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-15-003-075-001/652 (BHITARI)
|
1715003075NRG24091020230767863
|
09/10/2023
|
Mo. Fariyad
|
1715003075WL066018
|
Mo. Fariyad
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
Mo.Fariyad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/1619 (HATAWAKHAS)
|
1715003001NRG24091020230768271
|
09/10/2023
|
SAURABH KUMAR DWIVEDI
|
1715003001WL066091
|
SAURABH KUMAR DWIVEDI
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
SAURABHKUMARDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIHAWAL
|
MP-15-003-001-001/1619 (HATAWAKHAS)
|
1715003001NRG24091020230768270
|
09/10/2023
|
SAURABH KUMAR DWIVEDI
|
1715003001WL066091
|
SAURABH KUMAR DWIVEDI
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
SAURABHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-001-001/1589 (HATAWAKHAS)
|
1715003001NRG24091020230768275
|
09/10/2023
|
SUDARSHAN KUSHWAHA
|
1715003001WL066092
|
SUDARSHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
SUDARSHANKUSHWAHA
|
BANK OF BARODA(606985)
|
5
|
SIHAWAL
|
MP-15-003-010-002/299-A (PAHADI)
|
1715003010NRG24091020230767486
|
09/10/2023
|
Jaylal
|
1715003010WL065986
|
Jaylal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-075-001/638-D (BHITARI)
|
1715003075NRG24091020230767860
|
09/10/2023
|
Ajim Ansari
|
1715003075WL066018
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
AjimAnsari
|
INDUSIND BANK(607189)
|
7
|
SIHAWAL
|
MP-15-003-075-001/638-D (BHITARI)
|
1715003075NRG24091020230767859
|
09/10/2023
|
Ajim Ansari
|
1715003075WL066018
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
AjimAnsari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-001-001/1622 (HATAWAKHAS)
|
1715003001NRG24091020230768272
|
09/10/2023
|
DHANESH KUMAR DUBEY
|
1715003001WL066091
|
DHANESH KUMAR DUBEY
|
00415
|
SBIN0007938
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
DHANESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-069-001/150-B (RAMDIH)
|
1715003069NRG24091020230768394
|
09/10/2023
|
dhaniya
|
1715003069WL066114
|
dhaniya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
dhaniya
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-069-001/150-B (RAMDIH)
|
1715003069NRG24091020230768393
|
09/10/2023
|
dhaniya
|
1715003069WL066114
|
dhaniya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
dhaniya
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG24091020230768400
|
09/10/2023
|
sangita
|
1715003069WL066114
|
sangita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG24091020230768399
|
09/10/2023
|
sangita
|
1715003069WL066114
|
sangita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-093-006/120-D (TENDUHA NO.1)
|
1715003093NRG24091020230767961
|
09/10/2023
|
Divakar Goswami
|
1715003093WL066033
|
Divakar Goswami
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
DivakarGoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-001-001/146 (HATAWAKHAS)
|
1715003001NRG24091020230768267
|
09/10/2023
|
Gangi
|
1715003001WL066091
|
Gangi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Gangi
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-001-001/146 (HATAWAKHAS)
|
1715003001NRG24091020230768266
|
09/10/2023
|
Panchilal
|
1715003001WL066091
|
Panchilal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Panchilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIHAWAL
|
MP-15-003-001-001/1571 (HATAWAKHAS)
|
1715003001NRG24091020230768269
|
09/10/2023
|
CHHATHI LAL KOL
|
1715003001WL066091
|
CHHATHI LAL KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
CHHATHILALKOL
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-001-001/1571 (HATAWAKHAS)
|
1715003001NRG24091020230768268
|
09/10/2023
|
CHHATHI LAL KOL
|
1715003001WL066091
|
CHHATHI LAL KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
CHHATHILALKOL
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-001-001/179-A (HATAWAKHAS)
|
1715003001NRG24091020230768274
|
09/10/2023
|
Ram lakhan
|
1715003001WL066091
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-001-001/179-A (HATAWAKHAS)
|
1715003001NRG24091020230768273
|
09/10/2023
|
Ram lakhan
|
1715003001WL066091
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-010-002/299-A (PAHADI)
|
1715003010NRG24091020230767487
|
09/10/2023
|
Champa
|
1715003010WL065986
|
Champa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-010-002/305 (PAHADI)
|
1715003010NRG24091020230767484
|
09/10/2023
|
ram tahal
|
1715003010WL065985
|
ram tahal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramtahal
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-010-002/305 (PAHADI)
|
1715003010NRG24091020230767485
|
09/10/2023
|
ram tahal
|
1715003010WL065985
|
ram tahal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramtahal
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-010-002/464 (PAHADI)
|
