|
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-15-003-008-001/734
(KARIMATI)
|
1715003008NRG24101120230893595
|
10/11/2023
|
Suneel
|
1715003008WL075947
|
Suneel
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-008-001/734
(KARIMATI)
|
1715003008NRG24101120230893594
|
10/11/2023
|
Suneel sen
|
1715003008WL075947
|
Suneel sen
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Suneelsen
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-008-003/642
(KARIMATI)
|
1715003008NRG24101120230893621
|
10/11/2023
|
jagysen
|
1715003008WL075947
|
jagysen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
jagysen
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/642
(KARIMATI)
|
1715003008NRG24101120230893622
|
10/11/2023
|
rajkali
|
1715003008WL075947
|
rajkali
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rajkali
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24101120230893637
|
10/11/2023
|
Ramnaresh
|
1715003008WL075947
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24101120230893639
|
10/11/2023
|
Neelu kol
|
1715003008WL075947
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24101120230893638
|
10/11/2023
|
Neelu kol
|
1715003008WL075947
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
8
|
SIHAWAL
|
MP-15-003-008-003/917
(KARIMATI)
|
1715003008NRG24101120230893644
|
10/11/2023
|
Ravi bansal
|
1715003008WL075947
|
Ravi bansal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ravibansal
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-008-003/917
(KARIMATI)
|
1715003008NRG24101120230893643
|
10/11/2023
|
Ravi bansal
|
1715003008WL075947
|
Ravi bansal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ravibansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-008-003/755
(KARIMATI)
|
1715003008NRG24101120230893628
|
10/11/2023
|
Anil Prajpati
|
1715003008WL075947
|
Anil Prajpati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
AnilPrajpati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-024-003/727
(CHAMROHA)
|
1715003024NRG24101120230894876
|
10/11/2023
|
Asha
|
1715003024WL076018
|
Asha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24101120230894854
|
10/11/2023
|
Suryakumar
|
1715003024WL076018
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24101120230894853
|
10/11/2023
|
Suryakumar
|
1715003024WL076018
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-008-001/943
(KARIMATI)
|
1715003008NRG24101120230893600
|
10/11/2023
|
DHARMARAJ SINGH
|
1715003008WL075947
|
DHARMARAJ SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
DHARMARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-008-003/756
(KARIMATI)
|
1715003008NRG24101120230893629
|
10/11/2023
|
ajay prajapati
|
1715003008WL075947
|
ajay prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
ajayprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24101120230893630
|
10/11/2023
|
Ramesh
|
1715003008WL075947
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24101120230893631
|
10/11/2023
|
Ramesh
|
1715003008WL075947
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIHAWAL
|
MP-15-003-076-001/577-A
(KHONCHIPUR)
|
1715003076NRG24091120230893384
|
10/11/2023
|
Anil singh
|
1715003076WL075931
|
Anil singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-076-001/577-A
(KHONCHIPUR)
|
1715003076NRG24091120230893383
|
10/11/2023
|
Munna singh
|
1715003076WL075931
|
Munna singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Munnasingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24091120230893301
|
10/11/2023
|
Amit Sharma
|
1715003076WL075930
|
Amit Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIHAWAL
|
MP-15-003-076-002/293-C
(KHONCHIPUR)
|
1715003076NRG24091120230893327
|
10/11/2023
|
Piyush sahu
|
1715003076WL075930
|
Piyush sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Piyushsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/337-B
(KHONCHIPUR)
|
1715003076NRG24091120230893425
|
10/11/2023
|
Amit Singh
|
1715003076WL075933
|
Amit Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24101120230894861
|
10/11/2023
|
Rajeshwari
|
1715003024WL076018
|
Rajeshwari
|
00415
|
SBIN0005369
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-008-002/7
(KARIMATI)
|
1715003008NRG24101120230893602
|
10/11/2023
|
rampragash
|
1715003008WL075947
|
rampragash
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rampragash
|
BANK OF BARODA(606985)
|
|
25
|
SIHAWAL
|
MP-15-003-008-002/7
(KARIMATI)
|
1715003008NRG24101120230893601
|
10/11/2023
|
rampragash
|
1715003008WL075947
|
rampragash
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rampragash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-008-003/638
(KARIMATI)
|
1715003008NRG24101120230893619
|
10/11/2023
|
prabha
|
1715003008WL075947
|
prabha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-008-003/638
(KARIMATI)
|
1715003008NRG24101120230893618
|
10/11/2023
|
rajkumar
|
1715003008WL075947
|
rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
28
|
SIHAWAL
|
MP-15-003-008-003/638
(KARIMATI)
|
1715003008NRG24101120230893620
|
10/11/2023
|
shivkumar
|
1715003008WL075947
|
shivkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
29
|
SIHAWAL
|
MP-15-003-008-003/784
(KARIMATI)
|
1715003008NRG24101120230893635
|
10/11/2023
|
Rekha
|
1715003008WL075947
|
Rekha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-008-003/784
(KARIMATI)
|
1715003008NRG24101120230893634
|
10/11/2023
|
Rekha
|
1715003008WL075947
|
Rekha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/869
(KARIMATI)
|
1715003008NRG24101120230893641
|
10/11/2023
|
lallu
|
