|
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)
|
1715003075NRG24090220241212349
|
09/02/2024
|
Mo. Fariyad
|
1715003075WL097926
|
Mo. Fariyad
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
Mo.Fariyad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24090220241212894
|
09/02/2024
|
Sandip
|
1715003045WL097972
|
Sandip
|
00078
|
CNRB0003944
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-001/109-A
(MURDADIH)
|
1715003002NRG24090220241213177
|
09/02/2024
|
pankali
|
1715003002WL098010
|
pankali
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-002-002/33
(MURDADIH)
|
1715003002NRG24090220241213178
|
09/02/2024
|
ANJU MAURYA
|
1715003002WL098010
|
ANJU MAURYA
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
27/03/2024
|
|
004230290
|
|
ANJUMAURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24090220241213179
|
09/02/2024
|
prahalad
|
1715003002WL098010
|
prahalad
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24090220241213180
|
09/02/2024
|
siyabati
|
1715003002WL098010
|
siyabati
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
27/03/2024
|
|
004230290
|
|
siyabati
|
INDIAN BANK(607105)
|
|
7
|
SIHAWAL
|
MP-15-003-002-003/131
(MURDADIH)
|
1715003002NRG24090220241213182
|
09/02/2024
|
rajkumar
|
1715003002WL098010
|
rajkumar
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-002-003/131
(MURDADIH)
|
1715003002NRG24090220241213183
|
09/02/2024
|
rajkumari
|
1715003002WL098010
|
rajkumari
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-002-003/134
(MURDADIH)
|
1715003002NRG24090220241213184
|
09/02/2024
|
bankelal
|
1715003002WL098010
|
bankelal
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-002-003/134
(MURDADIH)
|
1715003002NRG24090220241213185
|
09/02/2024
|
gudiya
|
1715003002WL098010
|
gudiya
|
00415
|
SBIN0001262
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-002-003/136-D
(MURDADIH)
|
1715003002NRG24090220241213187
|
09/02/2024
|
Savita Bhujawa
|
1715003002WL098010
|
Savita Bhujawa
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
SavitaBhujawa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-002-003/21-A
(MURDADIH)
|
1715003002NRG24090220241213188
|
09/02/2024
|
Ramu yadav
|
1715003002WL098010
|
Ramu yadav
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24090220241213189
|
09/02/2024
|
Maneesh Kumar Sen
|
1715003002WL098010
|
Maneesh Kumar Sen
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
ManeeshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24090220241213190
|
09/02/2024
|
Shashi Sen
|
1715003002WL098010
|
Shashi Sen
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
ShashiSen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-002-003/326-A
(MURDADIH)
|
1715003002NRG24090220241213192
|
09/02/2024
|
budhani
|
1715003002WL098010
|
budhani
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-002-003/326-A
(MURDADIH)
|
1715003002NRG24090220241213191
|
09/02/2024
|
budhani
|
1715003002WL098010
|
budhani
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-002-003/327-A
(MURDADIH)
|
1715003002NRG24090220241213193
|
09/02/2024
|
babu lal
|
1715003002WL098010
|
babu lal
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-002-003/327-A
(MURDADIH)
|
1715003002NRG24090220241213194
|
09/02/2024
|
buddu
|
1715003002WL098010
|
buddu
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-002-003/328-A
(MURDADIH)
|
1715003002NRG24090220241213195
|
09/02/2024
|
dashodari
|
1715003002WL098010
|
dashodari
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
dashodari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-002-003/47-B
(MURDADIH)
|
1715003002NRG24090220241213196
|
09/02/2024
|
bhola kol
|
1715003002WL098010
|
bhola kol
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
26/03/2024
|
|
004230290
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-067-001/470
(AMARPUR)
|
1715003067NRG24090220241212089
|
09/02/2024
|
sudhakar
|
1715003067WL097912
|
sudhakar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-067-001/670
(AMARPUR)
|
1715003067NRG24090220241212110
|
09/02/2024
|
arti kushawaha
|
1715003067WL097912
|
arti kushawaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
artikushawaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-067-001/672
(AMARPUR)
|
1715003067NRG24090220241212112
|
09/02/2024
|
vimala
|
1715003067WL097912
|
vimala
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-075-001/637-D
(BHITARI)
|
1715003075NRG24090220241212347
|
09/02/2024
|
Guljar Bax
|
1715003075WL097926
|
Guljar Bax
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
GuljarBax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-075-001/637-D
(BHITARI)
|
1715003075NRG24090220241212346
|
09/02/2024
|
Guljar Bax
|
1715003075WL097926
|
Guljar Bax
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
GuljarBax
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/127-B
(PONDI)
|
1715003079NRG24090220241212120
|
09/02/2024
|
vijaybahadur
|
1715003079WL097913
|
vijaybahadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24090220241212131
|
09/02/2024
|
Chandrakali
|
1715003079WL097913
|
Chandrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004230290
|
|
Chandrakali
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/23
(PONDI)
|
1715003079NRG24090220241212139
|
09/02/2024
|
Tilakraj
|
1715003079WL097913
|
Tilakraj
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230290
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24090220241212146
|
09/02/2024
|
Raju sahu
|
1715003079WL097913
|
Raju sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/4-A
(PONDI)
|
1715003079NRG24090220241212148
|
09/02/2024
|
Sumitra
|
1715003079WL097913
|
Sumitra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/4-A
(PONDI)
|
1715003079NRG24090220241212147
|
09/02/2024
|
Sumitra
|
1715003079WL097913
|
Sumitra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004230290
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24090220241212151
|
09/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL097913
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24090220241212150
|
09/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL097913
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24090220241212156
|
09/02/2024
|
banshrakhan
|
1715003079WL097913
|
banshrakhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24090220241213843
|
09/02/2024
|
Saroj Kol
|
1715003091WL098044
|
Saroj Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-091-001/673
(KUCHWAHI)
|
1715003091NRG24090220241213842
|
09/02/2024
|
Saroj Kol
|
1715003091WL098044
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-051-001/1023-A
(PATULAKHI)
|
1715003051NRG24090220241213895
|
09/02/2024
|
normal devi
|
1715003051WL098051
|
normal devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
normaldevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24080220241211475
|
09/02/2024
|
Basanti
|
1715003009WL097877
|
Basanti
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24080220241211476
|
09/02/2024
|
Sushma kol
|
1715003009WL097877
|
Sushma kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24080220241211478
|
09/02/2024
|
Kusumkali
|
1715003009WL097877
|
Kusumkali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-067-001/161-A
(AMARPUR)
|
1715003067NRG24090220241212067
|
09/02/2024
|
SUNITA
|
1715003067WL097912
|
SUNITA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-067-001/438
(AMARPUR)
|
1715003067NRG24090220241212080
|
09/02/2024
|
soniya
|
1715003067WL097912
|
soniya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-067-001/446
(AMARPUR)
|
1715003067NRG24090220241212084
|
09/02/2024
|
shyamkali
|
1715003067WL097912
|
shyamkali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-067-001/446
(AMARPUR)
|
1715003067NRG24090220241212083
|
09/02/2024
|
shyamkali
|
1715003067WL097912
|
shyamkali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-067-001/467
(AMARPUR)
|
1715003067NRG24090220241212087
|
09/02/2024
|
shushama
|
1715003067WL097912
|
shushama
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
shushama
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-067-001/468
(AMARPUR)
|
1715003067NRG24090220241212088
|
09/02/2024
|
chhotelal
|
1715003067WL097912
|
chhotelal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-067-001/502
(AMARPUR)
|
1715003067NRG24090220241212093
|
09/02/2024
|
kaileshwari
|
1715003067WL097912
|
kaileshwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
kaileshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-067-001/547
(AMARPUR)
|
1715003067NRG24090220241212096
|
09/02/2024
|
devvati
|
1715003067WL097912
|
devvati
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230290
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-067-001/555
(AMARPUR)
|
1715003067NRG24090220241212097
|
09/02/2024
|
hanshu
|
1715003067WL097912
|
hanshu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
hanshu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24090220241212100
|
09/02/2024
|
Suryvali
|
1715003067WL097912
|
Suryvali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Suryvali
|
BANK OF BARODA(606985)
|
|
51
|
SIHAWAL
|
MP-15-003-067-001/573
(AMARPUR)
|
1715003067NRG24090220241212102
|
09/02/2024
|
vanshrup
|
1715003067WL097912
|
vanshrup
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
vanshrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-067-001/573
(AMARPUR)
|
1715003067NRG24090220241212101
|
09/02/2024
|
vanshrup
|
1715003067WL097912
|
vanshrup
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
vanshrup
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-067-001/619
(AMARPUR)
|
1715003067NRG24090220241212105
|
09/02/2024
|
sheshmani
|
1715003067WL097912
|
sheshmani
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-067-001/671
(AMARPUR)
|
1715003067NRG24090220241212111
|
09/02/2024
|
seema
|
1715003067WL097912
|
seema
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-067-001/673
(AMARPUR)
|
1715003067NRG24090220241212113