1715003010NRG24091020230767490
|
09/10/2023
|
Akhilesh
|
1715003010WL065988
|
Akhilesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIHAWAL
|
MP-15-003-010-002/464 (PAHADI)
|
1715003010NRG24091020230767491
|
09/10/2023
|
Akhilesh
|
1715003010WL065988
|
Akhilesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIHAWAL
|
MP-15-003-035-003/1094 (BALHAYA)
|
1715003035NRG24091020230767151
|
09/10/2023
|
Santosh Kumar Patel
|
1715003035WL065956
|
Santosh Kumar Patel
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
SantoshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-035-003/1094 (BALHAYA)
|
1715003035NRG24091020230767150
|
09/10/2023
|
Santosh Kumar Patel
|
1715003035WL065956
|
Santosh Kumar Patel
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-035-003/213-D (BALHAYA)
|
1715003035NRG24091020230767165
|
09/10/2023
|
Seetakali Patel
|
1715003035WL065956
|
Seetakali Patel
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
SeetakaliPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19417
|
19417
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-050-002/111-B (LAUA)
|
1715003050NRG24091020230768262
|
09/10/2023
|
vikash tiwari
|
1715003050WL066088
|
vikash tiwari
|
00468
|
UBIN0543675
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
vikashtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-075-001/637-C (BHITARI)
|
1715003075NRG24091020230767853
|
09/10/2023
|
Rabbul Bilal Ansari
|
1715003075WL066018
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
RabbulBilalAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-075-001/637-C (BHITARI)
|
1715003075NRG24091020230767852
|
09/10/2023
|
Rabbul Bilal Ansari
|
1715003075WL066018
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
RabbulBilalAnsari
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-075-001/651-D (BHITARI)
|
1715003075NRG24091020230767862
|
09/10/2023
|
Isar Akhtar
|
1715003075WL066018
|
Isar Akhtar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
IsarAkhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIHAWAL
|
MP-15-003-093-002/1-A (TENDUHA NO.1)
|
1715003093NRG24091020230767916
|
09/10/2023
|
Santoshi Sodhiya
|
1715003093WL066033
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-093-002/1-B (TENDUHA NO.1)
|
1715003093NRG24091020230767917
|
09/10/2023
|
Kusum Sodhiya
|
1715003093WL066033
|
Kusum Sodhiya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
KusumSodhiya
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-093-002/104-A (TENDUHA NO.1)
|
1715003093NRG24091020230767919
|
09/10/2023
|
Rajendra
|
1715003093WL066033
|
Rajendra
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-093-002/105-A (TENDUHA NO.1)
|
1715003093NRG24091020230767921
|
09/10/2023
|
Geeta Sahu
|
1715003093WL066033
|
Geeta Sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-093-002/105-A (TENDUHA NO.1)
|
1715003093NRG24091020230767920
|
09/10/2023
|
Jivendra Sahu
|
1715003093WL066033
|
Jivendra Sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
JivendraSahu
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-093-002/107-B (TENDUHA NO.1)
|
1715003093NRG24091020230767922
|
09/10/2023
|
Rajesh sahu
|
1715003093WL066033
|
Rajesh sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
38
|
SIHAWAL
|
MP-15-003-093-002/115-C (TENDUHA NO.1)
|
1715003093NRG24091020230767923
|
09/10/2023
|
Pushpendra Prajapati
|
1715003093WL066033
|
Pushpendra Prajapati
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
PushpendraPrajapati
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-093-002/117 (TENDUHA NO.1)
|
1715003093NRG24091020230767927
|
09/10/2023
|
chootelal
|
1715003093WL066033
|
chootelal
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
chootelal
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-093-002/117 (TENDUHA NO.1)
|
1715003093NRG24091020230767926
|
09/10/2023
|
chootelal
|
1715003093WL066033
|
chootelal
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
chootelal
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-093-002/128-D (TENDUHA NO.1)
|
1715003093NRG24091020230767928
|
09/10/2023
|
Shubham Sen
|
1715003093WL066033
|
Shubham Sen
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ShubhamSen
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-093-002/129-C (TENDUHA NO.1)
|
1715003093NRG24091020230767929
|
09/10/2023
|
Shyamkali
|
1715003093WL066033
|
Shyamkali
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-093-002/133-B (TENDUHA NO.1)
|
1715003093NRG24091020230767930
|
09/10/2023
|
Rajesh Sondhiya
|
1715003093WL066033
|
Rajesh Sondhiya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
RajeshSondhiya
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-093-002/134-D (TENDUHA NO.1)
|
1715003093NRG24091020230767931
|
09/10/2023
|
Pushpraj Sodhiya
|
1715003093WL066033
|
