|
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-15-003-076-002/240-D
(KHONCHIPUR)
|
1715003076NRG24080320241296589
|
08/03/2024
|
satendra Sen
|
1715003076WL104056
|
satendra Sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
satendraSen
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/86-C
(KHONCHIPUR)
|
1715003076NRG24080320241296582
|
08/03/2024
|
Atul Kumar Prajapati
|
1715003076WL104055
|
Atul Kumar Prajapati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
AtulKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/571
(KHONCHIPUR)
|
1715003076NRG24080320241296573
|
08/03/2024
|
Archna Sahu
|
1715003076WL104055
|
Archna Sahu
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
ArchnaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-091-001/624-D
(KUCHWAHI)
|
1715003091NRG24080320241297800
|
08/03/2024
|
muneshwar gupta
|
1715003091WL104123
|
muneshwar gupta
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
muneshwargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/71-B
(KHONCHIPUR)
|
1715003076NRG24080320241296602
|
08/03/2024
|
pushpa
|
1715003076WL104056
|
pushpa
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24080320241296604
|
08/03/2024
|
Lalman
|
1715003076WL104056
|
Lalman
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
Lalman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24080320241296605
|
08/03/2024
|
pooja
|
1715003076WL104056
|
pooja
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24080320241296578
|
08/03/2024
|
Brihaspati sondhiya
|
1715003076WL104055
|
Brihaspati sondhiya
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Brihaspatisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24080320241296579
|
08/03/2024
|
Kushbu sondhiya
|
1715003076WL104055
|
Kushbu sondhiya
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Kushbusondhiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003076NRG24080320241296606
|
08/03/2024
|
Premvati Saket
|
1715003076WL104056
|
Premvati Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
PremvatiSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24080320241296048
|
08/03/2024
|
KAILASH PRASAD SAKET
|
1715003001WL104021
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24080320241296585
|
08/03/2024
|
Amit Sharma
|
1715003076WL104056
|
Amit Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/4-C
(KHONCHIPUR)
|
1715003076NRG24080320241296563
|
08/03/2024
|
Reeta
|
1715003076WL104055
|
Reeta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/65-B
(KHONCHIPUR)
|
1715003076NRG24080320241296599
|
08/03/2024
|
Asha Devi Nai
|
1715003076WL104056
|
Asha Devi Nai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
AshaDeviNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/754
(KHONCHIPUR)
|
1715003076NRG24080320241296577
|
08/03/2024
|
Reeta
|
1715003076WL104055
|
Reeta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-013-001/101-B
(SONBARSHA)
|
1715003013NRG24080320241297495
|
08/03/2024
|
Sundari
|
1715003013WL104109
|
Sundari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473568854
|
Account closed
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-013-001/101-B
(SONBARSHA)
|
1715003013NRG24080320241297494
|
08/03/2024
|
Sundari
|
1715003013WL104109
|
Sundari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
Sundari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-013-001/101-B
(SONBARSHA)
|
1715003013NRG24080320241297493
|
08/03/2024
|
Sundari
|
1715003013WL104109
|
Sundari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIHAWAL
|
MP-15-003-076-002/107-C
(KHONCHIPUR)
|
1715003076NRG24080320241296515
|
08/03/2024
|
PRAMOD SHARMA
|
1715003076WL104055
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
PRAMODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24080320241296565
|
08/03/2024
|
Pintu
|
1715003076WL104055
|
Pintu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24080320241296566
|
08/03/2024
|
Poonam
|
1715003076WL104055
|
Poonam
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24080320241296591
|
08/03/2024
|
Anujkumar Suteekshan Sharma
|
1715003076WL104056
|
Anujkumar Suteekshan Sharma
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
AnujkumarSuteekshanSharma
|
UCO BANK(607066)
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24080320241296592
|
08/03/2024
|
Arti Sharma
|
1715003076WL104056
|
Arti Sharma
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
ArtiSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/240-C
(KHONCHIPUR)
|
1715003076NRG24080320241296588
|
08/03/2024
|
Gajendra Sen
|
1715003076WL104056
|
Gajendra Sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
GajendraSen
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/28-D
(KHONCHIPUR)
|
1715003076NRG24080320241296542
|
08/03/2024
|
Chandrashekhar
|
1715003076WL104055
|
Chandrashekhar
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24080320241296049
|
08/03/2024
|
SHYAM LAL
|
1715003001WL104021
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-001-001/1892
(HATAWAKHAS)
|
1715003001NRG24080320241296050
|
08/03/2024
|
YOGENDRA KR TIWARI
|
1715003001WL104021
|
YOGENDRA KR TIWARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
YOGENDRAKRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-091-001/161-A
