lalbihari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
LalbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-076-002/32-B (KHONCHIPUR)
|
1715003076NRG24121020230780957
|
13/10/2023
|
Banshpati Saket
|
1715003076WL067419
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-076-002/32-B (KHONCHIPUR)
|
1715003076NRG24121020230780956
|
13/10/2023
|
Banshpati Saket
|
1715003076WL067419
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-076-002/337-A (KHONCHIPUR)
|
1715003076NRG24121020230780961
|
13/10/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL067419
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PRAVINKUMARSINGHCHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIHAWAL
|
MP-15-003-076-002/7 (KHONCHIPUR)
|
1715003076NRG24121020230780969
|
13/10/2023
|
RAMSUKH KOL
|
1715003076WL067419
|
RAMSUKH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAMSUKHKOL
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-076-002/7 (KHONCHIPUR)
|
1715003076NRG24121020230780968
|
13/10/2023
|
RAMSUKH KOL
|
1715003076WL067419
|
RAMSUKH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAMSUKHKOL
|
STATE BANK OF INDIA(508548)
|
289
|
SIHAWAL
|
MP-15-003-076-002/8 (KHONCHIPUR)
|
1715003076NRG24121020230780971
|
13/10/2023
|
RAJMAN SAKET
|
1715003076WL067419
|
RAJMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIHAWAL
|
MP-15-003-076-002/8 (KHONCHIPUR)
|
1715003076NRG24121020230780970
|
13/10/2023
|
RAJMAN SAKET
|
1715003076WL067419
|
RAJMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-083-001/107-B (BHARUHI)
|
1715003083NRG24131020230782699
|
13/10/2023
|
SITARAM
|
1715003083WL067588
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-083-001/107-B (BHARUHI)
|
1715003083NRG24131020230782698
|
13/10/2023
|
Sitaram
|
1715003083WL067588
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-083-001/114 (BHARUHI)
|
1715003083NRG24131020230782700
|
13/10/2023
|
budhasen
|
1715003083WL067588
|
budhasen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-083-001/22 (BHARUHI)
|
1715003083NRG24131020230782703
|
13/10/2023
|
Ram Dulare
|
1715003083WL067588
|
Ram Dulare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
RamDulare
|
PUNJAB NATIONAL BANK(508568)
|
295
|
SIHAWAL
|
MP-15-003-083-001/22 (BHARUHI)
|
1715003083NRG24131020230782702
|
13/10/2023
|
Ram Dulare
|
1715003083WL067588
|
Ram Dulare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
RamDulare
|
STATE BANK OF INDIA(508548)
|
296
|
SIHAWAL
|
MP-15-003-083-001/243-B (BHARUHI)
|
1715003083NRG24131020230782705
|
13/10/2023
|
Savitri
|
1715003083WL067588
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-083-001/3 (BHARUHI)
|
1715003083NRG24131020230782707
|
13/10/2023
|
SUNITA
|
1715003083WL067588
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-083-001/3 (BHARUHI)
|
1715003083NRG24131020230782706
|
13/10/2023
|
SUNITA
|
1715003083WL067588
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIHAWAL
|
MP-15-003-083-001/3-B (BHARUHI)
|
1715003083NRG24131020230782708
|
13/10/2023
|
Ramkali
|
1715003083WL067588
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIHAWAL
|
MP-15-003-083-001/32-D (BHARUHI)
|
1715003083NRG24131020230782718
|
13/10/2023
|
anand yadav
|
1715003083WL067588
|
anand yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
anandyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIHAWAL
|
MP-15-003-083-001/32-D (BHARUHI)
|
1715003083NRG24131020230782717
|
13/10/2023
|
anand yadav
|
1715003083WL067588
|
anand yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
anandyadav
|
ICICI BANK LTD(508534)
|
302
|
SIHAWAL
|
MP-15-003-083-001/33-A (BHARUHI)
|
1715003083NRG24131020230782720
|
13/10/2023
|
arun yadav
|
1715003083WL067588
|
arun yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
arunyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-083-001/33-A (BHARUHI)
|
1715003083NRG24131020230782719
|
13/10/2023
|
arun yadav
|
1715003083WL067588
|
arun yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
arunyadav
|
IDBI BANK(607095)
|
304
|
SIHAWAL
|
MP-15-003-083-001/33-B (BHARUHI)
|
1715003083NRG24131020230782722
|
13/10/2023
|
shyam raj yadav
|
1715003083WL067588
|
shyam raj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyamrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-083-001/33-B (BHARUHI)
|
1715003083NRG24131020230782721
|
13/10/2023
|
shyam raj yadav
|
1715003083WL067588
|
shyam raj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
shyamrajyadav
|
ICICI BANK LTD(508534)
|
306
|
SIHAWAL
|
MP-15-003-083-001/34-A (BHARUHI)
|
1715003083NRG24131020230782724
|
13/10/2023
|
vijay Bahadur sen
|
1715003083WL067588
|
vijay Bahadur sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
vijayBahadursen
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-083-001/34-A (BHARUHI)