Pushpraj Sodhiya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
PushprajSodhiya
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-093-002/135 (TENDUHA NO.1)
|
1715003093NRG24091020230767932
|
09/10/2023
|
Shyamkali
|
1715003093WL066033
|
Shyamkali
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-093-002/141-B (TENDUHA NO.1)
|
1715003093NRG24091020230767934
|
09/10/2023
|
Ramesh Vishwakarma
|
1715003093WL066033
|
Ramesh Vishwakarma
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
RameshVishwakarma
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-093-002/15 (TENDUHA NO.1)
|
1715003093NRG24091020230767935
|
09/10/2023
|
ramtahl
|
1715003093WL066033
|
ramtahl
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramtahl
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-093-002/157-C (TENDUHA NO.1)
|
1715003093NRG24091020230767936
|
09/10/2023
|
Ajeet Kumar Prajapati
|
1715003093WL066033
|
Ajeet Kumar Prajapati
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
AjeetKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-093-002/160 (TENDUHA NO.1)
|
1715003093NRG24091020230767937
|
09/10/2023
|
Kamlesh
|
1715003093WL066033
|
Kamlesh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-093-002/168-D (TENDUHA NO.1)
|
1715003093NRG24091020230767938
|
09/10/2023
|
Sunil Bhujwa
|
1715003093WL066033
|
Sunil Bhujwa
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SunilBhujwa
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-093-002/175 (TENDUHA NO.1)
|
1715003093NRG24091020230767940
|
09/10/2023
|
muli
|
1715003093WL066033
|
muli
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
muli
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-093-002/177-D (TENDUHA NO.1)
|
1715003093NRG24091020230767941
|
09/10/2023
|
Dhiraj
|
1715003093WL066033
|
Dhiraj
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Dhiraj
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-093-002/180-B (TENDUHA NO.1)
|
1715003093NRG24091020230767942
|
09/10/2023
|
Mamta Sen
|
1715003093WL066033
|
Mamta Sen
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-093-002/182-C (TENDUHA NO.1)
|
1715003093NRG24091020230767943
|
09/10/2023
|
Jiriya
|
1715003093WL066033
|
Jiriya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Jiriya
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-093-002/23-A (TENDUHA NO.1)
|
1715003093NRG24091020230767944
|
09/10/2023
|
Sandeep Prajapati
|
1715003093WL066033
|
Sandeep Prajapati
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SandeepPrajapati
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-093-002/249-C (TENDUHA NO.1)
|
1715003093NRG24091020230767945
|
09/10/2023
|
Renku bhujva
|
1715003093WL066033
|
Renku bhujva
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Renkubhujva
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-093-002/250-A (TENDUHA NO.1)
|
1715003093NRG24091020230767946
|
09/10/2023
|
Riya
|
1715003093WL066033
|
Riya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Riya
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-093-002/253-B (TENDUHA NO.1)
|
1715003093NRG24091020230767947
|
09/10/2023
|
Rajesh Bhujwa
|
1715003093WL066033
|
Rajesh Bhujwa
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
RajeshBhujwa
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-093-002/253-B (TENDUHA NO.1)
|
1715003093NRG24091020230767948
|
09/10/2023
|
Rajkali Bhujwa
|
1715003093WL066033
|
Rajkali Bhujwa
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
RajkaliBhujwa
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-093-002/253-C (TENDUHA NO.1)
|
1715003093NRG24091020230767949
|
09/10/2023
|
Suraj Bhujwa
|
1715003093WL066033
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-093-002/72-D (TENDUHA NO.1)
|
1715003093NRG24091020230767952
|
09/10/2023
|
Shyamkali Sahu
|
1715003093WL066033
|
Shyamkali Sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ShyamkaliSahu
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-093-002/72-D (TENDUHA NO.1)
|
1715003093NRG24091020230767951
|
09/10/2023
|
Shyamkali Sahu
|
1715003093WL066033
|
Shyamkali Sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
ShyamkaliSahu
|
IDBI BANK(607095)
|
63
|
SIHAWAL
|
MP-15-003-093-002/74-A (TENDUHA NO.1)
|
1715003093NRG24091020230767953
|
09/10/2023
|
Mahendra
|
1715003093WL066033
|
Mahendra
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-093-002/81 (TENDUHA NO.1)
|
1715003093NRG24091020230767954
|
09/10/2023
|
Praveen Kumar Singh
|
1715003093WL066033
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-093-003/25 (TENDUHA NO.1)
|
1715003093NRG24091020230767956
|
09/10/2023
|
lalita
|
1715003093WL066033
|
lalita
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-093-003/27 (TENDUHA NO.1)
|
1715003093NRG24091020230767957
|
09/10/2023
|
Ratibhan
|
1715003093WL066033
|
Ratibhan