(KUCHWAHI)
|
1715003091NRG24080320241297772
|
08/03/2024
|
DUASIYA
|
1715003091WL104123
|
DUASIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-091-001/202
(KUCHWAHI)
|
1715003091NRG24080320241297773
|
08/03/2024
|
raamkrishn
|
1715003091WL104123
|
raamkrishn
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
raamkrishn
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-091-001/301-B
(KUCHWAHI)
|
1715003091NRG24080320241297774
|
08/03/2024
|
Archana Gupta
|
1715003091WL104123
|
Archana Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
ArchanaGupta
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24080320241297776
|
08/03/2024
|
Shukamanti Gupta
|
1715003091WL104123
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24080320241297775
|
08/03/2024
|
Shukamanti Gupta
|
1715003091WL104123
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24080320241297778
|
08/03/2024
|
Savita
|
1715003091WL104123
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24080320241297777
|
08/03/2024
|
Savita
|
1715003091WL104123
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-091-001/326-C
(KUCHWAHI)
|
1715003091NRG24080320241297779
|
08/03/2024
|
Radha Gupta
|
1715003091WL104123
|
Radha Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-091-001/343
(KUCHWAHI)
|
1715003091NRG24080320241297780
|
08/03/2024
|
Lalji
|
1715003091WL104123
|
Lalji
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-091-001/363
(KUCHWAHI)
|
1715003091NRG24080320241297781
|
08/03/2024
|
Mahesh
|
1715003091WL104123
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24080320241297783
|
08/03/2024
|
raajmani
|
1715003091WL104123
|
raajmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24080320241297782
|
08/03/2024
|
raajmani
|
1715003091WL104123
|
raajmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24080320241297785
|
08/03/2024
|
prabhu dyal Gupta
|
1715003091WL104123
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
prabhudyalGupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24080320241297784
|
08/03/2024
|
prabhu dyal Gupta
|
1715003091WL104123
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
prabhudyalGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24080320241297787
|
08/03/2024
|
Rajbhan Gupta
|
1715003091WL104123
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
RajbhanGupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24080320241297786
|
08/03/2024
|
Rajbhan Gupta
|
1715003091WL104123
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
RajbhanGupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24080320241297789
|
08/03/2024
|
Indrabahadur
|
1715003091WL104123
|
Indrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24080320241297788
|
08/03/2024
|
Indrabahadur
|
1715003091WL104123
|
Indrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24080320241297791
|
08/03/2024
|
Geeta Gupta
|
1715003091WL104123
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24080320241297790
|
08/03/2024
|
Geeta Gupta
|
1715003091WL104123
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24080320241297792
|
08/03/2024
|
Sangeeta Gupta
|
1715003091WL104123
|
Sangeeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24080320241297793
|
08/03/2024
|
Sangita Gupta
|
1715003091WL104123
|
Sangita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
SangitaGupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24080320241297794
|
08/03/2024
|
MOHIT GUPTA
|
1715003091WL104123
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
MOHITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIHAWAL
|
MP-15-003-091-001/585
(KUCHWAHI)
|
1715003091NRG24080320241297795
|
08/03/2024
|
vipin gupta
|
1715003091WL104123
|
vipin gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
vipingupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-091-001/591
(KUCHWAHI)
|
1715003091NRG24080320241297797
|
08/03/2024
|
SUNENDRA GUPTA
|
1715003091WL104123
|
SUNENDRA GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
SUNENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-091-001/606-C
(KUCHWAHI)
|
1715003091NRG24080320241297798
|
08/03/2024
|
ukil gupta
|
1715003091WL104123
|
ukil gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
ukilgupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-091-001/609-A
(KUCHWAHI)
|
1715003091NRG24080320241297799
|
08/03/2024
|
ANAND GUPTA
|
1715003091WL104123
|
ANAND GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
ANANDGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIHAWAL
|
MP-15-003-091-001/638-C
(KUCHWAHI)
|
1715003091NRG24080320241297801
|
08/03/2024
|
vijay gupta
|
1715003091WL104123
|
vijay gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
vijaygupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-091-001/643-A
(KUCHWAHI)
|
1715003091NRG24080320241297802
|
08/03/2024
|
atal gupta
|
1715003091WL104123
|
atal gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
atalgupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-091-001/653-A
(KUCHWAHI)
|
1715003091NRG24080320241297803
|
08/03/2024
|
Munni gupta
|
1715003091WL104123
|
Munni gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Munnigupta
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-091-001/654-A
(KUCHWAHI)
|
