|
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-15-003-076-001/90-A
(KHONCHIPUR)
|
1715003076NRG24010520230066763
|
01/05/2023
|
Rakesh singh
|
1715003076WL003910
|
Rakesh singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-076-001/90-A
(KHONCHIPUR)
|
1715003076NRG24010520230066761
|
01/05/2023
|
Rakesh singh
|
1715003076WL003910
|
Rakesh singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-076-001/90-A
(KHONCHIPUR)
|
1715003076NRG24010520230066760
|
01/05/2023
|
Rakesh singh
|
1715003076WL003910
|
Rakesh singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-076-001/90-A
(KHONCHIPUR)
|
1715003076NRG24010520230066759
|
01/05/2023
|
Rakesh singh
|
1715003076WL003910
|
Rakesh singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-076-001/90-A
(KHONCHIPUR)
|
1715003076NRG24010520230066758
|
01/05/2023
|
Rakesh singh
|
1715003076WL003910
|
Rakesh singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakeshsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-037-003/92
(BAMURI)
|
1715003037NRG24290420230058660
|
01/05/2023
|
anil patel
|
1715003037WL003386
|
anil patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
anilpatel
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-037-003/92
(BAMURI)
|
1715003037NRG24290420230058659
|
01/05/2023
|
anil patel
|
1715003037WL003386
|
anil patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
anilpatel
|
IDBI BANK(607095)
|
|
8
|
SIHAWAL
|
MP-15-003-076-001/67-B
(KHONCHIPUR)
|
1715003076NRG24010520230066751
|
01/05/2023
|
rajmani
|
1715003076WL003910
|
rajmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-076-001/67-B
(KHONCHIPUR)
|
1715003076NRG24010520230066750
|
01/05/2023
|
rajmani
|
1715003076WL003910
|
rajmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-076-001/67-B
(KHONCHIPUR)
|
1715003076NRG24010520230066749
|
01/05/2023
|
rajmani
|
1715003076WL003910
|
rajmani
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-074-005/412
(KHAIRA)
|
1715003074NRG24300420230059375
|
01/05/2023
|
JYOTI
|
1715003074WL003416
|
JYOTI
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-037-003/94
(BAMURI)
|
1715003037NRG24290420230058662
|
01/05/2023
|
rajrakhan patel
|
1715003037WL003386
|
rajrakhan patel
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajrakhanpatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-037-003/94
(BAMURI)
|
1715003037NRG24290420230058661
|
01/05/2023
|
rajrakhan patel
|
1715003037WL003386
|
rajrakhan patel
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajrakhanpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-074-003/86
(KHAIRA)
|
1715003074NRG24300420230059382
|
01/05/2023
|
sukran prasad soni
|
1715003074WL003419
|
sukran prasad soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
sukranprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-074-004/444
(KHAIRA)
|
1715003074NRG24300420230059387
|
01/05/2023
|
ashok gautam
|
1715003074WL003419
|
ashok gautam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ashokgautam
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-074-004/444
(KHAIRA)
|
1715003074NRG24300420230059386
|
01/05/2023
|
ashok gautam
|
1715003074WL003419
|
ashok gautam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ashokgautam
|
AXIS BANK(607153)
|
|
17
|
SIHAWAL
|
MP-15-003-074-004/462
(KHAIRA)
|
1715003074NRG24300420230059399
|
01/05/2023
|
SUNIL KUMAR DWIVEDI
|
1715003074WL003419
|
SUNIL KUMAR DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SUNILKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-076-001/166-C
(KHONCHIPUR)
|
1715003076NRG24010520230066669
|
01/05/2023
|
Hiraua
|
1715003076WL003910
|
Hiraua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Hiraua
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIHAWAL
|
MP-15-003-076-001/166-C
(KHONCHIPUR)
|
1715003076NRG24010520230066668
|
01/05/2023
|
Hiraua
|
1715003076WL003910
|
Hiraua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Hiraua
|
ICICI BANK LTD(508534)
|
|
20
|
SIHAWAL
|
MP-15-003-076-001/166-C
(KHONCHIPUR)
|
1715003076NRG24010520230066667
|
01/05/2023
|
Hiraua
|
1715003076WL003910
|
Hiraua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Hiraua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-076-001/166-C
(KHONCHIPUR)
|
1715003076NRG24010520230066666
|
01/05/2023
|
Hiraua
|
1715003076WL003910
|
Hiraua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Hiraua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-019-001/82-A
(BAGHAUDI)
|
1715003019NRG24010520230064312
|
01/05/2023
|
Manvati
|
1715003019WL003705
|
Manvati
|
00415
|
SBIN0002853
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-019-001/89-B
(BAGHAUDI)
|
1715003019NRG24010520230064314
|
01/05/2023
|
Sitawati
|
1715003019WL003705
|
Sitawati
|
00415
|
SBIN0002853
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sitawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-074-004/459
(KHAIRA)
|
1715003074NRG24010520230063875
|
01/05/2023
|
MATUKLAL JAYASWAL
|
1715003074WL003679
|
MATUKLAL JAYASWAL
|
00415
|
SBIN0012272
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
MATUKLALJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-074-004/459
(KHAIRA)
|
1715003074NRG24010520230063874
|
01/05/2023
|
MATUKLAL JAYASWAL
|
1715003074WL003679
|
MATUKLAL JAYASWAL
|
00415
|
SBIN0012272
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
MATUKLALJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-074-004/461
(KHAIRA)
|
1715003074NRG24300420230059397
|
01/05/2023
|
SHANKAR LAL JAISWAL
|
1715003074WL003419
|
SHANKAR LAL JAISWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHANKARLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-074-004/463
(KHAIRA)
|
1715003074NRG24300420230059402
|
01/05/2023
|
REETA KUMARI JAYSWAL
|
1715003074WL003420
|
REETA KUMARI JAYSWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
REETAKUMARIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-074-004/463
(KHAIRA)
|
1715003074NRG24300420230059401
|
01/05/2023
|
REETA KUMARI JAYSWAL
|
1715003074WL003420
|
REETA KUMARI JAYSWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
REETAKUMARIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24010520230064319
|
01/05/2023
|
suresh
|
1715003019WL003705
|
suresh
|
00415
|
SBIN0030380
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-019-002/743-A
(BAGHAUDI)
|
1715003019NRG24010520230064318
|
01/05/2023
|
Suresh
|
1715003019WL003705
|
Suresh
|
00415
|
SBIN0030380
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-070-001/41-A
(SARADA)
|
1715003070NRG24010520230065667
|
01/05/2023
|
Rajesh
|
1715003070WL003830
|
Rajesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-019-001/30-A
(BAGHAUDI)
|
1715003019NRG24010520230064246
|
01/05/2023
|
Nirmala kol
|
1715003019WL003696
|
Nirmala kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24010520230064307
|
01/05/2023
|
Ramratan patel
|
1715003019WL003705
|
Ramratan patel
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-019-001/34-C
(BAGHAUDI)
|
1715003019NRG24010520230064306
|
01/05/2023
|
Ramratan patel
|
1715003019WL003705
|
Ramratan patel
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramratanpatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-019-001/38
(BAGHAUDI)
|
1715003019NRG24010520230064247
|
01/05/2023
|
