|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-076-002/267-A
(KHONCHIPUR)
|
1715003076NRG24311220231076872
|
31/12/2023
|
Ramesh Namdev
|
1715003076WL088553
|
Ramesh Namdev
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
RameshNamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077685
|
31/12/2023
|
Rajesh
|
1715003088WL088659
|
Rajesh
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-025-010/49
(KORAULIKALA)
|
1715003025NRG24311220231078843
|
31/12/2023
|
Vimala
|
1715003025WL088716
|
Vimala
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-023-001/799
(KORAULIKHURD)
|
1715003023NRG24311220231080423
|
31/12/2023
|
SHIVKUMAR PATEL
|
1715003023WL088838
|
SHIVKUMAR PATEL
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
SHIVKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-076-001/159-A
(KHONCHIPUR)
|
1715003076NRG24311220231076949
|
31/12/2023
|
Bhaiyalal singh
|
1715003076WL088569
|
Bhaiyalal singh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Bhaiyalalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-025-010/50
(KORAULIKALA)
|
1715003025NRG24311220231078844
|
31/12/2023
|
Narayan
|
1715003025WL088716
|
Narayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077681
|
31/12/2023
|
Tejamul Husen
|
1715003088WL088659
|
Tejamul Husen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
TejamulHusen
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077682
|
31/12/2023
|
Tejamul Husen
|
1715003088WL088659
|
Tejamul Husen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
TejamulHusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-019-001/89-B
(BAGHAUDI)
|
1715003019NRG24311220231079873
|
31/12/2023
|
Sitawati
|
1715003019WL088766
|
Sitawati
|
00415
|
SBIN0002853
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sitawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-019-001/935-B
(BAGHAUDI)
|
1715003019NRG24311220231079874
|
31/12/2023
|
Abbas ali
|
1715003019WL088766
|
Abbas ali
|
00415
|
SBIN0002853
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Abbasali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-019-002/992-A
(BAGHAUDI)
|
1715003019NRG24311220231079908
|
31/12/2023
|
Shriniwas
|
1715003019WL088766
|
Shriniwas
|
00415
|
SBIN0012272
|
32
|
32
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24311220231079902
|
31/12/2023
|
Suresh
|
1715003019WL088766
|
Suresh
|
00415
|
SBIN0030380
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24311220231079903
|
31/12/2023
|
suresh
|
1715003019WL088766
|
suresh
|
00415
|
SBIN0030380
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-023-001/508
(KORAULIKHURD)
|
1715003023NRG24311220231080405
|
31/12/2023
|
kesav patel
|
1715003023WL088838
|
kesav patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
kesavpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24311220231080414
|
31/12/2023
|
sudha
|
1715003023WL088838
|
sudha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-023-001/797
(KORAULIKHURD)
|
1715003023NRG24311220231080420
|
31/12/2023
|
shyam lal
|
1715003023WL088838
|
shyam lal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24311220231080424
|
31/12/2023
|
saikulnnisha
|
1715003023WL088838
|
saikulnnisha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
saikulnnisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24311220231080425
|
31/12/2023
|
saikulnnisha
|
1715003023WL088838
|
saikulnnisha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
saikulnnisha
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24311220231080430
|
31/12/2023
|
naseema
|
1715003023WL088838
|
naseema
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-024-003/115-B
(CHAMROHA)
|
1715003024NRG24311220231080263
|
31/12/2023
|
Mandavi
|
1715003024WL088806
|
Mandavi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-025-010/51
(KORAULIKALA)
|
1715003025NRG24311220231078845
|
31/12/2023
|
rambhajan
|
1715003025WL088716
|
rambhajan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
rambhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-019-001/17-A
(BAGHAUDI)
|
1715003019NRG24311220231079860
|
31/12/2023
|
Sitakali
|
1715003019WL088766
|
Sitakali
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sitakali
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-019-001/17-A
(BAGHAUDI)
|
1715003019NRG24311220231079861
|
31/12/2023
|
Sitakali
|
1715003019WL088766
|
Sitakali
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sitakali
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24311220231079862
|
31/12/2023
|
Ramratan patel
|
1715003019WL088766
|
Ramratan patel
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24311220231079863
|
31/12/2023
|
Ramratan patel
|
1715003019WL088766
|
Ramratan patel
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003019NRG24311220231079865
|
31/12/2023
|
Rajenda
|
1715003019WL088766
|
Rajenda
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rajenda
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-019-001/6-B
(BAGHAUDI)
|
1715003019NRG24311220231079866
|
31/12/2023
|
Rajendra
|
1715003019WL088766
|
Rajendra
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-019-001/69
(BAGHAUDI)
|
1715003019NRG24311220231079868
|
31/12/2023
|
panchdhari
|
1715003019WL088766
|
panchdhari
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
panchdhari
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-019-001/69
(BAGHAUDI)
|
1715003019NRG24311220231079869
|
31/12/2023
|
panchdhari
|
1715003019WL088766
|
panchdhari