|
1715003083NRG24131020230782723
|
13/10/2023
|
vijay Bahadur sen
|
1715003083WL067588
|
vijay Bahadur sen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
vijayBahadursen
|
STATE BANK OF INDIA(508548)
|
308
|
SIHAWAL
|
MP-15-003-083-001/342 (BHARUHI)
|
1715003083NRG24131020230782725
|
13/10/2023
|
Babuli
|
1715003083WL067588
|
Babuli
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Babuli
|
STATE BANK OF INDIA(508548)
|
309
|
SIHAWAL
|
MP-15-003-083-001/36-C (BHARUHI)
|
1715003083NRG24131020230782726
|
13/10/2023
|
sunita yadav
|
1715003083WL067588
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-083-001/38-A (BHARUHI)
|
1715003083NRG24131020230782728
|
13/10/2023
|
udaynarayan yadav
|
1715003083WL067588
|
udaynarayan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
udaynarayanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-083-001/38-A (BHARUHI)
|
1715003083NRG24131020230782727
|
13/10/2023
|
udaynarayan yadav
|
1715003083WL067588
|
udaynarayan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
udaynarayanyadav
|
STATE BANK OF INDIA(508548)
|
312
|
SIHAWAL
|
MP-15-003-083-001/44-D (BHARUHI)
|
1715003083NRG24131020230782732
|
13/10/2023
|
SUNIL KUMAR RAWAT
|
1715003083WL067588
|
SUNIL KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
SUNILKUMARRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIHAWAL
|
MP-15-003-083-001/44-D (BHARUHI)
|
1715003083NRG24131020230782731
|
13/10/2023
|
SUNIL KUMAR RAWAT
|
1715003083WL067588
|
SUNIL KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
314
|
SIHAWAL
|
MP-15-003-083-001/53-A (BHARUHI)
|
1715003083NRG24131020230782734
|
13/10/2023
|
Krishan kumar
|
1715003083WL067588
|
Krishan kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-083-001/53-A (BHARUHI)
|
1715003083NRG24131020230782733
|
13/10/2023
|
Krishan kumar
|
1715003083WL067588
|
Krishan kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Krishankumar
|
PUNJAB NATIONAL BANK(508568)
|
316
|
SIHAWAL
|
MP-15-003-083-002/150-B (BHARUHI)
|
1715003083NRG24131020230782737
|
13/10/2023
|
Dinesh kumar yadav
|
1715003083WL067588
|
Dinesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Dineshkumaryadav
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-083-002/150-B (BHARUHI)
|
1715003083NRG24131020230782736
|
13/10/2023
|
Dinesh kumar yadav
|
1715003083WL067588
|
Dinesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Dineshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIHAWAL
|
MP-15-003-083-002/159-A (BHARUHI)
|
1715003083NRG24131020230782739
|
13/10/2023
|
rajkali
|
1715003083WL067588
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-083-002/18-B (BHARUHI)
|
1715003083NRG24131020230782741
|
13/10/2023
|
mangiriya
|
1715003083WL067588
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIHAWAL
|
MP-15-003-083-002/208-A (BHARUHI)
|
1715003083NRG24131020230782743
|
13/10/2023
|
awdesh
|
1715003083WL067588
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-083-002/208-A (BHARUHI)
|
1715003083NRG24131020230782742
|
13/10/2023
|
awdesh
|
1715003083WL067588
|
awdesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
awdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-083-002/27 (BHARUHI)
|
1715003083NRG24131020230782745
|
13/10/2023
|
Pappu
|
1715003083WL067588
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIHAWAL
|
MP-15-003-083-002/39 (BHARUHI)
|
1715003083NRG24131020230782747
|
13/10/2023
|
subhaua yadav
|
1715003083WL067588
|
subhaua yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
subhauayadav
|
PUNJAB NATIONAL BANK(508568)
|
324
|
SIHAWAL
|
MP-15-003-083-002/60-A (BHARUHI)
|
1715003083NRG24131020230782748
|
13/10/2023
|
sannu
|
1715003083WL067588
|
sannu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284558235
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24131020230784901
|
13/10/2023
|
Suneeta
|
1715003WL067841
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24131020230784900
|
13/10/2023
|
Suneeta
|
1715003WL067841
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-099-001/12 (BAHARI)
|
1715003099NRG24131020230784614
|
13/10/2023
|
gorakhnath
|
1715003099WL067822
|
gorakhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
gorakhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-099-001/1325 (BAHARI)
|
1715003099NRG24131020230784913
|
13/10/2023
|
Chndan yadva
|
1715003099WL067845
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-099-001/1326 (BAHARI)
|
1715003099NRG24131020230784914
|
13/10/2023
|
Baban
|
1715003099WL067845
|
Baban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Baban
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-099-001/1331 (BAHARI)
|
1715003099NRG24131020230784916
|
13/10/2023
|
Neelu Dwivedi
|
1715003099WL067845
|
Neelu Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