Ramnaresh yadav
|
1715003019WL003696
|
Ramnaresh yadav
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-019-001/68-A
(BAGHAUDI)
|
1715003019NRG24010520230064250
|
01/05/2023
|
Ramgopal sen
|
1715003019WL003696
|
Ramgopal sen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramgopalsen
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-019-001/69
(BAGHAUDI)
|
1715003019NRG24010520230064309
|
01/05/2023
|
panchdhari
|
1715003019WL003705
|
panchdhari
|
00468
|
UBIN0539627
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
panchdhari
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-019-001/7-C
(BAGHAUDI)
|
1715003019NRG24010520230064311
|
01/05/2023
|
Suresh
|
1715003019WL003705
|
Suresh
|
00468
|
UBIN0539627
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-019-001/834
(BAGHAUDI)
|
1715003019NRG24010520230064313
|
01/05/2023
|
mangiriya
|
1715003019WL003705
|
mangiriya
|
00468
|
UBIN0539627
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-019-001/936-A
(BAGHAUDI)
|
1715003019NRG24010520230064241
|
01/05/2023
|
Baijnath kol
|
1715003019WL003695
|
Baijnath kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-019-002/1005
(BAGHAUDI)
|
1715003019NRG24010520230064315
|
01/05/2023
|
Nandlal patel
|
1715003019WL003705
|
Nandlal patel
|
00468
|
UBIN0539627
|
642
|
642
|
Processed
|
12/05/2023
|
|
641009414
|
|
Nandlalpatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-019-002/171
(BAGHAUDI)
|
1715003019NRG24010520230064316
|
01/05/2023
|
ramesh
|
1715003019WL003705
|
ramesh
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-019-002/513
(BAGHAUDI)
|
1715003019NRG24010520230064242
|
01/05/2023
|
hinchhalal
|
1715003019WL003695
|
hinchhalal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
hinchhalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-019-002/529
(BAGHAUDI)
|
1715003019NRG24010520230064251
|
01/05/2023
|
anita
|
1715003019WL003696
|
anita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-019-002/65-C
(BAGHAUDI)
|
1715003019NRG24010520230064243
|
01/05/2023
|
Shyamkali
|
1715003019WL003695
|
Shyamkali
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-019-002/708
(BAGHAUDI)
|
1715003019NRG24010520230064317
|
01/05/2023
|
Rakesh
|
1715003019WL003705
|
Rakesh
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24010520230064321
|
01/05/2023
|
mahesh
|
1715003019WL003705
|
mahesh
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-019-002/87-A
(BAGHAUDI)
|
1715003019NRG24010520230064320
|
01/05/2023
|
mahesh
|
1715003019WL003705
|
mahesh
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-019-002/909-A
(BAGHAUDI)
|
1715003019NRG24010520230064245
|
01/05/2023
|
Surydeen
|
1715003019WL003695
|
Surydeen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Surydeen
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
50
|
SIHAWAL
|
MP-15-003-019-002/947-A
(BAGHAUDI)
|
1715003019NRG24010520230064326
|
01/05/2023
|
Vijay Patel
|
1715003019WL003705
|
Vijay Patel
|
00468
|
UBIN0539627
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
VijayPatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-037-001/411
(BAMURI)
|
1715003037NRG24290420230058699
|
01/05/2023
|
vimlesh
|
1715003037WL003387
|
vimlesh
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-037-001/411
(BAMURI)
|
1715003037NRG24290420230058698
|
01/05/2023
|
vimlesh
|
1715003037WL003387
|
vimlesh
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24010520230065666
|
01/05/2023
|
veerendra singh
|
1715003070WL003830
|
veerendra singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-070-001/57-A
(SARADA)
|
1715003070NRG24010520230065668
|
01/05/2023
|
dinesh
|
1715003070WL003830
|
dinesh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
12/05/2023
|
|
641009414
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-074-001/40
(KHAIRA)
|
1715003074NRG24300420230059381
|
01/05/2023
|
RAMAKANT TIWARI
|
1715003074WL003419
|
RAMAKANT TIWARI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
RAMAKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-074-001/40
(KHAIRA)
|
1715003074NRG24300420230059380
|
01/05/2023
|
RAMAKANT TIWARI
|
1715003074WL003419
|
RAMAKANT TIWARI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
RAMAKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-074-003/70
(KHAIRA)
|
1715003074NRG24300420230059406
|
01/05/2023
|
Anju varma
|
1715003074WL003421
|
Anju varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anjuvarma
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-074-003/70
(KHAIRA)
|
1715003074NRG24300420230059405
|
01/05/2023
|
Anju varma
|
1715003074WL003421
|
Anju varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anjuvarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-074-003/86
(KHAIRA)
|
1715003074NRG24300420230059383
|
01/05/2023
|
prachi soni
|
1715003074WL003419
|
prachi soni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
prachisoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-074-004/105
(KHAIRA)
|
1715003074NRG24300420230059384
|
01/05/2023
|
Arti pandey
|
1715003074WL003419
|
Arti pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Artipandey
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-074-004/119
(KHAIRA)
|
1715003074NRG24300420230059410
|
01/05/2023
|
UMESH VARMA
|
1715003074WL003421
|
UMESH VARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UMESHVARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-074-004/119
(KHAIRA)
|
1715003074NRG24300420230059409
|
01/05/2023
|
UMESH VARMA
|
1715003074WL003421
|
UMESH VARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UMESHVARMA
|
BANK OF INDIA(508505)
|
|
63
|
SIHAWAL
|
MP-15-003-074-004/134
(KHAIRA)
|
1715003074NRG24300420230059412
|
01/05/2023
|
Lokmani Bari
|
1715003074WL003421
|
Lokmani Bari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LokmaniBari
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-074-004/134
(KHAIRA)
|
1715003074NRG24300420230059411
|
01/05/2023
|
Lokmani Bari
|
1715003074WL003421
|
Lokmani Bari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LokmaniBari
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-074-004/145
(KHAIRA)
|
1715003074NRG24300420230059414
|
01/05/2023
|
Ramprasad varma
|
1715003074WL003421
|
Ramprasad varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramprasadvarma
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-074-004/145
(KHAIRA)
|
1715003074NRG24300420230059413
|
01/05/2023
|
Ramprasad varma
|
1715003074WL003421
|
Ramprasad varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramprasadvarma
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-074-004/148
(KHAIRA)
|
1715003074NRG24010520230063869
|
01/05/2023
|
Ramkumar
|
1715003074WL003679
|
Ramkumar
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-074-004/148
(KHAIRA)
|
1715003074NRG24010520230063868
|
01/05/2023
|
Ramkumar
|
1715003074WL003679
|
Ramkumar
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-074-004/403
(KHAIRA)
|
1715003074NRG24010520230063871
|
01/05/2023
|
Heeralal sahu
|
1715003074WL003679
|
Heeralal sahu
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
Heeralalsahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-074-004/403
(KHAIRA)
|
1715003074NRG24010520230063870
|
01/05/2023
|
Heeralal sahu
|
1715003074WL003679
|