1715003091NRG24080320241297804
|
08/03/2024
|
SANTI GUPTA
|
1715003091WL104123
|
SANTI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
SANTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24080320241297806
|
08/03/2024
|
syambati gupta
|
1715003091WL104123
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
syambatigupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24080320241297805
|
08/03/2024
|
syambati gupta
|
1715003091WL104123
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
syambatigupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24080320241297807
|
08/03/2024
|
syambati gupta
|
1715003091WL104123
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
syambatigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIHAWAL
|
MP-15-003-091-001/669
(KUCHWAHI)
|
1715003091NRG24080320241297809
|
08/03/2024
|
karoona Vishwakarma
|
1715003091WL104123
|
karoona Vishwakarma
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
karoonaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-091-001/669
(KUCHWAHI)
|
1715003091NRG24080320241297808
|
08/03/2024
|
karoona Vishwakarma
|
1715003091WL104123
|
karoona Vishwakarma
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
karoonaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24080320241297811
|
08/03/2024
|
Jugulkishor Gupta
|
1715003091WL104123
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24080320241297810
|
08/03/2024
|
Jugulkishor Gupta
|
1715003091WL104123
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24080320241297813
|
08/03/2024
|
Gangaram
|
1715003091WL104123
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24080320241297812
|
08/03/2024
|
Gangaram
|
1715003091WL104123
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-091-001/676-D
(KUCHWAHI)
|
1715003091NRG24080320241297815
|
08/03/2024
|
Ramasrya
|
1715003091WL104123
|
Ramasrya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Ramasrya
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-091-001/676-D
(KUCHWAHI)
|
1715003091NRG24080320241297814
|
08/03/2024
|
Ramasrya
|
1715003091WL104123
|
Ramasrya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
Ramasrya
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24080320241297817
|
08/03/2024
|
Ajay Gupta
|
1715003091WL104123
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
AjayGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24080320241297816
|
08/03/2024
|
Ajay Gupta
|
1715003091WL104123
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
AjayGupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24080320241297819
|
08/03/2024
|
kripasankar gupta
|
1715003091WL104123
|
kripasankar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
kripasankargupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24080320241297818
|
08/03/2024
|
krishan Gupta
|
1715003091WL104123
|
krishan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
krishanGupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-091-001/689
(KUCHWAHI)
|
1715003091NRG24080320241297821
|
08/03/2024
|
vikash gupta
|
1715003091WL104123
|
vikash gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
vikashgupta
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24080320241297822
|
08/03/2024
|
FOOLKALI GUPTA
|
1715003091WL104123
|
FOOLKALI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
FOOLKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24080320241297825
|
08/03/2024
|
RISHU GUPTA
|
1715003091WL104123
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24080320241297824
|
08/03/2024
|
RISHU GUPTA
|
1715003091WL104123
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24070320241295849
|
08/03/2024
|
panchdhari patel
|
1715003033WL103998
|
panchdhari patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-033-001/206
(LILWAR)
|
1715003033NRG24070320241295843
|
08/03/2024
|
Jinnatiya
|
1715003033WL103994
|
Jinnatiya
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
Jinnatiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-033-001/206-A
(LILWAR)
|
1715003033NRG24070320241295846
|
08/03/2024
|
Ali ahamad
|
1715003033WL103996
|
Ali ahamad
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
Aliahamad
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24070320241295844
|
08/03/2024
|
ram lalit kol
|
1715003033WL103995
|
ram lalit kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
ramlalitkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24070320241295845
|
08/03/2024
|
sangeeta rawat
|
1715003033WL103995
|
sangeeta rawat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24070320241295848
|
08/03/2024
|
gulbasiya patel
|
1715003033WL103997
|
gulbasiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
gulbasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24070320241295847
|
08/03/2024
|
Ram naresh patel
|
1715003033WL103997
|
Ram naresh patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
Ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003033NRG24070320241295850
|
08/03/2024
|
itarajiya patel
|
1715003033WL103999
|
itarajiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003033NRG24070320241295842
|
08/03/2024
|
babbu khan
|
1715003033WL103993
|
babbu khan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24070320241295836
|
08/03/2024