NeeluDwivedi
|
STATE BANK OF INDIA(508548)
|
331
|
SIHAWAL
|
MP-15-003-099-002/1571 (BAHARI)
|
1715003099NRG24131020230784615
|
13/10/2023
|
Suman Dwivedi
|
1715003099WL067822
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-099-002/1572 (BAHARI)
|
1715003099NRG24131020230784616
|
13/10/2023
|
Balmeek Prasad Dwivedi
|
1715003099WL067822
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-099-003/1292 (BAHARI)
|
1715003099NRG24131020230784923
|
13/10/2023
|
nresh
|
1715003099WL067845
|
nresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
nresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-099-003/1298 (BAHARI)
|
1715003099NRG24131020230784928
|
13/10/2023
|
dileep
|
1715003099WL067845
|
dileep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-099-003/1302 (BAHARI)
|
1715003099NRG24131020230784932
|
13/10/2023
|
ramesh
|
1715003099WL067845
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-099-003/1310 (BAHARI)
|
1715003099NRG24131020230784703
|
13/10/2023
|
Ambika jayswal
|
1715003099WL067829
|
Ambika jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ambikajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-099-003/1316 (BAHARI)
|
1715003099NRG24131020230784543
|
13/10/2023
|
teja sahu
|
1715003099WL067820
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
tejasahu
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-099-003/1322 (BAHARI)
|
1715003099NRG24131020230784936
|
13/10/2023
|
parsnath
|
1715003099WL067845
|
parsnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
parsnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
339
|
SIHAWAL
|
MP-15-003-099-003/1326 (BAHARI)
|
1715003099NRG24131020230784938
|
13/10/2023
|
ganesh namdev
|
1715003099WL067845
|
ganesh namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ganeshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-099-003/1328 (BAHARI)
|
1715003099NRG24131020230784544
|
13/10/2023
|
anju
|
1715003099WL067820
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284558235
|
|
anju
|
INDIAN BANK(607105)
|
341
|
SIHAWAL
|
MP-15-003-099-003/1338 (BAHARI)
|
1715003099NRG24131020230784706
|
13/10/2023
|
niranjan
|
1715003099WL067829
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-099-003/1342 (BAHARI)
|
1715003099NRG24131020230784610
|
13/10/2023
|
inderkali jayswal
|
1715003099WL067821
|
inderkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
inderkalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIHAWAL
|
MP-15-003-099-003/1344 (BAHARI)
|
1715003099NRG24131020230784612
|
13/10/2023
|
ramripal
|
1715003099WL067821
|
ramripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24131020230784943
|
13/10/2023
|
geeta
|
1715003099WL067845
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-099-003/1353 (BAHARI)
|
1715003099NRG24131020230784545
|
13/10/2023
|
ramnresh nai
|
1715003099WL067820
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-099-003/1353 (BAHARI)
|
1715003099NRG24131020230784546
|
13/10/2023
|
ramnresh nai
|
1715003099WL067820
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramnreshnai
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-099-003/1358 (BAHARI)
|
1715003099NRG24131020230784696
|
13/10/2023
|
ajay kumar sahu
|
1715003099WL067827
|
ajay kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ajaykumarsahu
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-099-003/1358 (BAHARI)
|
1715003099NRG24131020230784695
|
13/10/2023
|
ajay kumar sahu
|
1715003099WL067827
|
ajay kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ajaykumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-099-003/1365 (BAHARI)
|
1715003099NRG24131020230784547
|
13/10/2023
|
anarkali
|
1715003099WL067820
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-099-003/1394 (BAHARI)
|
1715003099NRG24131020230784947
|
13/10/2023
|
Girish
|
1715003099WL067845
|
Girish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Girish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
351
|
SIHAWAL
|
MP-15-003-099-003/1435 (BAHARI)
|
1715003099NRG24131020230784825
|
13/10/2023
|
Suseela
|
1715003099WL067835
|
Suseela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Suseela
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIHAWAL
|
MP-15-003-099-003/1436 (BAHARI)
|
1715003099NRG24131020230784950
|
13/10/2023
|
Sarla
|
1715003099WL067845
|
Sarla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
353
|
SIHAWAL
|
MP-15-003-099-003/1442 (BAHARI)
|
1715003099NRG24131020230784951
|
13/10/2023
|
Premlal
|
1715003099WL067845
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
354
|
SIHAWAL
|
MP-15-003-099-003/1444 (BAHARI)
|
1715003099NRG24131020230784697
|
13/10/2023
|
Sukhlal
|
1715003099WL067827
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
355
|
SIHAWAL
|