Heeralal sahu
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
Heeralalsahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-074-004/410
(KHAIRA)
|
1715003074NRG24300420230059385
|
01/05/2023
|
RUDHALI
|
1715003074WL003419
|
RUDHALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
RUDHALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-074-004/418
(KHAIRA)
|
1715003074NRG24010520230063873
|
01/05/2023
|
santosh jaiswal
|
1715003074WL003679
|
santosh jaiswal
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
santoshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-074-004/418
(KHAIRA)
|
1715003074NRG24010520230063872
|
01/05/2023
|
santosh jaiswal
|
1715003074WL003679
|
santosh jaiswal
|
00468
|
UBIN0546861
|
504
|
504
|
Processed
|
12/05/2023
|
|
641009414
|
|
santoshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-074-004/449
(KHAIRA)
|
1715003074NRG24300420230059388
|
01/05/2023
|
Jitendra dwivedi
|
1715003074WL003419
|
Jitendra dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Jitendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-074-004/452
(KHAIRA)
|
1715003074NRG24300420230059391
|
01/05/2023
|
BUDDHASEN
|
1715003074WL003419
|
BUDDHASEN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BUDDHASEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-074-004/452
(KHAIRA)
|
1715003074NRG24300420230059390
|
01/05/2023
|
BUDDHASEN
|
1715003074WL003419
|
BUDDHASEN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BUDDHASEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-074-004/456
(KHAIRA)
|
1715003074NRG24300420230059393
|
01/05/2023
|
SANDEEP KUMAR KEWAT
|
1715003074WL003419
|
SANDEEP KUMAR KEWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SANDEEPKUMARKEWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SIHAWAL
|
MP-15-003-074-004/456
(KHAIRA)
|
1715003074NRG24300420230059392
|
01/05/2023
|
SANDEEP KUMAR KEWAT
|
1715003074WL003419
|
SANDEEP KUMAR KEWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SANDEEPKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-074-004/460
(KHAIRA)
|
1715003074NRG24300420230059396
|
01/05/2023
|
UPENDRA SINGH CHANDEL
|
1715003074WL003419
|
UPENDRA SINGH CHANDEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UPENDRASINGHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-074-004/460
(KHAIRA)
|
1715003074NRG24300420230059395
|
01/05/2023
|
UPENDRA SINGH CHANDEL
|
1715003074WL003419
|
UPENDRA SINGH CHANDEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UPENDRASINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-074-004/465
(KHAIRA)
|
1715003074NRG24300420230059404
|
01/05/2023
|
MAMATA VARMA
|
1715003074WL003420
|
MAMATA VARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MAMATAVARMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-074-004/465
(KHAIRA)
|
1715003074NRG24300420230059403
|
01/05/2023
|
MAMATA VARMA
|
1715003074WL003420
|
MAMATA VARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MAMATAVARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-074-004/54
(KHAIRA)
|
1715003074NRG24300420230059370
|
01/05/2023
|
rajrakhan gupta
|
1715003074WL003414
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-074-004/54
(KHAIRA)
|
1715003074NRG24300420230059369
|
01/05/2023
|
rajrakhan gupta
|
1715003074WL003414
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-074-005/12-B
(KHAIRA)
|
1715003074NRG24300420230059366
|
01/05/2023
|
kailash saket
|
1715003074WL003412
|
kailash saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
kailashsaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-074-005/14
(KHAIRA)
|
1715003074NRG24300420230059377
|
01/05/2023
|
Lalbahadur
|
1715003074WL003417
|
Lalbahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-074-005/401
(KHAIRA)
|
1715003074NRG24300420230059371
|
01/05/2023
|
Chhotelal Kol
|
1715003074WL003415
|
Chhotelal Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-074-005/407
(KHAIRA)
|
1715003074NRG24300420230059374
|
01/05/2023
|
satish kumar pandey
|
1715003074WL003416
|
satish kumar pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
satishkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-074-005/418
(KHAIRA)
|
1715003074NRG24010520230063867
|
01/05/2023
|
CHAMELIYA SAKET
|
1715003074WL003678
|
CHAMELIYA SAKET
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
CHAMELIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-074-005/434
(KHAIRA)
|
1715003074NRG24300420230059367
|
01/05/2023
|
kamla prasad saket
|
1715003074WL003413
|
kamla prasad saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
kamlaprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-074-005/46
(KHAIRA)
|
1715003074NRG24300420230059364
|
01/05/2023
|
Kaushal pandey
|
1715003074WL003411
|
Kaushal pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Kaushalpandey
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-074-005/46
(KHAIRA)
|
1715003074NRG24300420230059365
|
01/05/2023
|
Kaushal prasad
|
1715003074WL003411
|
Kaushal prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-074-005/76
(KHAIRA)
|
1715003074NRG24300420230059379
|
01/05/2023
|
Savita kol
|
1715003074WL003418
|
Savita kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-091-001/204-A
(KUCHWAHI)
|
1715003091NRG24010520230065313
|
01/05/2023
|
jeevendra
|
1715003091WL003821
|
jeevendra
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
jeevendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-091-001/204-A
(KUCHWAHI)
|
1715003091NRG24010520230065312
|
01/05/2023
|
jeevendra
|
1715003091WL003821
|
jeevendra
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
jeevendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-091-001/575
(KUCHWAHI)
|
1715003091NRG24010520230065316
|
01/05/2023
|
rani gupta
|
1715003091WL003822
|
rani gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
ranigupta
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-091-001/575
(KUCHWAHI)
|
1715003091NRG24010520230065315
|
01/05/2023
|
rani gupta
|
1715003091WL003822
|
rani gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
ranigupta
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-091-001/669-B
(KUCHWAHI)
|
1715003091NRG24010520230065410
|
01/05/2023
|
Chandra Pratap Gupta
|
1715003091WL003825
|
Chandra Pratap Gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
ChandraPratapGupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-091-001/669-B
(KUCHWAHI)
|
1715003091NRG24010520230065409
|
01/05/2023
|
Chandra Pratap Gupta
|
1715003091WL003825
|
Chandra Pratap Gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
641009414
|
|
ChandraPratapGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56110
|
56110
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-037-001/306
(BAMURI)
|
1715003037NRG24290420230058687
|
01/05/2023
|
rajkumar kol
|
1715003037WL003387
|
rajkumar kol
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHAWAL
|
MP-15-003-037-001/306
(BAMURI)
|
1715003037NRG24290420230058686
|
01/05/2023
|
rajkumar kol
|
1715003037WL003387
|
rajkumar kol
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHAWAL
|
MP-15-003-037-001/318-A
(BAMURI)
|
1715003037NRG24290420230058689
|
01/05/2023
|
jailal
|
1715003037WL003387
|
jailal
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
