|
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-15-003-099-003/1661
(BAHARI)
|
1715003099NRG24230120241158692
|
23/01/2024
|
Rakesh Kumar Gupta
|
1715003099WL094341
|
Rakesh Kumar Gupta
|
00032
|
UTIB0000655
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RakeshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-099-003/1671
(BAHARI)
|
1715003099NRG24230120241158701
|
23/01/2024
|
Sourabh
|
1715003099WL094341
|
Sourabh
|
00032
|
UTIB0000655
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-099-003/1672
(BAHARI)
|
1715003099NRG24230120241158702
|
23/01/2024
|
Aradhana Soni
|
1715003099WL094341
|
Aradhana Soni
|
00032
|
UTIB0000655
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AradhanaSoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/642
(KARIMATI)
|
1715003008NRG24230120241157555
|
23/01/2024
|
jagysen
|
1715003008WL094245
|
jagysen
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
jagysen
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/642
(KARIMATI)
|
1715003008NRG24230120241157556
|
23/01/2024
|
rajkali
|
1715003008WL094245
|
rajkali
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1616
(BAHARI)
|
1715003099NRG24230120241158592
|
23/01/2024
|
Ramashray Jayswal
|
1715003099WL094340
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24230120241160597
|
23/01/2024
|
Rajesh
|
1715003024WL094476
|
Rajesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-099-003/1620
(BAHARI)
|
1715003099NRG24230120241158665
|
23/01/2024
|
Sushil Kumar Gupta
|
1715003099WL094341
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-099-003/1621
(BAHARI)
|
1715003099NRG24230120241158666
|
23/01/2024
|
Saroj Gupta
|
1715003099WL094341
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24230120241160606
|
23/01/2024
|
Suryakumar
|
1715003024WL094476
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24230120241160607
|
23/01/2024
|
Suryakumar
|
1715003024WL094476
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-099-003/1605
(BAHARI)
|
1715003099NRG24230120241158657
|
23/01/2024
|
Amit Kumar Mishra
|
1715003099WL094341
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-071-003/184
(SONTIRPATEHARA)
|
1715003071NRG24230120241159246
|
23/01/2024
|
Amarendra singh
|
1715003071WL094384
|
Amarendra singh
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
Amarendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1642
(BAHARI)
|
1715003099NRG24230120241158678
|
23/01/2024
|
Rajendra Prasad Gupta
|
1715003099WL094341
|
Rajendra Prasad Gupta
|
00354
|
PUNB0642400
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajendraPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1645
(BAHARI)
|
1715003099NRG24230120241158681
|
23/01/2024
|
Ramanivas Kushwaha
|
1715003099WL094341
|
Ramanivas Kushwaha
|
00354
|
PUNB0642400
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RamanivasKushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/1571
(BAHARI)
|
1715003099NRG24230120241158706
|
23/01/2024
|
Manju Sondhiya
|
1715003099WL094341
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-099-004/1629
(BAHARI)
|
1715003099NRG24230120241158636
|
23/01/2024
|
Rajesh Jayswal
|
1715003099WL094340
|
Rajesh Jayswal
|
00354
|
PUNB0642400
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24230120241158151
|
23/01/2024
|
KAILASH PRASAD SAKET
|
1715003001WL094311
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-008-003/609
(KARIMATI)
|
1715003008NRG24230120241157554
|
23/01/2024
|
neete
|
1715003008WL094245
|
neete
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
neete
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24230120241160578
|
23/01/2024
|
Rajesh
|
1715003024WL094475
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-099-003/1614
(BAHARI)
|
1715003099NRG24230120241158664
|
23/01/2024
|
Vinod Kumar Dwivedi
|
1715003099WL094341
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-099-003/1629
(BAHARI)
|
1715003099NRG24230120241158667
|
23/01/2024
|
Rajeev Kumar Sahu
|
1715003099WL094341
|
Rajeev Kumar Sahu
|
00415
|
SBIN0001262
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-099-003/1650
(BAHARI)
|
1715003099NRG24230120241158685
|
23/01/2024
|
Vinod Gupta
|
1715003099WL094341
|
Vinod Gupta
|
00415
|
SBIN0001262
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VinodGupta
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-099-003/1670
(BAHARI)
|
1715003099NRG24230120241158700
|
23/01/2024
|
Swatantra Kumar verma
|
1715003099WL094341
|
Swatantra Kumar verma
|
00415
|
SBIN0001262
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SwatantraKumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24230120241160624
|
23/01/2024
|
Rajeshwari
|
1715003024WL094477
|
Rajeshwari
|
00415
|
SBIN0005369
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24230120241158153
|
23/01/2024
|
RAJKALI KUSHWAHA
|
1715003001WL094311
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24230120241160634
|
23/01/2024
|
Sariman
|
1715003024WL094477
|
Sariman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Sariman
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24230120241160635
|
23/01/2024
|
Sariman
|
1715003024WL094477
|
Sariman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Sariman
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-099-003/1524
(BAHARI)
|
1715003099NRG24230120241158589
|
23/01/2024
|
Raj Kumar Saket
|
1715003099WL094340
|
Raj Kumar Saket
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-099-003/1594
(BAHARI)
|
1715003099NRG24230120241158651
|
23/01/2024
|
Kaushal Prasad Rajak
|
1715003099WL094341
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-099-003/1600
(BAHARI)
|
1715003099NRG24230120241158653
|
23/01/2024
|
Annu Jaiswal
|
1715003099WL094341
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-099-003/1663
(BAHARI)
|
1715003099NRG24230120241158694
|
23/01/2024
|
Rita Sahu
|
1715003099WL094341
|
Rita Sahu
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RitaSahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-099-004/1101
(BAHARI)
|
1715003099NRG24230120241158609
|
23/01/2024
|
Mamta Singh
|
1715003099WL094340
|
Mamta Singh
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-099-004/1583
(BAHARI)
|
1715003099NRG24230120241158624
|
23/01/2024
|
Kalavati Singh Gond
|
1715003099WL094340
|
Kalavati Singh Gond
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
KalavatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIHAWAL
|
MP-15-003-099-004/1589
(BAHARI)
|
1715003099NRG24230120241158707
|
23/01/2024
|
Vandana Rawat
|
1715003099WL094341
|
Vandana Rawat
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VandanaRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-099-004/1591
(BAHARI)
|
1715003099NRG24230120241158709
|
23/01/2024
|
Vinita Rawat
|
1715003099WL094341
|
Vinita Rawat
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VinitaRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-099-004/1594
(BAHARI)
|
1715003099NRG24230120241158710
|
23/01/2024
|
Raghunath Sen
|
1715003099WL094341
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-099-004/1619
(BAHARI)
|
1715003099NRG24230120241158628
|
23/01/2024
|
Dheeraj Kumar Pandey