MP-15-003-099-003/1497 (BAHARI)
|
1715003099NRG24131020230784954
|
13/10/2023
|
Poonam
|
1715003099WL067845
|
Poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-099-003/1563 (BAHARI)
|
1715003099NRG24131020230784553
|
13/10/2023
|
Manju Devi
|
1715003099WL067820
|
Manju Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-099-003/1564 (BAHARI)
|
1715003099NRG24131020230784554
|
13/10/2023
|
Shanti Devi Gupta
|
1715003099WL067820
|
Shanti Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShantiDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-099-003/1565 (BAHARI)
|
1715003099NRG24131020230784555
|
13/10/2023
|
Asha Gupta
|
1715003099WL067820
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-099-003/1569 (BAHARI)
|
1715003099NRG24131020230784560
|
13/10/2023
|
Reena Kumari Gupta
|
1715003099WL067820
|
Reena Kumari Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ReenaKumariGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-099-003/1570 (BAHARI)
|
1715003099NRG24131020230784561
|
13/10/2023
|
Sadhana Gupta
|
1715003099WL067820
|
Sadhana Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SadhanaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIHAWAL
|
MP-15-003-099-003/1570 (BAHARI)
|
1715003099NRG24131020230784562
|
13/10/2023
|
Vyanktesh Kumar Gupta
|
1715003099WL067820
|
Vyanktesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
VyankteshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIHAWAL
|
MP-15-003-099-003/1574 (BAHARI)
|
1715003099NRG24131020230784565
|
13/10/2023
|
Ravindra Kumar Bind
|
1715003099WL067820
|
Ravindra Kumar Bind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RavindraKumarBind
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
SIHAWAL
|
MP-15-003-099-003/1579 (BAHARI)
|
1715003099NRG24131020230784570
|
13/10/2023
|
Pradeep Kumar Pandey
|
1715003099WL067820
|
Pradeep Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PradeepKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-099-003/1586 (BAHARI)
|
1715003099NRG24131020230784576
|
13/10/2023
|
Anupam Upadhyay
|
1715003099WL067820
|
Anupam Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
AnupamUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIHAWAL
|
MP-15-003-099-003/1595 (BAHARI)
|
1715003099NRG24131020230784581
|
13/10/2023
|
Shrikant Gupta
|
1715003099WL067820
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
366
|
SIHAWAL
|
MP-15-003-099-003/1599 (BAHARI)
|
1715003099NRG24131020230784586
|
13/10/2023
|
Shashi Kushwaha
|
1715003099WL067820
|
Shashi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShashiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-099-003/1603 (BAHARI)
|
1715003099NRG24131020230784590
|
13/10/2023
|
Pramila Vishwakarma
|
1715003099WL067820
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PramilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-099-003/1604 (BAHARI)
|
1715003099NRG24131020230784591
|
13/10/2023
|
Ranjeet Gupta
|
1715003099WL067820
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-099-003/1615 (BAHARI)
|
1715003099NRG24131020230784961
|
13/10/2023
|
Chameli Soni
|
1715003099WL067845
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-099-003/1618 (BAHARI)
|
1715003099NRG24131020230784621
|
13/10/2023
|
Rakhi Gupta
|
1715003099WL067822
|
Rakhi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RakhiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-099-003/1624 (BAHARI)
|
1715003099NRG24131020230784627
|
13/10/2023
|
Gita Dwivedi
|
1715003099WL067822
|
Gita Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
GitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-099-003/1625 (BAHARI)
|
1715003099NRG24131020230784628
|
13/10/2023
|
Poonam Jayswal
|
1715003099WL067822
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIHAWAL
|
MP-15-003-099-003/2-C (BAHARI)
|
1715003099NRG24131020230784597
|
13/10/2023
|
Munesh Gupta
|
1715003099WL067820
|
Munesh Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MuneshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIHAWAL
|
MP-15-003-099-003/4-C (BAHARI)
|
1715003099NRG24131020230784598
|
13/10/2023
|
Dileep Kumar
|
1715003099WL067820
|
Dileep Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
DileepKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIHAWAL
|
MP-15-003-099-003/740 (BAHARI)
|
1715003099NRG24131020230784600
|
13/10/2023
|
chandan
|
1715003099WL067820
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-099-003/740 (BAHARI)
|
1715003099NRG24131020230784601
|
13/10/2023
|
rekha
|
1715003099WL067820
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rekha
|
GRAMIN BANK OF ARYAVART(508509)
|
377
|
SIHAWAL
|
MP-15-003-099-004/1007 (BAHARI)
|
1715003099NRG24131020230784471
|
13/10/2023
|
Seeta
|
1715003099WL067819
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