jailal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-037-001/410
(BAMURI)
|
1715003037NRG24290420230058696
|
01/05/2023
|
ARUN KUMAR PATEL
|
1715003037WL003387
|
ARUN KUMAR PATEL
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
ARUNKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-037-001/422
(BAMURI)
|
1715003037NRG24290420230058702
|
01/05/2023
|
lakshmi narayan patel
|
1715003037WL003387
|
lakshmi narayan patel
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
lakshminarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-037-001/422
(BAMURI)
|
1715003037NRG24290420230058701
|
01/05/2023
|
lakshmi narayan patel
|
1715003037WL003387
|
lakshmi narayan patel
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
lakshminarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24290420230058658
|
01/05/2023
|
ramkisor patel
|
1715003037WL003386
|
ramkisor patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-037-004/127
(BAMURI)
|
1715003037NRG24290420230058668
|
01/05/2023
|
urvendra singh
|
1715003037WL003386
|
urvendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
urvendrasingh
|
UCO BANK(607066)
|
|
108
|
SIHAWAL
|
MP-15-003-037-004/127
(BAMURI)
|
1715003037NRG24290420230058667
|
01/05/2023
|
urvendra singh
|
1715003037WL003386
|
urvendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
urvendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-037-004/130
(BAMURI)
|
1715003037NRG24290420230058672
|
01/05/2023
|
ALI AHMAD
|
1715003037WL003386
|
ALI AHMAD
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ALIAHMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24290420230058676
|
01/05/2023
|
pushpendra singh
|
1715003037WL003386
|
pushpendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-037-006/465
(BAMURI)
|
1715003037NRG24290420230058649
|
01/05/2023
|
reenu
|
1715003037WL003385
|
reenu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-037-006/465
(BAMURI)
|
1715003037NRG24290420230058648
|
01/05/2023
|
reenu kol
|
1715003037WL003385
|
reenu kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
reenukol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-037-006/478
(BAMURI)
|
1715003037NRG24290420230058706
|
01/05/2023
|
mamta kol
|
1715003037WL003388
|
mamta kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-037-006/478
(BAMURI)
|
1715003037NRG24290420230058705
|
01/05/2023
|
mamta kol
|
1715003037WL003388
|
mamta kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
115
|
SIHAWAL
|
MP-15-003-037-006/479
(BAMURI)
|
1715003037NRG24290420230058708
|
01/05/2023
|
premvati kol
|
1715003037WL003388
|
premvati kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-037-006/479
(BAMURI)
|
1715003037NRG24290420230058707
|
01/05/2023
|
premvati kol
|
1715003037WL003388
|
premvati kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18982
|
18982
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-062-001/126
(GODAHI)
|
1715003062NRG24010520230064068
|
01/05/2023
|
rammilan
|
1715003062WL003688
|
rammilan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-062-001/131
(GODAHI)
|
1715003062NRG24010520230064071
|
01/05/2023
|
ramkaran
|
1715003062WL003688
|
ramkaran
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-062-001/301-A
(GODAHI)
|
1715003062NRG24010520230064082
|
01/05/2023
|
Dilip
|
1715003062WL003688
|
Dilip
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-062-001/301-A
(GODAHI)
|
1715003062NRG24010520230064081
|
01/05/2023
|
diliv
|
1715003062WL003688
|
diliv
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
diliv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-062-001/327-D
(GODAHI)
|
1715003062NRG24010520230064052
|
01/05/2023
|
Aashish
|
1715003062WL003687
|
Aashish
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-062-001/334-C
(GODAHI)
|
1715003062NRG24010520230064056
|
01/05/2023
|
Pooja
|
1715003062WL003687
|
Pooja
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-062-001/334-C
(GODAHI)
|
1715003062NRG24010520230064055
|
01/05/2023
|
Pooja
|
1715003062WL003687
|
Pooja
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Pooja
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-009-001/175
(TEDUHANO2)
|
1715003009NRG24010520230066217
|
01/05/2023
|
BRIJLAL
|
1715003009WL003894
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009414
|
|
BRIJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SIHAWAL
|
MP-15-003-009-001/21-C
(TEDUHANO2)
|
1715003009NRG24010520230066218
|
01/05/2023
|
Ramdas Tiwari
|
1715003009WL003895
|
Ramdas Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009414
|
|
RamdasTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-009-001/637
(TEDUHANO2)
|
1715003009NRG24010520230066215
|
01/05/2023
|
Saroj Singh
|
1715003009WL003892
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009414
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-019-001/49-A
(BAGHAUDI)
|
1715003019NRG24010520230064249
|
01/05/2023
|
Rambhilash kol
|
1715003019WL003696
|
Rambhilash kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Rambhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-019-002/6-A
(BAGHAUDI)
|
1715003019NRG24010520230064252
|
01/05/2023
|
Nageswar prasad pandey
|
1715003019WL003696
|
Nageswar prasad pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Nageswarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-019-002/602-A
(BAGHAUDI)
|
1715003019NRG24010520230064253
|
01/05/2023
|
Poonam Tiwari
|
1715003019WL003696
|
Poonam Tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
PoonamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-019-002/688-C
(BAGHAUDI)
|
1715003019NRG24010520230064244
|
01/05/2023
|
Vinod Pandey
|
1715003019WL003695
|
Vinod Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
VinodPandey
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-019-002/88-C
(BAGHAUDI)
|
1715003019NRG24010520230064322
|
01/05/2023
|
Sarmila Tiwari
|
1715003019WL003705
|
Sarmila Tiwari
|
00602
|
SBIN0RRMBGB
|
643
|
643
|
Processed
|
12/05/2023
|
|
641009414
|
|
SarmilaTiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
132
|
SIHAWAL
|
MP-15-003-019-002/892
(BAGHAUDI)
|
1715003019NRG24010520230064255
|
01/05/2023
|
Pawan kol
|
1715003019WL003696
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641009414
|
|
Pawankol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-037-001/10
(BAMURI)
|
1715003037NRG24290420230058681
|
01/05/2023
|
bhagwat
|
1715003037WL003387
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SIHAWAL
|
MP-15-003-037-001/10
(BAMURI)
|
1715003037NRG24290420230058680
|
01/05/2023
|
bhagwat
|
1715003037WL003387
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-037-001/109-A
(BAMURI)
|
1715003037NRG24290420230058683
|
01/05/2023
|
shivprasad kol
|
1715003037WL003387
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-037-001/109-A
(BAMURI)
|
1715003037NRG24290420230058682
|
01/05/2023
|
shivprasad kol
|
1715003037WL003387
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
shivprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24290420230058690
|
01/05/2023
|
chotwa kol
|
1715003037WL003387
|
chotwa kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
chotwakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SIHAWAL
|
MP-15-003-037-001/34
(BAMURI)
|
1715003037NRG24290420230058693
|
01/05/2023