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-093-003/29 (TENDUHA NO.1)
|
1715003093NRG24091020230767958
|
09/10/2023
|
Yagyabhan Verma
|
1715003093WL066033
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
YagyabhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SIHAWAL
|
MP-15-003-093-006/20-B (TENDUHA NO.1)
|
1715003093NRG24091020230767962
|
09/10/2023
|
ramashya
|
1715003093WL066033
|
ramashya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramashya
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-093-006/37 (TENDUHA NO.1)
|
1715003093NRG24091020230767965
|
09/10/2023
|
shivdash
|
1715003093WL066033
|
shivdash
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
shivdash
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-093-006/37-D (TENDUHA NO.1)
|
1715003093NRG24091020230767967
|
09/10/2023
|
Sukhsagar Goswami
|
1715003093WL066033
|
Sukhsagar Goswami
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SukhsagarGoswami
|
STATE BANK OF INDIA(508548)
|
71
|
SIHAWAL
|
MP-15-003-093-007/09-A (TENDUHA NO.1)
|
1715003093NRG24091020230767973
|
09/10/2023
|
jhunthi
|
1715003093WL066033
|
jhunthi
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
jhunthi
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-093-007/12-A (TENDUHA NO.1)
|
1715003093NRG24091020230767975
|
09/10/2023
|
Amrish Sen
|
1715003093WL066033
|
Amrish Sen
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
AmrishSen
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-093-007/15 (TENDUHA NO.1)
|
1715003093NRG24091020230767976
|
09/10/2023
|
Raghuvansh pratap
|
1715003093WL066033
|
Raghuvansh pratap
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Raghuvanshpratap
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-093-007/2 (TENDUHA NO.1)
|
1715003093NRG24091020230767978
|
09/10/2023
|
Shankar
|
1715003093WL066033
|
Shankar
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
Shankar
|
IDBI BANK(607095)
|
75
|
SIHAWAL
|
MP-15-003-093-007/24-D (TENDUHA NO.1)
|
1715003093NRG24091020230767979
|
09/10/2023
|
Suraj Singh Chauhan
|
1715003093WL066033
|
Suraj Singh Chauhan
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
SurajSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-093-007/25-D (TENDUHA NO.1)
|
1715003093NRG24091020230767980
|
09/10/2023
|
Shivendra Singh
|
1715003093WL066033
|
Shivendra Singh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-093-007/28 (TENDUHA NO.1)
|
1715003093NRG24091020230767981
|
09/10/2023
|
Suneeta Kori
|
1715003093WL066033
|
Suneeta Kori
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-093-007/6 (TENDUHA NO.1)
|
1715003093NRG24091020230767982
|
09/10/2023
|
Daulat
|
1715003093WL066033
|
Daulat
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-093-007/9-B (TENDUHA NO.1)
|
1715003093NRG24091020230767984
|
09/10/2023
|
Ramole Kori
|
1715003093WL066033
|
Ramole Kori
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
RamoleKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-035-003/1079 (BALHAYA)
|
1715003035NRG24091020230767146
|
09/10/2023
|
PHOOLKALI YADAV
|
1715003035WL065956
|
PHOOLKALI YADAV
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
PHOOLKALIYADAV
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-035-003/1085 (BALHAYA)
|
1715003035NRG24091020230767147
|
09/10/2023
|
Indrapati Saket
|
1715003035WL065956
|
Indrapati Saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
IndrapatiSaket
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-035-003/1085 (BALHAYA)
|
1715003035NRG24091020230767148
|
09/10/2023
|
Reena Saket
|
1715003035WL065956
|
Reena Saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
ReenaSaket
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-035-003/1089-C (BALHAYA)
|
1715003035NRG24091020230767149
|
09/10/2023
|
Radha Devi Patel
|
1715003035WL065956
|
Radha Devi Patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
RadhaDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-035-003/1094-D (BALHAYA)
|
1715003035NRG24091020230767152
|
09/10/2023
|
Kanchan Verma
|
1715003035WL065956
|
Kanchan Verma
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
KanchanVerma
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-035-003/1096 (BALHAYA)
|
1715003035NRG24091020230767153
|
09/10/2023
|
SAVITA YADAV
|
1715003035WL065956
|
SAVITA YADAV
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
SAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-035-003/1242-A (BALHAYA)
|
1715003035NRG24091020230767157
|
09/10/2023
|
Son Bano
|
1715003035WL065956
|
Son Bano
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
SonBano
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-035-003/1242-B (BALHAYA)
|
1715003035NRG24091020230767159
|
09/10/2023
|
Hasina Banu
|
1715003035WL065956
|
Hasina Banu
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