|
1715003099WL094340
|
Dheeraj Kumar Pandey
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
DheerajKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-099-004/1628
(BAHARI)
|
1715003099NRG24230120241158635
|
23/01/2024
|
Shyamvati Jaysawal
|
1715003099WL094340
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIHAWAL
|
MP-15-003-099-004/1640
(BAHARI)
|
1715003099NRG24230120241158638
|
23/01/2024
|
Harilal Singh
|
1715003099WL094340
|
Harilal Singh
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
HarilalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-099-004/1641
(BAHARI)
|
1715003099NRG24230120241158639
|
23/01/2024
|
Moti Kali Singh
|
1715003099WL094340
|
Moti Kali Singh
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
MotiKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-099-004/1650
(BAHARI)
|
1715003099NRG24230120241158642
|
23/01/2024
|
Brijmohan Singh
|
1715003099WL094340
|
Brijmohan Singh
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
BrijmohanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-099-004/185-B
(BAHARI)
|
1715003099NRG24230120241158644
|
23/01/2024
|
Yashoda Singh
|
1715003099WL094340
|
Yashoda Singh
|
00415
|
SBIN0030380
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
YashodaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20219
|
20219
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-099-003/1626
(BAHARI)
|
1715003099NRG24230120241158600
|
23/01/2024
|
Sonu Jayswal
|
1715003099WL094340
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-099-004/1083
(BAHARI)
|
1715003099NRG24230120241158607
|
23/01/2024
|
umesh prjapti
|
1715003099WL094340
|
umesh prjapti
|
00468
|
UBIN0537314
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
umeshprjapti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24230120241158152
|
23/01/2024
|
SHYAM LAL
|
1715003001WL094311
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24230120241158154
|
23/01/2024
|
AYODHAYA PRASAD
|
1715003001WL094311
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
28/03/2024
|
|
039038486
|
|
AYODHAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIHAWAL
|
MP-15-003-001-001/1846
(HATAWAKHAS)
|
1715003001NRG24230120241158155
|
23/01/2024
|
ESLAMUDDIN ANSARI
|
1715003001WL094311
|
ESLAMUDDIN ANSARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
ESLAMUDDINANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24230120241158157
|
23/01/2024
|
PHULVASUAA SAKET
|
1715003001WL094312
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24230120241158156
|
23/01/2024
|
PHULVASUAA SAKET
|
1715003001WL094312
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24230120241158159
|
23/01/2024
|
Rajkumari
|
1715003001WL094312
|
Rajkumari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
52
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24230120241158158
|
23/01/2024
|
Ravindra Kewat
|
1715003001WL094312
|
Ravindra Kewat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RavindraKewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-008-003/105-A
(KARIMATI)
|
1715003008NRG24230120241157548
|
23/01/2024
|
bhagwandin
|
1715003008WL094245
|
bhagwandin
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
bhagwandin
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-008-003/129
(KARIMATI)
|
1715003008NRG24230120241157549
|
23/01/2024
|
kailash
|
1715003008WL094245
|
kailash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-008-003/161
(KARIMATI)
|
1715003008NRG24230120241157550
|
23/01/2024
|
RAMUJAGIR
|
1715003008WL094245
|
RAMUJAGIR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RAMUJAGIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-008-003/37
(KARIMATI)
|
1715003008NRG24230120241157551
|
23/01/2024
|
satai
|
1715003008WL094245
|
satai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
satai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-008-003/38
(KARIMATI)
|
1715003008NRG24230120241157552
|
23/01/2024
|
SIDHHANATH
|
1715003008WL094245
|
SIDHHANATH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
SIDHHANATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-008-003/38
(KARIMATI)
|
1715003008NRG24230120241157553
|
23/01/2024
|
sidhhinath
|
1715003008WL094245
|
sidhhinath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
sidhhinath
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-008-003/645
(KARIMATI)
|
1715003008NRG24230120241157557
|
23/01/2024
|
jagysen
|
1715003008WL094245
|
jagysen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
jagysen
|
BANK OF BARODA(606985)
|
|
60
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24230120241160577
|
23/01/2024
|
rajesh
|
1715003024WL094475
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24230120241160617
|
23/01/2024
|
kavita
|
1715003024WL094477
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24230120241160581
|
23/01/2024
|
AARATI PATEL
|
1715003024WL094475
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24230120241160598
|
23/01/2024
|
Dinesh kumar patel
|
1715003024WL094476
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24230120241160599
|
23/01/2024
|
Dinesh kumar patel
|
1715003024WL094476
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24230120241160600
|
23/01/2024
|
Rajkumar
|
1715003024WL094476
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24230120241160601
|
23/01/2024
|
Rajkumar
|
1715003024WL094476
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24230120241160583
|
23/01/2024
|
Ravita
|
1715003024WL094475
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-024-001/31
(CHAMROHA)
|
1715003024NRG24230120241160618
|
23/01/2024
|
rohini
|
1715003024WL094477
|
rohini
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
rohini
|
CANARA BANK(508532)
|
|
69
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24230120241160584
|
23/01/2024
|
UMESH
|
1715003024WL094475
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24230120241160585
|
23/01/2024
|
Shivbahor
|
1715003024WL094475
|
Shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24230120241160586
|
23/01/2024
|
shivbahor
|
1715003024WL094475
|
shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24230120241160587
|
23/01/2024
|
ARTI
|
1715003024WL094475
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-024-001/687
(CHAMROHA)
|
1715003024NRG24230120241160588
|
23/01/2024
|
ARTI
|
1715003024WL094475
|
ARTI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24230120241160619
|
23/01/2024
|
Ravendra
|
1715003024WL094477
|
Ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24230120241160620
|
23/01/2024
|
MUKESH
|
1715003024WL094477
|
MUKESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24230120241160590
|
23/01/2024
|
Shailesh
|
1715003024WL094475
|
Shailesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24230120241160591
|
23/01/2024
|
Rasendra
|
1715003024WL094475
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rasendra
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24230120241160592
|
23/01/2024
|
Rasendra
|
1715003024WL094475
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rasendra
|
BANK OF BARODA(606985)
|
|
79
