|
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-15-003-070-001/534
(SARADA)
|
1715003070NRG24120720230468590
|
12/07/2023
|
Keshav Singh
|
1715003070WL032134
|
Keshav Singh
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
KeshavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-029-001/115-A
(SUPELA)
|
1715003029NRG24120720230467573
|
12/07/2023
|
KAILASH PRASAD NAPIT
|
1715003029WL032055
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
|
3
|
SIHAWAL
|
MP-15-003-047-001/181-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470598
|
12/07/2023
|
Geeta pandey
|
1715003047WL032272
|
Geeta pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Geetapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-005-003/780
(KHORBATOLA)
|
1715003005NRG24120720230468797
|
12/07/2023
|
chandrapratap
|
1715003005WL032142
|
chandrapratap
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-005-004/236-A
(KHORBATOLA)
|
1715003005NRG24120720230468798
|
12/07/2023
|
devmani gupta
|
1715003005WL032142
|
devmani gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
devmanigupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24120720230467296
|
12/07/2023
|
rannu
|
1715003023WL032036
|
rannu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24120720230467297
|
12/07/2023
|
rannu
|
1715003023WL032036
|
rannu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24120720230467298
|
12/07/2023
|
saikulnnisha
|
1715003023WL032036
|
saikulnnisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
saikulnnisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24120720230467299
|
12/07/2023
|
saikulnnisha
|
1715003023WL032036
|
saikulnnisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
saikulnnisha
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24120720230467302
|
12/07/2023
|
naseema
|
1715003023WL032036
|
naseema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-036-001/57-A
(CHITBARIYA)
|
1715003036NRG24120720230467650
|
12/07/2023
|
danhesh
|
1715003036WL032057
|
danhesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
danhesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-036-002/106
(CHITBARIYA)
|
1715003036NRG24120720230467656
|
12/07/2023
|
Ganesh Prasad Patel
|
1715003036WL032057
|
Ganesh Prasad Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
GaneshPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-036-002/68-B
(CHITBARIYA)
|
1715003036NRG24120720230467666
|
12/07/2023
|
Rajkumar
|
1715003036WL032057
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-070-001/553
(SARADA)
|
1715003070NRG24120720230468594
|
12/07/2023
|
ashok sen
|
1715003070WL032134
|
ashok sen
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ashoksen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-070-001/563
(SARADA)
|
1715003070NRG24120720230468595
|
12/07/2023
|
ramesh sen
|
1715003070WL032134
|
ramesh sen
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
rameshsen
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-070-001/605
(SARADA)
|
1715003070NRG24120720230468597
|
12/07/2023
|
deelip
|
1715003070WL032134
|
deelip
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
deelip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-070-001/605
(SARADA)
|
1715003070NRG24120720230468598
|
12/07/2023
|
deelip
|
1715003070WL032134
|
deelip
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
deelip
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24110720230464714
|
12/07/2023
|
Rajbahor
|
1715003018WL031793
|
Rajbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115937
|
Account closed
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24110720230464715
|
12/07/2023
|
Rajbahor
|
1715003018WL031793
|
Rajbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/5-C
(DAMAK)
|
1715003018NRG24110720230464717
|
12/07/2023
|
SHIVSHNKAR KOL
|
1715003018WL031793
|
SHIVSHNKAR KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
SHIVSHNKARKOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/5-C
(DAMAK)
|
1715003018NRG24110720230464718
|
12/07/2023
|
SHIVSHNKAR KOL
|
1715003018WL031793
|
SHIVSHNKAR KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
SHIVSHNKARKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/5-D
(DAMAK)
|
1715003018NRG24110720230464719
|
12/07/2023
|
MANIRAJ KOL
|
1715003018WL031793
|
MANIRAJ KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
MANIRAJKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-018-001/7-B
(DAMAK)
|
1715003018NRG24110720230464720
|
12/07/2023
|
Pawan Kumar Patel
|
1715003018WL031793
|
Pawan Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
PawanKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/7-B
(DAMAK)
|
1715003018NRG24110720230464721
|
12/07/2023
|
Pawan Kumar Patel
|
1715003018WL031793
|
Pawan Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
PawanKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIHAWAL
|
MP-15-003-023-001/44
(KORAULIKHURD)
|
1715003023NRG24120720230467295
|
12/07/2023
|
raphi
|
1715003023WL032036
|
raphi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
raphi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-029-001/175-A
(SUPELA)
|
1715003029NRG24120720230467590
|
12/07/2023
|
hiramani patel
|
1715003029WL032055
|
hiramani patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
hiramanipatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-029-001/175-A
(SUPELA)
|
1715003029NRG24120720230467591
|
12/07/2023
|
hiramani patel
|
1715003029WL032055
|
hiramani patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892115937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-036-002/40
(CHITBARIYA)
|
1715003036NRG24120720230467662
|
12/07/2023
|
Maniraj
|