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
panchdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-019-001/7-C
(BAGHAUDI)
|
1715003019NRG24311220231079871
|
31/12/2023
|
Suresh
|
1715003019WL088766
|
Suresh
|
00468
|
UBIN0539627
|
9
|
9
|
Processed
|
13/03/2024
|
|
685305726
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-019-001/7-C
(BAGHAUDI)
|
1715003019NRG24311220231079872
|
31/12/2023
|
Suresh
|
1715003019WL088766
|
Suresh
|
00468
|
UBIN0539627
|
9
|
9
|
Processed
|
13/03/2024
|
|
685305726
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-019-001/935-B
(BAGHAUDI)
|
1715003019NRG24311220231079875
|
31/12/2023
|
Sakina Bano
|
1715003019WL088766
|
Sakina Bano
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
SakinaBano
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-019-001/936-A
(BAGHAUDI)
|
1715003019NRG24311220231079876
|
31/12/2023
|
Baijnath kol
|
1715003019WL088766
|
Baijnath kol
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-019-002/109
(BAGHAUDI)
|
1715003019NRG24311220231079878
|
31/12/2023
|
amritlal
|
1715003019WL088766
|
amritlal
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-019-002/115
(BAGHAUDI)
|
1715003019NRG24311220231079879
|
31/12/2023
|
sankar
|
1715003019WL088766
|
sankar
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIHAWAL
|
MP-15-003-019-002/115
(BAGHAUDI)
|
1715003019NRG24311220231079880
|
31/12/2023
|
Shankar
|
1715003019WL088766
|
Shankar
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-019-002/148-A
(BAGHAUDI)
|
1715003019NRG24311220231079883
|
31/12/2023
|
Ramchandra
|
1715003019WL088766
|
Ramchandra
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-019-002/148-A
(BAGHAUDI)
|
1715003019NRG24311220231079884
|
31/12/2023
|
ramchandra
|
1715003019WL088766
|
ramchandra
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-019-002/405
(BAGHAUDI)
|
1715003019NRG24311220231079891
|
31/12/2023
|
Balesh
|
1715003019WL088766
|
Balesh
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Balesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-019-002/405
(BAGHAUDI)
|
1715003019NRG24311220231079892
|
31/12/2023
|
Balesh
|
1715003019WL088766
|
Balesh
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Balesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003019NRG24311220231079895
|
31/12/2023
|
hinchhalal
|
1715003019WL088766
|
hinchhalal
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
hinchhalal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003019NRG24311220231079896
|
31/12/2023
|
hinchhalal
|
1715003019WL088766
|
hinchhalal
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
hinchhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIHAWAL
|
MP-15-003-019-002/590
(BAGHAUDI)
|
1715003019NRG24311220231079898
|
31/12/2023
|
Anirudh
|
1715003019WL088766
|
Anirudh
|
00468
|
UBIN0539627
|
18
|
18
|
Processed
|
13/03/2024
|
|
685305726
|
|
Anirudh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-019-002/590
(BAGHAUDI)
|
1715003019NRG24311220231079897
|
31/12/2023
|
Vinod
|
1715003019WL088766
|
Vinod
|
00468
|
UBIN0539627
|
18
|
18
|
Processed
|
13/03/2024
|
|
685305726
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-019-002/65-C
(BAGHAUDI)
|
1715003019NRG24311220231079899
|
31/12/2023
|
Shyamkali
|
1715003019WL088766
|
Shyamkali
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24311220231079905
|
31/12/2023
|
mahesh
|
1715003019WL088766
|
mahesh
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-019-002/909-A
(BAGHAUDI)
|
1715003019NRG24311220231079907
|
31/12/2023
|
Surydeen
|
1715003019WL088766
|
Surydeen
|
00468
|
UBIN0539627
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Surydeen
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
SIHAWAL
|
MP-15-003-023-001/1
(KORAULIKHURD)
|
1715003023NRG24311220231080396
|
31/12/2023
|
saroj
|
1715003023WL088838
|
saroj
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-023-001/107
(KORAULIKHURD)
|
1715003023NRG24311220231080398
|
31/12/2023
|
bhola prasad
|
1715003023WL088838
|
bhola prasad
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
bholaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24311220231080400
|
31/12/2023
|
raphi
|
1715003023WL088838
|
raphi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
raphi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24311220231080401
|
31/12/2023
|
raphi
|
1715003023WL088838
|
raphi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
raphi
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-023-001/507
(KORAULIKHURD)
|
1715003023NRG24311220231080404
|
31/12/2023
|
sarita patel
|
1715003023WL088838
|
sarita patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
saritapatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24311220231080406
|
31/12/2023
|
Sunita patel
|
1715003023WL088838
|
Sunita patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-023-001/720-A
(KORAULIKHURD)
|
1715003023NRG24311220231080408
|
31/12/2023
|
premlalpatel
|
1715003023WL088838
|
premlalpatel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-023-001/772
(KORAULIKHURD)
|
1715003023NRG24311220231080415
|
31/12/2023
|
pradeep
|
1715003023WL088838
|
pradeep
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24311220231080416
|
31/12/2023
|
husain
|
1715003023WL088838
|
husain
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-023-001/778
(KORAULIKHURD)
|
1715003023NRG24311220231080417
|
31/12/2023
|
sanju viny
|
1715003023WL088838
|
sanju viny
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