HasinaBanu
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-035-003/1242-B (BALHAYA)
|
1715003035NRG24091020230767158
|
09/10/2023
|
Hasina Banu
|
1715003035WL065956
|
Hasina Banu
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
HasinaBanu
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-035-003/1287 (BALHAYA)
|
1715003035NRG24091020230767161
|
09/10/2023
|
Suresh Patel
|
1715003035WL065956
|
Suresh Patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
SureshPatel
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-035-003/1325 (BALHAYA)
|
1715003035NRG24091020230767163
|
09/10/2023
|
Dinesh Kumar Patel
|
1715003035WL065956
|
Dinesh Kumar Patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
DineshKumarPatel
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-035-003/1325 (BALHAYA)
|
1715003035NRG24091020230767164
|
09/10/2023
|
Priyanka Patel
|
1715003035WL065956
|
Priyanka Patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
PriyankaPatel
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-040-001/313 (GERUA)
|
1715003040NRG24081020230765128
|
09/10/2023
|
Kushal Kumar
|
1715003040WL065773
|
Kushal Kumar
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
KushalKumar
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-042-001/363 (MERHAULI)
|
1715003000NRG24091020230768661
|
09/10/2023
|
BASANT LAL PRAJAPATI
|
1715003WL066131
|
BASANT LAL PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
BASANTLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003000NRG24091020230768666
|
09/10/2023
|
Bitol
|
1715003WL066131
|
Bitol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
Bitol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIHAWAL
|
MP-15-003-042-001/428-B (MERHAULI)
|
1715003000NRG24091020230768665
|
09/10/2023
|
Suresh Kumar Prajapati
|
1715003WL066131
|
Suresh Kumar Prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
SureshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-042-001/534 (MERHAULI)
|
1715003000NRG24091020230768670
|
09/10/2023
|
LILAVATI PRAJAPATI
|
1715003WL066131
|
LILAVATI PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
LILAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-093-002/115-D (TENDUHA NO.1)
|
1715003093NRG24091020230767925
|
09/10/2023
|
Priyanka
|
1715003093WL066033
|
Priyanka
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16893
|
16893
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-050-001/103-A (LAUA)
|
1715003050NRG24091020230768252
|
09/10/2023
|
nirmla dwivedi
|
1715003050WL066080
|
nirmla dwivedi
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306159509
|
|
nirmladwivedi
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-050-001/103-A (LAUA)
|
1715003050NRG24091020230768251
|
09/10/2023
|
sudama dube
|
1715003050WL066080
|
sudama dube
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306159509
|
|
sudamadube
|
STATE BANK OF INDIA(508548)
|
100
|
SIHAWAL
|
MP-15-003-050-001/141 (LAUA)
|
1715003050NRG24091020230768265
|
09/10/2023
|
mahendra tiwari
|
1715003050WL066090
|
mahendra tiwari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
mahendratiwari
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-050-001/185 (LAUA)
|
1715003050NRG24091020230768253
|
09/10/2023
|
Anupam Tiwari
|
1715003050WL066081
|
Anupam Tiwari
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306159509
|
|
AnupamTiwari
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-050-001/211 (LAUA)
|
1715003050NRG24091020230768254
|
09/10/2023
|
banshroop
|
1715003050WL066082
|
banshroop
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
banshroop
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-050-001/222 (LAUA)
|
1715003050NRG24091020230768259
|
09/10/2023
|
shivkumar saket
|
1715003050WL066085
|
shivkumar saket
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
shivkumarsaket
|
STATE BANK OF INDIA(508548)
|
104
|
SIHAWAL
|
MP-15-003-050-001/222 (LAUA)
|
1715003050NRG24091020230768258
|
09/10/2023
|
shivkumar saket
|
1715003050WL066085
|
shivkumar saket
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-050-001/302-B (LAUA)
|
1715003050NRG24091020230768260
|
09/10/2023
|
amit sharma
|
1715003050WL066086
|
amit sharma
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
306159509
|
|
amitsharma
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-050-001/344-B (LAUA)
|
1715003050NRG24091020230768263
|
09/10/2023
|
shobhanath bhunjwa
|
1715003050WL066089
|
shobhanath bhunjwa
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
shobhanathbhunjwa
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-050-001/63-B (LAUA)
|
1715003050NRG24091020230768261
|
09/10/2023
|
angrajua devi sharma
|
1715003050WL066087
|
angrajua devi sharma
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
angrajuadevisharma