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24230120241160602
|
23/01/2024
|
Pushpendra
|
1715003024WL094476
|
Pushpendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
80
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24230120241160603
|
23/01/2024
|
satyaman
|
1715003024WL094476
|
satyaman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24230120241160604
|
23/01/2024
|
gopal prasad
|
1715003024WL094476
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24230120241160605
|
23/01/2024
|
gopal prasad
|
1715003024WL094476
|
gopal prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24230120241160593
|
23/01/2024
|
parmeshwar
|
1715003024WL094475
|
parmeshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24230120241160594
|
23/01/2024
|
vijay
|
1715003024WL094475
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
vijay
|
BANK OF BARODA(606985)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24230120241160595
|
23/01/2024
|
vijay
|
1715003024WL094475
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
vijay
|
INDIAN BANK(607105)
|
|
86
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24230120241160596
|
23/01/2024
|
rajkali
|
1715003024WL094475
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajkali
|
AXIS BANK(607153)
|
|
87
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24230120241160608
|
23/01/2024
|
rajkali
|
1715003024WL094476
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24230120241160609
|
23/01/2024
|
bhagirathi
|
1715003024WL094476
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
bhagirathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24230120241160610
|
23/01/2024
|
bhagirathi
|
1715003024WL094476
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
90
|
SIHAWAL
|
MP-15-003-024-003/244
(CHAMROHA)
|
1715003024NRG24230120241160611
|
23/01/2024
|
mathura
|
1715003024WL094476
|
mathura
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-024-003/298-A
(CHAMROHA)
|
1715003024NRG24230120241160615
|
23/01/2024
|
Geeta
|
1715003024WL094476
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24230120241160621
|
23/01/2024
|
Rajlal
|
1715003024WL094477
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24230120241160622
|
23/01/2024
|
Rajlal
|
1715003024WL094477
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24230120241160616
|
23/01/2024
|
SATENDRA
|
1715003024WL094476
|
SATENDRA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG24230120241160623
|
23/01/2024
|
lachhiman
|
1715003024WL094477
|
lachhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-024-003/713
(CHAMROHA)
|
1715003024NRG24230120241160625
|
23/01/2024
|
govind
|
1715003024WL094477
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-024-003/713
(CHAMROHA)
|
1715003024NRG24230120241160626
|
23/01/2024
|
govind
|
1715003024WL094477
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-024-003/74
(CHAMROHA)
|
1715003024NRG24230120241160629
|
23/01/2024
|
Shyamlal
|
1715003024WL094477
|
Shyamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-024-003/74-A
(CHAMROHA)
|
1715003024NRG24230120241160630
|
23/01/2024
|
ramphal
|
1715003024WL094477
|
ramphal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
ramphal
|
INDIAN BANK(607105)
|
|
100
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24230120241160631
|
23/01/2024
|
Rukmani
|
1715003024WL094477
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24230120241160632
|
23/01/2024
|
Rukmani
|
1715003024WL094477
|
Rukmani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHAWAL
|
MP-15-003-024-003/79
(CHAMROHA)
|
1715003024NRG24230120241160633
|
23/01/2024
|
manbahor
|
1715003024WL094477
|
manbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
manbahor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24230120241159307
|
23/01/2024
|
Rakesh Kumar Rawat
|
1715003056WL094389
|
Rakesh Kumar Rawat
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RakeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24230120241159308
|
23/01/2024
|
Sangeeta Rawat
|
1715003056WL094389
|
Sangeeta Rawat
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-071-003/892
(SONTIRPATEHARA)
|
1715003071NRG24230120241159247
|
23/01/2024
|
Rambahor
|
1715003071WL094384
|
Rambahor
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24080120241108030
|
23/01/2024
|
Pancham kori
|
1715003097WL090759
|
Pancham kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Panchamkori
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24080120241108031
|
23/01/2024
|
Pancham kori
|
1715003097WL090759
|
Pancham kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Panchamkori
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-097-001/199-C
(JANAKPUR)
|
1715003097NRG24230120241159232
|
23/01/2024
|
Babli kol
|
1715003097WL094383
|
Babli kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Bablikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-097-001/317-A
(JANAKPUR)
|
1715003097NRG24230120241159233
|
23/01/2024
|
Vimla singh
|
1715003097WL094383
|
Vimla singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Vimlasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-097-001/317-D
(JANAKPUR)
|
1715003097NRG24230120241159234
|
23/01/2024
|
Ajay Singh
|
1715003097WL094383
|
Ajay Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-097-002/11
(JANAKPUR)
|
1715003097NRG24230120241159235
|
23/01/2024
|
Mohan kori
|
1715003097WL094383
|
Mohan kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Mohankori
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-097-002/328-A
(JANAKPUR)
|
1715003097NRG24230120241159236
|
23/01/2024
|
Ramkali saket
|
1715003097WL094383
|
Ramkali saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-097-002/343-D
(JANAKPUR)
|
1715003097NRG24230120241159237
|
23/01/2024
|
Siyavati Yadaw
|
1715003097WL094383
|
Siyavati Yadaw
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
SiyavatiYadaw
|
INDIAN BANK(607105)
|
|
114
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24230120241159238
|
23/01/2024
|
Raghunath yadaw
|
1715003097WL094383
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Raghunathyadaw
|
INDIAN BANK(607105)
|
|
115
|
SIHAWAL
|
MP-15-003-097-002/427-A
(JANAKPUR)
|
1715003097NRG24230120241159239
|
23/01/2024
|
Rajmani Mourya
|
1715003097WL094383
|
Rajmani Mourya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajmaniMourya
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24230120241159240
|
23/01/2024
|
Jawaharlal gupta
|
1715003097WL094383
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24230120241159241
|
23/01/2024
|
Jawaharlal gupta
|
1715003097WL094383
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-097-002/448-D
(JANAKPUR)
|
1715003097NRG24230120241159242
|
23/01/2024
|
Rajmani kori
|
1715003097WL094383
|
Rajmani kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-097-002/456-A
(JANAKPUR)
|
1715003097NRG24230120241159243
|
23/01/2024
|
Akhilesh Saket
|
1715003097WL094383
|
Akhilesh Saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
AkhileshSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24230120241159244
|
23/01/2024
|
Shivlal kori
|
1715003097WL094383
|
Shivlal kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24230120241159245
