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-15-003-067-001/519 (AMARPUR)
|
1715003067NRG24120820230587005
|
13/08/2023
|
dharmraj singhl
|
1715003067WL045600
|
dharmraj singhl
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-087-001/111 (DEORI)
|
1715003087NRG24130820230589215
|
13/08/2023
|
rajiv goswami
|
1715003087WL045956
|
rajiv goswami
|
00078
|
CNRB0005566
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajivgoswami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-033-002/435 (LILWAR)
|
1715003033NRG24120820230588112
|
13/08/2023
|
sandeep
|
1715003033WL045738
|
sandeep
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-033-002/435 (LILWAR)
|
1715003033NRG24120820230588111
|
13/08/2023
|
sandeep
|
1715003033WL045738
|
sandeep
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-067-001/475 (AMARPUR)
|
1715003067NRG24120820230586999
|
13/08/2023
|
shahodar
|
1715003067WL045596
|
shahodar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
shahodar
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-067-001/475 (AMARPUR)
|
1715003067NRG24120820230586998
|
13/08/2023
|
shahodar
|
1715003067WL045596
|
shahodar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
shahodar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-005-004/726 (KHORBATOLA)
|
1715003005NRG24130820230589192
|
13/08/2023
|
Haseena Begam
|
1715003005WL045945
|
Haseena Begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
HaseenaBegam
|
STATE BANK OF INDIA(508548)
|
8
|
SIHAWAL
|
MP-15-003-055-002/221-B (HATAWA)
|
1715003055NRG24130820230588935
|
13/08/2023
|
Ramesh
|
1715003055WL045896
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-055-002/221-B (HATAWA)
|
1715003055NRG24130820230588934
|
13/08/2023
|
Ramesh
|
1715003055WL045896
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
10
|
SIHAWAL
|
MP-15-003-067-001/518 (AMARPUR)
|
1715003067NRG24120820230586985
|
13/08/2023
|
danbahadur
|
1715003067WL045591
|
danbahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24120820230586961
|
13/08/2023
|
Arun
|
1715003067WL045579
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Arun
|
HDFC BANK LTD(607152)
|
12
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24120820230586960
|
13/08/2023
|
Arun
|
1715003067WL045579
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-005-003/780 (KHORBATOLA)
|
1715003005NRG24130820230589194
|
13/08/2023
|
chandrapratap
|
1715003005WL045946
|
chandrapratap
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
chandrapratap
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-005-004/236-A (KHORBATOLA)
|
1715003005NRG24130820230589198
|
13/08/2023
|
devmani gupta
|
1715003005WL045949
|
devmani gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
devmanigupta
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-053-001/72-B (DUARA)
|
1715003053NRG24130820230589189
|
13/08/2023
|
Lalwati
|
1715003053WL045943
|
Lalwati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Lalwati
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-067-001/127 (AMARPUR)
|
1715003067NRG24120820230586970
|
13/08/2023
|
miru
|
1715003067WL045582
|
miru
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
miru
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-067-001/127 (AMARPUR)
|
1715003067NRG24120820230586969
|
13/08/2023
|
miru
|
1715003067WL045582
|
miru
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
miru
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIHAWAL
|
MP-15-003-067-001/56-D (AMARPUR)
|
1715003067NRG24120820230586981
|
13/08/2023
|
rajua
|
1715003067WL045588
|
rajua
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajua
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-067-001/56-D (AMARPUR)
|
1715003067NRG24120820230586980
|
13/08/2023
|
rajua
|
1715003067WL045588
|
rajua
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-067-001/589 (AMARPUR)
|
1715003067NRG24120820230586983
|
13/08/2023
|
Foolkli
|
1715003067WL045589
|
Foolkli
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Foolkli
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-067-001/589 (AMARPUR)
|
1715003067NRG24120820230586982
|
13/08/2023
|
Foolkli
|
1715003067WL045589
|
Foolkli
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Foolkli
|
CANARA BANK(508532)
|
22
|
SIHAWAL
|
MP-15-003-081-001/375-B (DOL)
|
1715003081NRG24130820230589270
|
13/08/2023
|
Rajeev Singh
|
1715003081WL045959
|
Rajeev Singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
RajeevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIHAWAL
|
MP-15-003-081-001/375-B (DOL)
|
1715003081NRG24130820230589269
|
13/08/2023
|
Rajeev Singh
|
1715003081WL045959
|
Rajeev Singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
RajeevSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-097-001/313-A (JANAKPUR)
|
1715003097NRG24130820230589235
|
13/08/2023
|
Sonu kol
|
1715003097WL045957
|
Sonu kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sonukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-005-004/42 (KHORBATOLA)
|
1715003005NRG24130820230589197
|
13/08/2023
|
babulal
|
1715003005WL045948
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-005-004/42 (KHORBATOLA)
|
1715003005NRG24130820230589196
|
13/08/2023
|
babulal
|
1715003005WL045948
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-055-002/811 (HATAWA)
|
1715003055NRG24130820230588916
|
13/08/2023
|
chhotalal kol
|
1715003055WL045884
|
chhotalal kol
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
chhotalalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588098
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588097
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588096
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588095
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588094
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIHAWAL
|
MP-15-003-033-002/520 (LILWAR)
|
1715003033NRG24120820230588093
|
13/08/2023
|
Nakchhedi Patel
|
1715003033WL045731
|
Nakchhedi Patel
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
NakchhediPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-050-002/111-B (LAUA)
|
1715003050NRG24130820230589383
|
13/08/2023
|
vikash tiwari
|
1715003050WL045975
|
vikash tiwari
|
00468
|
UBIN0543675
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
vikashtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-067-001/268-A (AMARPUR)
|
1715003067NRG24120820230586978
|
13/08/2023
|
jaglal
|
1715003067WL045586
|
jaglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
jaglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIHAWAL
|
MP-15-003-067-001/268-A (AMARPUR)
|
1715003067NRG24120820230586977
|
13/08/2023
|
jaglal
|
1715003067WL045586
|
jaglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-097-001/113 (JANAKPUR)
|
1715003097NRG24130820230589230
|
13/08/2023
|
Balloo sharma
|
1715003097WL045957
|
Balloo sharma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Balloosharma
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-097-001/113 (JANAKPUR)
|
1715003097NRG24130820230589229
|
13/08/2023
|
Balloo sharma
|
1715003097WL045957
|
Balloo sharma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Balloosharma
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-097-001/218-D (JANAKPUR)
|
1715003097NRG24130820230589232
|
13/08/2023
|
Manish Kumar Gupta
|
1715003097WL045957
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-097-001/218-D (JANAKPUR)
|
1715003097NRG24130820230589231
|
13/08/2023
|
Manish Kumar Gupta
|
1715003097WL045957
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-097-001/27 (JANAKPUR)
|
1715003097NRG24130820230589233
|
13/08/2023
|
Chotelal
|
1715003097WL045957
|
Chotelal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-097-001/27 (JANAKPUR)
|
1715003097NRG24130820230589234
|
13/08/2023
|
Ramkali
|
1715003097WL045957
|
Ramkali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-097-001/52 (JANAKPUR)
|
1715003097NRG24130820230589238
|
13/08/2023
|
visawnath
|
1715003097WL045957
|
visawnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-097-001/63 (JANAKPUR)
|
1715003097NRG24130820230589240
|
13/08/2023
|
lalaa
|
1715003097WL045957
|
lalaa
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
lalaa
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-097-001/63 (JANAKPUR)
|
1715003097NRG24130820230589239
|
13/08/2023
|
lalaa
|
1715003097WL045957
|
lalaa
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
lalaa
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-097-001/89 (JANAKPUR)
|
1715003097NRG24130820230589242
|
13/08/2023
|
Murliram
|
1715003097WL045957
|
Murliram
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Murliram
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-097-001/89 (JANAKPUR)
|
1715003097NRG24130820230589241
|
13/08/2023
|
Murliram
|
1715003097WL045957
|
Murliram
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Murliram