378
|
SIHAWAL
|
MP-15-003-099-004/1015 (BAHARI)
|
1715003099NRG24131020230784472
|
13/10/2023
|
jagjahir
|
1715003099WL067819
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-099-004/1040 (BAHARI)
|
1715003099NRG24131020230784963
|
13/10/2023
|
SYAMSUNDER
|
1715003099WL067845
|
SYAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SYAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIHAWAL
|
MP-15-003-099-004/1042 (BAHARI)
|
1715003099NRG24131020230784632
|
13/10/2023
|
Munni
|
1715003099WL067822
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
381
|
SIHAWAL
|
MP-15-003-099-004/1065 (BAHARI)
|
1715003099NRG24131020230784827
|
13/10/2023
|
jawahir
|
1715003099WL067835
|
jawahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
jawahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-099-004/1074 (BAHARI)
|
1715003099NRG24131020230784474
|
13/10/2023
|
chanderwali
|
1715003099WL067819
|
chanderwali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
chanderwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-099-004/1075 (BAHARI)
|
1715003099NRG24131020230784475
|
13/10/2023
|
bittan
|
1715003099WL067819
|
bittan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
384
|
SIHAWAL
|
MP-15-003-099-004/108 (BAHARI)
|
1715003099NRG24131020230784636
|
13/10/2023
|
RAMRATAN
|
1715003099WL067822
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-099-004/108 (BAHARI)
|
1715003099NRG24131020230784635
|
13/10/2023
|
RAMRATAN
|
1715003099WL067822
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIHAWAL
|
MP-15-003-099-004/1084 (BAHARI)
|
1715003099NRG24131020230784477
|
13/10/2023
|
pamprsad prjapati
|
1715003099WL067819
|
pamprsad prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
pamprsadprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIHAWAL
|
MP-15-003-099-004/1091 (BAHARI)
|
1715003099NRG24131020230784965
|
13/10/2023
|
rajmanti
|
1715003099WL067845
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIHAWAL
|
MP-15-003-099-004/1091 (BAHARI)
|
1715003099NRG24131020230784964
|
13/10/2023
|
RANGLAL SAHU
|
1715003099WL067845
|
RANGLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
RANGLALSAHU
|
STATE BANK OF INDIA(508548)
|
389
|
SIHAWAL
|
MP-15-003-099-004/111 (BAHARI)
|
1715003099NRG24131020230784638
|
13/10/2023
|
chotelal
|
1715003099WL067822
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIHAWAL
|
MP-15-003-099-004/113-A (BAHARI)
|
1715003099NRG24131020230784479
|
13/10/2023
|
jaymala
|
1715003099WL067819
|
jaymala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
jaymala
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIHAWAL
|
MP-15-003-099-004/113-A (BAHARI)
|
1715003099NRG24131020230784478
|
13/10/2023
|
raju
|
1715003099WL067819
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIHAWAL
|
MP-15-003-099-004/1131 (BAHARI)
|
1715003099NRG24131020230784480
|
13/10/2023
|
pankali
|
1715003099WL067819
|
pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIHAWAL
|
MP-15-003-099-004/1136 (BAHARI)
|
1715003099NRG24131020230784481
|
13/10/2023
|
danbahadur
|
1715003099WL067819
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
394
|
SIHAWAL
|
MP-15-003-099-004/1146 (BAHARI)
|
1715003099NRG24131020230784482
|
13/10/2023
|
saroj
|
1715003099WL067819
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIHAWAL
|
MP-15-003-099-004/1161 (BAHARI)
|
1715003099NRG24131020230784483
|
13/10/2023
|
suneeta
|
1715003099WL067819
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
396
|
SIHAWAL
|
MP-15-003-099-004/117 (BAHARI)
|
1715003099NRG24131020230784485
|
13/10/2023
|
sushila
|
1715003099WL067819
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIHAWAL
|
MP-15-003-099-004/1171 (BAHARI)
|
1715003099NRG24131020230784683
|
13/10/2023
|
ramlallu
|
1715003099WL067825
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
398
|
SIHAWAL
|
MP-15-003-099-004/1172 (BAHARI)
|
1715003099NRG24131020230784602
|
13/10/2023
|
sumamlata
|
1715003099WL067820
|
sumamlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sumamlata
|
UNION BANK OF INDIA(508500)
|
399
|
SIHAWAL
|
MP-15-003-099-004/127 (BAHARI)
|
1715003099NRG24131020230784486
|
13/10/2023
|
sonelal kol
|
1715003099WL067819
|
sonelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sonelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIHAWAL
|
MP-15-003-099-004/130-B (BAHARI)
|
1715003099NRG24131020230784641
|
13/10/2023
|
mayawati
|
1715003099WL067822
|
mayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
mayawati
|
STATE BANK OF INDIA(508548)
|
401
|
SIHAWAL
|
MP-15-003-099-004/1320 (BAHARI)
|
1715003099NRG24131020230784830
|
13/10/2023
|
sarswati jayswal
|
1715003099WL067835
|
sarswati jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sarswatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIHAWAL
|
MP-15-003-099-004/1323 (BAHARI)
|
1715003099NRG24131020230784644
|
13/10/2023
|
Sakuntla devi
|
1715003099WL067822
|
Sakuntla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sakuntladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-099-004/1327 (BAHARI)
|
1715003099NRG24131020230784831
|
13/10/2023
|
sher bahadur jayswal
|
1715003099WL067835
|
sher bahadur jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sherbahadurjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIHAWAL
|
MP-15-003-099-004/133 (BAHARI)
|
1715003099NRG24131020230784967
|
13/10/2023
|
uday raj
|
1715003099WL067845
|
uday raj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIHAWAL
|
MP-15-003-099-004/1345 (BAHARI)
|
1715003099NRG24131020230784968
|
13/10/2023
|
gaytri
|
1715003099WL067845
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
406
|
SIHAWAL
|
MP-15-003-099-004/1351 (BAHARI)
|
1715003099NRG24131020230784648
|
13/10/2023
|
sakuntla
|
1715003099WL067822
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-099-004/1352 (BAHARI)
|
1715003099NRG24131020230784969
|
13/10/2023
|
sonkali
|
1715003099WL067845
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIHAWAL
|
MP-15-003-099-004/1353 (BAHARI)
|
1715003099NRG24131020230784649
|
13/10/2023
|
uma prjapati
|
1715003099WL067822
|
uma prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
umaprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIHAWAL
|
MP-15-003-099-004/1356 (BAHARI)
|
1715003099NRG24131020230784651
|
13/10/2023
|
kamla sing
|
1715003099WL067822
|
kamla sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kamlasing
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIHAWAL
|
MP-15-003-099-004/1366 (BAHARI)
|
1715003099NRG24131020230784603
|
13/10/2023
|
ramprsad
|
1715003099WL067820
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramprsad
|
BANK OF BARODA(606985)
|
411
|
SIHAWAL
|
MP-15-003-099-004/1366 (BAHARI)
|
1715003099NRG24131020230784604
|
13/10/2023
|
Ramratisahu
|
1715003099WL067820
|
Ramratisahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ramratisahu
|
UNION BANK OF INDIA(508500)
|
412
|
SIHAWAL
|
MP-15-003-099-004/1373 (BAHARI)
|
1715003099NRG24131020230784488
|
13/10/2023
|
Shivkumari
|
1715003099WL067819
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIHAWAL
|
MP-15-003-099-004/138 (BAHARI)
|
1715003099NRG24131020230784970
|
13/10/2023
|
ratibhan
|
1715003099WL067845
|
ratibhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ratibhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIHAWAL
|
MP-15-003-099-004/138-A (BAHARI)
|
1715003099NRG24131020230784971
|
13/10/2023
|
rajbhadur
|
1715003099WL067845
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
415
|
SIHAWAL
|
MP-15-003-099-004/1407 (BAHARI)
|
1715003099NRG24131020230784972
|
13/10/2023
|
etvatiya kol
|
1715003099WL067845
|
etvatiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
etvatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIHAWAL
|
MP-15-003-099-004/1410 (BAHARI)
|
1715003099NRG24131020230784973
|
13/10/2023
|
Rajypal
|
1715003099WL067845
|
Rajypal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajypal
|
HDFC BANK LTD(607152)
|
417
|
SIHAWAL
|
MP-15-003-099-004/1416 (BAHARI)
|
1715003099NRG24131020230784975
|
13/10/2023
|
shukhachander
|
1715003099WL067845
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
shukhachander
|
UNION BANK OF INDIA(508500)
|
418
|
SIHAWAL
|
MP-15-003-099-004/1416 (BAHARI)
|
1715003099NRG24131020230784974
|
13/10/2023
|
shukhachander
|
1715003099WL067845
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
shukhachander
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIHAWAL
|
MP-15-003-099-004/1420 (BAHARI)
|
1715003099NRG24131020230784652
|
13/10/2023
|
kamlesh
|
1715003099WL067822
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
420
|
SIHAWAL
|
MP-15-003-099-004/1420 (BAHARI)
|
1715003099NRG24131020230784653
|
13/10/2023
|
usha
|
1715003099WL067822
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIHAWAL
|
MP-15-003-099-004/1421 (BAHARI)
|
1715003099NRG24131020230784832
|
13/10/2023
|
maniraj
|
1715003099WL067835
|
maniraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIHAWAL
|
MP-15-003-099-004/1475 (BAHARI)
|
1715003099NRG24131020230784834
|
13/10/2023
|
RAJKUMAR JAISWAL
|
1715003099WL067835
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
423
|
SIHAWAL
|
MP-15-003-099-004/1475 (BAHARI)
|
1715003099NRG24131020230784833
|
13/10/2023
|
RAJKUMAR JAISWAL
|
1715003099WL067835
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RAJKUMARJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIHAWAL
|
MP-15-003-099-004/1476 (BAHARI)
|
1715003099NRG24131020230784489
|
13/10/2023
|
Sarsatiya
|
1715003099WL067819
|
Sarsatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sarsatiya