1715003008WL075947
|
lallu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-008-003/869
(KARIMATI)
|
1715003008NRG24101120230893640
|
10/11/2023
|
lallu
|
1715003008WL075947
|
lallu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-008-003/936
(KARIMATI)
|
1715003008NRG24101120230893645
|
10/11/2023
|
Praveen
|
1715003008WL075947
|
Praveen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24101120230895325
|
10/11/2023
|
rannu
|
1715003023WL076044
|
rannu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24101120230895324
|
10/11/2023
|
rannu
|
1715003023WL076044
|
rannu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24101120230895329
|
10/11/2023
|
sudha
|
1715003023WL076044
|
sudha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24101120230895334
|
10/11/2023
|
naseema
|
1715003023WL076044
|
naseema
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-024-003/115-B
(CHAMROHA)
|
1715003024NRG24101120230894852
|
10/11/2023
|
Mandavi
|
1715003024WL076018
|
Mandavi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-024-003/714-B
(CHAMROHA)
|
1715003024NRG24101120230894868
|
10/11/2023
|
vinod
|
1715003024WL076018
|
vinod
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-024-003/727
(CHAMROHA)
|
1715003024NRG24101120230894875
|
10/11/2023
|
manvati
|
1715003024WL076018
|
manvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-076-002/107-C
(KHONCHIPUR)
|
1715003076NRG24091120230893420
|
10/11/2023
|
PRAMOD SHARMA
|
1715003076WL075933
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
PRAMODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-008-003/606
(KARIMATI)
|
1715003008NRG24101120230893615
|
10/11/2023
|
satyanarayan
|
1715003008WL075947
|
satyanarayan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-008-003/898
(KARIMATI)
|
1715003008NRG24101120230893642
|
10/11/2023
|
Anisha
|
1715003008WL075947
|
Anisha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-076-001/173-A
(KHONCHIPUR)
|
1715003076NRG24091120230893356
|
10/11/2023
|
Kanchan Sondhiya
|
1715003076WL075931
|
Kanchan Sondhiya
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
KanchanSondhiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-076-001/30-B
(KHONCHIPUR)
|
1715003076NRG24091120230893374
|
10/11/2023
|
Vijay bhan
|
1715003076WL075931
|
Vijay bhan
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Vijaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-076-001/30-B
(KHONCHIPUR)
|
1715003076NRG24091120230893373
|
10/11/2023
|
Vijay bhan
|
1715003076WL075931
|
Vijay bhan
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Vijaybhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24101120230893596
|
10/11/2023
|
Neeraj
|
1715003008WL075947
|
Neeraj
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-008-001/796
(KARIMATI)
|
1715003008NRG24101120230893597
|
10/11/2023
|
BASANT LAL PATEL
|
1715003008WL075947
|
BASANT LAL PATEL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
BASANTLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-008-001/798
(KARIMATI)
|
1715003008NRG24101120230893598
|
10/11/2023
|
Rajdhar patel
|
1715003008WL075947
|
Rajdhar patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rajdharpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-008-001/799
(KARIMATI)
|
1715003008NRG24101120230893599
|
10/11/2023
|
Manish pate
|
1715003008WL075947
|
Manish pate
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Manishpate
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-008-002/804
(KARIMATI)
|
1715003008NRG24101120230893604
|
10/11/2023
|
Umesh
|
1715003008WL075947
|
Umesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-008-002/804
(KARIMATI)
|
1715003008NRG24101120230893603
|
10/11/2023
|
Umesh
|
1715003008WL075947
|
Umesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-008-002/807
(KARIMATI)
|
1715003008NRG24101120230893605
|
10/11/2023
|
Sivkumar
|
1715003008WL075947
|
Sivkumar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sivkumar
|
ICICI BANK LTD(508534)
|
|
54
|
SIHAWAL
|
MP-15-003-008-003/101
(KARIMATI)
|
1715003008NRG24101120230893607
|
10/11/2023
|
shobhnath
|
1715003008WL075947
|
shobhnath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-008-003/101
(KARIMATI)
|
1715003008NRG24101120230893606
|
10/11/2023
|
shobhnath
|
1715003008WL075947
|
shobhnath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-008-003/108
(KARIMATI)
|
1715003008NRG24101120230893608
|
10/11/2023
|
ramlal
|
1715003008WL075947
|
ramlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-008-003/108
(KARIMATI)
|
1715003008NRG24101120230893609
|
10/11/2023
|
ramlal
|
1715003008WL075947
|
ramlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-008-003/129
(KARIMATI)
|
1715003008NRG24101120230893610
|
10/11/2023
|
kailash
|
1715003008WL075947
|
kailash
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-008-003/35-A
(KARIMATI)
|
1715003008NRG24101120230893611
|
10/11/2023
|
ramujagir
|
1715003008WL075947
|
ramujagir
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
ramujagir
|
BANK OF BARODA(606985)
|
|
60
|
SIHAWAL
|
MP-15-003-008-003/35-A
(KARIMATI)
|
1715003008NRG24101120230893612
|
10/11/2023
|
ramujagir
|
1715003008WL075947
|
ramujagir
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
ramujagir
|
BANK OF BARODA(606985)
|
|
61
|
SIHAWAL
|
MP-15-003-008-003/41
(KARIMATI)
|
1715003008NRG24101120230893614
|
10/11/2023
|
raniya
|
1715003008WL075947
|
raniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
raniya
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-008-003/41
(KARIMATI)
|
1715003008NRG24101120230893613