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-097-002/11 (JANAKPUR)
|
1715003097NRG24130820230589244
|
13/08/2023
|
Mohan kori
|
1715003097WL045957
|
Mohan kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Mohankori
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-097-002/115 (JANAKPUR)
|
1715003097NRG24130820230589246
|
13/08/2023
|
Sirbatiya
|
1715003097WL045957
|
Sirbatiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-097-002/115 (JANAKPUR)
|
1715003097NRG24130820230589245
|
13/08/2023
|
Sirbatiya
|
1715003097WL045957
|
Sirbatiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-097-002/452-C (JANAKPUR)
|
1715003097NRG24130820230589258
|
13/08/2023
|
Ramnath prajapati
|
1715003097WL045957
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramnathprajapati
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-097-002/452-C (JANAKPUR)
|
1715003097NRG24130820230589257
|
13/08/2023
|
Ramnath prajapati
|
1715003097WL045957
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramnathprajapati
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-097-002/452-D (JANAKPUR)
|
1715003097NRG24130820230589260
|
13/08/2023
|
Brijbhan prajapati
|
1715003097WL045957
|
Brijbhan prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Brijbhanprajapati
|
STATE BANK OF INDIA(508548)
|
54
|
SIHAWAL
|
MP-15-003-097-002/452-D (JANAKPUR)
|
1715003097NRG24130820230589259
|
13/08/2023
|
Brijbhan prajapati
|
1715003097WL045957
|
Brijbhan prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-097-002/69 (JANAKPUR)
|
1715003097NRG24130820230589262
|
13/08/2023
|
Bishnu
|
1715003097WL045957
|
Bishnu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Bishnu
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-097-002/87-A (JANAKPUR)
|
1715003097NRG24130820230589263
|
13/08/2023
|
Shivlal kori
|
1715003097WL045957
|
Shivlal kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-032-002/101-B (PAMARIYA)
|
1715003032NRG24110820230584648
|
13/08/2023
|
Saveeran
|
1715003032WL045246
|
Saveeran
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Saveeran
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-032-002/122 (PAMARIYA)
|
1715003032NRG24110820230584653
|
13/08/2023
|
akbal
|
1715003032WL045246
|
akbal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
akbal
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24110820230584655
|
13/08/2023
|
Sahubun nisha
|
1715003032WL045246
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24110820230584654
|
13/08/2023
|
Sahubun nisha
|
1715003032WL045246
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-032-002/150-D (PAMARIYA)
|
1715003032NRG24110820230584656
|
13/08/2023
|
NASINA BANO
|
1715003032WL045246
|
NASINA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
NASINABANO
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-032-002/198 (PAMARIYA)
|
1715003032NRG24110820230584659
|
13/08/2023
|
umar mohammad
|
1715003032WL045246
|
umar mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
umarmohammad
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-032-002/198 (PAMARIYA)
|
1715003032NRG24110820230584658
|
13/08/2023
|
Umar Mohammad
|
1715003032WL045246
|
Umar Mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
UmarMohammad
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-032-002/198-A (PAMARIYA)
|
1715003032NRG24110820230584661
|
13/08/2023
|
Aabid husain
|
1715003032WL045246
|
Aabid husain
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Aabidhusain
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-032-002/199-B (PAMARIYA)
|
1715003032NRG24110820230584662
|
13/08/2023
|
Sakim Mohammad
|
1715003032WL045246
|
Sakim Mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
SakimMohammad
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-032-002/210-C (PAMARIYA)
|
1715003032NRG24110820230584664
|
13/08/2023
|
Aminuddeen
|
1715003032WL045246
|
Aminuddeen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Aminuddeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIHAWAL
|
MP-15-003-032-002/210-C (PAMARIYA)
|
1715003032NRG24110820230584663
|
13/08/2023
|
Aminuddeen
|
1715003032WL045246
|
Aminuddeen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Aminuddeen
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24110820230584666
|
13/08/2023
|
Mohammad sariph
|
1715003032WL045246
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24110820230584665
|
13/08/2023
|
Mohammad sariph
|
1715003032WL045246