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-050-002/125-B (LAUA)
|
1715003050NRG24091020230768255
|
09/10/2023
|
ramdhar kumhar
|
1715003050WL066083
|
ramdhar kumhar
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramdharkumhar
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-050-002/79-B (LAUA)
|
1715003050NRG24091020230768257
|
09/10/2023
|
saroj rawat
|
1715003050WL066084
|
saroj rawat
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
10/11/2023
|
|
306159509
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-051-001/195-A (PATULAKHI)
|
1715003051NRG24081020230766948
|
09/10/2023
|
Ramgarib yadav
|
1715003051WL065934
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-056-001/122 (DARHIYA)
|
1715003056NRG24091020230767038
|
09/10/2023
|
Brijmohan Dixit
|
1715003056WL065943
|
Brijmohan Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
BrijmohanDixit
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-056-001/389-C (DARHIYA)
|
1715003056NRG24091020230767039
|
09/10/2023
|
chotelal
|
1715003056WL065944
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
113
|
SIHAWAL
|
MP-15-003-056-001/94 (DARHIYA)
|
1715003056NRG24091020230767046
|
09/10/2023
|
soniya
|
1715003056WL065946
|
soniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-057-003/531 (BHANMARI)
|
1715003057NRG24091020230768165
|
09/10/2023
|
Rajkumar tiwari
|
1715003057WL066070
|
Rajkumar tiwari
|
00468
|
UBIN0548341
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
306159509
|
|
Rajkumartiwari
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-061-001/26-A (CHORAHI)
|
1715003061NRG24091020230768003
|
09/10/2023
|
Shyamkali
|
1715003061WL066044
|
Shyamkali
|
00468
|
UBIN0548341
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIHAWAL
|
MP-15-003-061-001/26-A (CHORAHI)
|
1715003061NRG24091020230768002
|
09/10/2023
|
shyamkali
|
1715003061WL066044
|
shyamkali
|
00468
|
UBIN0548341
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SIHAWAL
|
MP-15-003-061-001/27 (CHORAHI)
|
1715003061NRG24091020230768014
|
09/10/2023
|
dadulal
|
1715003061WL066045
|
dadulal
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
10/11/2023
|
|
306159509
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-061-001/27 (CHORAHI)
|
1715003061NRG24091020230768013
|
09/10/2023
|
dadulal
|
1715003061WL066045
|
dadulal
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
10/11/2023
|
|
306159509
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-061-003/121 (CHORAHI)
|
1715003061NRG24091020230767996
|
09/10/2023
|
MUNESH
|
1715003061WL066042
|
MUNESH
|
00468
|
UBIN0548341
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
306159509
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47191
|
47191
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-010-002/385 (PAHADI)
|
1715003010NRG24091020230767488
|
09/10/2023
|
munnalal
|
1715003010WL065987
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-010-002/385 (PAHADI)
|
1715003010NRG24091020230767489
|
09/10/2023
|
munnalal
|
1715003010WL065987
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-013-003/760-A (SONBARSHA)
|
1715003013NRG24091020230767421
|
09/10/2023
|
murlishayam
|
1715003013WL065980
|
murlishayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
murlishayam
|
STATE BANK OF INDIA(508548)
|
123
|
SIHAWAL
|
MP-15-003-013-003/800 (SONBARSHA)
|
1715003013NRG24091020230767424
|
09/10/2023
|
visheshar
|
1715003013WL065980
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
visheshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIHAWAL
|
MP-15-003-013-003/800 (SONBARSHA)
|
1715003013NRG24091020230767423
|
09/10/2023
|
visheshar
|
1715003013WL065980
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
visheshar
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SIHAWAL
|
MP-15-003-035-003/1040-A (BALHAYA)
|
1715003035NRG24091020230767142
|
09/10/2023
|
reenu saket
|
1715003035WL065956
|
reenu saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
reenusaket
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-035-003/1061 (BALHAYA)
|
1715003035NRG24091020230767144
|
09/10/2023
|
KALAVATI SONI
|
1715003035WL065956
|
KALAVATI SONI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
KALAVATISONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-035-003/1061 (BALHAYA)
|
1715003035NRG24091020230767143
|
09/10/2023
|
MUNNALAL SONI
|
1715003035WL065956
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
MUNNALALSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIHAWAL
|
MP-15-003-035-003/1079 (BALHAYA)
|
1715003035NRG24091020230767145
|
09/10/2023
|
Rajju
|
1715003035WL065956
|
Rajju
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
Rajju
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-035-003/1213 (BALHAYA)
|
1715003035NRG24091020230767155
|
09/10/2023
|
Anita vishwakarma