1715003036WL032057
|
Maniraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-036-002/40
(CHITBARIYA)
|
1715003036NRG24120720230467663
|
12/07/2023
|
Maniraj
|
1715003036WL032057
|
Maniraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-036-002/64-A
(CHITBARIYA)
|
1715003036NRG24120720230467665
|
12/07/2023
|
bhagirathi
|
1715003036WL032057
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-036-002/87
(CHITBARIYA)
|
1715003036NRG24120720230467667
|
12/07/2023
|
chotelal
|
1715003036WL032057
|
chotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-047-001/172-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470678
|
12/07/2023
|
Sangita
|
1715003047WL032275
|
Sangita
|
00468
|
UBIN0542610
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24120720230468574
|
12/07/2023
|
rajdhar kol
|
1715003070WL032134
|
rajdhar kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajdharkol
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24120720230468575
|
12/07/2023
|
pankali
|
1715003070WL032134
|
pankali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24120720230468579
|
12/07/2023
|
ritu singh
|
1715003070WL032134
|
ritu singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ritusingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-070-001/24-C
(SARADA)
|
1715003070NRG24120720230468582
|
12/07/2023
|
ganesh kori
|
1715003070WL032134
|
ganesh kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-070-001/24-D
(SARADA)
|
1715003070NRG24120720230468583
|
12/07/2023
|
dinesh kori
|
1715003070WL032134
|
dinesh kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
dineshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIHAWAL
|
MP-15-003-070-001/24-D
(SARADA)
|
1715003070NRG24120720230468584
|
12/07/2023
|
Dinesh maurya
|
1715003070WL032134
|
Dinesh maurya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
Dineshmaurya
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-070-001/380
(SARADA)
|
1715003070NRG24120720230468585
|
12/07/2023
|
rajesh
|
1715003070WL032134
|
rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-070-001/533
(SARADA)
|
1715003070NRG24120720230468588
|
12/07/2023
|
Rajneesh Dube
|
1715003070WL032134
|
Rajneesh Dube
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
RajneeshDube
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-070-001/533
(SARADA)
|
1715003070NRG24120720230468589
|
12/07/2023
|
Rajneesh Dube
|
1715003070WL032134
|
Rajneesh Dube
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
RajneeshDube
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-070-001/535
(SARADA)
|
1715003070NRG24120720230468591
|
12/07/2023
|
manoj
|
1715003070WL032134
|
manoj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-070-001/539
(SARADA)
|
1715003070NRG24120720230468592
|
12/07/2023
|
vinay sen
|
1715003070WL032134
|
vinay sen
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
vinaysen
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-070-001/551
(SARADA)
|
1715003070NRG24120720230468593
|
12/07/2023
|
anshu sen
|
1715003070WL032134
|
anshu sen
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
anshusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-070-001/586
(SARADA)
|
1715003070NRG24120720230468596
|
12/07/2023
|
babulal
|
1715003070WL032134
|
babulal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24120720230467083
|
12/07/2023
|
gulab
|
1715003092WL031987
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115937
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24120720230467084
|
12/07/2023
|
gulab
|
1715003092WL031987
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115937
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-092-001/538-A
(POKHADAUR)
|
1715003092NRG24120720230467085
|
12/07/2023
|
Devendra Kumar
|
1715003092WL031987
|
Devendra Kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115937
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-029-001/108-B
(SUPELA)
|
1715003029NRG24120720230467565
|
12/07/2023
|
laxman prasad patel
|
1715003029WL032055
|
laxman prasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
laxmanprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-029-001/108-B
(SUPELA)
|
1715003029NRG24120720230467566
|
12/07/2023
|
laxman prasad patel
|
1715003029WL032055
|
laxman prasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
laxmanprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-029-001/11-B
(SUPELA)
|
1715003029NRG24120720230467567
|
12/07/2023
|
arvind kumar patel
|
1715003029WL032055
|
arvind kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
arvindkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-029-001/11-B
(SUPELA)
|
1715003029NRG24120720230467568
|
12/07/2023
|
arvind kumar patel
|
1715003029WL032055
|
arvind kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
arvindkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-029-001/11-D
(SUPELA)
|
1715003029NRG24120720230467569
|
12/07/2023
|
satish bhai patel
|
1715003029WL032055
|
satish bhai patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
satishbhaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIHAWAL
|
MP-15-003-029-001/112-C
(SUPELA)
|
1715003029NRG24120720230467570
|
12/07/2023
|
bhagirathi patel
|
1715003029WL032055
|
bhagirathi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
bhagirathipatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-029-001/112-C
(SUPELA)
|
1715003029NRG24120720230467571
|
12/07/2023
|
bhagirathi patel
|
1715003029WL032055
|
bhagirathi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
bhagirathipatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-029-001/112-D
(SUPELA)
|
1715003029NRG24120720230467572
|
12/07/2023
|