|
10/11/2023
|
SANKAR
|
1715003008WL075947
|
SANKAR
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-008-003/620
(KARIMATI)
|
1715003008NRG24101120230893616
|
10/11/2023
|
chotku
|
1715003008WL075947
|
chotku
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
chotku
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-008-003/620
(KARIMATI)
|
1715003008NRG24101120230893617
|
10/11/2023
|
radha
|
1715003008WL075947
|
radha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-008-003/653
(KARIMATI)
|
1715003008NRG24101120230893623
|
10/11/2023
|
siyawati
|
1715003008WL075947
|
siyawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24101120230893624
|
10/11/2023
|
rohni
|
1715003008WL075947
|
rohni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24101120230893625
|
10/11/2023
|
rohni
|
1715003008WL075947
|
rohni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-008-003/729
(KARIMATI)
|
1715003008NRG24101120230893626
|
10/11/2023
|
abhiman
|
1715003008WL075947
|
abhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
abhiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIHAWAL
|
MP-15-003-008-003/754
(KARIMATI)
|
1715003008NRG24101120230893627
|
10/11/2023
|
SADHANA VISHWKARMA
|
1715003008WL075947
|
SADHANA VISHWKARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
SADHANAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-008-003/781
(KARIMATI)
|
1715003008NRG24101120230893633
|
10/11/2023
|
Kushedha
|
1715003008WL075947
|
Kushedha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674529
|
|
Kushedha
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-008-003/781
(KARIMATI)
|
1715003008NRG24101120230893632
|
10/11/2023
|
Kushedha
|
1715003008WL075947
|
Kushedha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Kushedha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-008-003/785
(KARIMATI)
|
1715003008NRG24101120230893636
|
10/11/2023
|
Arunabati
|
1715003008WL075947
|
Arunabati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Arunabati
|
BANK OF BARODA(606985)
|
|
73
|
SIHAWAL
|
MP-15-003-008-003/944
(KARIMATI)
|
1715003008NRG24101120230893647
|
10/11/2023
|
Rasmi
|
1715003008WL075947
|
Rasmi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rasmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-008-003/944
(KARIMATI)
|
1715003008NRG24101120230893646
|
10/11/2023
|
Resmi
|
1715003008WL075947
|
Resmi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Resmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-008-003/945
(KARIMATI)
|
1715003008NRG24101120230893649
|
10/11/2023
|
Ravita
|
1715003008WL075947
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
76
|
SIHAWAL
|
MP-15-003-008-003/945
(KARIMATI)
|
1715003008NRG24101120230893648
|
10/11/2023
|
Ravita
|
1715003008WL075947
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-008-004/42
(KARIMATI)
|
1715003008NRG24101120230893651
|
10/11/2023
|
Ashish gupta
|
1715003008WL075947
|
Ashish gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ashishgupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-008-004/42
(KARIMATI)
|
1715003008NRG24101120230893650
|
10/11/2023
|
ramsajivan
|
1715003008WL075947
|
ramsajivan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-008-004/592
(KARIMATI)
|
1715003008NRG24101120230893655
|
10/11/2023
|
Rashid box
|
1715003008WL075948
|
Rashid box
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rashidbox
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-008-004/84
(KARIMATI)
|
1715003008NRG24101120230893653
|
10/11/2023
|
vishesir
|
1715003008WL075947
|
vishesir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vishesir
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-008-004/84
(KARIMATI)
|
1715003008NRG24101120230893652
|
10/11/2023
|
vishesir
|
1715003008WL075947
|
vishesir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vishesir
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24101120230895323
|
10/11/2023
|
Sunita patel
|
1715003023WL076044
|
Sunita patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-023-001/694
(KORAULIKHURD)
|
1715003023NRG24101120230895326
|
10/11/2023
|
sanju moti
|
1715003023WL076044
|
sanju moti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
sanjumoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
84
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24101120230895328
|
10/11/2023
|
ramesh patel
|
1715003023WL076044
|
ramesh patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24101120230895327
|
10/11/2023
|
ramesh patel
|
1715003023WL076044
|
ramesh patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24101120230895330
|
10/11/2023
|
husain
|
1715003023WL076044
|
husain
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-023-001/791
(KORAULIKHURD)
|
1715003023NRG24101120230895331
|
10/11/2023
|
BHUPENDRA PATEL
|
1715003023WL076044
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24101120230895332
|
10/11/2023
|
shyam shumder
|
1715003023WL076044
|
shyam shumder
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-023-001/843
(KORAULIKHURD)
|
1715003023NRG24101120230895338
|
10/11/2023
|
Budhsen
|
1715003023WL076044
|
Budhsen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
90
|
SIHAWAL
|
MP-15-003-023-001/843
(KORAULIKHURD)
|
1715003023NRG24101120230895337
|
10/11/2023
|
Budhsen
|
1715003023WL076044
|
Budhsen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
91
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24101120230895341
|
10/11/2023
|
Sunita Patel
|
1715003023WL076044
|
Sunita Patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24101120230894837