|
09/02/2024
|
Savita
|
1715003067WL097912
|
Savita
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-067-001/776
(AMARPUR)
|
1715003067NRG24090220241212116
|
09/02/2024
|
Khushbu Verma
|
1715003067WL097912
|
Khushbu Verma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
KhushbuVerma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-067-001/777
(AMARPUR)
|
1715003067NRG24090220241212117
|
09/02/2024
|
Shiv Kumari Kushwaha
|
1715003067WL097912
|
Shiv Kumari Kushwaha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
ShivKumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-079-002/128
(PONDI)
|
1715003079NRG24090220241212122
|
09/02/2024
|
kanhaiyalal
|
1715003079WL097913
|
kanhaiyalal
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230290
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21443
|
21443
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-058-005/60
(MAHUAR)
|
1715003058NRG24090220241213021
|
09/02/2024
|
BALESH KUMAR PANDEY
|
1715003058WL097981
|
BALESH KUMAR PANDEY
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230290
|
|
BALESHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
60
|
SIHAWAL
|
MP-15-003-058-005/60
(MAHUAR)
|
1715003058NRG24090220241213020
|
09/02/2024
|
BALESH KUMAR PANDEY
|
1715003058WL097981
|
BALESH KUMAR PANDEY
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
BALESHKUMARPANDEY
|
BANK OF INDIA(508505)
|
|
61
|
SIHAWAL
|
MP-15-003-067-001/270
(AMARPUR)
|
1715003067NRG24090220241212076
|
09/02/2024
|
ramesh
|
1715003067WL097912
|
ramesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-067-001/373-D
(AMARPUR)
|
1715003067NRG24090220241212079
|
09/02/2024
|
premlal
|
1715003067WL097912
|
premlal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-067-001/456
(AMARPUR)
|
1715003067NRG24090220241212086
|
09/02/2024
|
indrapati
|
1715003067WL097912
|
indrapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
indrapati
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-067-001/456
(AMARPUR)
|
1715003067NRG24090220241212085
|
09/02/2024
|
indrapati
|
1715003067WL097912
|
indrapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
indrapati
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-067-001/564
(AMARPUR)
|
1715003067NRG24090220241212099
|
09/02/2024
|
dinesh
|
1715003067WL097912
|
dinesh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-067-001/613
(AMARPUR)
|
1715003067NRG24090220241212104
|
09/02/2024
|
gulbiya
|
1715003067WL097912
|
gulbiya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
gulbiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24090220241212157
|
09/02/2024
|
chandrakali kori
|
1715003079WL097913
|
chandrakali kori
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
chandrakalikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-002-003/136-B
(MURDADIH)
|
1715003002NRG24090220241213186
|
09/02/2024
|
rahul
|
1715003002WL098010
|
rahul
|
00468
|
UBIN0539627
|
150
|
150
|
Processed
|
26/03/2024
|
|
004230290
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-009-001/179-D
(TEDUHANO2)
|
1715003009NRG24080220241211467
|
09/02/2024
|
Ramnaresh Kol
|
1715003009WL097877
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
RamnareshKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24080220241211479
|
09/02/2024
|
Anarkali kol
|
1715003009WL097877
|
Anarkali kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24080220241211482
|
09/02/2024
|
Subham
|
1715003009WL097877
|
Subham
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-009-001/643-A
(TEDUHANO2)
|
1715003009NRG24080220241211483
|
09/02/2024
|
Subham
|
1715003009WL097877
|
Subham
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24090220241211763
|
09/02/2024
|
babulal
|
1715003016WL097897
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-051-001/1023
(PATULAKHI)
|
1715003051NRG24090220241213892
|
09/02/2024
|
lalbahadur basor
|
1715003051WL098051
|
lalbahadur basor
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
lalbahadurbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7001
|
7001
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24090220241212911
|
09/02/2024
|
Leelavati yadav
|
1715003045WL097972
|
Leelavati yadav
|
00468
|
UBIN0543667
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24080220241210086
|
09/02/2024
|
buttan
|
1715003051WL097790
|
buttan
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-067-001/174
(AMARPUR)
|
1715003067NRG24090220241212072
|
09/02/2024
|
dadai
|
1715003067WL097912
|
dadai
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
dadai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-067-001/174
(AMARPUR)
|
1715003067NRG24090220241212071
|
09/02/2024
|
dadai
|
1715003067WL097912
|
dadai
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-067-001/557
(AMARPUR)
|
1715003067NRG24090220241212098
|
09/02/2024
|
gayatri
|
1715003067WL097912
|
gayatri
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-067-001/662
(AMARPUR)
|
1715003067NRG24090220241212107