|
1715003035WL065956
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
Anitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIHAWAL
|
MP-15-003-035-003/1213 (BALHAYA)
|
1715003035NRG24091020230767154
|
09/10/2023
|
Ramesh kumar viswakarma
|
1715003035WL065956
|
Ramesh kumar viswakarma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
306159509
|
|
Rameshkumarviswakarma
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-035-003/1276-B (BALHAYA)
|
1715003035NRG24091020230767160
|
09/10/2023
|
SHYAMKALI patel
|
1715003035WL065956
|
SHYAMKALI patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
SHYAMKALIpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIHAWAL
|
MP-15-003-035-003/1287 (BALHAYA)
|
1715003035NRG24091020230767162
|
09/10/2023
|
DAYALUA PATEL
|
1715003035WL065956
|
DAYALUA PATEL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
306159509
|
|
DAYALUAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
SIHAWAL
|
MP-15-003-042-001/363 (MERHAULI)
|
1715003000NRG24091020230768662
|
09/10/2023
|
GEETA PRAJAPATI
|
1715003WL066131
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIHAWAL
|
MP-15-003-042-001/363-C (MERHAULI)
|
1715003000NRG24091020230768664
|
09/10/2023
|
CHANDRAREKHA
|
1715003WL066131
|
CHANDRAREKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
CHANDRAREKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIHAWAL
|
MP-15-003-042-001/363-C (MERHAULI)
|
1715003000NRG24091020230768663
|
09/10/2023
|
PARASURAM PRAJAPATI
|
1715003WL066131
|
PARASURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
PARASURAMPRAJAPATI
|
INDIAN BANK(607105)
|
136
|
SIHAWAL
|
MP-15-003-042-001/493 (MERHAULI)
|
1715003000NRG24091020230768668
|
09/10/2023
|
kiran devi
|
1715003WL066131
|
kiran devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
kirandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-042-001/533 (MERHAULI)
|
1715003000NRG24091020230768669
|
09/10/2023
|
PHULCHANDRA PRAJAPATI
|
1715003WL066131
|
PHULCHANDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
PHULCHANDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIHAWAL
|
MP-15-003-042-001/652-C (MERHAULI)
|
1715003000NRG24091020230768671
|
09/10/2023
|
soniya kumhar
|
1715003WL066131
|
soniya kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
soniyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIHAWAL
|
MP-15-003-042-002/154-A (MERHAULI)
|
1715003000NRG24091020230768673
|
09/10/2023
|
anil kumar
|
1715003WL066131
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIHAWAL
|
MP-15-003-042-002/154-A (MERHAULI)
|
1715003000NRG24091020230768672
|
09/10/2023
|
anil kumar
|
1715003WL066131
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-042-002/173 (MERHAULI)
|
1715003000NRG24091020230768675
|
09/10/2023
|
keshaw
|
1715003WL066131
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
keshaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIHAWAL
|
MP-15-003-042-002/565 (MERHAULI)
|
1715003000NRG24091020230768676
|
09/10/2023
|
KAMALESH SHRIVASTAV
|
1715003WL066131
|
KAMALESH SHRIVASTAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
KAMALESHSHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
143
|
SIHAWAL
|
MP-15-003-061-001/1-A (CHORAHI)
|
1715003061NRG24091020230768006
|
09/10/2023
|
Rajkumar
|
1715003061WL066045
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIHAWAL
|
MP-15-003-061-001/1-D (CHORAHI)
|
1715003061NRG24091020230767999
|
09/10/2023
|
Rita
|
1715003061WL066044
|
Rita
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-061-001/13-D (CHORAHI)
|
1715003061NRG24091020230768008
|
09/10/2023
|
Sangeeta
|
1715003061WL066045
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306159509
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-061-001/19-A (CHORAHI)
|
1715003061NRG24091020230768010
|
09/10/2023
|
budhiya
|
1715003061WL066045
|
budhiya
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306159509
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIHAWAL
|
MP-15-003-061-001/19-A (CHORAHI)
|
1715003061NRG24091020230768009
|
09/10/2023
|
budhiya
|
1715003061WL066045
|
budhiya
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306159509
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-061-001/2-C (CHORAHI)
|
1715003061NRG24091020230768001
|
09/10/2023
|
Guddu
|
1715003061WL066044
|
Guddu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIHAWAL
|
MP-15-003-061-001/2-C (CHORAHI)
|
1715003061NRG24091020230768000
|
09/10/2023
|
Guddu
|
1715003061WL066044
|
Guddu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
Guddu
|
IDBI BANK(607095)
|
150
|
SIHAWAL
|
MP-15-003-061-001/25-C (CHORAHI)
|
1715003061NRG24091020230768012
|
09/10/2023
|
Anit
|
1715003061WL066045
|
Anit
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
306159509
|
|
Anit