|
10/11/2023
|
UMESH
|
1715003024WL076018
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24101120230894839
|
10/11/2023
|
shivbahor
|
1715003024WL076018
|
shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24101120230894838
|
10/11/2023
|
Shivbahor
|
1715003024WL076018
|
Shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24101120230894840
|
10/11/2023
|
ARTI
|
1715003024WL076018
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24101120230894841
|
10/11/2023
|
ARTI
|
1715003024WL076018
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-024-001/700
(CHAMROHA)
|
1715003024NRG24101120230894843
|
10/11/2023
|
vinod
|
1715003024WL076018
|
vinod
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24101120230894845
|
10/11/2023
|
Ravendra
|
1715003024WL076018
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24101120230894846
|
10/11/2023
|
Shailesh
|
1715003024WL076018
|
Shailesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24101120230894847
|
10/11/2023
|
satyaman
|
1715003024WL076018
|
satyaman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24101120230894849
|
10/11/2023
|
gopal prasad
|
1715003024WL076018
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24101120230894848
|
10/11/2023
|
gopal prasad
|
1715003024WL076018
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-024-003/114-A
(CHAMROHA)
|
1715003024NRG24101120230894850
|
10/11/2023
|
rakesh
|
1715003024WL076018
|
rakesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-024-003/114-D
(CHAMROHA)
|
1715003024NRG24101120230894851
|
10/11/2023
|
Ashwani
|
1715003024WL076018
|
Ashwani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24101120230894857
|
10/11/2023
|
Rajlal
|
1715003024WL076018
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24101120230894856
|
10/11/2023
|
Rajlal
|
1715003024WL076018
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24101120230894858
|
10/11/2023
|
SATENDRA
|
1715003024WL076018
|
SATENDRA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-024-003/691
(CHAMROHA)
|
1715003024NRG24101120230894860
|
10/11/2023
|
banshapati
|
1715003024WL076018
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-024-003/691
(CHAMROHA)
|
1715003024NRG24101120230894859
|
10/11/2023
|
banshapati
|
1715003024WL076018
|
banshapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
banshapati
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-024-003/709
(CHAMROHA)
|
1715003024NRG24101120230894864
|
10/11/2023
|
badri
|
1715003024WL076018
|
badri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
badri
|
INDIAN BANK(607105)
|
|
111
|
SIHAWAL
|
MP-15-003-024-003/709
(CHAMROHA)
|
1715003024NRG24101120230894863
|
10/11/2023
|
badri
|
1715003024WL076018
|
badri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
badri
|
INDIAN BANK(607105)
|
|
112
|
SIHAWAL
|
MP-15-003-024-003/713
(CHAMROHA)
|
1715003024NRG24101120230894865
|
10/11/2023
|
govind
|
1715003024WL076018
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-024-003/714
(CHAMROHA)
|
1715003024NRG24101120230894866
|
10/11/2023
|
sukhlal
|
1715003024WL076018
|
sukhlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-024-003/714-D
(CHAMROHA)
|
1715003024NRG24101120230894869
|
10/11/2023
|
Sukbariya
|
1715003024WL076018
|
Sukbariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sukbariya
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-024-003/716
(CHAMROHA)
|
1715003024NRG24101120230894870
|
10/11/2023
|
Geeta
|
1715003024WL076018
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-024-003/716-A
(CHAMROHA)
|
1715003024NRG24101120230894871
|
10/11/2023
|
kusumkali
|
1715003024WL076018
|
kusumkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-024-003/723-A
(CHAMROHA)
|
1715003024NRG24101120230894872
|
10/11/2023
|
shyamkali
|
1715003024WL076018
|
shyamkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-024-003/727-A
(CHAMROHA)
|
1715003024NRG24101120230894877
|
10/11/2023
|
Akshay
|
1715003024WL076018
|
Akshay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Akshay
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-024-003/727-A
(CHAMROHA)
|
1715003024NRG24101120230894878
|
10/11/2023
|
salone
|
1715003024WL076018
|
salone
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
salone
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24101120230894880
|
10/11/2023
|
Geeta
|
1715003024WL076018
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-024-003/735
(CHAMROHA)
|
1715003024NRG24101120230894879
|
10/11/2023
|
Geeta
|
1715003024WL076018
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-024-003/735-A
(CHAMROHA)
|
1715003024NRG24101120230894881
|
10/11/2023
|
Dinesh
|
1715003024WL076018
|
Dinesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24101120230894883
|
10/11/2023
|
Rukmani
|
1715003024WL076018
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24101120230894882
|
10/11/2023
|
Rukmani
|
1715003024WL076018
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-033-001/123-A
(LILWAR)
|
1715003033NRG24101120230894080
|
10/11/2023
|
Shambhu saket
|
1715003033WL075984
|
Shambhu saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Shambhusaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-033-001/123-A
(LILWAR)
|
1715003033NRG24101120230894079
|
10/11/2023
|
Shambhu saket
|
1715003033WL075984
|
Shambhu saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Shambhusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIHAWAL
|
MP-15-003-042-002/588
(MERHAULI)
|
1715003042NRG24101120230893959
|
10/11/2023
|
Shrikant Shukla