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-032-002/274-D (PAMARIYA)
|
1715003032NRG24110820230584667
|
13/08/2023
|
Gulser
|
1715003032WL045246
|
Gulser
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-032-002/36 (PAMARIYA)
|
1715003032NRG24110820230584671
|
13/08/2023
|
HINCHALAL YADAV
|
1715003032WL045246
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
HINCHALALYADAV
|
STATE BANK OF INDIA(508548)
|
72
|
SIHAWAL
|
MP-15-003-032-002/36 (PAMARIYA)
|
1715003032NRG24110820230584670
|
13/08/2023
|
HINCHALAL YADAV
|
1715003032WL045246
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-032-002/51-A (PAMARIYA)
|
1715003032NRG24110820230584672
|
13/08/2023
|
GAUSIYA BANO
|
1715003032WL045246
|
GAUSIYA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
GAUSIYABANO
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-032-002/51-C (PAMARIYA)
|
1715003032NRG24110820230584673
|
13/08/2023
|
VIKASH KUMAR YADAV
|
1715003032WL045246
|
VIKASH KUMAR YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
VIKASHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-032-002/51-D (PAMARIYA)
|
1715003032NRG24110820230584674
|
13/08/2023
|
AJAY KUMAR YADAV
|
1715003032WL045246
|
AJAY KUMAR YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
AJAYKUMARYADAV
|
BANK OF BARODA(606985)
|
76
|
SIHAWAL
|
MP-15-003-032-002/51-D (PAMARIYA)
|
1715003032NRG24110820230584675
|
13/08/2023
|
SEEMA
|
1715003032WL045246
|
SEEMA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
670499035
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
77
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24110820230584678
|
13/08/2023
|
RAJESH KUMAR JAISWAL
|
1715003032WL045246
|
RAJESH KUMAR JAISWAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
RAJESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24110820230584679
|
13/08/2023
|
SAVITA JAISWAL
|
1715003032WL045246
|
SAVITA JAISWAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
SAVITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-032-002/92-A (PAMARIYA)
|
1715003032NRG24110820230584681
|
13/08/2023
|
SAFEENA BANO
|
1715003032WL045246
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-032-002/92-B (PAMARIYA)
|
1715003032NRG24110820230584682
|
13/08/2023
|
NARAYAN DATT PATEL
|
1715003032WL045246
|
NARAYAN DATT PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
NARAYANDATTPATEL
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-032-002/92-B (PAMARIYA)
|
1715003032NRG24110820230584683
|
13/08/2023
|
NIRMALA PATEL
|
1715003032WL045246
|
NIRMALA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
NIRMALAPATEL
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-032-002/95 (PAMARIYA)
|
1715003032NRG24110820230584684
|
13/08/2023
|
mo varis ansari
|
1715003032WL045246
|
mo varis ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-032-002/95 (PAMARIYA)
|
1715003032NRG24110820230584685
|
13/08/2023
|
mo varis ansari
|
1715003032WL045246
|
mo varis ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-033-002/216-A (LILWAR)
|
1715003033NRG24120820230588103
|
13/08/2023
|
Shankar dayal patel
|
1715003033WL045734
|
Shankar dayal patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shankardayalpatel
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-033-002/216-A (LILWAR)
|
1715003033NRG24120820230588104
|
13/08/2023
|
usha patel
|
1715003033WL045734
|
usha patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-033-002/74 (LILWAR)
|
1715003033NRG24120820230588100
|
13/08/2023
|
vimala patel
|
1715003033WL045732
|
vimala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-033-002/74 (LILWAR)
|
1715003033NRG24120820230588099
|
13/08/2023
|
vimala patel
|
1715003033WL045732
|
vimala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-033-002/97-A (LILWAR)
|
1715003033NRG24120820230588102
|
13/08/2023
|
ramdhanhi
|
1715003033WL045733
|
ramdhanhi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramdhanhi
|
STATE BANK OF INDIA(508548)
|
89
|
SIHAWAL
|
MP-15-003-033-002/97-A (LILWAR)
|
1715003033NRG24120820230588101
|
13/08/2023
|
ramdhanhi
|
1715003033WL045733
|
ramdhanhi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramdhanhi
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SIHAWAL
|
MP-15-003-033-002/97-B (LILWAR)
|
1715003033NRG24120820230588110
|
13/08/2023
|
kalavatee kol
|
1715003033WL045737
|
kalavatee kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
kalavateekol
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-033-002/97-B (LILWAR)