sanjuviny
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-023-001/778
(KORAULIKHURD)
|
1715003023NRG24311220231080418
|
31/12/2023
|
sanju vinay
|
1715003023WL088838
|
sanju vinay
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
sanjuvinay
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-023-001/791
(KORAULIKHURD)
|
1715003023NRG24311220231080419
|
31/12/2023
|
BHUPENDRA PATEL
|
1715003023WL088838
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24311220231080421
|
31/12/2023
|
shyam shumder
|
1715003023WL088838
|
shyam shumder
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-023-001/799
(KORAULIKHURD)
|
1715003023NRG24311220231080422
|
31/12/2023
|
PBHAVATI
|
1715003023WL088838
|
PBHAVATI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
PBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-023-001/813-B
(KORAULIKHURD)
|
1715003023NRG24311220231080428
|
31/12/2023
|
kamlesh
|
1715003023WL088838
|
kamlesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIHAWAL
|
MP-15-003-023-001/815
(KORAULIKHURD)
|
1715003023NRG24311220231080429
|
31/12/2023
|
sallu
|
1715003023WL088838
|
sallu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
sallu
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-023-001/824
(KORAULIKHURD)
|
1715003023NRG24311220231080431
|
31/12/2023
|
Rupesh
|
1715003023WL088838
|
Rupesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIHAWAL
|
MP-15-003-023-001/828
(KORAULIKHURD)
|
1715003023NRG24311220231080432
|
31/12/2023
|
Shivkumari krishnpati
|
1715003023WL088838
|
Shivkumari krishnpati
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shivkumarikrishnpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24311220231080433
|
31/12/2023
|
Sunita Patel
|
1715003023WL088838
|
Sunita Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-024-003/114-A
(CHAMROHA)
|
1715003024NRG24311220231080261
|
31/12/2023
|
rakesh
|
1715003024WL088806
|
rakesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-024-003/114-D
(CHAMROHA)
|
1715003024NRG24311220231080262
|
31/12/2023
|
Ashwani
|
1715003024WL088806
|
Ashwani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-025-010/11
(KORAULIKALA)
|
1715003025NRG24311220231078828
|
31/12/2023
|
GANGA
|
1715003025WL088716
|
GANGA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-025-010/11
(KORAULIKALA)
|
1715003025NRG24311220231078829
|
31/12/2023
|
GITA
|
1715003025WL088716
|
GITA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-025-010/14
(KORAULIKALA)
|
1715003025NRG24311220231078830
|
31/12/2023
|
deena
|
1715003025WL088716
|
deena
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
deena
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-025-010/15
(KORAULIKALA)
|
1715003025NRG24311220231078831
|
31/12/2023
|
RAMJIT
|
1715003025WL088716
|
RAMJIT
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-025-010/15
(KORAULIKALA)
|
1715003025NRG24311220231078832
|
31/12/2023
|
RAMRATI
|
1715003025WL088716
|
RAMRATI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-025-010/16
(KORAULIKALA)
|
1715003025NRG24311220231078833
|
31/12/2023
|
RAMKALI
|
1715003025WL088716
|
RAMKALI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-025-010/20
(KORAULIKALA)
|
1715003025NRG24311220231078834
|
31/12/2023
|
kaushal
|
1715003025WL088716
|
kaushal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
kaushal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-025-010/24-A
(KORAULIKALA)
|
1715003025NRG24311220231078836
|
31/12/2023
|
PREMVATI
|
1715003025WL088716
|
PREMVATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-025-010/24-A
(KORAULIKALA)
|
1715003025NRG24311220231078835
|
31/12/2023
|
Radheshyam
|
1715003025WL088716
|
Radheshyam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24311220231078837
|
31/12/2023
|
sunita
|
1715003025WL088716
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24311220231078838
|
31/12/2023
|
GOBIND
|
1715003025WL088716
|
GOBIND
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24311220231078839
|
31/12/2023
|
RAJKALI
|
1715003025WL088716
|
RAJKALI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAJKALI
|
INDIAN BANK(607105)
|
|
81
|
SIHAWAL
|
MP-15-003-025-010/41
(KORAULIKALA)
|
1715003025NRG24311220231078840
|
31/12/2023
|
basudev
|
1715003025WL088716
|
basudev
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-025-010/41
(KORAULIKALA)
|
1715003025NRG24311220231078841
|
31/12/2023
|
basudev
|
1715003025WL088716
|
basudev
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-025-010/48-B
(KORAULIKALA)
|
1715003025NRG24311220231078842
|
31/12/2023
|
rajesh
|
1715003025WL088716
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-041-003/157
(BAGHORE)
|
1715003041NRG24311220231077435
|
31/12/2023
|
Tulsi
|
1715003041WL088623
|
Tulsi
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-041-003/406
(BAGHORE)
|
1715003041NRG24311220231077436
|
31/12/2023
|
shmnarayan
|
1715003041WL088624
|
shmnarayan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
shmnarayan
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-041-003/693-B
(BAGHORE)
|
1715003041NRG24311220231077456
|
31/12/2023
|
Ramnaresh
|
1715003041WL088635
|
Ramnaresh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48749
|
48749
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-088-003/512
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077704
|
31/12/2023
|
Umashakar
|
1715003088WL088659
|
Umashakar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Umashakar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-088-003/513