|
23/01/2024
|
Shivlal kori
|
1715003097WL094383
|
Shivlal kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
122
|
SIHAWAL
|
MP-15-003-099-003/1613
(BAHARI)
|
1715003099NRG24230120241158663
|
23/01/2024
|
Krishna Kali Kushwaha
|
1715003099WL094341
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24273
|
24273
|
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24230120241160579
|
23/01/2024
|
Suresh
|
1715003024WL094475
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24230120241160589
|
23/01/2024
|
Manoj
|
1715003024WL094475
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-028-001/23-A
(MAUHAR)
|
1715003028NRG24230120241159040
|
23/01/2024
|
ramvisal
|
1715003028WL094366
|
ramvisal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-028-001/24
(MAUHAR)
|
1715003028NRG24230120241159041
|
23/01/2024
|
heeralal
|
1715003028WL094366
|
heeralal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-028-001/351
(MAUHAR)
|
1715003028NRG24230120241159042
|
23/01/2024
|
Ramkumar
|
1715003028WL094366
|
Ramkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-028-001/43-A
(MAUHAR)
|
1715003028NRG24230120241159043
|
23/01/2024
|
samaylal
|
1715003028WL094366
|
samaylal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-028-001/47
(MAUHAR)
|
1715003028NRG24230120241159044
|
23/01/2024
|
Kusumkali
|
1715003028WL094366
|
Kusumkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-028-001/70-A
(MAUHAR)
|
1715003028NRG24230120241159045
|
23/01/2024
|
BABULAL
|
1715003028WL094366
|
BABULAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-028-001/96-C
(MAUHAR)
|
1715003028NRG24230120241159046
|
23/01/2024
|
Chotelal
|
1715003028WL094366
|
Chotelal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-028-002/22-A
(MAUHAR)
|
1715003028NRG24230120241159047
|
23/01/2024
|
Rajendra
|
1715003028WL094366
|
Rajendra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-028-002/5
(MAUHAR)
|
1715003028NRG24230120241159048
|
23/01/2024
|
chathilal
|
1715003028WL094366
|
chathilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
chathilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24230120241160614
|
23/01/2024
|
Sarita
|
1715003024WL094476
|
Sarita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-043-004/131
(LAUAAR)
|
1715003043NRG24230120241160370
|
23/01/2024
|
Anish Kushwaha
|
1715003043WL094467
|
Anish Kushwaha
|
00468
|
UBIN0548341
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnishKushwaha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-043-004/131
(LAUAAR)
|
1715003043NRG24230120241160371
|
23/01/2024
|
Anish Kushwaha
|
1715003043WL094467
|
Anish Kushwaha
|
00468
|
UBIN0548341
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnishKushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-043-005/75-D
(LAUAAR)
|
1715003043NRG24220120241157213
|
23/01/2024
|
Ranju
|
1715003043WL094222
|
Ranju
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ranju
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-043-005/76-D
(LAUAAR)
|
1715003043NRG24220120241157216
|
23/01/2024
|
Arti
|
1715003043WL094224
|
Arti
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
Arti
|
INDIAN BANK(607105)
|
|
139
|
SIHAWAL
|
MP-15-003-043-007/8
(LAUAAR)
|
1715003043NRG24220120241157217
|
23/01/2024
|
motilal
|
1715003043WL094225
|
motilal
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-056-001/100-A
(DARHIYA)
|
1715003056NRG24230120241159299
|
23/01/2024
|
Ranjeet Kumar Kol
|
1715003056WL094389
|
Ranjeet Kumar Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RanjeetKumarKol
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24230120241159301
|
23/01/2024
|
Annu Kol
|
1715003056WL094389
|
Annu Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnnuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24230120241159300
|
23/01/2024
|
Rajendra Kol
|
1715003056WL094389
|
Rajendra Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajendraKol
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-056-001/205
(DARHIYA)
|
1715003056NRG24230120241159302
|
23/01/2024
|
Soniya
|
1715003056WL094389
|
Soniya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Soniya
|
INDIAN BANK(607105)
|
|
144
|
SIHAWAL
|
MP-15-003-056-001/373-B
(DARHIYA)
|
1715003056NRG24230120241159303
|
23/01/2024
|
Anita
|
1715003056WL094389
|
Anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-056-001/49
(DARHIYA)
|
1715003056NRG24230120241159304
|
23/01/2024
|
hincholee
|
1715003056WL094389
|
hincholee
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
hincholee
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24230120241159305
|
23/01/2024
|
hiralal sahu
|
1715003056WL094389
|
hiralal sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
hiralalsahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24230120241159306
|
23/01/2024
|
Mamata Sahu
|
1715003056WL094389
|
Mamata Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
MamataSahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-056-001/551-A
(DARHIYA)
|
1715003056NRG24230120241159309
|
23/01/2024
|
Virendra Kumar Kol
|
1715003056WL094389
|
Virendra Kumar Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
VirendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-056-001/70
(DARHIYA)
|
1715003056NRG24230120241159310
|
23/01/2024
|
ram
|
1715003056WL094389
|
ram
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
SIHAWAL
|
MP-15-003-056-001/73
(DARHIYA)
|
1715003056NRG24230120241159311
|
23/01/2024
|
Vikash
|
1715003056WL094389
|
Vikash
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-056-001/99-A
(DARHIYA)
|
1715003056NRG24230120241159312
|
23/01/2024
|
Shyamlal Kol
|
1715003056WL094389
|
Shyamlal Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-056-002/126-A
(DARHIYA)
|
1715003056NRG24230120241159313
|
23/01/2024
|
Navavuddin
|
1715003056WL094389
|
Navavuddin
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
Navavuddin
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-056-002/129
(DARHIYA)
|
1715003056NRG24230120241159314
|
23/01/2024
|
dwarika
|
1715003056WL094389
|
dwarika
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038486
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-099-001/1533
(BAHARI)
|
1715003099NRG24230120241158576
|
23/01/2024
|
Anurag Tiwari
|
1715003099WL094340
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24230120241158579
|
23/01/2024
|
Satish Dwivedi
|
1715003099WL094340
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SatishDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIHAWAL
|
MP-15-003-099-002/1570
(BAHARI)
|
1715003099NRG24230120241158580
|
23/01/2024
|
Santosh Kumar Dwivedi
|
1715003099WL094340
|
Santosh Kumar Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SantoshKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIHAWAL
|
MP-15-003-099-002/1574
(BAHARI)
|
1715003099NRG24230120241158583
|
23/01/2024
|
Manoj Kumar Dwivedi
|
1715003099WL094340
|
Manoj Kumar Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ManojKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-099-002/1575
(BAHARI)
|
1715003099NRG24230120241158584
|
23/01/2024
|
Pooja Dwivedi
|