|
09/02/2024
|
RAMAYAN
|
1715003067WL097912
|
RAMAYAN
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-067-001/662
(AMARPUR)
|
1715003067NRG24090220241212106
|
09/02/2024
|
RAMAYAN
|
1715003067WL097912
|
RAMAYAN
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-067-001/667
(AMARPUR)
|
1715003067NRG24090220241212108
|
09/02/2024
|
Shailendra
|
1715003067WL097912
|
Shailendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-067-001/668
(AMARPUR)
|
1715003067NRG24090220241212109
|
09/02/2024
|
Parmila
|
1715003067WL097912
|
Parmila
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24090220241212345
|
09/02/2024
|
Rabbul Bilal Ansari
|
1715003075WL097926
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
RabbulBilalAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24090220241212344
|
09/02/2024
|
Rabbul Bilal Ansari
|
1715003075WL097926
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
RabbulBilalAnsari
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-075-001/651-D
(BHITARI)
|
1715003075NRG24090220241212348
|
09/02/2024
|
Isar Akhtar
|
1715003075WL097926
|
Isar Akhtar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
IsarAkhtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-091-001/117-A
(KUCHWAHI)
|
1715003091NRG24090220241213839
|
09/02/2024
|
Narendra Maurya
|
1715003091WL098042
|
Narendra Maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
NarendraMaurya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-091-001/129-C
(KUCHWAHI)
|
1715003091NRG24090220241213841
|
09/02/2024
|
Puspraj Saket
|
1715003091WL098043
|
Puspraj Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
PusprajSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-091-001/129-C
(KUCHWAHI)
|
1715003091NRG24090220241213840
|
09/02/2024
|
Puspraj Saket
|
1715003091WL098043
|
Puspraj Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
PusprajSaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-031-001/117-D
(HINAUTI)
|
1715003031NRG24090220241212312
|
09/02/2024
|
Mo Hashim
|
1715003031WL097921
|
Mo Hashim
|
00468
|
UBIN0547514
|
804
|
804
|
Processed
|
26/03/2024
|
|
004230290
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-031-001/125-A
(HINAUTI)
|
1715003031NRG24090220241212313
|
09/02/2024
|
Jaharunnisha
|
1715003031WL097921
|
Jaharunnisha
|
00468
|
UBIN0547514
|
44
|
44
|
Processed
|
27/03/2024
|
|
004230290
|
|
Jaharunnisha
|
INDIAN BANK(607105)
|
|
92
|
SIHAWAL
|
MP-15-003-031-001/130-B
(HINAUTI)
|
1715003031NRG24090220241212314
|
09/02/2024
|
shyamvati sahu
|
1715003031WL097921
|
shyamvati sahu
|
00468
|
UBIN0547514
|
804
|
804
|
Processed
|
26/03/2024
|
|
004230290
|
|
shyamvatisahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-031-001/177
(HINAUTI)
|
1715003031NRG24090220241212315
|
09/02/2024
|
Mahuri
|
1715003031WL097921
|
Mahuri
|
00468
|
UBIN0547514
|
44
|
44
|
Processed
|
27/03/2024
|
|
004230290
|
|
Mahuri
|
INDIAN BANK(607105)
|
|
94
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24090220241212316
|
09/02/2024
|
jamurat
|
1715003031WL097921
|
jamurat
|
00468
|
UBIN0547514
|
44
|
44
|
Processed
|
26/03/2024
|
|
004230290
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24090220241212317
|
09/02/2024
|
hinchhlal
|
1715003031WL097921
|
hinchhlal
|
00468
|
UBIN0547514
|
804
|
804
|
Processed
|
26/03/2024
|
|
004230290
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-031-001/404
(HINAUTI)
|
1715003031NRG24090220241212318
|
09/02/2024
|
Ramfal
|
1715003031WL097921
|
Ramfal
|
00468
|
UBIN0547514
|
804
|
804
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24080220241211702
|
09/02/2024
|
Ravendra Kumar Saket
|
1715003044WL097893
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230290
|
|
RavendraKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIHAWAL
|
MP-15-003-045-001/104
(KUSEDA)
|
1715003045NRG24090220241212861
|
09/02/2024
|
Chavilal
|
1715003045WL097972
|
Chavilal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-045-001/138-A
(KUSEDA)
|
1715003045NRG24090220241212862
|
09/02/2024
|
Premalal
|
1715003045WL097972
|
Premalal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-045-001/141
(KUSEDA)
|
1715003045NRG24090220241212863
|
09/02/2024
|
Chiraujiya
|
1715003045WL097972
|
Chiraujiya
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-045-001/149
(KUSEDA)
|
1715003045NRG24090220241212864
|
09/02/2024
|
Ramlakhan
|
1715003045WL097972
|
Ramlakhan
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24090220241212865
|
09/02/2024
|
MUNNI
|
1715003045WL097972
|
MUNNI
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24090220241212866
|
09/02/2024
|
Sipahi
|
1715003045WL097972
|
Sipahi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24090220241212867
|
09/02/2024
|
kailashapati
|
1715003045WL097972
|
kailashapati
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
kailashapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24090220241212868
|
09/02/2024
|
Lalkali
|
1715003045WL097972
|
Lalkali