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077705
|
31/12/2023
|
Shankardayal
|
1715003088WL088659
|
Shankardayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shankardayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-023-001/65
(KORAULIKHURD)
|
1715003023NRG24311220231080407
|
31/12/2023
|
Shanti patel
|
1715003023WL088838
|
Shanti patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shantipatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-041-001/46
(BAGHORE)
|
1715003041NRG24311220231077445
|
31/12/2023
|
laleyram
|
1715003041WL088630
|
laleyram
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
laleyram
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-041-001/46
(BAGHORE)
|
1715003041NRG24311220231077446
|
31/12/2023
|
laleyram
|
1715003041WL088630
|
laleyram
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
laleyram
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-041-003/1068
(BAGHORE)
|
1715003041NRG24311220231077448
|
31/12/2023
|
Hashinabano
|
1715003041WL088632
|
Hashinabano
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Hashinabano
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-041-003/1068
(BAGHORE)
|
1715003041NRG24311220231077449
|
31/12/2023
|
Hashinabano
|
1715003041WL088632
|
Hashinabano
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Hashinabano
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-041-003/1084-B
(BAGHORE)
|
1715003041NRG24311220231077447
|
31/12/2023
|
Abdul majid
|
1715003041WL088631
|
Abdul majid
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685305726
|
|
Abdulmajid
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-041-003/1136-C
(BAGHORE)
|
1715003041NRG24311220231077451
|
31/12/2023
|
Dharmraj
|
1715003041WL088633
|
Dharmraj
|
00468
|
UBIN0547514
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685305726
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-041-003/1136-C
(BAGHORE)
|
1715003041NRG24311220231077452
|
31/12/2023
|
Dharmraj
|
1715003041WL088633
|
Dharmraj
|
00468
|
UBIN0547514
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685305726
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/1140-B
(BAGHORE)
|
1715003041NRG24311220231077480
|
31/12/2023
|
Sumitri
|
1715003041WL088650
|
Sumitri
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-041-003/1145-B
(BAGHORE)
|
1715003041NRG24311220231077478
|
31/12/2023
|
Paraslal
|
1715003041WL088648
|
Paraslal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-041-003/1151
(BAGHORE)
|
1715003041NRG24311220231077453
|
31/12/2023
|
Rampati
|
1715003041WL088633
|
Rampati
|
00468
|
UBIN0547514
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-041-003/170
(BAGHORE)
|
1715003041NRG24311220231077437
|
31/12/2023
|
mithailal
|
1715003041WL088625
|
mithailal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
mithailal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
SIHAWAL
|
MP-15-003-041-003/170
(BAGHORE)
|
1715003041NRG24311220231077438
|
31/12/2023
|
mithailal
|
1715003041WL088625
|
mithailal
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
13/03/2024
|
|
685305726
|
|
mithailal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
102
|
SIHAWAL
|
MP-15-003-041-003/182-B
(BAGHORE)
|
1715003041NRG24311220231077443
|
31/12/2023
|
Mahipati
|
1715003041WL088629
|
Mahipati
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Mahipati
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-041-003/182-B
(BAGHORE)
|
1715003041NRG24311220231077444
|
31/12/2023
|
Mahipati
|
1715003041WL088629
|
Mahipati
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Mahipati
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
SIHAWAL
|
MP-15-003-041-003/195
(BAGHORE)
|
1715003041NRG24311220231077470
|
31/12/2023
|
munnilal
|
1715003041WL088641
|
munnilal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-041-003/264
(BAGHORE)
|
1715003041NRG24311220231077454
|
31/12/2023
|
Nityanand
|
1715003041WL088634
|
Nityanand
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Nityanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-041-003/264
(BAGHORE)
|
1715003041NRG24311220231077455
|
31/12/2023
|
Nityanand
|
1715003041WL088634
|
Nityanand
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Nityanand
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-041-003/35-B
(BAGHORE)
|
1715003041NRG24311220231077460
|
31/12/2023
|
Shambhu
|
1715003041WL088638
|
Shambhu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-041-003/535
(BAGHORE)
|
1715003041NRG24311220231077434
|
31/12/2023
|
Bhagwan
|
1715003041WL088622
|
Bhagwan
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Bhagwan
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-041-003/663-C
(BAGHORE)
|
1715003041NRG24311220231077466
|
31/12/2023
|
Rajnarayan
|
1715003041WL088639
|
Rajnarayan
|
00468
|
UBIN0547514
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50729
|
50729
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/157
(KUSEDA)
|
1715003045NRG24311220231077369
|
31/12/2023
|
Radhe
|
1715003045WL088614
|
Radhe
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24311220231077364
|
31/12/2023
|
Sukhawanti
|
1715003045WL088613
|
Sukhawanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24311220231077365
|
31/12/2023
|
Sukhawanti
|
1715003045WL088613
|
Sukhawanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24311220231077366
|
31/12/2023
|
rajuli kevat
|
1715003045WL088613
|