1715003099WL094340
|
Pooja Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PoojaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-099-002/1578
(BAHARI)
|
1715003099NRG24230120241158587
|
23/01/2024
|
Pushpendrkumar Dwivedi
|
1715003099WL094340
|
Pushpendrkumar Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PushpendrkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-099-002/743
(BAHARI)
|
1715003099NRG24230120241158588
|
23/01/2024
|
Pramod
|
1715003099WL094340
|
Pramod
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-099-003/1274
(BAHARI)
|
1715003099NRG24230120241158645
|
23/01/2024
|
kamlesh
|
1715003099WL094341
|
kamlesh
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-099-003/1349
(BAHARI)
|
1715003099NRG24230120241158646
|
23/01/2024
|
rajkumar jayswal
|
1715003099WL094341
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajkumarjayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
SIHAWAL
|
MP-15-003-099-003/1349
(BAHARI)
|
1715003099NRG24230120241158647
|
23/01/2024
|
rajkumar jayswal
|
1715003099WL094341
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-099-003/1562
(BAHARI)
|
1715003099NRG24230120241158649
|
23/01/2024
|
Satendra Vishwakarma
|
1715003099WL094341
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-099-003/1592
(BAHARI)
|
1715003099NRG24230120241158590
|
23/01/2024
|
Manoj Jayswal
|
1715003099WL094340
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ManojJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-099-003/1593
(BAHARI)
|
1715003099NRG24230120241158650
|
23/01/2024
|
Narayan Gupta
|
1715003099WL094341
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-099-003/1601
(BAHARI)
|
1715003099NRG24230120241158654
|
23/01/2024
|
Anchal Mishra
|
1715003099WL094341
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-099-003/1602
(BAHARI)
|
1715003099NRG24230120241158655
|
23/01/2024
|
Manju Gupta
|
1715003099WL094341
|
Manju Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-099-003/1607
(BAHARI)
|
1715003099NRG24230120241158658
|
23/01/2024
|
Suraj Sahu
|
1715003099WL094341
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-099-003/1608
(BAHARI)
|
1715003099NRG24230120241158659
|
23/01/2024
|
Arvindra Kumar Sahu
|
1715003099WL094341
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHAWAL
|
MP-15-003-099-003/1610
(BAHARI)
|
1715003099NRG24230120241158661
|
23/01/2024
|
Shivansu Sahu
|
1715003099WL094341
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-099-003/1612
(BAHARI)
|
1715003099NRG24230120241158662
|
23/01/2024
|
Geeta Jaiswal
|
1715003099WL094341
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-099-003/1617
(BAHARI)
|
1715003099NRG24230120241158593
|
23/01/2024
|
Sandeep Gupta
|
1715003099WL094340
|
Sandeep Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SandeepGupta
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-099-003/1622
(BAHARI)
|
1715003099NRG24230120241158596
|
23/01/2024
|
Rohit Jayswal
|
1715003099WL094340
|
Rohit Jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RohitJayswal
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-099-003/1623
(BAHARI)
|
1715003099NRG24230120241158597
|
23/01/2024
|
Rani Jayswal
|
1715003099WL094340
|
Rani Jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RaniJayswal
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-099-003/1630
(BAHARI)
|
1715003099NRG24230120241158668
|
23/01/2024
|
Tara Devi Sahu
|
1715003099WL094341
|
Tara Devi Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
TaraDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-099-003/1635
(BAHARI)
|
1715003099NRG24230120241158671
|
23/01/2024
|
Deepak Gupta
|
1715003099WL094341
|
Deepak Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-099-003/1636
(BAHARI)
|
1715003099NRG24230120241158672
|
23/01/2024
|
tanu
|
1715003099WL094341
|
tanu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
tanu
|
AXIS BANK(607153)
|
|
179
|
SIHAWAL
|
MP-15-003-099-003/1637
(BAHARI)
|
1715003099NRG24230120241158673
|
23/01/2024
|
Sushma Gupta
|
1715003099WL094341
|
Sushma Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SushmaGupta
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-099-003/1639
(BAHARI)
|
1715003099NRG24230120241158675
|
23/01/2024
|
Ravendra Sahu
|
1715003099WL094341
|
Ravendra Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RavendraSahu
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-099-003/1643
(BAHARI)
|
1715003099NRG24230120241158679
|
23/01/2024
|
Prabhavati Gupta
|
1715003099WL094341
|
Prabhavati Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PrabhavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-099-003/1646
(BAHARI)
|
1715003099NRG24230120241158682
|
23/01/2024
|
Mamta Kushwaha
|
1715003099WL094341
|
Mamta Kushwaha
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-099-003/1648
(BAHARI)
|
1715003099NRG24230120241158683
|
23/01/2024
|
Shanti Sahu
|
1715003099WL094341
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-099-003/1651
(BAHARI)
|
1715003099NRG24230120241158686
|
23/01/2024
|
Rajkali Sahu
|
1715003099WL094341
|
Rajkali Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-099-003/1652
(BAHARI)
|
1715003099NRG24230120241158687
|
23/01/2024
|
Ramsajivan Sahu
|
1715003099WL094341
|
Ramsajivan Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-099-003/1656
(BAHARI)
|
1715003099NRG24230120241158601
|
23/01/2024
|
Sapna Dwivedi
|
1715003099WL094340
|
Sapna Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SapnaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-099-003/1660
(BAHARI)
|
1715003099NRG24230120241158691
|
23/01/2024
|
Priyanka Gupta
|
1715003099WL094341
|
Priyanka Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-099-003/1662
(BAHARI)
|
1715003099NRG24230120241158693
|
23/01/2024
|
Sonu Singh
|
1715003099WL094341
|
Sonu Singh
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-099-003/1664
(BAHARI)
|
1715003099NRG24230120241158695
|
23/01/2024
|
Rambaran Sahu
|
1715003099WL094341
|
Rambaran Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RambaranSahu
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-099-003/1665
(BAHARI)
|
1715003099NRG24230120241158696
|
23/01/2024
|
Laxmi Sahu
|
1715003099WL094341
|
Laxmi Sahu
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
LaxmiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIHAWAL
|
MP-15-003-099-003/1666
(BAHARI)
|
1715003099NRG24230120241158697
|
23/01/2024
|
Shankar Lal Gupta
|
1715003099WL094341
|
Shankar Lal Gupta
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShankarLalGupta
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-099-003/1668
(BAHARI)
|
1715003099NRG24230120241158699
|
23/01/2024
|
Reena Agrahari
|
1715003099WL094341
|
Reena Agrahari
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ReenaAgrahari
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-099-004/1021
(BAHARI)
|
1715003099NRG24230120241158604
|
23/01/2024
|
vijy namdev
|
1715003099WL094340
|
vijy namdev
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
vijynamdev
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-099-004/1101
(BAHARI)
|
1715003099NRG24230120241158608
|
23/01/2024
|