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-061-001/25-C (CHORAHI)
|
1715003061NRG24091020230768011
|
09/10/2023
|
Anita
|
1715003061WL066045
|
Anita
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
306159509
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
152
|
SIHAWAL
|
MP-15-003-061-001/27-A (CHORAHI)
|
1715003061NRG24091020230768015
|
09/10/2023
|
Babulal
|
1715003061WL066045
|
Babulal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306159509
|
|
Babulal
|
IDBI BANK(607095)
|
153
|
SIHAWAL
|
MP-15-003-061-001/30 (CHORAHI)
|
1715003061NRG24091020230768004
|
09/10/2023
|
mshsbir
|
1715003061WL066044
|
mshsbir
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
mshsbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-061-001/33-B (CHORAHI)
|
1715003061NRG24091020230768005
|
09/10/2023
|
Rakesha
|
1715003061WL066044
|
Rakesha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rakesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIHAWAL
|
MP-15-003-061-003/113 (CHORAHI)
|
1715003061NRG24091020230767995
|
09/10/2023
|
Maniraj
|
1715003061WL066041
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
306159509
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-061-003/113 (CHORAHI)
|
1715003061NRG24091020230767994
|
09/10/2023
|
Maniraj
|
1715003061WL066041
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
306159509
|
|
Maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIHAWAL
|
MP-15-003-061-003/115 (CHORAHI)
|
1715003061NRG24091020230767993
|
09/10/2023
|
PremLal
|
1715003061WL066040
|
PremLal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
306159509
|
|
PremLal
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-061-003/115 (CHORAHI)
|
1715003061NRG24091020230767992
|
09/10/2023
|
premlal
|
1715003061WL066040
|
premlal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
306159509
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
159
|
SIHAWAL
|
MP-15-003-061-003/64 (CHORAHI)
|
1715003061NRG24091020230767998
|
09/10/2023
|
Rammiln
|
1715003061WL066043
|
Rammiln
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rammiln
|
INDIAN BANK(607105)
|
160
|
SIHAWAL
|
MP-15-003-061-003/64 (CHORAHI)
|
1715003061NRG24091020230767997
|
09/10/2023
|
Rammiln
|
1715003061WL066043
|
Rammiln
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
306159509
|
|
Rammiln
|
INDIAN BANK(607105)
|
161
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24091020230768398
|
09/10/2023
|
Laximan
|
1715003069WL066114
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
162
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24091020230768396
|
09/10/2023
|
Laximan
|
1715003069WL066114
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
163
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24091020230768395
|
09/10/2023
|
Laximan
|
1715003069WL066114
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159509
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-069-001/46 (RAMDIH)
|
1715003069NRG24091020230768388
|
09/10/2023
|
ramkumar
|
1715003069WL066113
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
165
|
SIHAWAL
|
MP-15-003-075-001/637-A (BHITARI)
|
1715003075NRG24091020230767849
|
09/10/2023
|
Mainuddin Ansari
|
1715003075WL066018
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
MainuddinAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-075-001/637-A (BHITARI)
|
1715003075NRG24091020230767848
|
09/10/2023
|
Mainuddin Ansari
|
1715003075WL066018
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306159509
|
|
MainuddinAnsari
|
STATE BANK OF INDIA(508548)
|
167
|
SIHAWAL
|
MP-15-003-089-001/47-D (BAKI)
|
1715003089NRG24091020230768344
|
09/10/2023
|
ramu kol
|
1715003089WL066109
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159509
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-093-006/40 (TENDUHA NO.1)
|
1715003093NRG24091020230767968
|
09/10/2023
|
ramanuj
|
1715003093WL066033
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
306159509
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-093-006/7-B (TENDUHA NO.1)
|
1715003093NRG24091020230767971
|
09/10/2023
|
kanta sahu
|
1715003093WL066033
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
kantasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-093-007/16-A (TENDUHA NO.1)
|
1715003093NRG24091020230767977
|
09/10/2023
|
Jyoti Singh
|
1715003093WL066033
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159509
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56926
|
56926
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-050-002/79-B (LAUA)
|
1715003050NRG24091020230768256
|
09/10/2023
|
kisan kumar rawat
|
1715003050WL066084
|
kisan kumar rawat
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
09/11/2023
|
|
306159509
|
|
kisankumarrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190390
|
190390
|
|
|
|
|
|
|
|