|
1715003033NRG24120820230588109
|
13/08/2023
|
rajbahadur kol
|
1715003033WL045737
|
rajbahadur kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajbahadurkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-032-002/150-D (PAMARIYA)
|
1715003032NRG24110820230584657
|
13/08/2023
|
Khaliena Begam
|
1715003032WL045246
|
Khaliena Begam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670499035
|
|
KhalienaBegam
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-050-001/302-B (LAUA)
|
1715003050NRG24130820230589382
|
13/08/2023
|
amit sharma
|
1715003050WL045974
|
amit sharma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
amitsharma
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-050-001/340-A (LAUA)
|
1715003050NRG24130820230589376
|
13/08/2023
|
manjula saket
|
1715003050WL045969
|
manjula saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
manjulasaket
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-050-001/344-B (LAUA)
|
1715003050NRG24130820230589384
|
13/08/2023
|
shobhanath bhunjwa
|
1715003050WL045976
|
shobhanath bhunjwa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
shobhanathbhunjwa
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-050-002/125-B (LAUA)
|
1715003050NRG24130820230589377
|
13/08/2023
|
ramdhar kumhar
|
1715003050WL045970
|
ramdhar kumhar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramdharkumhar
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-050-003/29-B (LAUA)
|
1715003050NRG24130820230589380
|
13/08/2023
|
sukhendra kol
|
1715003050WL045972
|
sukhendra kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIHAWAL
|
MP-15-003-053-001/159-A (DUARA)
|
1715003053NRG24130820230589182
|
13/08/2023
|
Sukhend
|
1715003053WL045942
|
Sukhend
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sukhend
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-053-001/159-A (DUARA)
|
1715003053NRG24130820230589181
|
13/08/2023
|
Sukhend
|
1715003053WL045942
|
Sukhend
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sukhend
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-053-001/266 (DUARA)
|
1715003053NRG24130820230589175
|
13/08/2023
|
Raghunath
|
1715003053WL045941
|
Raghunath
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
22/08/2023
|
|
670499035
|
|
Raghunath
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-053-001/62 (DUARA)
|
1715003053NRG24130820230589178
|
13/08/2023
|
bashant lal
|
1715003053WL045941
|
bashant lal
|
00468
|
UBIN0548341
|
75
|
75
|
Processed
|
22/08/2023
|
|
670499035
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-055-001/774 (HATAWA)
|
1715003055NRG24130820230588928
|
13/08/2023
|
Lavlesh
|
1715003055WL045893
|
Lavlesh
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
Lavlesh
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-055-001/914-D (HATAWA)
|
1715003055NRG24130820230588931
|
13/08/2023
|
Anil Singh
|
1715003055WL045894
|
Anil Singh
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-055-001/914-D (HATAWA)
|
1715003055NRG24130820230588930
|
13/08/2023
|
Anil Singh
|
1715003055WL045894
|
Anil Singh
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-055-001/914-D (HATAWA)
|
1715003055NRG24130820230588929
|
13/08/2023
|
Anil Singh
|
1715003055WL045894
|
Anil Singh
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-055-001/923-D (HATAWA)
|
1715003055NRG24130820230588927
|
13/08/2023
|
Lalbhan Kewat
|
1715003055WL045892
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
LalbhanKewat
|
INDIAN BANK(607105)
|
107
|
SIHAWAL
|
MP-15-003-055-001/923-D (HATAWA)
|
1715003055NRG24130820230588926
|
13/08/2023
|
Lalbhan Kewat
|
1715003055WL045892
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
LalbhanKewat
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-055-002/145 (HATAWA)
|
1715003055NRG24130820230588905
|
13/08/2023
|
Shivdas
|
1715003055WL045877
|
Shivdas
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shivdas
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-055-002/201 (HATAWA)
|
1715003055NRG24130820230588912
|
13/08/2023
|
pznkali
|
1715003055WL045880
|
pznkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
pznkali
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-055-002/219 (HATAWA)
|
1715003055NRG24130820230588919
|
13/08/2023
|
anju
|
1715003055WL045887
|
anju
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
anju
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-055-002/234 (HATAWA)
|