Bachchraj
|
1715003099WL094340
|
Bachchraj
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Bachchraj
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-099-004/126
(BAHARI)
|
1715003099NRG24230120241158610
|
23/01/2024
|
Kusham Dwivedi
|
1715003099WL094340
|
Kusham Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
KushamDwivedi
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHAWAL
|
MP-15-003-099-004/1358
(BAHARI)
|
1715003099NRG24230120241158617
|
23/01/2024
|
SavitaDwiedi
|
1715003099WL094340
|
SavitaDwiedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SavitaDwiedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-099-004/1358
(BAHARI)
|
1715003099NRG24230120241158616
|
23/01/2024
|
suyapratap
|
1715003099WL094340
|
suyapratap
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
suyapratap
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-099-004/1516
(BAHARI)
|
1715003099NRG24230120241158622
|
23/01/2024
|
Anand kumar baiga
|
1715003099WL094340
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-099-004/1614
(BAHARI)
|
1715003099NRG24230120241158625
|
23/01/2024
|
Vinod Saket
|
1715003099WL094340
|
Vinod Saket
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VinodSaket
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHAWAL
|
MP-15-003-099-004/1620
(BAHARI)
|
1715003099NRG24230120241158629
|
23/01/2024
|
Ankit Dwivedi
|
1715003099WL094340
|
Ankit Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnkitDwivedi
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-099-004/1621
(BAHARI)
|
1715003099NRG24230120241158630
|
23/01/2024
|
Ashish Kumar Dwivedi
|
1715003099WL094340
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIHAWAL
|
MP-15-003-099-004/1622
(BAHARI)
|
1715003099NRG24230120241158631
|
23/01/2024
|
Shubham
|
1715003099WL094340
|
Shubham
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-099-004/1624
(BAHARI)
|
1715003099NRG24230120241158632
|
23/01/2024
|
Yudhishthir Dwivedi
|
1715003099WL094340
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
YudhishthirDwivedi
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-099-004/1630
(BAHARI)
|
1715003099NRG24230120241158637
|
23/01/2024
|
Pushpa Namdev
|
1715003099WL094340
|
Pushpa Namdev
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PushpaNamdev
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-099-004/1643
(BAHARI)
|
1715003099NRG24230120241158640
|
23/01/2024
|
Samarbahadur Singh
|
1715003099WL094340
|
Samarbahadur Singh
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SamarbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-099-004/1651
(BAHARI)
|
1715003099NRG24230120241158643
|
23/01/2024
|
Arvind Dwivedi
|
1715003099WL094340
|
Arvind Dwivedi
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ArvindDwivedi
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-099-004/93
(BAHARI)
|
1715003099NRG24230120241158714
|
23/01/2024
|
Ramlallu Jayswal
|
1715003099WL094341
|
Ramlallu Jayswal
|
00468
|
UBIN0548341
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RamlalluJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87052
|
87052
|
|
|
|
|
|
|
|
|
208
|
SIHAWAL
|
MP-15-003-078-002/62
(POKHARA)
|
1715003078NRG24230120241157580
|
23/01/2024
|
Rajkumar
|
1715003078WL094254
|
Rajkumar
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-099-003/1619
(BAHARI)
|
1715003099NRG24230120241158595
|
23/01/2024
|
Rohit Kumar Chaturvedi
|
1715003099WL094340
|
Rohit Kumar Chaturvedi
|
00468
|
UBIN0552615
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RohitKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-099-004/1408
(BAHARI)
|
1715003099NRG24230120241158705
|
23/01/2024
|
Abhilasha
|
1715003099WL094341
|
Abhilasha
|
00468
|
UBIN0552615
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24230120241160580
|
23/01/2024
|
Brijesh
|
1715003024WL094475
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
SIHAWAL
|
MP-15-003-021-003/186-D
(KODAURA)
|
1715003021NRG24230120241158120
|
23/01/2024
|
ANANT KUMAR PATEL
|
1715003021WL094302
|
ANANT KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
ANANTKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-021-003/34
(KODAURA)
|
1715003021NRG24230120241158123
|
23/01/2024
|
NARAYAN
|
1715003021WL094302
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039038486
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-021-004/7
(KODAURA)
|
1715003021NRG24230120241158124
|
23/01/2024
|
Chameliya
|
1715003021WL094302
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24230120241160582
|
23/01/2024
|
Prem lal
|
1715003024WL094475
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24230120241160612
|
23/01/2024
|
dinesh
|
1715003024WL094476
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24230120241160613
|
23/01/2024
|
sukhapati
|
1715003024WL094476
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24230120241160627
|
23/01/2024
|
hasan
|
1715003024WL094477
|
hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24230120241160628
|
23/01/2024
|
Hasn
|
1715003024WL094477
|
Hasn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038486
|
|
Hasn
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-043-007/8-A
(LAUAAR)
|
1715003043NRG24220120241157214
|
23/01/2024
|
sayamkali
|
1715003043WL094223
|
sayamkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
sayamkali
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-043-007/8-A
(LAUAAR)
|
1715003043NRG24220120241157215
|
23/01/2024
|
sayamkali
|
1715003043WL094223
|
sayamkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
sayamkali
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-059-001/17
(DEOGAWAN)
|
1715003059NRG24230120241158077
|
23/01/2024
|
Babbu
|
1715003059WL094293
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-078-002/121
(POKHARA)
|
1715003078NRG24230120241157578
|
23/01/2024
|
suman
|
1715003078WL094252
|
suman
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039038486
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SIHAWAL
|
MP-15-003-078-002/131-A
(POKHARA)
|
1715003078NRG24230120241157629
|
23/01/2024
|
Motilal
|
1715003078WL094256
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
039038486
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-078-002/231
(POKHARA)
|
1715003078NRG24230120241157579
|
23/01/2024
|
Shusma singh
|
1715003078WL094253
|
Shusma singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
Shusmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-080-002/107
(DADARIKALA)
|
1715003080NRG24230120241159837
|
23/01/2024
|
kamal pratap
|
1715003080WL094428
|
kamal pratap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
kamalpratap
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-080-002/107-A
(DADARIKALA)
|
1715003080NRG24230120241159838
|
23/01/2024
|
Vikram
|
1715003080WL094428
|
Vikram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-080-002/108
(DADARIKALA)
|
1715003080NRG24230120241159839
|
23/01/2024
|
Phol kali
|
1715003080WL094428
|
Phol kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
Pholkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-080-002/126
(DADARIKALA)
|
1715003080NRG24230120241159840
|