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-001/194-B
(KUSEDA)
|
1715003045NRG24090220241212869
|
09/02/2024
|
Ramnath
|
1715003045WL097972
|
Ramnath
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24090220241212870
|
09/02/2024
|
BHAIYALAL
|
1715003045WL097972
|
BHAIYALAL
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24090220241212871
|
09/02/2024
|
Rameshwar
|
1715003045WL097972
|
Rameshwar
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24090220241212872
|
09/02/2024
|
jivanlal
|
1715003045WL097972
|
jivanlal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24090220241212873
|
09/02/2024
|
Mangiriya
|
1715003045WL097972
|
Mangiriya
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-001/426
(KUSEDA)
|
1715003045NRG24090220241212874
|
09/02/2024
|
Sudama
|
1715003045WL097972
|
Sudama
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24090220241212875
|
09/02/2024
|
batasiya
|
1715003045WL097972
|
batasiya
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-001/431
(KUSEDA)
|
1715003045NRG24090220241212876
|
09/02/2024
|
Lackmi
|
1715003045WL097972
|
Lackmi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24090220241212877
|
09/02/2024
|
Rinku
|
1715003045WL097972
|
Rinku
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24090220241212878
|
09/02/2024
|
lallu
|
1715003045WL097972
|
lallu
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24090220241212879
|
09/02/2024
|
Gedauaa
|
1715003045WL097972
|
Gedauaa
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-045-001/661
(KUSEDA)
|
1715003045NRG24090220241212880
|
09/02/2024
|
dadulal
|
1715003045WL097972
|
dadulal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24090220241212881
|
09/02/2024
|
Rama
|
1715003045WL097972
|
Rama
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24090220241212882
|
09/02/2024
|
Vidya
|
1715003045WL097972
|
Vidya
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-045-001/723
(KUSEDA)
|
1715003045NRG24090220241212884
|
09/02/2024
|
RAJA
|
1715003045WL097972
|
RAJA
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
27/03/2024
|
|
004230290
|
|
RAJA
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/723
(KUSEDA)
|
1715003045NRG24090220241212883
|
09/02/2024
|
RAJA
|
1715003045WL097972
|
RAJA
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-045-001/741
(KUSEDA)
|
1715003045NRG24090220241212885
|
09/02/2024
|
Ramsuresh pandey
|
1715003045WL097972
|
Ramsuresh pandey
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramsureshpandey
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24090220241212886
|
09/02/2024
|
sudheshwar
|
1715003045WL097972
|
sudheshwar
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-045-001/761
(KUSEDA)
|
1715003045NRG24090220241212887
|
09/02/2024
|
Sobha
|
1715003045WL097972
|
Sobha
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
27/03/2024
|
|
004230290
|
|
Sobha
|
INDIAN BANK(607105)
|
|
125
|
SIHAWAL
|
MP-15-003-045-001/766
(KUSEDA)
|
1715003045NRG24090220241212889
|
09/02/2024
|
Dev kali
|
1715003045WL097972
|
Dev kali
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-045-001/766
(KUSEDA)
|
1715003045NRG24090220241212888
|
09/02/2024
|
Dev kali
|
1715003045WL097972
|
Dev kali
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
27/03/2024
|
|
004230290
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24090220241212890
|
09/02/2024
|
Kusumkali
|
1715003045WL097972
|
Kusumkali
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-045-001/795
(KUSEDA)
|
1715003045NRG24090220241212891
|
09/02/2024
|
annu
|
1715003045WL097972
|
annu
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24090220241212892
|
09/02/2024
|
sarvesh
|
1715003045WL097972
|
sarvesh
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
sarvesh
|
CANARA BANK(508532)
|
|
130
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24090220241212893
|
09/02/2024
|
Grish
|
1715003045WL097972
|
Grish
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24090220241212895
|
09/02/2024
|
Chintamani
|
1715003045WL097972
|
Chintamani
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-045-001/83
(KUSEDA)
|
1715003045NRG24090220241212896
|
09/02/2024
|
baleswar
|
1715003045WL097972
|
baleswar
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-045-001/844
(KUSEDA)
|
1715003045NRG24090220241212897
|
09/02/2024
|
Rambahor
|
1715003045WL097972
|
Rambahor
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-045-001/847
(KUSEDA)
|
1715003045NRG24090220241212898
|
09/02/2024
|
Pramod Dwivedi
|
1715003045WL097972
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24090220241212899
|
09/02/2024
|
Ramesh
|
1715003045WL097972
|
Ramesh
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24090220241212900
|
09/02/2024
|
Rajkumar
|
1715003045WL097972
|
Rajkumar
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24090220241212901
|
09/02/2024
|
Suryanath
|
1715003045WL097972
|
Suryanath
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24090220241212902