ANKUR BHAI PATEL
|
1715003029WL032055
|
ANKUR BHAI PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
ANKURBHAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-029-001/115-B
(SUPELA)
|
1715003029NRG24120720230467574
|
12/07/2023
|
satish kumar patel
|
1715003029WL032055
|
satish kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
satishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-029-001/12-A
(SUPELA)
|
1715003029NRG24120720230467576
|
12/07/2023
|
amit kumar patel
|
1715003029WL032055
|
amit kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
amitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-029-001/12-A
(SUPELA)
|
1715003029NRG24120720230467577
|
12/07/2023
|
amit kumar patel
|
1715003029WL032055
|
amit kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
amitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-029-001/128-C
(SUPELA)
|
1715003029NRG24120720230467578
|
12/07/2023
|
pradeep kumar patel
|
1715003029WL032055
|
pradeep kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
pradeepkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHAWAL
|
MP-15-003-029-001/128-C
(SUPELA)
|
1715003029NRG24120720230467579
|
12/07/2023
|
pradeep kumar patel
|
1715003029WL032055
|
pradeep kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
pradeepkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24120720230467580
|
12/07/2023
|
sandeep kular patel
|
1715003029WL032055
|
sandeep kular patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
sandeepkularpatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24120720230467581
|
12/07/2023
|
sandeep kumar patel
|
1715003029WL032055
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
sandeepkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIHAWAL
|
MP-15-003-029-001/13-D
(SUPELA)
|
1715003029NRG24120720230467583
|
12/07/2023
|
Aasha patel
|
1715003029WL032055
|
Aasha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Aashapatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-029-001/13-D
(SUPELA)
|
1715003029NRG24120720230467582
|
12/07/2023
|
om prakash patel
|
1715003029WL032055
|
om prakash patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
omprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-029-001/15-A
(SUPELA)
|
1715003029NRG24120720230467584
|
12/07/2023
|
surendra kumar patel
|
1715003029WL032055
|
surendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
surendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-029-001/15-A
(SUPELA)
|
1715003029NRG24120720230467585
|
12/07/2023
|
surendra kumar patel
|
1715003029WL032055
|
surendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
surendrakumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIHAWAL
|
MP-15-003-029-001/15-C
(SUPELA)
|
1715003029NRG24120720230467586
|
12/07/2023
|
rajkumar patel
|
1715003029WL032055
|
rajkumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-029-001/15-C
(SUPELA)
|
1715003029NRG24120720230467587
|
12/07/2023
|
rajkumar patel
|
1715003029WL032055
|
rajkumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24120720230467588
|
12/07/2023
|
rajesh kumar patel
|
1715003029WL032055
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24120720230467589
|
12/07/2023
|
rajesh kumar patel
|
1715003029WL032055
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-029-001/175-B
(SUPELA)
|
1715003029NRG24120720230467592
|
12/07/2023
|
ram lautan patel
|
1715003029WL032055
|
ram lautan patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-029-001/175-B
(SUPELA)
|
1715003029NRG24120720230467593
|
12/07/2023
|
ram lautan patel
|
1715003029WL032055
|
ram lautan patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24120720230467594
|
12/07/2023
|
mahendra kumar patel
|
1715003029WL032055
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
mahendrakumarpatel
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24120720230467595
|
12/07/2023
|
mahendra kumar patel
|
1715003029WL032055
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115937
|
|
mahendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-030-002/688
(RAJGARH)
|
1715003030NRG24120720230467564
|
12/07/2023
|
KANHAIYA LAL SONI
|
1715003030WL032054
|
KANHAIYA LAL SONI
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115937
|
|
KANHAIYALALSONI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-036-002/105
(CHITBARIYA)
|
1715003036NRG24120720230467655
|
12/07/2023
|
Bhagirathi
|
1715003036WL032057
|
Bhagirathi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24120720230467661
|
12/07/2023
|
nagshwar
|
1715003036WL032057
|
nagshwar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
nagshwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-036-002/88-C
(CHITBARIYA)
|
1715003036NRG24120720230467668
|
12/07/2023
|
sanjay
|
1715003036WL032057
|
sanjay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-036-002/88-C
(CHITBARIYA)
|
1715003036NRG24120720230467669
|
12/07/2023
|
sanjay
|
1715003036WL032057
|
sanjay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-036-002/9
(CHITBARIYA)
|
1715003036NRG24120720230467672
|
12/07/2023
|
Manrajua
|
1715003036WL032057
|
Manrajua
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Manrajua
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-036-002/9
(CHITBARIYA)
|
1715003036NRG24120720230467673
|
12/07/2023
|
Manrajua
|
1715003036WL032057
|
Manrajua
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Manrajua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-047-001/107-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470616
|
12/07/2023
|
Veer Bahadur Singh
|
1715003047WL032274
|
Veer Bahadur Singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
VeerBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-047-001/129
(NAKJHARKHURD)
|
1715003047NRG24120720230470617
|
12/07/2023
|
shivnath
|
1715003047WL032274
|
shivnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-047-001/157
(NAKJHARKHURD)
|
1715003047NRG24120720230470597
|
12/07/2023
|
subhash
|
1715003047WL032272
|
subhash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-047-001/158-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470673
|
12/07/2023
|
brihaspati
|
1715003047WL032275
|
brihaspati
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-047-001/158-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470674
|
12/07/2023
|
rohit
|
1715003047WL032275
|
rohit
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-047-001/168
(NAKJHARKHURD)
|
1715003047NRG24120720230470676
|
12/07/2023
|
Janaki
|
1715003047WL032275
|
Janaki
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-047-001/168
(NAKJHARKHURD)
|
1715003047NRG24120720230470675
|
12/07/2023
|
Ramsusheel
|
1715003047WL032275
|
Ramsusheel
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ramsusheel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-047-001/171-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470677
|
12/07/2023
|
Punam
|
1715003047WL032275
|
Punam
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-047-001/174-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470680
|
12/07/2023
|
Nageswar
|
1715003047WL032275
|
Nageswar
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Nageswar
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-047-001/174-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470681
|
12/07/2023
|
Urmila
|
1715003047WL032275
|
Urmila
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470620
|
12/07/2023
|
Ramnath
|
1715003047WL032274
|
Ramnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-047-001/181-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470599
|
12/07/2023
|
Asha pandey
|
1715003047WL032272
|
Asha pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ashapandey
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-047-001/267
(NAKJHARKHURD)
|
1715003047NRG24120720230470600
|
12/07/2023
|
Rajkumar
|
1715003047WL032272
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-047-001/269
(NAKJHARKHURD)
|
1715003047NRG24120720230470601
|
12/07/2023
|
chotelal
|
1715003047WL032272
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-047-001/352
(NAKJHARKHURD)
|
1715003047NRG24120720230470602
|
12/07/2023
|
ashwani
|
1715003047WL032272
|
ashwani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
ashwani
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-047-001/368
(NAKJHARKHURD)
|
1715003047NRG24120720230470622
|
12/07/2023
|
baban
|
1715003047WL032274
|
baban
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
baban
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-047-001/559
(NAKJHARKHURD)
|
1715003047NRG24120720230470624
|
12/07/2023
|
chain
|
1715003047WL032274
|
chain
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
chain
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-047-001/559
(NAKJHARKHURD)
|
1715003047NRG24120720230470625
|
12/07/2023
|
chain
|
1715003047WL032274
|
chain
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
chain
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-047-001/65-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470603
|
12/07/2023
|
Aasha
|
1715003047WL032272
|
Aasha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-047-001/66-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470629
|
12/07/2023
|
Pooja
|
1715003047WL032274
|
Pooja
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-047-001/66-B
(NAKJHARKHURD)
|
1715003047NRG24120720230470628
|
12/07/2023
|
Rajendra
|
1715003047WL032274
|
Rajendra
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-047-001/88
(NAKJHARKHURD)
|
1715003047NRG24120720230470682
|
12/07/2023
|
Sunil
|
1715003047WL032275
|
Sunil
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-047-001/88
(NAKJHARKHURD)
|
1715003047NRG24120720230470683
|
12/07/2023
|
Sunil
|
1715003047WL032275
|
Sunil
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-047-001/88-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470684
|
12/07/2023
|
Sudheer
|
1715003047WL032275
|
Sudheer
|
00468
|
UBIN0548341
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sudheer
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-047-002/104
(NAKJHARKHURD)
|
1715003047NRG24120720230470630
|
12/07/2023
|
pannalal
|
1715003047WL032274
|
pannalal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-047-002/12
(NAKJHARKHURD)
|
1715003047NRG24120720230470632
|
12/07/2023
|
Bambholi
|
1715003047WL032274
|
Bambholi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-047-002/12
(NAKJHARKHURD)
|
1715003047NRG24120720230470633
|
12/07/2023
|
Bambholi
|
1715003047WL032274
|
Bambholi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-047-002/134
(NAKJHARKHURD)
|
1715003047NRG24120720230470634
|
12/07/2023
|
Devkali
|
1715003047WL032274
|
Devkali
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-047-002/134
(NAKJHARKHURD)
|
1715003047NRG24120720230470635
|
12/07/2023
|
Devkali
|
1715003047WL032274
|
Devkali
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-047-002/14
(NAKJHARKHURD)
|
1715003047NRG24120720230470636
|
12/07/2023
|
Panaua
|
1715003047WL032274
|
Panaua
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Panaua
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-047-002/15
(NAKJHARKHURD)
|
1715003047NRG24120720230470637
|
12/07/2023
|
shyamkali
|
1715003047WL032274
|
shyamkali
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-047-002/16-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470638