|
ramnischay
|
1715003037WL003387
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-037-001/34
(BAMURI)
|
1715003037NRG24290420230058692
|
01/05/2023
|
ramnischay
|
1715003037WL003387
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-037-001/35
(BAMURI)
|
1715003037NRG24290420230058695
|
01/05/2023
|
butai
|
1715003037WL003387
|
butai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SIHAWAL
|
MP-15-003-037-001/412
(BAMURI)
|
1715003037NRG24290420230058700
|
01/05/2023
|
MOTILAL KOL
|
1715003037WL003387
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24290420230058650
|
01/05/2023
|
ramnath
|
1715003037WL003386
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-037-001/67
(BAMURI)
|
1715003037NRG24290420230058652
|
01/05/2023
|
babanlal
|
1715003037WL003386
|
babanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
babanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-037-001/69
(BAMURI)
|
1715003037NRG24290420230058655
|
01/05/2023
|
jagatdhari
|
1715003037WL003386
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-037-001/69
(BAMURI)
|
1715003037NRG24290420230058654
|
01/05/2023
|
jagatdhari
|
1715003037WL003386
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24290420230058656
|
01/05/2023
|
shivnaat
|
1715003037WL003386
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
shivnaat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-037-004/105
(BAMURI)
|
1715003037NRG24290420230058664
|
01/05/2023
|
satendra singh
|
1715003037WL003386
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
satendrasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-037-004/105
(BAMURI)
|
1715003037NRG24290420230058663
|
01/05/2023
|
satendra singh
|
1715003037WL003386
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-037-004/106
(BAMURI)
|
1715003037NRG24290420230058666
|
01/05/2023
|
nisha singh
|
1715003037WL003386
|
nisha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-037-004/106
(BAMURI)
|
1715003037NRG24290420230058665
|
01/05/2023
|
nisha singh
|
1715003037WL003386
|
nisha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
nishasingh
|
ICICI BANK LTD(508534)
|
|
151
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24290420230058670
|
01/05/2023
|
Sarita
|
1715003037WL003386
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SIHAWAL
|
MP-15-003-037-004/151
(BAMURI)
|
1715003037NRG24290420230058673
|
01/05/2023
|
raj saket
|
1715003037WL003386
|
raj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rajsaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-037-004/17
(BAMURI)
|
1715003037NRG24290420230058675
|
01/05/2023
|
sunita
|
1715003037WL003386
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-037-004/17
(BAMURI)
|
1715003037NRG24290420230058674
|
01/05/2023
|
sunita
|
1715003037WL003386
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-037-006/110
(BAMURI)
|
1715003037NRG24290420230058679
|
01/05/2023
|
jagdish
|
1715003037WL003386
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-037-006/110
(BAMURI)
|
1715003037NRG24290420230058678
|
01/05/2023
|
jagdish
|
1715003037WL003386
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-037-006/116
(BAMURI)
|
1715003037NRG24290420230058615
|
01/05/2023
|
gobind
|
1715003037WL003384
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-037-006/116
(BAMURI)
|
1715003037NRG24290420230058614
|
01/05/2023
|
gobind
|
1715003037WL003384
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIHAWAL
|
MP-15-003-037-006/117
(BAMURI)
|
1715003037NRG24290420230058617
|
01/05/2023
|
shreenath
|
1715003037WL003384
|
shreenath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
shreenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-037-006/117
(BAMURI)
|
1715003037NRG24290420230058616
|
01/05/2023
|
shreenath
|
1715003037WL003384
|
shreenath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
shreenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-037-006/138
(BAMURI)
|
1715003037NRG24300420230063351
|
01/05/2023
|
munni
|
1715003037WL003642
|
munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009414
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24290420230058618
|
01/05/2023
|
jagaya sen
|
1715003037WL003384
|
jagaya sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagayasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-037-006/145
(BAMURI)
|
1715003037NRG24290420230058620
|
01/05/2023
|
kaushal prasad
|
1715003037WL003384
|
kaushal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
kaushalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-037-006/146
(BAMURI)
|
1715003037NRG24300420230063352
|
01/05/2023
|
jamun
|
1715003037WL003642
|
jamun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009414
|
|
jamun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-037-006/146
(BAMURI)
|
1715003037NRG24300420230063353
|
01/05/2023
|
jamuna
|
1715003037WL003642
|
jamuna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009414
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-037-006/149
(BAMURI)
|
1715003037NRG24290420230058622
|
01/05/2023
|
ram pratap
|
1715003037WL003384
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-037-006/149
(BAMURI)
|
1715003037NRG24290420230058623
|
01/05/2023
|
Shital
|
1715003037WL003384
|
Shital
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SIHAWAL
|
MP-15-003-037-006/151
(BAMURI)
|
1715003037NRG24290420230058625
|
01/05/2023
|
lachandhari
|
1715003037WL003384
|
lachandhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
lachandhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SIHAWAL
|
MP-15-003-037-006/151
(BAMURI)
|
1715003037NRG24290420230058624
|
01/05/2023
|
lachandhari
|
1715003037WL003384
|
lachandhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
lachandhari
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-037-006/155-A
(BAMURI)
|
1715003037NRG24290420230058626
|
01/05/2023
|
chinta
|
1715003037WL003384
|
chinta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
chinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-037-006/155-A
(BAMURI)
|
1715003037NRG24290420230058627
|
01/05/2023
|
mamta
|
1715003037WL003384
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-037-006/171
(BAMURI)
|
1715003037NRG24290420230058629
|
01/05/2023
|
anoop
|
1715003037WL003384
|
anoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-037-006/171
(BAMURI)
|
1715003037NRG24290420230058628
|
01/05/2023
|
anoop
|
1715003037WL003384
|
anoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24290420230058630
|
01/05/2023
|
manohar
|
1715003037WL003384
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-037-006/206
(BAMURI)
|
1715003037NRG24290420230058635
|
01/05/2023
|
kuraisha
|
1715003037WL003384
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
kuraisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-037-006/206
(BAMURI)
|
1715003037NRG24290420230058634
|
01/05/2023
|
kuraisha
|
1715003037WL003384
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
kuraisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24290420230058637
|
01/05/2023
|
sita
|
1715003037WL003384
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24290420230058638
|
01/05/2023
|
nilkanth
|
1715003037WL003384
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-037-006/332