1715003055NRG24130820230588913
|
13/08/2023
|
Vishvnath
|
1715003055WL045881
|
Vishvnath
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-055-002/253 (HATAWA)
|
1715003055NRG24130820230588902
|
13/08/2023
|
Ramrati
|
1715003055WL045874
|
Ramrati
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-055-002/43 (HATAWA)
|
1715003055NRG24130820230588921
|
13/08/2023
|
Premlal
|
1715003055WL045888
|
Premlal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670499035
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-055-002/837 (HATAWA)
|
1715003055NRG24130820230588911
|
13/08/2023
|
Sugiya Sahu
|
1715003055WL045879
|
Sugiya Sahu
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
22/08/2023
|
|
670499035
|
|
SugiyaSahu
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-055-002/907-C (HATAWA)
|
1715003055NRG24130820230588933
|
13/08/2023
|
Jalim Sahu
|
1715003055WL045895
|
Jalim Sahu
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
22/08/2023
|
|
670499035
|
|
JalimSahu
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-055-002/907-C (HATAWA)
|
1715003055NRG24130820230588932
|
13/08/2023
|
Jalim Sahu
|
1715003055WL045895
|
Jalim Sahu
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
22/08/2023
|
|
670499035
|
|
JalimSahu
|
ICICI BANK LTD(508534)
|
117
|
SIHAWAL
|
MP-15-003-087-001/101 (DEORI)
|
1715003087NRG24130820230589146
|
13/08/2023
|
ANITA GOSWAMI
|
1715003087WL045936
|
ANITA GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
ANITAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-087-001/112 (DEORI)
|
1715003087NRG24130820230589216
|
13/08/2023
|
MONIKA GOSWAMI
|
1715003087WL045956
|
MONIKA GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
MONIKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-087-001/113 (DEORI)
|
1715003087NRG24130820230589147
|
13/08/2023
|
AJAY KUMAR GOSWAMI
|
1715003087WL045936
|
AJAY KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
AJAYKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-087-001/113 (DEORI)
|
1715003087NRG24130820230589148
|
13/08/2023
|
NEETU GOSWAMI
|
1715003087WL045936
|
NEETU GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
NEETUGOSWAMI
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-087-001/21 (DEORI)
|
1715003087NRG24130820230589217
|
13/08/2023
|
kunti
|
1715003087WL045956
|
kunti
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-087-001/58-A (DEORI)
|
1715003087NRG24130820230589218
|
13/08/2023
|
PRIYANKA GOSWAMI
|
1715003087WL045956
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
PRIYANKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-087-001/70 (DEORI)
|
1715003087NRG24130820230589219
|
13/08/2023
|
bholenath
|
1715003087WL045956
|
bholenath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
bholenath
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-087-001/70 (DEORI)
|
1715003087NRG24130820230589220
|
13/08/2023
|
sitaliya goswami
|
1715003087WL045956
|
sitaliya goswami
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
sitaliyagoswami
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-087-001/86-C (DEORI)
|
1715003087NRG24130820230589221
|
13/08/2023
|
kailash nath
|
1715003087WL045956
|
kailash nath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-087-001/97 (DEORI)
|
1715003087NRG24130820230589150
|
13/08/2023
|
NEETA GOSWAMI
|
1715003087WL045936
|
NEETA GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
NEETAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-087-001/98 (DEORI)
|
1715003087NRG24130820230589222
|
13/08/2023
|
SATYANARAYAN GOSWAMI
|
1715003087WL045956
|
SATYANARAYAN GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
SATYANARAYANGOSWAMI
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-087-001/98 (DEORI)
|
1715003087NRG24130820230589223
|
13/08/2023
|
SIMA GOSWAMI
|
1715003087WL045956
|
SIMA GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
SIMAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-087-002/107 (DEORI)
|
1715003087NRG24130820230589224
|
13/08/2023
|
Sugani
|
1715003087WL045956
|
Sugani
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
130
|
SIHAWAL
|
MP-15-003-087-002/206 (DEORI)
|
1715003087NRG24130820230589225
|
13/08/2023
|
Chhoti
|
1715003087WL045956
|
Chhoti
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
Chhoti
|
INDIAN BANK(607105)
|
131
|
SIHAWAL
|
MP-15-003-087-002/206 (DEORI)
|
1715003087NRG24130820230589151
|
13/08/2023
|
Lalji Saket
|
1715003087WL045936
|