|
Ravendra Kumar Saket
|
1715003044WL103990
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
RavendraKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24070320241295835
|
08/03/2024
|
Ravendra Kumar Saket
|
1715003044WL103990
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
RavendraKumarSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-076-002/764
(KHONCHIPUR)
|
1715003076NRG24080320241296580
|
08/03/2024
|
Archana Sharma
|
1715003076WL104055
|
Archana Sharma
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
ArchanaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24080320241296508
|
08/03/2024
|
Badaku kol
|
1715003076WL104055
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-076-002/1-A
(KHONCHIPUR)
|
1715003076NRG24080320241296510
|
08/03/2024
|
Buddhisen rawat
|
1715003076WL104055
|
Buddhisen rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Buddhisenrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIHAWAL
|
MP-15-003-076-002/1-A
(KHONCHIPUR)
|
1715003076NRG24080320241296509
|
08/03/2024
|
Budhasen Rawat
|
1715003076WL104055
|
Budhasen Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
BudhasenRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24080320241296512
|
08/03/2024
|
Binod kumar sen
|
1715003076WL104055
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Binodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24080320241296511
|
08/03/2024
|
Binod kumar sen
|
1715003076WL104055
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Binodkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24080320241296514
|
08/03/2024
|
RAPAL
|
1715003076WL104055
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24080320241296513
|
08/03/2024
|
RAPAL
|
1715003076WL104055
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24080320241296517
|
08/03/2024
|
Rajesh
|
1715003076WL104055
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24080320241296516
|
08/03/2024
|
Rajesh
|
1715003076WL104055
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24080320241296518
|
08/03/2024
|
Jiyalal
|
1715003076WL104055
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24080320241296519
|
08/03/2024
|
Jiyalal
|
1715003076WL104055
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/110-B
(KHONCHIPUR)
|
1715003076NRG24080320241296521
|
08/03/2024
|
Shobhanath
|
1715003076WL104055
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/110-B
(KHONCHIPUR)
|
1715003076NRG24080320241296520
|
08/03/2024
|
Shobhanath
|
1715003076WL104055
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/111
(KHONCHIPUR)
|
1715003076NRG24080320241296586
|
08/03/2024
|
MANSUT LAL KOL
|
1715003076WL104056
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
MANSUTLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/111-A
(KHONCHIPUR)
|
1715003076NRG24080320241296522
|
08/03/2024
|
Aneeta Rawat
|
1715003076WL104055
|
Aneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
AneetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24080320241296523
|
08/03/2024
|
Sukhlal kol
|
1715003076WL104055
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/113
(KHONCHIPUR)
|
1715003076NRG24080320241296524
|
08/03/2024
|
LALMAN KOL
|
1715003076WL104055
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
LALMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/114
(KHONCHIPUR)
|
1715003076NRG24080320241296525
|
08/03/2024
|
Nandu kol
|
1715003076WL104055
|
Nandu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Nandukol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24080320241296527
|
08/03/2024
|
Pooja Sondhiya
|
1715003076WL104055
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
PoojaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24080320241296526
|
08/03/2024
|
Surujpal Sondhiya
|
1715003076WL104055
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SurujpalSondhiya
|
BANK OF BARODA(606985)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24080320241296529
|
08/03/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL104055
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24080320241296528
|
08/03/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL104055
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24080320241296531
|
08/03/2024
|
Shyamlal
|
1715003076WL104055
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shyamlal
|
INDUSIND BANK(607189)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24080320241296530
|
08/03/2024
|
Shyamlal
|
1715003076WL104055
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24080320241296533
|
08/03/2024
|
LAKSHAMAN
|
1715003076WL104055
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
LAKSHAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24080320241296532
|
08/03/2024
|
LAKSHAMAN
|
1715003076WL104055
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/187-B
(KHONCHIPUR)
|
1715003076NRG24080320241296535
|
08/03/2024
|
HEERA LAL RAVAT
|
1715003076WL104055
|
HEERA LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
HEERALALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/187-B
(KHONCHIPUR)
|
1715003076NRG24080320241296534
|
08/03/2024
|
HEERA LAL RAVAT
|
1715003076WL104055
|
HEERA LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
HEERALALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24080320241296537
|
08/03/2024
|
Suneeta
|
1715003076WL104055
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24080320241296536
|
08/03/2024
|
Suneeta
|
1715003076WL104055
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24080320241296538
|
08/03/2024
|
Abadraj Singh
|
1715003076WL104055
|
Abadraj Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
AbadrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24080320241296539
|
08/03/2024
|
Bandana Singh
|
1715003076WL104055
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
BandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/212-A
(KHONCHIPUR)
|
1715003076NRG24080320241296540
|
08/03/2024
|
Aneeta rawat
|
1715003076WL104055
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Aneetarawat
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/240-A
(KHONCHIPUR)
|
1715003076NRG24080320241296587
|
08/03/2024
|
RAM KISHOR SEN
|
1715003076WL104056
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
RAMKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24080320241296590
|
08/03/2024
|
rammurti Sen
|
1715003076WL104056
|
rammurti Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
rammurtiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/247-C
(KHONCHIPUR)
|
1715003076NRG24080320241296541
|
08/03/2024
|
Rannu
|
1715003076WL104055
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/267
(KHONCHIPUR)
|
1715003076NRG24080320241296594
|
08/03/2024
|
RAJENDRA NAMDEV
|
1715003076WL104056
|
RAJENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
RAJENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/267
(KHONCHIPUR)
|
1715003076NRG24080320241296593
|
08/03/2024
|
Rajendra Namdev
|
1715003076WL104056
|
Rajendra Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
RajendraNamdev
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24080320241296544
|
08/03/2024
|
SHIVAKANT
|
1715003076WL104055
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SHIVAKANT
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24080320241296543
|
08/03/2024
|
SHIVAKANT
|
1715003076WL104055
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24080320241296546
|
08/03/2024
|
Jagyasen
|
1715003076WL104055
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Jagyasen
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24080320241296545
|
08/03/2024
|
Rani devi
|
1715003076WL104055
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/296-A
(KHONCHIPUR)
|
1715003076NRG24080320241296547
|
08/03/2024
|
Aneeta singh
|
1715003076WL104055
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Aneetasingh
|
UCO BANK(607066)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/297-B
(KHONCHIPUR)
|
1715003076NRG24080320241296548
|
08/03/2024
|
Shyamkali singh
|
1715003076WL104055
|
Shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24080320241296550
|
08/03/2024
|
Raju Singh
|
1715003076WL104055
|
Raju Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RajuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24080320241296549
|
08/03/2024
|
Rangbahadur Singh
|
1715003076WL104055
|
Rangbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RangbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/307-A
(KHONCHIPUR)
|
1715003076NRG24080320241296595
|
08/03/2024
|
Ramvati Singh
|
1715003076WL104056
|
Ramvati Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
RamvatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/310-A
(KHONCHIPUR)
|
1715003076NRG24080320241296551
|
08/03/2024
|
Nokhelal singh
|
1715003076WL104055
|
Nokhelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Nokhelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24080320241296553
|
08/03/2024
|
jagdeesh
|
1715003076WL104055
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24080320241296552
|
08/03/2024
|
jagdeesh
|
1715003076WL104055
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24080320241296555
|
08/03/2024
|
Baijnath singh
|
1715003076WL104055
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24080320241296554
|
08/03/2024
|
Baijnath singh
|
1715003076WL104055
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
473568854
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/314
(KHONCHIPUR)
|
1715003076NRG24080320241296596
|
08/03/2024
|
Rajan
|
1715003076WL104056
|
Rajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-076-002/332-C
(KHONCHIPUR)
|
1715003076NRG24080320241296556
|
08/03/2024
|
Sunaina Singh
|
1715003076WL104055
|
Sunaina Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SunainaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-076-002/349-A
(KHONCHIPUR)
|
1715003076NRG24080320241296557
|
08/03/2024
|
Mahendra singh
|
1715003076WL104055
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIHAWAL
|
MP-15-003-076-002/349-C
(KHONCHIPUR)
|
1715003076NRG24080320241296558
|
08/03/2024
|
aditya singh
|
1715003076WL104055
|
aditya singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
146
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24080320241296559
|
08/03/2024
|
Gyanchandra sondhiya
|
1715003076WL104055
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24080320241296560
|
08/03/2024
|
Gyanchandra sondhiya
|
1715003076WL104055