(BAMURI)
|
1715003037NRG24300420230063356
|
01/05/2023
|
mustak
|
1715003037WL003642
|
mustak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009414
|
|
mustak
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-037-006/332
(BAMURI)
|
1715003037NRG24300420230063355
|
01/05/2023
|
mustak
|
1715003037WL003642
|
mustak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009414
|
|
mustak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-037-006/414-A
(BAMURI)
|
1715003037NRG24290420230058643
|
01/05/2023
|
indra kumar
|
1715003037WL003385
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
indrakumar
|
INDIAN BANK(607105)
|
|
182
|
SIHAWAL
|
MP-15-003-037-006/414-A
(BAMURI)
|
1715003037NRG24290420230058642
|
01/05/2023
|
indra kumar
|
1715003037WL003385
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-037-006/496
(BAMURI)
|
1715003037NRG24290420230058709
|
01/05/2023
|
ramesh kol
|
1715003037WL003388
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-037-006/512
(BAMURI)
|
1715003037NRG24290420230058713
|
01/05/2023
|
muktar
|
1715003037WL003388
|
muktar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
muktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-037-006/512
(BAMURI)
|
1715003037NRG24290420230058712
|
01/05/2023
|
muktar
|
1715003037WL003388
|
muktar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
muktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-037-006/59
(BAMURI)
|
1715003037NRG24290420230058717
|
01/05/2023
|
Jagdeesh
|
1715003037WL003388
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-037-006/59
(BAMURI)
|
1715003037NRG24290420230058716
|
01/05/2023
|
Jagdeesh
|
1715003037WL003388
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-037-006/83
(BAMURI)
|
1715003037NRG24290420230058721
|
01/05/2023
|
sommariya yadav
|
1715003037WL003388
|
sommariya yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
sommariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-037-006/83
(BAMURI)
|
1715003037NRG24290420230058720
|
01/05/2023
|
sommariya yadav
|
1715003037WL003388
|
sommariya yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
sommariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-062-001/126-B
(GODAHI)
|
1715003062NRG24010520230064043
|
01/05/2023
|
Ramsakha
|
1715003062WL003687
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramsakha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-062-001/126-B
(GODAHI)
|
1715003062NRG24010520230064042
|
01/05/2023
|
Ramsakha
|
1715003062WL003687
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-062-001/150
(GODAHI)
|
1715003062NRG24010520230064046
|
01/05/2023
|
nandalal
|
1715003062WL003687
|
nandalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
nandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-062-001/311
(GODAHI)
|
1715003062NRG24010520230064087
|
01/05/2023
|
Indrakali
|
1715003062WL003688
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Indrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SIHAWAL
|
MP-15-003-062-001/4-A
(GODAHI)
|
1715003062NRG24010520230064064
|
01/05/2023
|
Sangeeta
|
1715003062WL003687
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-062-001/4-A
(GODAHI)
|
1715003062NRG24010520230064063
|
01/05/2023
|
Sangeeta
|
1715003062WL003687
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-074-005/418
(KHAIRA)
|
1715003074NRG24010520230063865
|
01/05/2023
|
chameliya saket
|
1715003074WL003678
|
chameliya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
chameliyasaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-076-001/1-A
(KHONCHIPUR)
|
1715003076NRG24010520230066630
|
01/05/2023
|
Santu prajapati
|
1715003076WL003910
|
Santu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Santuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-076-001/1-A
(KHONCHIPUR)
|
1715003076NRG24010520230066629
|
01/05/2023
|
SHANTU PRAJAPATI
|
1715003076WL003910
|
SHANTU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHANTUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24010520230066632
|
01/05/2023
|
SONAI KOL
|
1715003076WL003910
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24010520230066631
|
01/05/2023
|
SONAI KOL
|
1715003076WL003910
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24010520230066634
|
01/05/2023
|
Foolkumari singh
|
1715003076WL003910
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Foolkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24010520230066636
|
01/05/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL003910
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
RAJESHKUMARRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24010520230066637
|
01/05/2023
|
MANIRAJ KOL
|
1715003076WL003910
|
MANIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MANIRAJKOL
|
ICICI BANK LTD(508534)
|
|
204
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24010520230066639
|
01/05/2023
|
Maniraj rawat
|
1715003076WL003910
|
Maniraj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Manirajrawat
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG24010520230066638
|
01/05/2023
|
Maniraj rawat
|
1715003076WL003910
|
Maniraj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Manirajrawat
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIHAWAL
|
MP-15-003-076-001/130-A
(KHONCHIPUR)
|
1715003076NRG24010520230066641
|
01/05/2023
|
tara yadav
|
1715003076WL003910
|
tara yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
tarayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-076-001/130-A
(KHONCHIPUR)
|
1715003076NRG24010520230066640
|
01/05/2023
|
tara yadav
|
1715003076WL003910
|
tara yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
tarayadav
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-076-001/131
(KHONCHIPUR)
|
1715003076NRG24010520230066644
|
01/05/2023
|
UDAYBHAN YADAV
|
1715003076WL003910
|
UDAYBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UDAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-076-001/131
(KHONCHIPUR)
|
1715003076NRG24010520230066643
|
01/05/2023
|
UDAYBHAN YADAV
|
1715003076WL003910
|
UDAYBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UDAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-076-001/131
(KHONCHIPUR)
|
1715003076NRG24010520230066642
|
01/05/2023
|
UDAYBHAN YADAV
|
1715003076WL003910
|
UDAYBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
UDAYBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-076-001/132
(KHONCHIPUR)
|
1715003076NRG24010520230066648
|
01/05/2023
|
BAHADUR YADAV
|
1715003076WL003910
|
BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-076-001/132
(KHONCHIPUR)
|
1715003076NRG24010520230066646
|
01/05/2023
|
BAHADUR YADAV
|
1715003076WL003910
|
BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-076-001/132
(KHONCHIPUR)
|
1715003076NRG24010520230066645
|
01/05/2023
|
BAHADUR YADAV
|
1715003076WL003910
|
BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BAHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-076-001/136
(KHONCHIPUR)
|
1715003076NRG24010520230066650
|
01/05/2023
|
Devi prasad
|
1715003076WL003910
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-076-001/136
(KHONCHIPUR)
|
1715003076NRG24010520230066649
|
01/05/2023
|
Devi prasad
|
1715003076WL003910
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG24010520230066654