|
12/07/2023
|
basantlal
|
1715003047WL032274
|
basantlal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-047-002/16-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470639
|
12/07/2023
|
premvati
|
1715003047WL032274
|
premvati
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-047-002/21
(NAKJHARKHURD)
|
1715003047NRG24120720230470640
|
12/07/2023
|
ganga
|
1715003047WL032274
|
ganga
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-047-002/221-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470641
|
12/07/2023
|
Dadulal
|
1715003047WL032274
|
Dadulal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-047-002/278-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470645
|
12/07/2023
|
Sunita
|
1715003047WL032274
|
Sunita
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-047-002/281
(NAKJHARKHURD)
|
1715003047NRG24120720230470646
|
12/07/2023
|
samali
|
1715003047WL032274
|
samali
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-047-002/295
(NAKJHARKHURD)
|
1715003047NRG24120720230470647
|
12/07/2023
|
Arvind
|
1715003047WL032274
|
Arvind
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Arvind
|
IDBI BANK(607095)
|
|
121
|
SIHAWAL
|
MP-15-003-047-002/303
(NAKJHARKHURD)
|
1715003047NRG24120720230470648
|
12/07/2023
|
Chhotelal
|
1715003047WL032274
|
Chhotelal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-047-002/324
(NAKJHARKHURD)
|
1715003047NRG24120720230470651
|
12/07/2023
|
Chhavilal
|
1715003047WL032274
|
Chhavilal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Chhavilal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-047-002/327
(NAKJHARKHURD)
|
1715003047NRG24120720230470652
|
12/07/2023
|
Gulabkali
|
1715003047WL032274
|
Gulabkali
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-047-002/38-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470653
|
12/07/2023
|
Bhole
|
1715003047WL032274
|
Bhole
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bhole
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-047-002/39-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470654
|
12/07/2023
|
Shivnath
|
1715003047WL032274
|
Shivnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-047-002/40-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470655
|
12/07/2023
|
Brihaspati
|
1715003047WL032274
|
Brihaspati
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-047-002/40-C
(NAKJHARKHURD)
|
1715003047NRG24120720230470656
|
12/07/2023
|
Rambahor
|
1715003047WL032274
|
Rambahor
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-047-002/40-C
(NAKJHARKHURD)
|
1715003047NRG24120720230470657
|
12/07/2023
|
Rambahor
|
1715003047WL032274
|
Rambahor
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-047-002/49-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470658
|
12/07/2023
|
Ramashankar Sahu
|
1715003047WL032274
|
Ramashankar Sahu
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
RamashankarSahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-047-002/49-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470659
|
12/07/2023
|
Shyamkali Sahu
|
1715003047WL032274
|
Shyamkali Sahu
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
ShyamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-047-002/51
(NAKJHARKHURD)
|
1715003047NRG24120720230470660
|
12/07/2023
|
chakrapani
|
1715003047WL032274
|
chakrapani
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
chakrapani
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-047-002/540
(NAKJHARKHURD)
|
1715003047NRG24120720230470661
|
12/07/2023
|
chandrasekhar
|
1715003047WL032274
|
chandrasekhar
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-047-002/642
(NAKJHARKHURD)
|
1715003047NRG24120720230470662
|
12/07/2023
|
Mahendra
|
1715003047WL032274
|
Mahendra
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-047-002/687
(NAKJHARKHURD)
|
1715003047NRG24120720230470666
|
12/07/2023
|
Lakshmi Kant Pandey
|
1715003047WL032274
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
LakshmiKantPandey
|
IDBI BANK(607095)
|
|
135
|
SIHAWAL
|
MP-15-003-047-002/93
(NAKJHARKHURD)
|
1715003047NRG24120720230470667
|
12/07/2023
|
Motilal
|
1715003047WL032274
|
Motilal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-047-002/93
(NAKJHARKHURD)
|
1715003047NRG24120720230470668
|
12/07/2023
|
Motilal
|
1715003047WL032274
|
Motilal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-047-002/93-A
(NAKJHARKHURD)
|
1715003047NRG24120720230470670
|
12/07/2023
|
Pusparaj Singh
|
1715003047WL032274
|
Pusparaj Singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
PusparajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SIHAWAL
|
MP-15-003-047-002/96
(NAKJHARKHURD)
|
1715003047NRG24120720230470671
|
12/07/2023
|
Ramnarayan
|
1715003047WL032274
|
Ramnarayan
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-047-002/97
(NAKJHARKHURD)
|
1715003047NRG24120720230470672
|
12/07/2023
|
Harilal
|
1715003047WL032274
|
Harilal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-055-001/112-B
(HATAWA)
|
1715003055NRG24110720230462376
|
12/07/2023
|
Rammilan
|
1715003055WL031671
|
Rammilan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-055-001/30
(HATAWA)
|
1715003055NRG24110720230462377
|
12/07/2023
|
Babbu
|
1715003055WL031671
|
Babbu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-055-001/30
(HATAWA)
|
1715003055NRG24110720230462378
|
12/07/2023
|
Fulkaliya
|
1715003055WL031671
|
Fulkaliya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Fulkaliya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-001/804
(HATAWA)
|
1715003055NRG24110720230462379
|
12/07/2023
|
BUDdhsen kol
|
1715003055WL031671
|