rajuli kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24311220231077371
|
31/12/2023
|
Lalle Kol
|
1715003045WL088614
|
Lalle Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24311220231077372
|
31/12/2023
|
Lalle Kol
|
1715003045WL088614
|
Lalle Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24311220231077373
|
31/12/2023
|
ramila saket
|
1715003045WL088614
|
ramila saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24311220231077367
|
31/12/2023
|
Gopal
|
1715003045WL088613
|
Gopal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-045-002/237-A
(KUSEDA)
|
1715003045NRG24311220231077374
|
31/12/2023
|
Ujirali
|
1715003045WL088614
|
Ujirali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-045-002/46
(KUSEDA)
|
1715003045NRG24311220231077375
|
31/12/2023
|
pankaj kumar
|
1715003045WL088614
|
pankaj kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24311220231077376
|
31/12/2023
|
radheshyam
|
1715003045WL088614
|
radheshyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077697
|
31/12/2023
|
Amrit lal
|
1715003088WL088659
|
Amrit lal
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Amritlal
|
BANK OF BARODA(606985)
|
|
122
|
SIHAWAL
|
MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077698
|
31/12/2023
|
Amrit lal
|
1715003088WL088659
|
Amrit lal
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077696
|
31/12/2023
|
Amritlal
|
1715003088WL088659
|
Amritlal
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-019-001/49-A
(BAGHAUDI)
|
1715003019NRG24311220231079864
|
31/12/2023
|
Rambhilash kol
|
1715003019WL088766
|
Rambhilash kol
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Rambhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-019-001/67-A
(BAGHAUDI)
|
1715003019NRG24311220231079867
|
31/12/2023
|
Galauaa Patel
|
1715003019WL088766
|
Galauaa Patel
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
GalauaaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-019-001/7-B
(BAGHAUDI)
|
1715003019NRG24311220231079870
|
31/12/2023
|
Chhabilal
|
1715003019WL088766
|
Chhabilal
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Chhabilal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-019-002/139-D
(BAGHAUDI)
|
1715003019NRG24311220231079881
|
31/12/2023
|
Rajmani Saket
|
1715003019WL088766
|
Rajmani Saket
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-019-002/139-D
(BAGHAUDI)
|
1715003019NRG24311220231079882
|
31/12/2023
|
rajmani saket
|
1715003019WL088766
|
rajmani saket
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajmanisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHAWAL
|
MP-15-003-019-002/196
(BAGHAUDI)
|
1715003019NRG24311220231079885
|
31/12/2023
|
Ramlal
|
1715003019WL088766
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramlal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
130
|
SIHAWAL
|
MP-15-003-019-002/196
(BAGHAUDI)
|
1715003019NRG24311220231079886
|
31/12/2023
|
Ramlal
|
1715003019WL088766
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
131
|
SIHAWAL
|
MP-15-003-019-002/36-D
(BAGHAUDI)
|
1715003019NRG24311220231079887
|
31/12/2023
|
Kairi
|
1715003019WL088766
|
Kairi
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-019-002/365-A
(BAGHAUDI)
|
1715003019NRG24311220231079888
|
31/12/2023
|
Bihari yadav
|
1715003019WL088766
|
Bihari yadav
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Bihariyadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-019-002/37-B
(BAGHAUDI)
|
1715003019NRG24311220231079889
|
31/12/2023
|
rajua
|
1715003019WL088766
|
rajua
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Rejected
|
13/03/2024
|
|
685305726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-019-002/37-B
(BAGHAUDI)
|
1715003019NRG24311220231079890
|
31/12/2023
|
rajua
|
1715003019WL088766
|
rajua
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-019-002/469-C
(BAGHAUDI)
|
1715003019NRG24311220231079893
|
31/12/2023
|
Balmik
|
1715003019WL088766
|
Balmik
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-019-002/469-C
(BAGHAUDI)
|
1715003019NRG24311220231079894
|
31/12/2023
|
Balmik
|
1715003019WL088766
|
Balmik
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Balmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIHAWAL
|
MP-15-003-019-002/904-A
(BAGHAUDI)
|
1715003019NRG24311220231079906
|
31/12/2023
|
Shravan
|
1715003019WL088766
|
Shravan
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIHAWAL
|
MP-15-003-023-001/104
(KORAULIKHURD)
|
1715003023NRG24311220231080397
|
31/12/2023
|
muuni
|
1715003023WL088838
|
muuni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
muuni
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-023-001/150-C
(KORAULIKHURD)
|
1715003023NRG24311220231080399
|
31/12/2023
|
Son kali patel
|
1715003023WL088838
|
Son kali patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Sonkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-023-001/736
(KORAULIKHURD)
|
1715003023NRG24311220231080409
|
31/12/2023
|
Gendauaa
|
1715003023WL088838
|
Gendauaa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Gendauaa
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-023-001/743
(KORAULIKHURD)
|
1715003023NRG24311220231080410
|
31/12/2023
|
savita patel
|
1715003023WL088838
|
savita patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
savitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-023-001/751
(KORAULIKHURD)
|
1715003023NRG24311220231080411
|
31/12/2023
|
chmeliya
|
1715003023WL088838
|
chmeliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