23/01/2024
|
kamlesh
|
1715003080WL094428
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-080-002/134
(DADARIKALA)
|
1715003080NRG24230120241159841
|
23/01/2024
|
pardeshi
|
1715003080WL094428
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-080-002/137-A
(DADARIKALA)
|
1715003080NRG24230120241159842
|
23/01/2024
|
reetu
|
1715003080WL094428
|
reetu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-080-002/14-B
(DADARIKALA)
|
1715003080NRG24230120241159843
|
23/01/2024
|
bhaiyalal
|
1715003080WL094428
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-080-002/14-D
(DADARIKALA)
|
1715003080NRG24230120241159844
|
23/01/2024
|
budasen chotelal
|
1715003080WL094428
|
budasen chotelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
budasenchotelal
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHAWAL
|
MP-15-003-080-002/146-A
(DADARIKALA)
|
1715003080NRG24230120241159845
|
23/01/2024
|
pushpraj
|
1715003080WL094428
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-080-002/15-D
(DADARIKALA)
|
1715003080NRG24230120241159846
|
23/01/2024
|
kailash
|
1715003080WL094428
|
kailash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-080-002/151
(DADARIKALA)
|
1715003080NRG24230120241159847
|
23/01/2024
|
amlesh
|
1715003080WL094428
|
amlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039038486
|
|
amlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-080-002/158
(DADARIKALA)
|
1715003080NRG24230120241159848
|
23/01/2024
|
Galandi
|
1715003080WL094429
|
Galandi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
Galandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-080-002/16-A
(DADARIKALA)
|
1715003080NRG24230120241159849
|
23/01/2024
|
premlal
|
1715003080WL094429
|
premlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-080-002/20-B
(DADARIKALA)
|
1715003080NRG24230120241159850
|
23/01/2024
|
Muttu
|
1715003080WL094429
|
Muttu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
Muttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-080-002/25
(DADARIKALA)
|
1715003080NRG24230120241159851
|
23/01/2024
|
Jageshwar
|
1715003080WL094429
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
Jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-080-002/26-B
(DADARIKALA)
|
1715003080NRG24230120241159852
|
23/01/2024
|
motilal
|
1715003080WL094429
|
motilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039038486
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-080-002/26-C
(DADARIKALA)
|
1715003080NRG24230120241159831
|
23/01/2024
|
ramkali
|
1715003080WL094426
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-080-002/27-A
(DADARIKALA)
|
1715003080NRG24230120241159832
|
23/01/2024
|
chotelal
|
1715003080WL094426
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-080-002/32
(DADARIKALA)
|
1715003080NRG24230120241159833
|
23/01/2024
|
chameliya
|
1715003080WL094426
|
chameliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-099-001/1325
(BAHARI)
|
1715003099NRG24230120241158575
|
23/01/2024
|
Chndan yadva
|
1715003099WL094340
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-099-002/1342
(BAHARI)
|
1715003099NRG24230120241158577
|
23/01/2024
|
Ramprtap
|
1715003099WL094340
|
Ramprtap
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ramprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-099-002/1342
(BAHARI)
|
1715003099NRG24230120241158578
|
23/01/2024
|
Ramprtap
|
1715003099WL094340
|
Ramprtap
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Ramprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-099-002/1571
(BAHARI)
|
1715003099NRG24230120241158581
|
23/01/2024
|
Suman Dwivedi
|
1715003099WL094340
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-099-002/1572
(BAHARI)
|
1715003099NRG24230120241158582
|
23/01/2024
|
Balmeek Prasad Dwivedi
|
1715003099WL094340
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-099-002/1576
(BAHARI)
|
1715003099NRG24230120241158585
|
23/01/2024
|
Mudrika Prasad Dwivedi
|
1715003099WL094340
|
Mudrika Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
MudrikaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-099-002/1577
(BAHARI)
|
1715003099NRG24230120241158586
|
23/01/2024
|
Radha Dwivedi
|
1715003099WL094340
|
Radha Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RadhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-099-003/1365
(BAHARI)
|
1715003099NRG24230120241158648
|
23/01/2024
|
anarkali
|
1715003099WL094341
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-099-003/1595
(BAHARI)
|
1715003099NRG24230120241158652
|
23/01/2024
|
Shrikant Gupta
|
1715003099WL094341
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-099-003/1604
(BAHARI)
|
1715003099NRG24230120241158656
|
23/01/2024
|
Ranjeet Gupta
|
1715003099WL094341
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-099-003/1609
(BAHARI)
|
1715003099NRG24230120241158660
|
23/01/2024
|
Anju Sahu
|
1715003099WL094341
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
|
256
|
SIHAWAL
|
MP-15-003-099-003/1615
(BAHARI)
|
1715003099NRG24230120241158591
|
23/01/2024
|
Chameli Soni
|
1715003099WL094340
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-099-003/1618
(BAHARI)
|
1715003099NRG24230120241158594
|
23/01/2024
|
Rakhi Gupta
|
1715003099WL094340
|
Rakhi Gupta
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RakhiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-099-003/1624
(BAHARI)
|
1715003099NRG24230120241158598
|
23/01/2024
|
Gita Dwivedi
|
1715003099WL094340
|
Gita Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
GitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-099-003/1625
(BAHARI)
|
1715003099NRG24230120241158599
|
23/01/2024
|
Poonam Jayswal
|
1715003099WL094340
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-099-003/1631
(BAHARI)
|
1715003099NRG24230120241158669
|
23/01/2024
|
Gopal Sahu
|
1715003099WL094341
|
Gopal Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-099-003/1633
(BAHARI)
|
1715003099NRG24230120241158670
|
23/01/2024
|
Shakuntala Sahu
|
1715003099WL094341
|
Shakuntala Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShakuntalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-099-003/1638
(BAHARI)
|
1715003099NRG24230120241158674
|
23/01/2024
|
Aradhana Jaysawal
|
1715003099WL094341
|
Aradhana Jaysawal
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AradhanaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-099-003/1640
(BAHARI)
|
1715003099NRG24230120241158676
|
23/01/2024
|
Suman Sahu
|
1715003099WL094341
|
Suman Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SumanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-099-003/1641
(BAHARI)
|
1715003099NRG24230120241158677
|
23/01/2024
|
Sukhi Sahu
|
1715003099WL094341
|
Sukhi Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SukhiSahu
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-099-003/1644
(BAHARI)
|
1715003099NRG24230120241158680
|
23/01/2024
|
Urmila Agrahri
|
1715003099WL094341
|
Urmila Agrahri
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
UrmilaAgrahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-099-003/1653
(BAHARI)
|
1715003099NRG24230120241158688
|
23/01/2024
|
Tirath Prasad Prajapati