BUDdhsen kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
BUDdhsenkol
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-001/956
(HATAWA)
|
1715003055NRG24110720230462388
|
12/07/2023
|
Rakesh Rawat
|
1715003055WL031671
|
Rakesh Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-001/957
(HATAWA)
|
1715003055NRG24110720230462389
|
12/07/2023
|
Mala Rawat
|
1715003055WL031671
|
Mala Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
MalaRawat
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-055-001/958
(HATAWA)
|
1715003055NRG24110720230462391
|
12/07/2023
|
Sarita
|
1715003055WL031671
|
Sarita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-055-001/960
(HATAWA)
|
1715003055NRG24110720230462393
|
12/07/2023
|
Rita Singh Chauhan
|
1715003055WL031671
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
RitaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-055-001/961
(HATAWA)
|
1715003055NRG24110720230462394
|
12/07/2023
|
Poonam Singh Chauhan
|
1715003055WL031671
|
Poonam Singh Chauhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
PoonamSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-055-001/961
(HATAWA)
|
1715003055NRG24110720230462395
|
12/07/2023
|
Poonam Singh Chauhan
|
1715003055WL031671
|
Poonam Singh Chauhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
PoonamSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-061-001/103-A
(CHORAHI)
|
1715003061NRG24120720230469623
|
12/07/2023
|
Shanti
|
1715003061WL032197
|
Shanti
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-061-001/26-A
(CHORAHI)
|
1715003061NRG24120720230469533
|
12/07/2023
|
Shyamkali
|
1715003061WL032195
|
Shyamkali
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-061-001/27
(CHORAHI)
|
1715003061NRG24120720230469534
|
12/07/2023
|
dadulal
|
1715003061WL032195
|
dadulal
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-061-001/73-B
(CHORAHI)
|
1715003061NRG24120720230469549
|
12/07/2023
|
subelal
|
1715003061WL032195
|
subelal
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
subelal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-061-001/73-B
(CHORAHI)
|
1715003061NRG24120720230469550
|
12/07/2023
|
subelal
|
1715003061WL032195
|
subelal
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
subelal
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24120720230468577
|
12/07/2023
|
lokhnath
|
1715003070WL032134
|
lokhnath
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24120720230468578
|
12/07/2023
|
lokhnath
|
1715003070WL032134
|
lokhnath
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83446
|
83446
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-047-001/172-C
(NAKJHARKHURD)
|
1715003047NRG24120720230470679
|
12/07/2023
|
Manisha Pandey
|
1715003047WL032275
|
Manisha Pandey
|
00468
|
UBIN0565300
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115937
|
|
ManishaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-018-001/382
(DAMAK)
|
1715003018NRG24110720230464716
|
12/07/2023
|
ram kishor
|
1715003018WL031793
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIHAWAL
|
MP-15-003-023-001/104
(KORAULIKHURD)
|
1715003023NRG24120720230467291
|
12/07/2023
|
muuni
|
1715003023WL032036
|
muuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
muuni
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-023-001/104
(KORAULIKHURD)
|
1715003023NRG24120720230467292
|
12/07/2023
|
muuni
|
1715003023WL032036
|
muuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
muuni
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-023-001/150-C
(KORAULIKHURD)
|
1715003023NRG24120720230467293
|
12/07/2023
|
Son kali patel
|
1715003023WL032036
|
Son kali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sonkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24120720230467300
|
12/07/2023
|
noorvano javed
|
1715003023WL032036
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24120720230467301
|
12/07/2023
|
noorvano javed
|
1715003023WL032036
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
noorvanojaved
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24120720230467304
|
12/07/2023
|
vinod kumar
|
1715003023WL032036
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
vinodkumar
|
IDBI BANK(607095)
|
|
165
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24120720230467305
|
12/07/2023
|
vinod kumar
|
1715003023WL032036
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-030-002/530-A
(RAJGARH)
|
1715003030NRG24120720230467563
|
12/07/2023
|
NEELAM
|
1715003030WL032054
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115937
|
|
NEELAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24120720230467643
|
12/07/2023
|
darwari
|
1715003036WL032057
|
darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24120720230467644
|
12/07/2023
|
darwari
|
1715003036WL032057
|
darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
darwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-036-001/28
(CHITBARIYA)
|
1715003036NRG24120720230467648
|
12/07/2023
|
hemlal
|
1715003036WL032057
|
hemlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
hemlal
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-036-001/28
(CHITBARIYA)
|
1715003036NRG24120720230467649
|
12/07/2023
|
hemlal
|
1715003036WL032057
|
hemlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
hemlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SIHAWAL
|
MP-15-003-036-002/101-A
(CHITBARIYA)
|
1715003036NRG24120720230467651
|
12/07/2023
|
Karuna
|
1715003036WL032057
|
Karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-036-002/101-A
(CHITBARIYA)
|
1715003036NRG24120720230467652
|
12/07/2023
|
Karuna
|
1715003036WL032057
|
Karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-036-002/101-A