chmeliya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-023-001/753
(KORAULIKHURD)
|
1715003023NRG24311220231080412
|
31/12/2023
|
rajkali patel
|
1715003023WL088838
|
rajkali patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-023-001/757
(KORAULIKHURD)
|
1715003023NRG24311220231080413
|
31/12/2023
|
fulwa kol
|
1715003023WL088838
|
fulwa kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
fulwakol
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-023-001/809
(KORAULIKHURD)
|
1715003023NRG24311220231080426
|
31/12/2023
|
Gorelal
|
1715003023WL088838
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-023-001/809
(KORAULIKHURD)
|
1715003023NRG24311220231080427
|
31/12/2023
|
Gorelal
|
1715003023WL088838
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-041-003/1137
(BAGHORE)
|
1715003041NRG24311220231077479
|
31/12/2023
|
chota kol
|
1715003041WL088649
|
chota kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
chotakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-041-003/1138-C
(BAGHORE)
|
1715003041NRG24311220231077468
|
31/12/2023
|
Saroj
|
1715003041WL088641
|
Saroj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-041-003/1138-C
(BAGHORE)
|
1715003041NRG24311220231077469
|
31/12/2023
|
Saroj
|
1715003041WL088641
|
Saroj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-041-003/151-A
(BAGHORE)
|
1715003041NRG24311220231077450
|
31/12/2023
|
Premlal
|
1715003041WL088632
|
Premlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-041-003/165
(BAGHORE)
|
1715003041NRG24311220231077441
|
31/12/2023
|
laxman
|
1715003041WL088628
|
laxman
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685305726
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-041-003/165
(BAGHORE)
|
1715003041NRG24311220231077442
|
31/12/2023
|
laxman
|
1715003041WL088628
|
laxman
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685305726
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-041-003/425-B
(BAGHORE)
|
1715003041NRG24311220231077461
|
31/12/2023
|
Pravin
|
1715003041WL088639
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
685305726
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-041-003/425-B
(BAGHORE)
|
1715003041NRG24311220231077462
|
31/12/2023
|
Pravin
|
1715003041WL088639
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
685305726
|
|
Pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIHAWAL
|
MP-15-003-041-003/425-B
(BAGHORE)
|
1715003041NRG24311220231077463
|
31/12/2023
|
Pravin
|
1715003041WL088639
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685305726
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-041-003/425-B
(BAGHORE)
|
1715003041NRG24311220231077464
|
31/12/2023
|
Pravin
|
1715003041WL088639
|
Pravin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-041-003/425-B
(BAGHORE)
|
1715003041NRG24311220231077465
|
31/12/2023
|
Pravin
|
1715003041WL088639
|
Pravin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
Pravin
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-041-003/9-B
(BAGHORE)
|
1715003041NRG24311220231077474
|
31/12/2023
|
raja mohmad
|
1715003041WL088645
|
raja mohmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685305726
|
|
rajamohmad
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24311220231077458
|
31/12/2023
|
alidevi
|
1715003041WL088637
|
alidevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
alidevi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24311220231077459
|
31/12/2023
|
alidevi
|
1715003041WL088637
|
alidevi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
alidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-063-001/87
(KHORI)
|
1715003063NRG24311220231078425
|
31/12/2023
|
devi prasad
|
1715003063WL088702
|
devi prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-063-001/87
(KHORI)
|
1715003063NRG24311220231078426
|
31/12/2023
|
devi prasad
|
1715003063WL088702
|
devi prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIHAWAL
|
MP-15-003-063-003/101
(KHORI)
|
1715003063NRG24311220231078427
|
31/12/2023
|
Magleshwar singh
|
1715003063WL088702
|
Magleshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Magleshwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
164
|
SIHAWAL
|
MP-15-003-063-003/51
(KHORI)
|
1715003063NRG24311220231078428
|
31/12/2023
|
sukhnandan
|
1715003063WL088702
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-063-004/9
(KHORI)
|
1715003063NRG24311220231078430
|
31/12/2023
|
Lakshmi
|
1715003063WL088702
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-063-004/9
(KHORI)
|
1715003063NRG24311220231078431
|
31/12/2023
|
Lakshmi
|
1715003063WL088702
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-076-001/127
(KHONCHIPUR)
|
1715003076NRG24311220231076877
|
31/12/2023
|
SURESH KOL
|
1715003076WL088558
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-076-001/127
(KHONCHIPUR)
|
1715003076NRG24311220231076878
|
31/12/2023
|
SURESH KOL
|
1715003076WL088558
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SURESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-076-001/164-D
(KHONCHIPUR)
|
1715003076NRG24311220231080230
|
31/12/2023
|
Kesar
|
1715003076WL088798
|
Kesar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Kesar
|
BANK OF BARODA(606985)
|
|
170
|
SIHAWAL
|
MP-15-003-076-001/164-D
(KHONCHIPUR)
|
1715003076NRG24311220231080229
|
31/12/2023
|
Shivdayal
|
1715003076WL088798
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-076-001/165
(KHONCHIPUR)
|
1715003076NRG24311220231076868
|
31/12/2023