|
09/02/2024
|
Suryanath
|
1715003045WL097972
|
Suryanath
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24090220241212903
|
09/02/2024
|
Shyamlal
|
1715003045WL097972
|
Shyamlal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24090220241212904
|
09/02/2024
|
Mangleshwar
|
1715003045WL097972
|
Mangleshwar
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24090220241212905
|
09/02/2024
|
Rinku
|
1715003045WL097972
|
Rinku
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24090220241212906
|
09/02/2024
|
Savita dwivedi
|
1715003045WL097972
|
Savita dwivedi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24090220241212908
|
09/02/2024
|
Heerakali dwivedi
|
1715003045WL097972
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Heerakalidwivedi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24090220241212907
|
09/02/2024
|
Heerakali dwivedi
|
1715003045WL097972
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24090220241212909
|
09/02/2024
|
Dinesh
|
1715003045WL097972
|
Dinesh
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24090220241212910
|
09/02/2024
|
Sakuntala
|
1715003045WL097972
|
Sakuntala
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24090220241212912
|
09/02/2024
|
Brijendra dwivedi
|
1715003045WL097972
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24090220241212913
|
09/02/2024
|
Auneel
|
1715003045WL097972
|
Auneel
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Auneel
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24090220241212914
|
09/02/2024
|
Akhilesh
|
1715003045WL097972
|
Akhilesh
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24090220241212915
|
09/02/2024
|
Rajendra
|
1715003045WL097972
|
Rajendra
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24090220241212917
|
09/02/2024
|
Kamata
|
1715003045WL097972
|
Kamata
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24090220241212916
|
09/02/2024
|
Kamata vish
|
1715003045WL097972
|
Kamata vish
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kamatavish
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24090220241212918
|
09/02/2024
|
Premlal
|
1715003045WL097972
|
Premlal
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
27/03/2024
|
|
004230290
|
|
Premlal
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24090220241212919
|
09/02/2024
|
Muneem
|
1715003045WL097972
|
Muneem
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-045-001/919
(KUSEDA)
|
1715003045NRG24090220241212920
|
09/02/2024
|
Urmila
|
1715003045WL097972
|
Urmila
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24090220241212921
|
09/02/2024
|
Namrata
|
1715003045WL097972
|
Namrata
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24090220241212923
|
09/02/2024
|
Tripurari
|
1715003045WL097972
|
Tripurari
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Tripurari
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24090220241212922
|
09/02/2024
|
Tripurari
|
1715003045WL097972
|
Tripurari
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24090220241212925
|
09/02/2024
|
rajendra
|
1715003045WL097972
|
rajendra
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24090220241212924
|
09/02/2024
|
Rajendra
|
1715003045WL097972
|
Rajendra
|
00468
|
UBIN0548341
|
820
|
820
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24090220241212844
|
09/02/2024
|
Sukhawanti
|
1715003045WL097971
|
Sukhawanti
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24090220241212843
|
09/02/2024
|
Sukhawanti
|
1715003045WL097971
|
Sukhawanti
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24090220241212936
|
09/02/2024
|
rajuli kevat
|
1715003045WL097974
|
rajuli kevat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24090220241212937
|
09/02/2024
|
Kamleshwer
|
1715003045WL097974
|
Kamleshwer
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24090220241212938
|
09/02/2024
|
Ramjeet
|
1715003045WL097974
|
Ramjeet
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-045-002/193
(KUSEDA)
|
1715003045NRG24090220241212939
|
09/02/2024
|
suneeta
|
1715003045WL097974
|
suneeta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24090220241212940
|
09/02/2024
|
Arati shukla
|
1715003045WL097974
|
Arati shukla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24090220241212845
|
09/02/2024
|
Shahidan
|
1715003045WL097971
|
Shahidan
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
Shahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24090220241212941
|
09/02/2024
|
Gopal
|
1715003045WL097974
|
Gopal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24090220241212846
|
09/02/2024
|
ganga vati
|
1715003045WL097971
|
ganga vati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230290
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24090220241212847
|
09/02/2024
|
gangavati
|
1715003045WL097971
|
gangavati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
gangavati
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24090220241212848
|
09/02/2024
|