(CHITBARIYA)
|
1715003036NRG24120720230467653
|
12/07/2023
|
Karuna
|
1715003036WL032057
|
Karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-036-002/101-A
(CHITBARIYA)
|
1715003036NRG24120720230467654
|
12/07/2023
|
Karuna
|
1715003036WL032057
|
Karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24120720230467659
|
12/07/2023
|
Bhavan
|
1715003036WL032057
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24120720230467660
|
12/07/2023
|
Bhavan
|
1715003036WL032057
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-036-002/44
(CHITBARIYA)
|
1715003036NRG24120720230467664
|
12/07/2023
|
SUNITA
|
1715003036WL032057
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-036-002/89-C
(CHITBARIYA)
|
1715003036NRG24120720230467671
|
12/07/2023
|
Shyamsundar
|
1715003036WL032057
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115937
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-047-002/683
(NAKJHARKHURD)
|
1715003047NRG24120720230470663
|
12/07/2023
|
Sushma Pandey
|
1715003047WL032274
|
Sushma Pandey
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115937
|
|
SushmaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-053-002/70
(DUARA)
|
1715003053NRG24120720230470505
|
12/07/2023
|
Budhi
|
1715003053WL032266
|
Budhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115937
|
|
Budhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-053-002/70
(DUARA)
|
1715003053NRG24120720230470506
|
12/07/2023
|
Budhi
|
1715003053WL032266
|
Budhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115937
|
|
Budhi
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-061-001/1-D
(CHORAHI)
|
1715003061NRG24120720230469517
|
12/07/2023
|
Rita
|
1715003061WL032194
|
Rita
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-061-001/11
(CHORAHI)
|
1715003061NRG24120720230469509
|
12/07/2023
|
Muna
|
1715003061WL032193
|
Muna
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Muna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-061-001/13-A
(CHORAHI)
|
1715003061NRG24120720230469511
|
12/07/2023
|
Chameli
|
1715003061WL032193
|
Chameli
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-061-001/13-D
(CHORAHI)
|
1715003061NRG24120720230469518
|
12/07/2023
|
Sangeeta
|
1715003061WL032194
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-061-001/154
(CHORAHI)
|
1715003061NRG24120720230469512
|
12/07/2023
|
Rajkumar
|
1715003061WL032193
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIHAWAL
|
MP-15-003-061-001/19
(CHORAHI)
|
1715003061NRG24120720230469625
|
12/07/2023
|
Subudhi
|
1715003061WL032197
|
Subudhi
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Subudhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-061-001/19-A
(CHORAHI)
|
1715003061NRG24120720230469514
|
12/07/2023
|
budhiya
|
1715003061WL032193
|
budhiya
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-061-001/25-C
(CHORAHI)
|
1715003061NRG24120720230469529
|
12/07/2023
|
Anit
|
1715003061WL032195
|
Anit
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Anit
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-061-001/25-C
(CHORAHI)
|
1715003061NRG24120720230469528
|
12/07/2023
|
Anita
|
1715003061WL032195
|
Anita
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-061-001/25-D
(CHORAHI)
|
1715003061NRG24120720230469530
|
12/07/2023
|
Surjkali
|
1715003061WL032195
|
Surjkali
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Surjkali
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-061-001/28-A
(CHORAHI)
|
1715003061NRG24120720230469519
|
12/07/2023
|
Pankali
|
1715003061WL032194
|
Pankali
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-061-001/31
(CHORAHI)
|
1715003061NRG24120720230469535
|
12/07/2023
|
Raghubeer
|
1715003061WL032195
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-061-001/31
(CHORAHI)
|
1715003061NRG24120720230469536
|
12/07/2023
|
Raghubeer
|
1715003061WL032195
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-061-001/33-A
(CHORAHI)
|
1715003061NRG24120720230469537
|
12/07/2023
|
Indralal
|
1715003061WL032195
|
Indralal
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Indralal
|
IDBI BANK(607095)
|
|
196
|
SIHAWAL
|
MP-15-003-061-001/33-B
(CHORAHI)
|
1715003061NRG24120720230469521
|
12/07/2023
|
Rakesha
|
1715003061WL032194
|
Rakesha
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rakesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-061-001/33-B
(CHORAHI)
|
1715003061NRG24120720230469522
|
12/07/2023
|
Rakesha
|
1715003061WL032194
|
Rakesha
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rakesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-061-001/33-D
(CHORAHI)
|
1715003061NRG24120720230469523
|
12/07/2023
|
Pardeshi
|
1715003061WL032194
|
Pardeshi
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Pardeshi
|
IDBI BANK(607095)
|
|
199
|
SIHAWAL
|
MP-15-003-061-001/38
(CHORAHI)
|
1715003061NRG24120720230469538
|
12/07/2023
|
Chotki
|
1715003061WL032195
|
Chotki
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Chotki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-061-001/38-A
(CHORAHI)
|
1715003061NRG24120720230469540
|
12/07/2023
|
banspati
|
1715003061WL032195
|
banspati
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-061-001/38-A
(CHORAHI)
|
1715003061NRG24120720230469539
|
12/07/2023
|
bshpti
|
1715003061WL032195
|
bshpti
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
bshpti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-061-001/47-C
(CHORAHI)
|
1715003061NRG24120720230469543
|
12/07/2023
|
Ramesh
|
1715003061WL032195
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
203
|
SIHAWAL
|
MP-15-003-061-001/48
(CHORAHI)
|
1715003061NRG24120720230469524