|
UNION BANK OF INDIA(508500)
|
425
|
SIHAWAL
|
MP-15-003-099-004/150 (BAHARI)
|
1715003099NRG24131020230784490
|
13/10/2023
|
kuisa
|
1715003099WL067819
|
kuisa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kuisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIHAWAL
|
MP-15-003-099-004/1503 (BAHARI)
|
1715003099NRG24131020230784658
|
13/10/2023
|
Archana
|
1715003099WL067822
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIHAWAL
|
MP-15-003-099-004/1512 (BAHARI)
|
1715003099NRG24131020230784980
|
13/10/2023
|
Pravin
|
1715003099WL067845
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIHAWAL
|
MP-15-003-099-004/1557 (BAHARI)
|
1715003099NRG24131020230784499
|
13/10/2023
|
MeenaAgariya
|
1715003099WL067819
|
MeenaAgariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MeenaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIHAWAL
|
MP-15-003-099-004/156 (BAHARI)
|
1715003099NRG24131020230784500
|
13/10/2023
|
ramchvile
|
1715003099WL067819
|
ramchvile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ramchvile
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIHAWAL
|
MP-15-003-099-004/1564 (BAHARI)
|
1715003099NRG24131020230784982
|
13/10/2023
|
Seema Devi
|
1715003099WL067845
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
SeemaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIHAWAL
|
MP-15-003-099-004/1574 (BAHARI)
|
1715003099NRG24131020230784501
|
13/10/2023
|
Rajkumari Kol
|
1715003099WL067819
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
432
|
SIHAWAL
|
MP-15-003-099-004/1575 (BAHARI)
|
1715003099NRG24131020230784502
|
13/10/2023
|
Banshlal Saket
|
1715003099WL067819
|
Banshlal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
BanshlalSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
433
|
SIHAWAL
|
MP-15-003-099-004/1577 (BAHARI)
|
1715003099NRG24131020230784505
|
13/10/2023
|
Rani kol
|
1715003099WL067819
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIHAWAL
|
MP-15-003-099-004/1578 (BAHARI)
|
1715003099NRG24131020230784506
|
13/10/2023
|
ARAVINA KOL
|
1715003099WL067819
|
ARAVINA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ARAVINAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIHAWAL
|
MP-15-003-099-004/1582 (BAHARI)
|
1715003099NRG24131020230784985
|
13/10/2023
|
Ganga Sagar Saket
|
1715003099WL067845
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
GangaSagarSaket
|
STATE BANK OF INDIA(508548)
|
436
|
SIHAWAL
|
MP-15-003-099-004/1590 (BAHARI)
|
1715003099NRG24131020230784608
|
13/10/2023
|
Jyoti Singh
|
1715003099WL067820
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIHAWAL
|
MP-15-003-099-004/1607 (BAHARI)
|
1715003099NRG24131020230784989
|
13/10/2023
|
Shyamvati Singh
|
1715003099WL067845
|
Shyamvati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShyamvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIHAWAL
|
MP-15-003-099-004/1609 (BAHARI)
|
1715003099NRG24131020230784517
|
13/10/2023
|
Shyamkali Rawat
|
1715003099WL067819
|
Shyamkali Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShyamkaliRawat
|
UNION BANK OF INDIA(508500)
|
439
|
SIHAWAL
|
MP-15-003-099-004/1612 (BAHARI)
|
1715003099NRG24131020230784519
|
13/10/2023
|
Shobhnath Rawat
|
1715003099WL067819
|
Shobhnath Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ShobhnathRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIHAWAL
|
MP-15-003-099-004/1615 (BAHARI)
|
1715003099NRG24131020230784522
|
13/10/2023
|
Ramdhari Saket
|
1715003099WL067819
|
Ramdhari Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RamdhariSaket
|
UNION BANK OF INDIA(508500)
|
441
|
SIHAWAL
|
MP-15-003-099-004/1618 (BAHARI)
|
1715003099NRG24131020230784662
|
13/10/2023
|
Sukrakali Devi
|
1715003099WL067822
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIHAWAL
|
MP-15-003-099-004/1625 (BAHARI)
|
1715003099NRG24131020230784669
|
13/10/2023
|
Rachana Dwivedi
|
1715003099WL067822
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-099-004/1627 (BAHARI)
|
1715003099NRG24131020230784671
|
13/10/2023
|
Reetu Prajapati
|
1715003099WL067822
|
Reetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
ReetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIHAWAL
|
MP-15-003-099-004/168-A (BAHARI)
|
1715003099NRG24131020230784524
|
13/10/2023
|
Sugrev
|
1715003099WL067819
|
Sugrev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Sugrev
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-099-004/215 (BAHARI)
|
1715003099NRG24131020230784991
|
13/10/2023
|
motilal
|
1715003099WL067845
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIHAWAL
|
MP-15-003-099-004/222-A (BAHARI)
|
1715003099NRG24131020230784527
|
13/10/2023
|
geeta
|
1715003099WL067819
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIHAWAL
|
MP-15-003-099-004/223-A (BAHARI)