Buttan
|
1715003045WL097971
|
Buttan
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
Buttan
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24090220241212849
|
09/02/2024
|
shankar
|
1715003045WL097971
|
shankar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-045-002/723
(KUSEDA)
|
1715003045NRG24090220241212850
|
09/02/2024
|
ashis
|
1715003045WL097971
|
ashis
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24090220241212942
|
09/02/2024
|
Shyam murari
|
1715003045WL097974
|
Shyam murari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Shyammurari
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24090220241212943
|
09/02/2024
|
ajay dwivedi
|
1715003045WL097974
|
ajay dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24090220241212944
|
09/02/2024
|
alok
|
1715003045WL097974
|
alok
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24090220241212945
|
09/02/2024
|
radheshyam
|
1715003045WL097974
|
radheshyam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-045-002/908
(KUSEDA)
|
1715003045NRG24090220241212947
|
09/02/2024
|
Khelawan
|
1715003045WL097974
|
Khelawan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Khelawan
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-045-002/908
(KUSEDA)
|
1715003045NRG24090220241212946
|
09/02/2024
|
Khelawan
|
1715003045WL097974
|
Khelawan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Khelawan
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-051-001/102-A
(PATULAKHI)
|
1715003051NRG24090220241213891
|
09/02/2024
|
sunita kol
|
1715003051WL098051
|
sunita kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-051-001/102-A
(PATULAKHI)
|
1715003051NRG24090220241213890
|
09/02/2024
|
sunita kol
|
1715003051WL098051
|
sunita kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230290
|
|
sunitakol
|
INDIAN BANK(607105)
|
|
183
|
SIHAWAL
|
MP-15-003-051-001/1023
(PATULAKHI)
|
1715003051NRG24090220241213893
|
09/02/2024
|
lalbahadur basor
|
1715003051WL098051
|
lalbahadur basor
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
lalbahadurbasor
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-051-001/1023-A
(PATULAKHI)
|
1715003051NRG24090220241213894
|
09/02/2024
|
chandan bansal
|
1715003051WL098051
|
chandan bansal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
chandanbansal
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-051-001/105
(PATULAKHI)
|
1715003051NRG24090220241213897
|
09/02/2024
|
prambati
|
1715003051WL098051
|
prambati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
prambati
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-051-001/105
(PATULAKHI)
|
1715003051NRG24090220241213896
|
09/02/2024
|
prambati
|
1715003051WL098051
|
prambati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
prambati
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-051-001/1140
(PATULAKHI)
|
1715003051NRG24080220241210075
|
09/02/2024
|
KAMATA SAHU
|
1715003051WL097790
|
KAMATA SAHU
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
KAMATASAHU
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-051-001/1147
(PATULAKHI)
|
1715003051NRG24080220241210076
|
09/02/2024
|
chaurasiya kushwaha
|
1715003051WL097790
|
chaurasiya kushwaha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
chaurasiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24080220241210078
|
09/02/2024
|
jairaju kushwaha
|
1715003051WL097790
|
jairaju kushwaha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
jairajukushwaha
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24080220241210077
|
09/02/2024
|
lallu kushwaha
|
1715003051WL097790
|
lallu kushwaha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
lallukushwaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24080220241210080
|
09/02/2024
|
Rinku Kushwaha
|
1715003051WL097790
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24080220241210079
|
09/02/2024
|
Rinku Kushwaha
|
1715003051WL097790
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-051-001/118
(PATULAKHI)
|
1715003051NRG24080220241210082
|
09/02/2024
|
dusaiya
|
1715003051WL097790
|
dusaiya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
dusaiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-051-001/118
(PATULAKHI)
|
1715003051NRG24080220241210081
|
09/02/2024
|
dusaiya
|
1715003051WL097790
|
dusaiya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
dusaiya
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-051-001/1183
(PATULAKHI)
|
1715003051NRG24080220241210083
|
09/02/2024
|
Rohit
|
1715003051WL097790
|
Rohit
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-051-001/233
(PATULAKHI)
|
1715003051NRG24080220241210084
|
09/02/2024
|
kair
|
1715003051WL097790
|
kair
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230290
|
|
kair
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-051-001/24-A
(PATULAKHI)
|
1715003051NRG24090220241213898
|
09/02/2024
|
Mangiriya
|
1715003051WL098051
|
Mangiriya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-051-001/240