|
1715003042WL075973
|
Shrikant Shukla
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327674529
|
|
ShrikantShukla
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24101120230893532
|
10/11/2023
|
Ramlallu sen
|
1715003086WL075940
|
Ramlallu sen
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramlallusen
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24101120230893533
|
10/11/2023
|
Shiv Shankar Pandey
|
1715003086WL075940
|
Shiv Shankar Pandey
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
ShivShankarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109099
|
109099
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-076-001/588
(KHONCHIPUR)
|
1715003076NRG24091120230893412
|
10/11/2023
|
Reenu rawat
|
1715003076WL075932
|
Reenu rawat
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Reenurawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-076-001/588
(KHONCHIPUR)
|
1715003076NRG24091120230893411
|
10/11/2023
|
Vijaybhan rawat
|
1715003076WL075932
|
Vijaybhan rawat
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Vijaybhanrawat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24101120230894835
|
10/11/2023
|
Suresh
|
1715003024WL076018
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24101120230894844
|
10/11/2023
|
Manoj
|
1715003024WL076018
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-033-001/105
(LILWAR)
|
1715003033NRG24101120230894073
|
10/11/2023
|
trisulia patel
|
1715003033WL075984
|
trisulia patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
trisuliapatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003033NRG24101120230894075
|
10/11/2023
|
vimala patel
|
1715003033WL075984
|
vimala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003033NRG24101120230894074
|
10/11/2023
|
vishnu bahadur patel
|
1715003033WL075984
|
vishnu bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHAWAL
|
MP-15-003-033-001/105-B
(LILWAR)
|
1715003033NRG24101120230894076
|
10/11/2023
|
krishna pratap singh
|
1715003033WL075984
|
krishna pratap singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
krishnapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-033-001/11
(LILWAR)
|
1715003033NRG24101120230894078
|
10/11/2023
|
satai saket
|
1715003033WL075984
|
satai saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
sataisaket
|
INDIAN BANK(607105)
|
|
139
|
SIHAWAL
|
MP-15-003-033-001/11
(LILWAR)
|
1715003033NRG24101120230894077
|
10/11/2023
|
satai saket
|
1715003033WL075984
|
satai saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
sataisaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-033-001/154-B
(LILWAR)
|
1715003033NRG24101120230894082
|
10/11/2023
|
Adikeshav patel
|
1715003033WL075984
|
Adikeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Adikeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-033-001/154-B
(LILWAR)
|
1715003033NRG24101120230894081
|
10/11/2023
|
Adikeshav patel
|
1715003033WL075984
|
Adikeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Adikeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-033-001/168-A
(LILWAR)
|
1715003033NRG24101120230894084
|
10/11/2023
|
shiv kumar patel
|
1715003033WL075984
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-033-001/168-A
(LILWAR)
|
1715003033NRG24101120230894083
|
10/11/2023
|
shiv kumar patel
|
1715003033WL075984
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-033-001/169
(LILWAR)
|
1715003033NRG24101120230894085
|
10/11/2023
|
raja mohammad
|
1715003033WL075984
|
raja mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
rajamohammad
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003033NRG24101120230894086
|
10/11/2023
|
HIRAUA
|
1715003033WL075984
|
HIRAUA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
HIRAUA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003033NRG24101120230894087
|
10/11/2023
|
hiraua patel
|
1715003033WL075984
|
hiraua patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
hirauapatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003033NRG24101120230894089
|
10/11/2023
|
sangeeta
|
1715003033WL075984
|
sangeeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003033NRG24101120230894088
|
10/11/2023
|
sangeeta
|
1715003033WL075984
|
sangeeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24101120230894090
|
10/11/2023
|
panchdhari patel
|
1715003033WL075984
|
panchdhari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-033-001/83
(LILWAR)
|
1715003033NRG24101120230894092
|
10/11/2023
|
kemali patel
|
1715003033WL075984
|
kemali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
kemalipatel
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-033-002/54
(LILWAR)
|
1715003033NRG24101120230894093
|
10/11/2023
|
BABOL
|
1715003033WL075984
|
BABOL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674529
|
|
BABOL
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003033NRG24101120230894095
|
10/11/2023
|
Ramfal
|
1715003033WL075984
|
Ramfal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003033NRG24101120230894094
|
10/11/2023
|
Ramfal kol
|
1715003033WL075984
|
Ramfal kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramfalkol
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-042-002/403
(MERHAULI)
|
1715003042NRG24101120230893938
|
10/11/2023
|
RAGHUNATH JAYSWAL
|
1715003042WL075971
|
RAGHUNATH JAYSWAL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAGHUNATHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24101120230894836
|
10/11/2023
|
Brijesh
|
1715003024WL076018
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24101120230895333