|
GOPAL YADAV
|
1715003076WL088550
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
GOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-076-001/165-A
(KHONCHIPUR)
|
1715003076NRG24311220231076869
|
31/12/2023
|
Nirmala Yadav
|
1715003076WL088550
|
Nirmala Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
NirmalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-076-001/191-A
(KHONCHIPUR)
|
1715003076NRG24311220231076870
|
31/12/2023
|
BABBU YADAV
|
1715003076WL088551
|
BABBU YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
BABBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-076-001/224-A
(KHONCHIPUR)
|
1715003076NRG24311220231076873
|
31/12/2023
|
SUNITA SAHU
|
1715003076WL088554
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-076-001/38
(KHONCHIPUR)
|
1715003076NRG24311220231076876
|
31/12/2023
|
RAM PYARE
|
1715003076WL088557
|
RAM PYARE
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAMPYARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-076-001/52-A
(KHONCHIPUR)
|
1715003076NRG24311220231076883
|
31/12/2023
|
CHHOTELAL KOL
|
1715003076WL088563
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-076-001/65
(KHONCHIPUR)
|
1715003076NRG24311220231076879
|
31/12/2023
|
RAMDHEEN Rawat
|
1715003076WL088559
|
RAMDHEEN Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
RAMDHEENRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-076-001/9
(KHONCHIPUR)
|
1715003076NRG24311220231076874
|
31/12/2023
|
Phoolmati
|
1715003076WL088555
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-076-002/110
(KHONCHIPUR)
|
1715003076NRG24311220231076886
|
31/12/2023
|
SHIBBA KOL
|
1715003076WL088566
|
SHIBBA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SHIBBAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-076-002/132
(KHONCHIPUR)
|
1715003076NRG24311220231076871
|
31/12/2023
|
Girja shahoo
|
1715003076WL088552
|
Girja shahoo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
Girjashahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-076-002/147
(KHONCHIPUR)
|
1715003076NRG24311220231076882
|
31/12/2023
|
SHRI MAN
|
1715003076WL088562
|
SHRI MAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-076-002/206
(KHONCHIPUR)
|
1715003076NRG24311220231076880
|
31/12/2023
|
SONAI
|
1715003076WL088560
|
SONAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-076-002/224
(KHONCHIPUR)
|
1715003076NRG24311220231076881
|
31/12/2023
|
VISHNU BAHADUR SINGH
|
1715003076WL088561
|
VISHNU BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
VISHNUBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24311220231076885
|
31/12/2023
|
MUNNA KOL
|
1715003076WL088565
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-076-002/98
(KHONCHIPUR)
|
1715003076NRG24311220231076950
|
31/12/2023
|
JAGANNATH SINGH
|
1715003076WL088570
|
JAGANNATH SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685305726
|
|
JAGANNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077667
|
31/12/2023
|
Nichkau kol
|
1715003088WL088659
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077668
|
31/12/2023
|
Nichkau kol
|
1715003088WL088659
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077669
|
31/12/2023
|
Daddi Singh
|
1715003088WL088659
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077670
|
31/12/2023
|
Daddi Singh
|
1715003088WL088659
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077671
|
31/12/2023
|
Budhman Kushwaha
|
1715003088WL088659
|
Budhman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
BudhmanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077672
|
31/12/2023
|
Budhman Kushwaha
|
1715003088WL088659
|
Budhman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
BudhmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077674
|
31/12/2023
|
Rajkumari Kushwaha
|
1715003088WL088659
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-088-003/114
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077675
|
31/12/2023
|
Parmeshwar
|
1715003088WL088659
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-088-003/114
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077676
|
31/12/2023
|
Parmeshwar
|
1715003088WL088659
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-088-003/198
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077678
|
31/12/2023
|
Ayudhya kol
|
1715003088WL088659
|
Ayudhya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Ayudhyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-088-003/218
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077680
|
31/12/2023
|
Manbahor kol
|
1715003088WL088659
|
Manbahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-088-003/32
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077683
|
31/12/2023
|
Shyambihari
|
1715003088WL088659
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Shyambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-088-003/32
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077684
|
31/12/2023
|
Syambihari
|
1715003088WL088659
|
Syambihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Syambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-088-003/344
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077686
|
31/12/2023
|
Hinchpati kushwaha
|
1715003088WL088659
|
Hinchpati kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Hinchpatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-088-003/344
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077687
|
31/12/2023
|
Hinchpati kushwaha
|
1715003088WL088659
|