|
1715003099WL094341
|
Tirath Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
TirathPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIHAWAL
|
MP-15-003-099-003/1654
(BAHARI)
|
1715003099NRG24230120241158689
|
23/01/2024
|
Asha Prajapati
|
1715003099WL094341
|
Asha Prajapati
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
AshaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-099-003/1655
(BAHARI)
|
1715003099NRG24230120241158690
|
23/01/2024
|
Shashi Gupta
|
1715003099WL094341
|
Shashi Gupta
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShashiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-099-003/1657
(BAHARI)
|
1715003099NRG24230120241158602
|
23/01/2024
|
Shivam Kumar Jaiswal
|
1715003099WL094340
|
Shivam Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ShivamKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-099-003/1659
(BAHARI)
|
1715003099NRG24230120241158603
|
23/01/2024
|
Sangeeta Sahu
|
1715003099WL094340
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-099-003/1667
(BAHARI)
|
1715003099NRG24230120241158698
|
23/01/2024
|
Arti Gupta
|
1715003099WL094341
|
Arti Gupta
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ArtiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
272
|
SIHAWAL
|
MP-15-003-099-004/1036
(BAHARI)
|
1715003099NRG24230120241158605
|
23/01/2024
|
inder bhan
|
1715003099WL094340
|
inder bhan
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
inderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-099-004/1075
(BAHARI)
|
1715003099NRG24230120241158606
|
23/01/2024
|
bittan
|
1715003099WL094340
|
bittan
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHAWAL
|
MP-15-003-099-004/1081
(BAHARI)
|
1715003099NRG24230120241158703
|
23/01/2024
|
sankar
|
1715003099WL094341
|
sankar
|
00602
|
SBIN0RRMBGB
|
214
|
214
|
Processed
|
28/03/2024
|
|
039038486
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-099-004/132-A
(BAHARI)
|
1715003099NRG24230120241158611
|
23/01/2024
|
ram
|
1715003099WL094340
|
ram
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-099-004/1326
(BAHARI)
|
1715003099NRG24230120241158612
|
23/01/2024
|
sarpanch yadwa
|
1715003099WL094340
|
sarpanch yadwa
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
sarpanchyadwa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
277
|
SIHAWAL
|
MP-15-003-099-004/1334
(BAHARI)
|
1715003099NRG24230120241158704
|
23/01/2024
|
Sonam
|
1715003099WL094341
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-099-004/1345
(BAHARI)
|
1715003099NRG24230120241158613
|
23/01/2024
|
gaytri
|
1715003099WL094340
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIHAWAL
|
MP-15-003-099-004/1351
(BAHARI)
|
1715003099NRG24230120241158614
|
23/01/2024
|
sakuntla
|
1715003099WL094340
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-099-004/1356
(BAHARI)
|
1715003099NRG24230120241158615
|
23/01/2024
|
kamla sing
|
1715003099WL094340
|
kamla sing
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
kamlasing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24230120241158618
|
23/01/2024
|
jagdammba
|
1715003099WL094340
|
jagdammba
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
jagdammba
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24230120241158619
|
23/01/2024
|
kiran
|
1715003099WL094340
|
kiran
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-099-004/138-A
(BAHARI)
|
1715003099NRG24230120241158620
|
23/01/2024
|
rajbhadur
|
1715003099WL094340
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIHAWAL
|
MP-15-003-099-004/1503
(BAHARI)
|
1715003099NRG24230120241158621
|
23/01/2024
|
Archana
|
1715003099WL094340
|
Archana
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-099-004/1582
(BAHARI)
|
1715003099NRG24230120241158623
|
23/01/2024
|
Ganga Sagar Saket
|
1715003099WL094340
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
GangaSagarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SIHAWAL
|
MP-15-003-099-004/1590
(BAHARI)
|
1715003099NRG24230120241158708
|
23/01/2024
|
Jyoti Singh
|
1715003099WL094341
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-099-004/1615
(BAHARI)
|
1715003099NRG24230120241158626
|
23/01/2024
|
Ramdhari Saket
|
1715003099WL094340
|
Ramdhari Saket
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RamdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24230120241158711
|
23/01/2024
|
Satyam Kumar Pandey
|
1715003099WL094341
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SatyamKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-099-004/1618
(BAHARI)
|
1715003099NRG24230120241158627
|
23/01/2024
|
Sukrakali Devi
|
1715003099WL094340
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-099-004/1625
(BAHARI)
|
1715003099NRG24230120241158633
|
23/01/2024
|
Rachana Dwivedi
|
1715003099WL094340
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-099-004/1627
(BAHARI)
|
1715003099NRG24230120241158634
|
23/01/2024
|
Reetu Prajapati
|
1715003099WL094340
|
Reetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
ReetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-099-004/1649
(BAHARI)
|
1715003099NRG24230120241158641
|
23/01/2024
|
Sonu Singh
|
1715003099WL094340
|
Sonu Singh
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
SonuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-099-004/1682
(BAHARI)
|
1715003099NRG24230120241158712
|
23/01/2024
|
Jayprakash Dwivedi
|
1715003099WL094341
|
Jayprakash Dwivedi
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
JayprakashDwivedi
|
INDIAN BANK(607105)
|
|
294
|
SIHAWAL
|
MP-15-003-099-004/1683
(BAHARI)
|
1715003099NRG24230120241158713
|
23/01/2024
|
Vijay Kumar Prajapati
|
1715003099WL094341
|
Vijay Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
VijayKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133460
|
133460
|
|
|
|
|
|
|
|
|
295
|
SIHAWAL
|
MP-15-003-072-001/270
(SHAIRPUR)
|
1715003072NRG24230120241158130
|
23/01/2024
|
shravan Kumar Rawat
|
1715003072WL094304
|
shravan Kumar Rawat
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
shravanKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-072-001/270
(SHAIRPUR)
|
1715003072NRG24230120241158131
|
23/01/2024
|
shravan Kumar Rawat
|
1715003072WL094304
|
shravan Kumar Rawat
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039038486
|
|
shravanKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
297
|
SIHAWAL
|
MP-15-003-099-003/1649
(BAHARI)
|
1715003099NRG24230120241158684
|
23/01/2024
|
Rita Gupta
|
1715003099WL094341
|
Rita Gupta
|
00688
|
FINO0001001
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
039038486
|
|
RitaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
298
|
SIHAWAL
|
MP-15-003-021-003/240
(KODAURA)
|
1715003021NRG24230120241158122
|
23/01/2024
|
balmiki
|
1715003021WL094302
|
balmiki
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
balmiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-021-003/240
(KODAURA)
|
1715003021NRG24230120241158121
|
23/01/2024
|
balmiki
|
1715003021WL094302
|
balmiki
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039038486
|
|
balmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403715
|
403715
|
|
|
|
|
|
|
|