|
10/11/2023
|
noorvano javed
|
1715003023WL076044
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-023-001/827
(KORAULIKHURD)
|
1715003023NRG24101120230895336
|
10/11/2023
|
pushpa ramsagar
|
1715003023WL076044
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
pushparamsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-023-001/827
(KORAULIKHURD)
|
1715003023NRG24101120230895335
|
10/11/2023
|
pushpa ramsagar
|
1715003023WL076044
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
pushparamsagar
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24101120230895340
|
10/11/2023
|
madhuri
|
1715003023WL076044
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24101120230895339
|
10/11/2023
|
pushpraj Patel
|
1715003023WL076044
|
pushpraj Patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327674529
|
|
pushprajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24101120230894862
|
10/11/2023
|
Sarvesh
|
1715003024WL076018
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-024-003/714-A
(CHAMROHA)
|
1715003024NRG24101120230894867
|
10/11/2023
|
tersi
|
1715003024WL076018
|
tersi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
tersi
|
INDIAN BANK(607105)
|
|
163
|
SIHAWAL
|
MP-15-003-024-003/723-B
(CHAMROHA)
|
1715003024NRG24101120230894873
|
10/11/2023
|
babiya
|
1715003024WL076018
|
babiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
babiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-033-002/95
(LILWAR)
|
1715003033NRG24101120230894097
|
10/11/2023
|
rammilan
|
1715003033WL075984
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-033-002/95
(LILWAR)
|
1715003033NRG24101120230894096
|
10/11/2023
|
rammilan
|
1715003033WL075984
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674529
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24091120230893343
|
10/11/2023
|
SONAI KOL
|
1715003076WL075931
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-001/102
(KHONCHIPUR)
|
1715003076NRG24091120230893389
|
10/11/2023
|
PANCHLAL PATHAR
|
1715003076WL075932
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
PANCHLALPATHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-076-001/106
(KHONCHIPUR)
|
1715003076NRG24091120230893346
|
10/11/2023
|
SHANKAR KOL
|
1715003076WL075931
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-076-001/106
(KHONCHIPUR)
|
1715003076NRG24091120230893345
|
10/11/2023
|
SHANKAR KOL
|
1715003076WL075931
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SHANKARKOL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-076-001/118
(KHONCHIPUR)
|
1715003076NRG24091120230893348
|
10/11/2023
|
Heeralal
|
1715003076WL075931
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-001/128
(KHONCHIPUR)
|
1715003076NRG24091120230893350
|
10/11/2023
|
RAM LAL YADAV
|
1715003076WL075931
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-076-001/128
(KHONCHIPUR)
|
1715003076NRG24091120230893349
|
10/11/2023
|
RAM LAL YADAV
|
1715003076WL075931
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-076-001/128-A
(KHONCHIPUR)
|
1715003076NRG24091120230893390
|
10/11/2023
|
RAJENDR PRASAD YADAV
|
1715003076WL075932
|
RAJENDR PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAJENDRPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-076-001/136
(KHONCHIPUR)
|
1715003076NRG24091120230893351
|
10/11/2023
|
Devi prasad
|
1715003076WL075931
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-076-001/138-A
(KHONCHIPUR)
|
1715003076NRG24091120230893353
|
10/11/2023
|
Bhanje
|
1715003076WL075931
|
Bhanje
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Bhanje
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-076-001/139-A
(KHONCHIPUR)
|
1715003076NRG24091120230893391
|
10/11/2023
|
Ganpatiahu
|
1715003076WL075932
|
Ganpatiahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ganpatiahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24091120230893355
|
10/11/2023
|
Juggilal
|
1715003076WL075931
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24091120230893354
|
10/11/2023
|
Juggilal
|
1715003076WL075931
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24091120230893393
|
10/11/2023
|
Babulal
|
1715003076WL075932
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-076-001/166-B
(KHONCHIPUR)
|
1715003076NRG24091120230893394
|
10/11/2023
|
HINCHHLAL SAHU
|
1715003076WL075932
|
HINCHHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
HINCHHLALSAHU
|
ICICI BANK LTD(508534)
|
|
181
|
SIHAWAL
|
MP-15-003-076-001/166-B
(KHONCHIPUR)
|
1715003076NRG24091120230893395
|
10/11/2023
|
HINCHHLAL SAHU
|
1715003076WL075932
|
HINCHHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
HINCHHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-076-001/180-A
(KHONCHIPUR)
|
1715003076NRG24091120230893396
|
10/11/2023
|
Premvati Yadav
|
1715003076WL075932
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
PremvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-076-001/182-B
(KHONCHIPUR)
|
1715003076NRG24091120230893357
|
10/11/2023
|
Heeralal
|
1715003076WL075931
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIHAWAL
|
MP-15-003-076-001/187
(KHONCHIPUR)
|
1715003076NRG24091120230893359
|
10/11/2023
|
LALMANI SAHU
|
1715003076WL075931
|
LALMANI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
LALMANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-076-001/187
(KHONCHIPUR)
|
1715003076NRG24091120230893358
|
10/11/2023
|
LALMANI SAHU
|
1715003076WL075931
|
LALMANI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
LALMANISAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