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24080320241296562
|
08/03/2024
|
Bhagvandas kol
|
1715003076WL104055
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24080320241296561
|
08/03/2024
|
Bhagvandas kol
|
1715003076WL104055
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-076-002/44
(KHONCHIPUR)
|
1715003076NRG24080320241296564
|
08/03/2024
|
Pritam
|
1715003076WL104055
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24080320241296567
|
08/03/2024
|
SURUJLAL KOL
|
1715003076WL104055
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SURUJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/450
(KHONCHIPUR)
|
1715003076NRG24080320241296568
|
08/03/2024
|
basantlal
|
1715003076WL104055
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/458
(KHONCHIPUR)
|
1715003076NRG24080320241296569
|
08/03/2024
|
Rajeshvari
|
1715003076WL104055
|
Rajeshvari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Rajeshvari
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24080320241296571
|
08/03/2024
|
Shubhas singh
|
1715003076WL104055
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shubhassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24080320241296570
|
08/03/2024
|
Shubhas singh
|
1715003076WL104055
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
Shubhassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/47-A
(KHONCHIPUR)
|
1715003076NRG24080320241296597
|
08/03/2024
|
LAXMAN SAKET
|
1715003076WL104056
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
LAXMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/53-B
(KHONCHIPUR)
|
1715003076NRG24080320241296598
|
08/03/2024
|
SHIV CHARAN KOL
|
1715003076WL104056
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/54
(KHONCHIPUR)
|
1715003076NRG24080320241296572
|
08/03/2024
|
RAM MILAN PRAJAPATI
|
1715003076WL104055
|
RAM MILAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RAMMILANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/58
(KHONCHIPUR)
|
1715003076NRG24080320241296575
|
08/03/2024
|
LAKHAPATI SINGH
|
1715003076WL104055
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/58
(KHONCHIPUR)
|
1715003076NRG24080320241296574
|
08/03/2024
|
LAKHAPATI SINGH
|
1715003076WL104055
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/68
(KHONCHIPUR)
|
1715003076NRG24080320241296600
|
08/03/2024
|
Lalua kol
|
1715003076WL104056
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
Laluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/71
(KHONCHIPUR)
|
1715003076NRG24080320241296601
|
08/03/2024
|
Lala
|
1715003076WL104056
|
Lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/73-A
(KHONCHIPUR)
|
1715003076NRG24080320241296603
|
08/03/2024
|
Ramanuj yadav
|
1715003076WL104056
|
Ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568854
|
|
Ramanujyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/751
(KHONCHIPUR)
|
1715003076NRG24080320241296576
|
08/03/2024
|
Rohit Singh
|
1715003076WL104055
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/82
(KHONCHIPUR)
|
1715003076NRG24080320241296581
|
08/03/2024
|
BABA KOL
|
1715003076WL104055
|
BABA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
BABAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24080320241296583
|
08/03/2024
|
MUNNA KOL
|
1715003076WL104055
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24080320241296584
|
08/03/2024
|
SURESH KOL
|
1715003076WL104055
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473568854
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/98-A
(KHONCHIPUR)
|
1715003076NRG24080320241296607
|
08/03/2024
|
Shyam Sundar Singh
|
1715003076WL104056
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568854
|
|
ShyamSundarSingh
|
BANK OF BARODA(606985)
|
|
169
|
SIHAWAL
|
MP-15-003-091-001/590
(KUCHWAHI)
|
1715003091NRG24080320241297796
|
08/03/2024
|
phulwati gupta
|
1715003091WL104123
|
phulwati gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
phulwatigupta
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-091-001/689
(KUCHWAHI)
|
1715003091NRG24080320241297820
|
08/03/2024
|
urmila gupta
|
1715003091WL104123
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24080320241297823
|
08/03/2024
|
muni prasad gupta
|
1715003091WL104123
|
muni prasad gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473568854
|
|
muniprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105233
|
105233
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-013-003/560-B
(SONBARSHA)
|
1715003013NRG24080320241297496
|
08/03/2024
|
kalavati
|
1715003013WL104110
|
kalavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-013-003/561-C
(SONBARSHA)
|
1715003013NRG24080320241297497
|
08/03/2024
|
tersi
|
1715003013WL104110
|
tersi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
tersi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIHAWAL
|
MP-15-003-013-003/562-A
(SONBARSHA)
|
1715003013NRG24080320241297498
|
08/03/2024
|
narayan
|
1715003013WL104111
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIHAWAL
|
MP-15-003-013-003/563-B
(SONBARSHA)
|
1715003013NRG24080320241297499
|
08/03/2024
|
kusumkali
|
1715003013WL104112
|
kusumkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568854
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231969
|
231969
|
|
|
|
|
|
|
|