|
01/05/2023
|
Sundar kol
|
1715003076WL003910
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG24010520230066651
|
01/05/2023
|
SUNDAR KOL
|
1715003076WL003910
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SUNDARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24010520230066657
|
01/05/2023
|
KUSMI
|
1715003076WL003910
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
KUSMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-076-001/143
(KHONCHIPUR)
|
1715003076NRG24010520230066660
|
01/05/2023
|
BABADEEN SINGH
|
1715003076WL003910
|
BABADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
BABADEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-076-001/143
(KHONCHIPUR)
|
1715003076NRG24010520230066659
|
01/05/2023
|
BABADEEN SINGH
|
1715003076WL003910
|
BABADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BABADEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24010520230066663
|
01/05/2023
|
Dulare
|
1715003076WL003910
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Dulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24010520230066662
|
01/05/2023
|
Dulare
|
1715003076WL003910
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-076-001/16
(KHONCHIPUR)
|
1715003076NRG24010520230066665
|
01/05/2023
|
BALI BAIGA
|
1715003076WL003910
|
BALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-076-001/168
(KHONCHIPUR)
|
1715003076NRG24010520230066674
|
01/05/2023
|
BABOL KOL
|
1715003076WL003910
|
BABOL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BABOLKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-076-001/168
(KHONCHIPUR)
|
1715003076NRG24010520230066672
|
01/05/2023
|
BABOL KOL
|
1715003076WL003910
|
BABOL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
BABOLKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066681
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066680
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066679
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066678
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066677
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066676
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHAWAL
|
MP-15-003-076-001/177
(KHONCHIPUR)
|
1715003076NRG24010520230066675
|
01/05/2023
|
LALPATI YADAV
|
1715003076WL003910
|
LALPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
LALPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-076-001/178
(KHONCHIPUR)
|
1715003076NRG24010520230066683
|
01/05/2023
|
Kailasua yadav
|
1715003076WL003910
|
Kailasua yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Kailasuayadav
|
BANK OF BARODA(606985)
|
|
234
|
SIHAWAL
|
MP-15-003-076-001/178
(KHONCHIPUR)
|
1715003076NRG24010520230066682
|
01/05/2023
|
KAILASUA YADAW
|
1715003076WL003910
|
KAILASUA YADAW
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
KAILASUAYADAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG24010520230066687
|
01/05/2023
|
MOTILAL SAHU
|
1715003076WL003910
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MOTILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG24010520230066685
|
01/05/2023
|
MOTILAL SAHU
|
1715003076WL003910
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MOTILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG24010520230066684
|
01/05/2023
|
MOTILAL SAHU
|
1715003076WL003910
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
MOTILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-076-001/182
(KHONCHIPUR)
|
1715003076NRG24010520230066689
|
01/05/2023
|
PHADIYA PRAJAPATI
|
1715003076WL003910
|
PHADIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
PHADIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-076-001/182
(KHONCHIPUR)
|
1715003076NRG24010520230066688
|
01/05/2023
|
PHADIYA PRAJAPATI
|
1715003076WL003910
|
PHADIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
PHADIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHAWAL
|
MP-15-003-076-001/182-C
(KHONCHIPUR)
|
1715003076NRG24010520230066691
|
01/05/2023
|
Babulal
|
1715003076WL003910
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHAWAL
|
MP-15-003-076-001/182-C
(KHONCHIPUR)
|
1715003076NRG24010520230066690
|
01/05/2023
|
Babulal
|
1715003076WL003910
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-076-001/185-A
(KHONCHIPUR)
|
1715003076NRG24010520230066694
|
01/05/2023
|
Lallu sahu
|
1715003076WL003910
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lallusahu
|
BANK OF BARODA(606985)
|
|
243
|
SIHAWAL
|
MP-15-003-076-001/185-A
(KHONCHIPUR)
|
1715003076NRG24010520230066692
|
01/05/2023
|
Lallu sahu
|
1715003076WL003910
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lallusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-076-001/186-A
(KHONCHIPUR)
|
1715003076NRG24010520230066699
|
01/05/2023
|
VINOD SINGH
|
1715003076WL003910
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
245
|
SIHAWAL
|
MP-15-003-076-001/186-A
(KHONCHIPUR)
|
1715003076NRG24010520230066698
|
01/05/2023
|
VINOD SINGH
|
1715003076WL003910
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-076-001/186-A
(KHONCHIPUR)
|
1715003076NRG24010520230066697
|
01/05/2023
|
VINOD SINGH
|
1715003076WL003910
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG24010520230066703
|
01/05/2023
|
SHOBHA SINGH
|
1715003076WL003910
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHOBHASINGH
|
BANK OF BARODA(606985)
|
|
248
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG24010520230066702
|
01/05/2023
|
SHOBHA SINGH
|
1715003076WL003910
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHOBHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG24010520230066701
|
01/05/2023
|
SHOBHA SINGH
|
1715003076WL003910
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHOBHASINGH
|
ICICI BANK LTD(508534)
|
|
250
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG24010520230066700
|
01/05/2023
|
SHOBHA SINGH
|
1715003076WL003910
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHOBHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-076-001/213-B
(KHONCHIPUR)
|
1715003076NRG24010520230066707
|
01/05/2023
|
SHANKAR PRAJAPATI
|
1715003076WL003910
|
SHANKAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHANKARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24010520230066710
|
01/05/2023
|
Lallu singh
|
1715003076WL003910
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24010520230066709
|
01/05/2023
|
Lallu singh
|
1715003076WL003910
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-076-001/287
(KHONCHIPUR)
|
1715003076NRG24010520230066708
|
01/05/2023
|
Lallu singh
|
1715003076WL003910
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG24010520230066712
|
01/05/2023
|
Sundervati bai
|
1715003076WL003910
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Sundervatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-076-001/312
(KHONCHIPUR)
|
1715003076NRG24010520230066717
|
01/05/2023
|
Roshanlal prajapati
|
1715003076WL003910
|
Roshanlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Roshanlalprajapati
|
BANK OF BARODA(606985)
|
|
257
|
SIHAWAL
|
MP-15-003-076-001/312
(KHONCHIPUR)
|
1715003076NRG24010520230066716
|
01/05/2023
|
Roshanlal prajapati
|
1715003076WL003910
|
Roshanlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Roshanlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHAWAL
|
MP-15-003-076-001/312
(KHONCHIPUR)
|
1715003076NRG24010520230066715
|
01/05/2023
|
Roshanlal prajapati
|
1715003076WL003910
|
Roshanlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Roshanlalprajapati
|
INDUSIND BANK(607189)
|
|
259
|
SIHAWAL
|
MP-15-003-076-001/312
(KHONCHIPUR)
|
1715003076NRG24010520230066714
|
01/05/2023
|
Roshanlal prajapati
|
1715003076WL003910
|
Roshanlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Roshanlalprajapati
|
BANK OF BARODA(606985)
|
|
260
|
SIHAWAL
|
MP-15-003-076-001/314
(KHONCHIPUR)
|
1715003076NRG24010520230066722
|
01/05/2023
|
Anand kumar yadav
|
1715003076WL003910
|
Anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIHAWAL
|
MP-15-003-076-001/314
(KHONCHIPUR)
|
1715003076NRG24010520230066721
|
01/05/2023
|
Anand kumar yadav
|
1715003076WL003910
|
Anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anandkumaryadav
|
BANK OF BARODA(606985)
|
|
262
|
SIHAWAL
|
MP-15-003-076-001/314
(KHONCHIPUR)
|
1715003076NRG24010520230066720
|
01/05/2023
|
Anand kumar yadav
|
1715003076WL003910
|
Anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHAWAL
|
MP-15-003-076-001/314
(KHONCHIPUR)
|
1715003076NRG24010520230066719
|
01/05/2023
|
Anand kumar yadav
|
1715003076WL003910
|
Anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Anandkumaryadav
|
INDIAN BANK(607105)
|
|
264
|
SIHAWAL
|
MP-15-003-076-001/329
(KHONCHIPUR)
|
1715003076NRG24010520230066726
|
01/05/2023
|
Poonam singh
|
1715003076WL003910
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-076-001/329
(KHONCHIPUR)
|
1715003076NRG24010520230066725
|
01/05/2023
|
Poonam singh
|
1715003076WL003910
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-076-001/329
(KHONCHIPUR)
|
1715003076NRG24010520230066724
|
01/05/2023
|
Poonam singh
|
1715003076WL003910
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Poonamsingh
|
UCO BANK(607066)
|
|
267
|
SIHAWAL
|
MP-15-003-076-001/49-A
(KHONCHIPUR)
|
1715003076NRG24010520230066727
|
01/05/2023
|
PREMLAL KOL
|
1715003076WL003910
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-076-001/50
(KHONCHIPUR)
|
1715003076NRG24010520230066733
|
01/05/2023
|
GANGA SAHU
|
1715003076WL003910
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
GANGASAHU
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-076-001/50
(KHONCHIPUR)
|
1715003076NRG24010520230066732
|
01/05/2023
|
GANGA SAHU
|
1715003076WL003910
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
GANGASAHU
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-076-001/50
(KHONCHIPUR)
|
1715003076NRG24010520230066731
|
01/05/2023
|
GANGA SAHU
|
1715003076WL003910
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
GANGASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-076-001/50
(KHONCHIPUR)
|
1715003076NRG24010520230066730
|
01/05/2023
|
GANGA SAHU
|
1715003076WL003910
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
GANGASAHU
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-076-001/50
(KHONCHIPUR)
|
1715003076NRG24010520230066729
|
01/05/2023
|
Guddi sahu
|
1715003076WL003910
|
Guddi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Guddisahu
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-076-001/52-B
(KHONCHIPUR)
|
1715003076NRG24010520230066735
|
01/05/2023
|
KISHORI LAL RAVAT
|
1715003076WL003910
|
KISHORI LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
KISHORILALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-076-001/52-B
(KHONCHIPUR)
|
1715003076NRG24010520230066734
|
01/05/2023
|
KISHORI LAL RAVAT
|
1715003076WL003910
|
KISHORI LAL RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
KISHORILALRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG24010520230066736
|
01/05/2023
|
Vinod kumar rawat
|
1715003076WL003910
|
Vinod kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Vinodkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-076-001/568
(KHONCHIPUR)
|
1715003076NRG24010520230066739
|
01/05/2023
|
Akansha singh
|
1715003076WL003910
|
Akansha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Akanshasingh
|
HDFC BANK LTD(607152)
|
|
277
|
SIHAWAL
|
MP-15-003-076-001/569
(KHONCHIPUR)
|
1715003076NRG24010520230066740
|
01/05/2023
|
Ramlakhan prajapati
|
1715003076WL003910
|
Ramlakhan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Ramlakhanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-076-001/569-A
(KHONCHIPUR)
|
1715003076NRG24010520230066742
|
01/05/2023
|
Shivprakash prajapati
|
1715003076WL003910
|
Shivprakash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Shivprakashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-076-001/589
(KHONCHIPUR)
|
1715003076NRG24010520230066745
|
01/05/2023
|
Arti yadav
|
1715003076WL003910
|
Arti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Artiyadav
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-076-001/589
(KHONCHIPUR)
|
1715003076NRG24010520230066744
|
01/05/2023
|
RAJPATI YADAV
|
1715003076WL003910
|
RAJPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
RAJPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-076-001/62
(KHONCHIPUR)
|
1715003076NRG24010520230066746
|
01/05/2023
|
HEERA LAL YADAV
|
1715003076WL003910
|
HEERA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-076-001/62
(KHONCHIPUR)
|
1715003076NRG24010520230066748
|
01/05/2023
|
Heeralal yadav
|
1715003076WL003910
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHAWAL
|
MP-15-003-076-001/89
(KHONCHIPUR)
|
1715003076NRG24010520230066755
|
01/05/2023
|
suneeta
|
1715003076WL003910
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIHAWAL
|
MP-15-003-076-001/93
(KHONCHIPUR)
|
1715003076NRG24010520230066767
|
01/05/2023
|
SHYAMLAL SINGH
|
1715003076WL003910
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHYAMLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIHAWAL
|
MP-15-003-076-001/93
(KHONCHIPUR)
|
1715003076NRG24010520230066765
|
01/05/2023
|
SHYAMLAL SINGH
|
1715003076WL003910
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-076-001/93
(KHONCHIPUR)
|
1715003076NRG24010520230066764
|
01/05/2023
|
SHYAMLAL SINGH
|
1715003076WL003910
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216133
|
216133
|
|
|
|
|
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-037-006/191
(BAMURI)
|
1715003037NRG24290420230058633
|
01/05/2023
|
jagbandhan
|
1715003037WL003384
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-037-006/191
(BAMURI)
|
1715003037NRG24290420230058632
|
01/05/2023
|
jagbandhan
|
1715003037WL003384
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
289
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24290420230058684
|
01/05/2023
|
anjoriya
|
1715003037WL003387
|
anjoriya
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
12/05/2023
|
|
641009414
|
|
anjoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SIHAWAL
|
MP-15-003-074-003/77
(KHAIRA)
|
1715003074NRG24300420230059408
|
01/05/2023
|
Jagmohan
|
1715003074WL003421
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-074-003/77
(KHAIRA)
|
1715003074NRG24300420230059407
|
01/05/2023
|
Jagmohan
|
1715003074WL003421
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009414
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358606
|
358606
|
|
|
|
|
|
|
|