186
|
SIHAWAL
|
MP-15-003-076-001/20
(KHONCHIPUR)
|
1715003076NRG24091120230893397
|
10/11/2023
|
Sukhalal
|
1715003076WL075932
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-076-001/20
(KHONCHIPUR)
|
1715003076NRG24091120230893398
|
10/11/2023
|
Sukhalal
|
1715003076WL075932
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-076-001/200-A
(KHONCHIPUR)
|
1715003076NRG24091120230893399
|
10/11/2023
|
Madhu Yadav
|
1715003076WL075932
|
Madhu Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
MadhuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24091120230893361
|
10/11/2023
|
Chathilal
|
1715003076WL075931
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Chathilal
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24091120230893360
|
10/11/2023
|
Chathilal
|
1715003076WL075931
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Chathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-076-001/207
(KHONCHIPUR)
|
1715003076NRG24091120230893363
|
10/11/2023
|
Bhagavat
|
1715003076WL075931
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-076-001/207
(KHONCHIPUR)
|
1715003076NRG24091120230893362
|
10/11/2023
|
Bhagavat
|
1715003076WL075931
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24091120230893365
|
10/11/2023
|
ABHILASH YADAV
|
1715003076WL075931
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
ABHILASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-076-001/211
(KHONCHIPUR)
|
1715003076NRG24091120230893400
|
10/11/2023
|
Mangal
|
1715003076WL075932
|
Mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-076-001/211
(KHONCHIPUR)
|
1715003076NRG24091120230893401
|
10/11/2023
|
Mangal
|
1715003076WL075932
|
Mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-076-001/211
(KHONCHIPUR)
|
1715003076NRG24091120230893403
|
10/11/2023
|
MANGAL KUMHAR
|
1715003076WL075932
|
MANGAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
MANGALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-076-001/211-A
(KHONCHIPUR)
|
1715003076NRG24091120230893404
|
10/11/2023
|
RAMSHARAN PRAJAPATI
|
1715003076WL075932
|
RAMSHARAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAMSHARANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24091120230893367
|
10/11/2023
|
rameshwar prasad sahu
|
1715003076WL075931
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
rameshwarprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-076-001/280
(KHONCHIPUR)
|
1715003076NRG24091120230893366
|
10/11/2023
|
rameshwar prasad sahu
|
1715003076WL075931
|
rameshwar prasad sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
rameshwarprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-076-001/297
(KHONCHIPUR)
|
1715003076NRG24091120230893405
|
10/11/2023
|
SYAM LAL YADAW
|
1715003076WL075932
|
SYAM LAL YADAW
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SYAMLALYADAW
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24091120230893407
|
10/11/2023
|
SATISH YADAV
|
1715003076WL075932
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SATISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24091120230893408
|
10/11/2023
|
SATISH YADAV
|
1715003076WL075932
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SATISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-076-001/3
(KHONCHIPUR)
|
1715003076NRG24091120230893369
|
10/11/2023
|
BUDDHSEN YADAV
|
1715003076WL075931
|
BUDDHSEN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
BUDDHSENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-076-001/3
(KHONCHIPUR)
|
1715003076NRG24091120230893368
|
10/11/2023
|
BUDDHSEN YADAV
|
1715003076WL075931
|
BUDDHSEN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
BUDDHSENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-076-001/30
(KHONCHIPUR)
|
1715003076NRG24091120230893370
|
10/11/2023
|
Chotelal
|
1715003076WL075931
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-076-001/30-A
(KHONCHIPUR)
|
1715003076NRG24091120230893372
|
10/11/2023
|
Chandrabhan
|
1715003076WL075931
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-076-001/36
(KHONCHIPUR)
|
1715003076NRG24091120230893376
|
10/11/2023
|
PATIRAJ YADAV
|
1715003076WL075931
|
PATIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
PATIRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-076-001/36
(KHONCHIPUR)
|
1715003076NRG24091120230893375
|
10/11/2023
|
PATIRAJ YADAV
|
1715003076WL075931
|
PATIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
PATIRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-076-001/5-A
(KHONCHIPUR)
|
1715003076NRG24091120230893377
|
10/11/2023
|
ETWARIYA SAHU
|
1715003076WL075931
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
ETWARIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-076-001/5-A
(KHONCHIPUR)
|
1715003076NRG24091120230893379
|
10/11/2023
|
ETWARIYA SAHU
|
1715003076WL075931
|
ETWARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
ETWARIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-076-001/52-A
(KHONCHIPUR)
|
1715003076NRG24091120230893380
|
10/11/2023
|
CHHOTELAL KOL
|
1715003076WL075931
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24091120230893382
|
10/11/2023
|
Savita Singh
|
1715003076WL075931
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SavitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-076-001/60
(KHONCHIPUR)
|
1715003076NRG24091120230893413
|
10/11/2023
|
Dhiraju Rawat
|
1715003076WL075932
|
Dhiraju Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
DhirajuRawat
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-076-001/60
(KHONCHIPUR)
|