|
12/07/2023
|
Sroja
|
1715003061WL032194
|
Sroja
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Sroja
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-061-001/5
(CHORAHI)
|
1715003061NRG24120720230469544
|
12/07/2023
|
Rajbhan
|
1715003061WL032195
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajbhan
|
IDBI BANK(607095)
|
|
205
|
SIHAWAL
|
MP-15-003-061-001/5
(CHORAHI)
|
1715003061NRG24120720230469545
|
12/07/2023
|
Rajbhan
|
1715003061WL032195
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-061-001/51-B
(CHORAHI)
|
1715003061NRG24120720230469525
|
12/07/2023
|
Rajkumar
|
1715003061WL032194
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-061-001/54-A
(CHORAHI)
|
1715003061NRG24120720230469628
|
12/07/2023
|
Rajnarayan
|
1715003061WL032197
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115937
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24120720230468572
|
12/07/2023
|
ramkumar
|
1715003070WL032134
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24120720230468573
|
12/07/2023
|
ramkumar saket
|
1715003070WL032134
|
ramkumar saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-070-001/149-A
(SARADA)
|
1715003070NRG24120720230468576
|
12/07/2023
|
anupa singh
|
1715003070WL032134
|
anupa singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
anupasingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-070-001/2-B
(SARADA)
|
1715003070NRG24120720230468580
|
12/07/2023
|
chandrashekher
|
1715003070WL032134
|
chandrashekher
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
chandrashekher
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-070-001/2-B
(SARADA)
|
1715003070NRG24120720230468581
|
12/07/2023
|
chandrashekher
|
1715003070WL032134
|
chandrashekher
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
chandrashekher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIHAWAL
|
MP-15-003-070-001/381
(SARADA)
|
1715003070NRG24120720230468587
|
12/07/2023
|
rita singh
|
1715003070WL032134
|
rita singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24120720230468599
|
12/07/2023
|
ramrati
|
1715003070WL032134
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
ramrati
|
INDIAN BANK(607105)
|
|
215
|
SIHAWAL
|
MP-15-003-070-001/89
(SARADA)
|
1715003070NRG24120720230468601
|
12/07/2023
|
sukhan
|
1715003070WL032134
|
sukhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115937
|
|
sukhan
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24110720230466178
|
12/07/2023
|
Uday raj singh
|
1715003094WL031908
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Udayrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24110720230466179
|
12/07/2023
|
Uday raj singh
|
1715003094WL031908
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-094-002/102-D
(KUBARI)
|
1715003094NRG24110720230466183
|
12/07/2023
|
Rani kol
|
1715003094WL031908
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24110720230466185
|
12/07/2023
|
ASHOK
|
1715003094WL031908
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24110720230466186
|
12/07/2023
|
DURGA
|
1715003094WL031908
|
DURGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24110720230466184
|
12/07/2023
|
Janki
|
1715003094WL031908
|
Janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-094-002/124
(KUBARI)
|
1715003094NRG24110720230466187
|
12/07/2023
|
Bansbahadur gupta
|
1715003094WL031908
|
Bansbahadur gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
Bansbahadurgupta
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-094-002/152
(KUBARI)
|
1715003094NRG24110720230466190
|
12/07/2023
|
INDRAJEET
|
1715003094WL031908
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHAWAL
|
MP-15-003-094-002/152
(KUBARI)
|
1715003094NRG24110720230466191
|
12/07/2023
|
INDRAJEET
|
1715003094WL031908
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIHAWAL
|
MP-15-003-094-002/24
(KUBARI)
|
1715003094NRG24110720230466192
|
12/07/2023
|
PATALI
|
1715003094WL031908
|
PATALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
PATALI
|
INDIAN BANK(607105)
|
|
226
|
SIHAWAL
|
MP-15-003-094-002/24-A
(KUBARI)
|
1715003094NRG24110720230466193
|
12/07/2023
|
ratan
|
1715003094WL031908
|
ratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-094-002/24-A
(KUBARI)
|
1715003094NRG24110720230466194
|
12/07/2023
|
ratan
|
1715003094WL031908
|
ratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHAWAL
|
MP-15-003-094-002/54
(KUBARI)
|
1715003094NRG24110720230466195
|
12/07/2023
|
banslal kol
|
1715003094WL031908
|
banslal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
banslalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-094-002/54
(KUBARI)
|
1715003094NRG24110720230466196
|
12/07/2023
|
basanti kol
|
1715003094WL031908
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-094-002/85
(KUBARI)
|
1715003094NRG24110720230466200
|
12/07/2023
|
bhagvandas
|
1715003094WL031908
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-094-002/85-A
(KUBARI)
|
1715003094NRG24110720230466202
|
12/07/2023
|
devendra
|
1715003094WL031908
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
SIHAWAL
|
MP-15-003-094-002/98-B
(KUBARI)
|
1715003094NRG24110720230466205
|
12/07/2023
|
ramesh kumar gupat
|
1715003094WL031908
|
ramesh kumar gupat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rameshkumargupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-094-002/98-B
(KUBARI)
|
1715003094NRG24110720230466206
|
12/07/2023
|
ramesh kumar gupta
|
1715003094WL031908
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115937
|
|
rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77028
|
77028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260611
|
260611
|
|
|
|
|
|
|
|