|
1715003099NRG24131020230784675
|
13/10/2023
|
shreebhan
|
1715003099WL067822
|
shreebhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
shreebhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIHAWAL
|
MP-15-003-099-004/256 (BAHARI)
|
1715003099NRG24131020230784529
|
13/10/2023
|
Mahesh Kol
|
1715003099WL067819
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
MaheshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIHAWAL
|
MP-15-003-099-004/264 (BAHARI)
|
1715003099NRG24131020230784530
|
13/10/2023
|
Rajbhan
|
1715003099WL067819
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIHAWAL
|
MP-15-003-099-004/305-A (BAHARI)
|
1715003099NRG24131020230784992
|
13/10/2023
|
budni
|
1715003099WL067845
|
budni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284558235
|
|
budni
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIHAWAL
|
MP-15-003-099-004/305-A (BAHARI)
|
1715003099NRG24131020230784676
|
13/10/2023
|
satiram
|
1715003099WL067822
|
satiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
satiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIHAWAL
|
MP-15-003-099-004/59-A (BAHARI)
|
1715003099NRG24131020230784677
|
13/10/2023
|
lalan
|
1715003099WL067822
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
453
|
SIHAWAL
|
MP-15-003-099-004/59-A (BAHARI)
|
1715003099NRG24131020230784678
|
13/10/2023
|
munni
|
1715003099WL067822
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-099-004/601 (BAHARI)
|
1715003099NRG24131020230784680
|
13/10/2023
|
kusumkali
|
1715003099WL067822
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIHAWAL
|
MP-15-003-099-004/61-A (BAHARI)
|
1715003099NRG24131020230784532
|
13/10/2023
|
chhotelal
|
1715003099WL067819
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIHAWAL
|
MP-15-003-099-004/61-A (BAHARI)
|
1715003099NRG24131020230784533
|
13/10/2023
|
Newasuya
|
1715003099WL067819
|
Newasuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
Newasuya
|
STATE BANK OF INDIA(508548)
|
457
|
SIHAWAL
|
MP-15-003-099-004/67 (BAHARI)
|
1715003099NRG24131020230784534
|
13/10/2023
|
nagrshvar
|
1715003099WL067819
|
nagrshvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
nagrshvar
|
STATE BANK OF INDIA(508548)
|
458
|
SIHAWAL
|
MP-15-003-099-004/67 (BAHARI)
|
1715003099NRG24131020230784535
|
13/10/2023
|
rajkali
|
1715003099WL067819
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
459
|
SIHAWAL
|
MP-15-003-099-004/81 (BAHARI)
|
1715003099NRG24131020230784536
|
13/10/2023
|
nirash
|
1715003099WL067819
|
nirash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
nirash
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIHAWAL
|
MP-15-003-099-004/82 (BAHARI)
|
1715003099NRG24131020230784538
|
13/10/2023
|
fulesri
|
1715003099WL067819
|
fulesri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
fulesri
|
STATE BANK OF INDIA(508548)
|
461
|
SIHAWAL
|
MP-15-003-099-004/82 (BAHARI)
|
1715003099NRG24131020230784537
|
13/10/2023
|
raje
|
1715003099WL067819
|
raje
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
raje
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290190
|
290190
|
|
|
|
|
|
|
|
462
|
SIHAWAL
|
MP-15-003-021-001/27 (KODAURA)
|
1715003021NRG24131020230783161
|
13/10/2023
|
Kuber
|
1715003021WL067649
|
Kuber
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
Kuber
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
SIHAWAL
|
MP-15-003-021-001/293 (KODAURA)
|
1715003021NRG24131020230783162
|
13/10/2023
|
AKSHAYLAL KOL
|
1715003021WL067649
|
AKSHAYLAL KOL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
AKSHAYLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
SIHAWAL
|
MP-15-003-021-001/297 (KODAURA)
|
1715003021NRG24131020230783163
|
13/10/2023
|
SATYAMAN KOL
|
1715003021WL067649
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
SATYAMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24131020230783164
|
13/10/2023
|
MUNNI DEVI KOL
|
1715003021WL067649
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
MUNNIDEVIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
SIHAWAL
|
MP-15-003-021-001/306 (KODAURA)
|
1715003021NRG24131020230783165
|
13/10/2023
|
KAUSHILYA
|
1715003021WL067649
|
KAUSHILYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
467
|
SIHAWAL
|
MP-15-003-021-001/306 (KODAURA)
|
1715003021NRG24131020230783166
|
13/10/2023
|
KAUSHILYA
|
1715003021WL067649
|
KAUSHILYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284558235
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
SIHAWAL
|
MP-15-003-099-004/1576 (BAHARI)
|
1715003099NRG24131020230784504
|
13/10/2023
|
Punit Kol
|
1715003099WL067819
|
Punit Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284558235
|
|
PunitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589138
|
589138
|
|
|
|
|
|
|
|