1715003076NRG24091120230893414
|
10/11/2023
|
Dhiraju Rawat
|
1715003076WL075932
|
Dhiraju Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
DhirajuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24091120230893416
|
10/11/2023
|
SHOBHNATH KOL
|
1715003076WL075932
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
SHOBHNATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-076-001/75
(KHONCHIPUR)
|
1715003076NRG24091120230893417
|
10/11/2023
|
Rama pradhan
|
1715003076WL075932
|
Rama pradhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramapradhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-076-001/82-A
(KHONCHIPUR)
|
1715003076NRG24091120230893385
|
10/11/2023
|
ASHA RAVAT
|
1715003076WL075931
|
ASHA RAVAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
ASHARAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-076-001/98
(KHONCHIPUR)
|
1715003076NRG24091120230893386
|
10/11/2023
|
Udaybhan
|
1715003076WL075931
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-076-001/98
(KHONCHIPUR)
|
1715003076NRG24091120230893387
|
10/11/2023
|
Udaybhan
|
1715003076WL075931
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24091120230893298
|
10/11/2023
|
Badaku kol
|
1715003076WL075930
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHAWAL
|
MP-15-003-076-002/1-A
(KHONCHIPUR)
|
1715003076NRG24091120230893419
|
10/11/2023
|
Buddhisen rawat
|
1715003076WL075933
|
Buddhisen rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Buddhisenrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24091120230893300
|
10/11/2023
|
RAPAL
|
1715003076WL075930
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24091120230893299
|
10/11/2023
|
RAPAL
|
1715003076WL075930
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-076-002/146
(KHONCHIPUR)
|
1715003076NRG24091120230893304
|
10/11/2023
|
Hanuman singh
|
1715003076WL075930
|
Hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-076-002/163-A
(KHONCHIPUR)
|
1715003076NRG24091120230893306
|
10/11/2023
|
SHANTI SONDHIYA
|
1715003076WL075930
|
SHANTI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
SHANTISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-076-002/164-A
(KHONCHIPUR)
|
1715003076NRG24091120230893422
|
10/11/2023
|
Udaypratap
|
1715003076WL075933
|
Udaypratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-076-002/196-B
(KHONCHIPUR)
|
1715003076NRG24091120230893307
|
10/11/2023
|
BUDHASEN SINGH
|
1715003076WL075930
|
BUDHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
BUDHASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-076-002/208-A
(KHONCHIPUR)
|
1715003076NRG24091120230893308
|
10/11/2023
|
Ramlal
|
1715003076WL075930
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-076-002/211-A
(KHONCHIPUR)
|
1715003076NRG24091120230893309
|
10/11/2023
|
Budhdiman
|
1715003076WL075930
|
Budhdiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Budhdiman
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SIHAWAL
|
MP-15-003-076-002/211-A
(KHONCHIPUR)
|
1715003076NRG24091120230893310
|
10/11/2023
|
Kallu
|
1715003076WL075930
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-076-002/292-C
(KHONCHIPUR)
|
1715003076NRG24091120230893326
|
10/11/2023
|
Kusbu Sahu
|
1715003076WL075930
|
Kusbu Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
KusbuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-076-002/31-A
(KHONCHIPUR)
|
1715003076NRG24091120230893423
|
10/11/2023
|
Lalbihari Singh
|
1715003076WL075933
|
Lalbihari Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
LalbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-076-002/32-B
(KHONCHIPUR)
|
1715003076NRG24091120230893329
|
10/11/2023
|
Banshpati Saket
|
1715003076WL075930
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-076-002/32-B
(KHONCHIPUR)
|
1715003076NRG24091120230893328
|
10/11/2023
|
Banshpati Saket
|
1715003076WL075930
|
Banshpati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
BanshpatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-076-002/42
(KHONCHIPUR)
|
1715003076NRG24091120230893333
|
10/11/2023
|
BABULAL KOL
|
1715003076WL075930
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-076-002/71
(KHONCHIPUR)
|
1715003076NRG24091120230893339
|
10/11/2023
|
Lala
|
1715003076WL075930
|
Lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24091120230893342
|
10/11/2023
|
SURESH KOL
|
1715003076WL075930
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674529
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIHAWAL
|
MP-15-003-086-001/97-A
(PIPRAHA)
|
1715003086NRG24101120230893534
|
10/11/2023
|
SANGEETA PATEL
|
1715003086WL075940
|
SANGEETA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
SANGEETAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83081
|
83081
|
|
|
|
|
|
|
|
|
239
|
SIHAWAL
|
MP-15-003-076-001/579
(KHONCHIPUR)
|
1715003076NRG24091120230893410
|
10/11/2023
|
Saroj prajapati
|
1715003076WL075932
|
Saroj prajapati
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674529
|
|
Sarojprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
240
|
SIHAWAL
|
MP-15-003-086-001/97-A
(PIPRAHA)
|
1715003086NRG24101120230893535
|
10/11/2023
|
Kavita Patel
|
1715003086WL075940
|
Kavita Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
KavitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIHAWAL
|
MP-15-003-086-001/97-D
(PIPRAHA)
|
1715003086NRG24101120230893536
|
10/11/2023
|
Shiv Kumar
|
1715003086WL075940
|
Shiv Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674529
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286962
|
286962
|
|
|
|
|
|
|
|