Lalji Saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
LaljiSaket
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-087-002/241 (DEORI)
|
1715003087NRG24130820230589226
|
13/08/2023
|
GOPI BHUJWA
|
1715003087WL045956
|
GOPI BHUJWA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
GOPIBHUJWA
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-087-002/241 (DEORI)
|
1715003087NRG24130820230589227
|
13/08/2023
|
SHYAMKALI BHUJWA
|
1715003087WL045956
|
SHYAMKALI BHUJWA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
SHYAMKALIBHUJWA
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-087-002/79 (DEORI)
|
1715003087NRG24130820230589228
|
13/08/2023
|
ramkaran
|
1715003087WL045956
|
ramkaran
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66397
|
66397
|
|
|
|
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-053-001/206 (DUARA)
|
1715003053NRG24130820230589183
|
13/08/2023
|
Ramnaresh
|
1715003053WL045942
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-053-001/273 (DUARA)
|
1715003053NRG24130820230589176
|
13/08/2023
|
ramratan
|
1715003053WL045941
|
ramratan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24130820230589185
|
13/08/2023
|
Fool bai
|
1715003053WL045942
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/08/2023
|
|
670499035
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24130820230589186
|
13/08/2023
|
devnath
|
1715003053WL045942
|
devnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIHAWAL
|
MP-15-003-053-003/196 (DUARA)
|
1715003053NRG24130820230589179
|
13/08/2023
|
Pramod Dwivedi
|
1715003053WL045941
|
Pramod Dwivedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/08/2023
|
|
670499035
|
|
PramodDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIHAWAL
|
MP-15-003-053-003/210 (DUARA)
|
1715003053NRG24130820230589188
|
13/08/2023
|
Mahesh Sukla
|
1715003053WL045942
|
Mahesh Sukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
22/08/2023
|
|
670499035
|
|
MaheshSukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-067-001/165 (AMARPUR)
|
1715003067NRG24120820230586975
|
13/08/2023
|
shivmurti
|
1715003067WL045584
|
shivmurti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIHAWAL
|
MP-15-003-067-001/226 (AMARPUR)
|
1715003067NRG24120820230586987
|
13/08/2023
|
rajpati
|
1715003067WL045592
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-067-001/226 (AMARPUR)
|
1715003067NRG24120820230586986
|
13/08/2023
|
rajpati
|
1715003067WL045592
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-067-001/402 (AMARPUR)
|
1715003067NRG24120820230587004
|
13/08/2023
|
indrajit
|
1715003067WL045599
|
indrajit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
indrajit
|
STATE BANK OF INDIA(508548)
|
145
|
SIHAWAL
|
MP-15-003-067-001/402 (AMARPUR)
|
1715003067NRG24120820230587003
|
13/08/2023
|
indrajit
|
1715003067WL045599
|
indrajit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
indrajit
|
BANK OF INDIA(508505)
|
146
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24120820230586996
|
13/08/2023
|
ram lallu
|
1715003067WL045594
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramlallu
|
STATE BANK OF INDIA(508548)
|
147
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24120820230586995
|
13/08/2023
|
ram lallu
|
1715003067WL045594
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-067-001/444 (AMARPUR)
|
1715003067NRG24120820230587001
|
13/08/2023
|
geeta rajak
|
1715003067WL045598
|
geeta rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
geetarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIHAWAL
|
MP-15-003-067-001/663 (AMARPUR)
|
1715003067NRG24120820230586968
|
13/08/2023
|
raju bashor
|
1715003067WL045581
|
raju bashor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
rajubashor
|
STATE BANK OF INDIA(508548)
|
150
|
SIHAWAL
|
MP-15-003-081-001/112-A (DOL)
|
1715003081NRG24130820230589266
|
13/08/2023
|
Ashok
|
1715003081WL045959
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIHAWAL
|
MP-15-003-081-001/112-A (DOL)
|
1715003081NRG24130820230589265
|
13/08/2023
|
Ashok rajak
|
1715003081WL045959
|
Ashok rajak
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ashokrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIHAWAL
|
MP-15-003-081-001/18 (DOL)
|
1715003081NRG24130820230589290
|
13/08/2023
|
Premvati
|
1715003081WL045962
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIHAWAL
|
MP-15-003-081-001/187-B (DOL)
|
1715003081NRG24130820230589283
|
13/08/2023
|