Hinchpati kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Hinchpatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077688
|
31/12/2023
|
Rammilan Kushwaha
|
1715003088WL088659
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
RammilanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077689
|
31/12/2023
|
Rammilan Kushwaha
|
1715003088WL088659
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
RammilanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077690
|
31/12/2023
|
Shanti Kushwaha
|
1715003088WL088659
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
ShantiKushwaha
|
ICICI BANK LTD(508534)
|
|
204
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077691
|
31/12/2023
|
Shanti Kushwaha
|
1715003088WL088659
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
ShantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077692
|
31/12/2023
|
Saraswati Kushwaha
|
1715003088WL088659
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
SaraswatiKushwaha
|
ICICI BANK LTD(508534)
|
|
206
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077693
|
31/12/2023
|
Saraswati Kushwaha
|
1715003088WL088659
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
SaraswatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077694
|
31/12/2023
|
ramkumare
|
1715003088WL088659
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077695
|
31/12/2023
|
ramkumare
|
1715003088WL088659
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-088-003/412
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077699
|
31/12/2023
|
devidayal saket
|
1715003088WL088659
|
devidayal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
devidayalsaket
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHAWAL
|
MP-15-003-088-003/412
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077700
|
31/12/2023
|
devidayal saket
|
1715003088WL088659
|
devidayal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
devidayalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077702
|
31/12/2023
|
Patiraj Saigh
|
1715003088WL088659
|
Patiraj Saigh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
PatirajSaigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077701
|
31/12/2023
|
Patiraj Singh
|
1715003088WL088659
|
Patiraj Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
PatirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077703
|
31/12/2023
|
Dileep
|
1715003088WL088659
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077706
|
31/12/2023
|
Munna kol
|
1715003088WL088659
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077707
|
31/12/2023
|
Munna kol
|
1715003088WL088659
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-088-003/71
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077708
|
31/12/2023
|
Bhagwat yaday
|
1715003088WL088659
|
Bhagwat yaday
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Bhagwatyaday
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-088-003/71
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077709
|
31/12/2023
|
Bhagwat yaday
|
1715003088WL088659
|
Bhagwat yaday
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Bhagwatyaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-088-003/83
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077710
|
31/12/2023
|
Mohan bhujaba
|
1715003088WL088659
|
Mohan bhujaba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Mohanbhujaba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-088-003/83
(GAJRAHIUNMUKTA)
|
1715003088NRG24311220231077711
|
31/12/2023
|
Mohan bhujaba
|
1715003088WL088659
|
Mohan bhujaba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685305726
|
|
Mohanbhujaba
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHAWAL
|
MP-15-003-089-001/47-D
(BAKI)
|
1715003089NRG24311220231079598
|
31/12/2023
|
ramu kol
|
1715003089WL088754
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-089-001/50
(BAKI)
|
1715003089NRG24311220231079599
|
31/12/2023
|
bairagi
|
1715003089WL088755
|
bairagi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
bairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-099-004/1146
(BAHARI)
|
1715003099NRG24291220231072026
|
31/12/2023
|
saroj
|
1715003099WL088303
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-099-004/127
(BAHARI)
|
1715003099NRG24291220231072027
|
31/12/2023
|
sonelal kol
|
1715003099WL088303
|
sonelal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
sonelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-099-004/220
(BAHARI)
|
1715003099NRG24291220231072029
|
31/12/2023
|
gulbiya
|
1715003099WL088303
|
gulbiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
gulbiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-099-004/220
(BAHARI)
|
1715003099NRG24291220231072028
|
31/12/2023
|
lakhapati
|
1715003099WL088303
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685305726
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159163
|
159163
|
|
|
|
|
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-023-001/503
(KORAULIKHURD)
|
1715003023NRG24311220231080402
|
31/12/2023
|
ali ansari
|
1715003023WL088838
|
ali ansari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
aliansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SIHAWAL
|
MP-15-003-023-001/503
(KORAULIKHURD)
|
1715003023NRG24311220231080403
|
31/12/2023
|
ali ansari
|
1715003023WL088838
|
ali ansari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685305726
|
|
aliansari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303664
|
303664
|
|
|
|
|
|
|
|