Punit jayaswal
|
1715003081WL045961
|
Punit jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Punitjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-081-001/226 (DOL)
|
1715003081NRG24130820230589285
|
13/08/2023
|
Shakuntla
|
1715003081WL045961
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIHAWAL
|
MP-15-003-081-001/226 (DOL)
|
1715003081NRG24130820230589284
|
13/08/2023
|
Shakuntla
|
1715003081WL045961
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shakuntla
|
ICICI BANK LTD(508534)
|
156
|
SIHAWAL
|
MP-15-003-081-001/285 (DOL)
|
1715003081NRG24130820230589286
|
13/08/2023
|
Dadol
|
1715003081WL045961
|
Dadol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Dadol
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIHAWAL
|
MP-15-003-081-001/295-A (DOL)
|
1715003081NRG24130820230589268
|
13/08/2023
|
Sumita
|
1715003081WL045959
|
Sumita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sumita
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-081-001/295-A (DOL)
|
1715003081NRG24130820230589267
|
13/08/2023
|
Sumita
|
1715003081WL045959
|
Sumita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Sumita
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-081-001/304 (DOL)
|
1715003081NRG24130820230589292
|
13/08/2023
|
Raghuvir Saket
|
1715003081WL045962
|
Raghuvir Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
RaghuvirSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIHAWAL
|
MP-15-003-081-001/325-B (DOL)
|
1715003081NRG24130820230589294
|
13/08/2023
|
Chhotelal
|
1715003081WL045963
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Chhotelal
|
INDIAN BANK(607105)
|
161
|
SIHAWAL
|
MP-15-003-081-001/41 (DOL)
|
1715003081NRG24130820230589272
|
13/08/2023
|
Dharmraj singh
|
1715003081WL045959
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIHAWAL
|
MP-15-003-081-001/430 (DOL)
|
1715003081NRG24130820230589273
|
13/08/2023
|
Rajkumar Sahoo
|
1715003081WL045959
|
Rajkumar Sahoo
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
22/08/2023
|
|
670499035
|
|
RajkumarSahoo
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-081-001/451-A (DOL)
|
1715003081NRG24130820230589289
|
13/08/2023
|
Pushpendra
|
1715003081WL045961
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
164
|
SIHAWAL
|
MP-15-003-081-001/478 (DOL)
|
1715003081NRG24130820230589275
|
13/08/2023
|
Butan
|
1715003081WL045960
|
Butan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-081-001/478 (DOL)
|
1715003081NRG24130820230589274
|
13/08/2023
|
Butan
|
1715003081WL045960
|
Butan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-081-001/509 (DOL)
|
1715003081NRG24130820230589297
|
13/08/2023
|
Ramsharan Sahu
|
1715003081WL045963
|
Ramsharan Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
RamsharanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-081-001/89-A (DOL)
|
1715003081NRG24130820230589280
|
13/08/2023
|
Premvati
|
1715003081WL045960
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-081-001/98 (DOL)
|
1715003081NRG24130820230589281
|
13/08/2023
|
Arjun
|
1715003081WL045960
|
Arjun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIHAWAL
|
MP-15-003-095-001/191-D (KUSHIYARI)
|
1715003095NRG24130820230588993
|
13/08/2023
|
Viswanath
|
1715003095WL045916
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670499035
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-095-003/149 (KUSHIYARI)
|
1715003095NRG24130820230588997
|
13/08/2023
|
Ramkishor
|
1715003095WL045916
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-095-003/84 (KUSHIYARI)
|
1715003095NRG24130820230588998
|
13/08/2023
|
Shiwkaran
|
1715003095WL045916
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
Shiwkaran
|
BANK OF INDIA(508505)
|
172
|
SIHAWAL
|
MP-15-003-098-001/833 (CHANDWAHI)
|
1715003098NRG24130820230589308
|
13/08/2023
|
SUKHDEV
|
1715003098WL045965
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670499035
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-050-001/188-A (LAUA)
|
1715003050NRG24130820230589378
|
13/08/2023
|
arun kumar rawat
|
1715003050WL045971
|
arun kumar rawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
arunkumarrawat
|
INDIAN BANK(607105)
|
174
|
SIHAWAL
|
MP-15-003-050-001/188-A (LAUA)
|
1715003050NRG24130820230589379
|
13/08/2023
|
kajal kol
|
1715003050WL045971
|
kajal kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670499035
|
|
kajalkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272590
|
272590
|
|
|
|
|
|
|
|