(PATULAKHI)
|
1715003051NRG24090220241213900
|
09/02/2024
|
Bhagvat
|
1715003051WL098051
|
Bhagvat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Bhagvat
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-051-001/240
(PATULAKHI)
|
1715003051NRG24090220241213899
|
09/02/2024
|
Bhagvat
|
1715003051WL098051
|
Bhagvat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIHAWAL
|
MP-15-003-051-001/290-B
(PATULAKHI)
|
1715003051NRG24090220241213901
|
09/02/2024
|
Ashish
|
1715003051WL098051
|
Ashish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-051-001/403
(PATULAKHI)
|
1715003051NRG24090220241213903
|
09/02/2024
|
munimahesh
|
1715003051WL098051
|
munimahesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
munimahesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-051-001/403
(PATULAKHI)
|
1715003051NRG24090220241213902
|
09/02/2024
|
Munimahesh
|
1715003051WL098051
|
Munimahesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Munimahesh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24080220241210085
|
09/02/2024
|
harivansh
|
1715003051WL097790
|
harivansh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230290
|
|
harivansh
|
BANK OF BARODA(606985)
|
|
204
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24080220241210132
|
09/02/2024
|
Chhabilal saket
|
1715003051WL097793
|
Chhabilal saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chhabilalsaket
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24080220241210131
|
09/02/2024
|
chhathilal
|
1715003051WL097793
|
chhathilal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-051-001/50
(PATULAKHI)
|
1715003051NRG24080220241210133
|
09/02/2024
|
satai
|
1715003051WL097793
|
satai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
satai
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-051-001/63
(PATULAKHI)
|
1715003051NRG24080220241210134
|
09/02/2024
|
Nihali
|
1715003051WL097793
|
Nihali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Nihali
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24080220241210135
|
09/02/2024
|
Rajkumar
|
1715003051WL097793
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-051-001/77
(PATULAKHI)
|
1715003051NRG24080220241210136
|
09/02/2024
|
Kamlesh
|
1715003051WL097793
|
Kamlesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-051-001/883
(PATULAKHI)
|
1715003051NRG24090220241213904
|
09/02/2024
|
Sandeep kumar pathak
|
1715003051WL098051
|
Sandeep kumar pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sandeepkumarpathak
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24080220241210137
|
09/02/2024
|
DEEPAK KUSHWAHA
|
1715003051WL097793
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24090220241213906
|
09/02/2024
|
rekha pathak
|
1715003051WL098051
|
rekha pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rekhapathak
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24090220241213905
|
09/02/2024
|
Virendra kumar pathak
|
1715003051WL098051
|
Virendra kumar pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Virendrakumarpathak
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-051-001/891
(PATULAKHI)
|
1715003051NRG24090220241213907
|
09/02/2024
|
ashok devi sahu
|
1715003051WL098051
|
ashok devi sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
ashokdevisahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-051-001/899
(PATULAKHI)
|
1715003051NRG24090220241213909
|
09/02/2024
|
aruna
|
1715003051WL098051
|
aruna
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-051-001/899
(PATULAKHI)
|
1715003051NRG24090220241213908
|
09/02/2024
|
rajesh
|
1715003051WL098051
|
rajesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-051-001/899
(PATULAKHI)
|
1715003051NRG24090220241213910
|
09/02/2024
|
rohit
|
1715003051WL098051
|
rohit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
218
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24080220241210139
|
09/02/2024
|
jaylal
|
1715003051WL097793
|
jaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24080220241210138
|
09/02/2024
|
jaylal
|
1715003051WL097793
|
jaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-079-002/434
(PONDI)
|
1715003079NRG24090220241212153
|
09/02/2024
|
Pradeep Kumar Sahu
|
1715003079WL097913
|
Pradeep Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
PradeepKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115081
|
115081
|
|
|
|
|
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-002-003/110
(MURDADIH)
|
1715003002NRG24090220241213181
|
09/02/2024
|
ganesh
|
1715003002WL098010
|
ganesh
|
00602
|
SBIN0RRMBGB
|
115
|
115
|
Processed
|
26/03/2024
|
|
004230290
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24080220241211466
|
09/02/2024
|
mahadev
|
1715003009WL097877
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-009-001/51-B
(TEDUHANO2)
|
1715003009NRG24080220241211468
|
09/02/2024
|
Lalmani sen
|
1715003009WL097877
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24080220241211469
|
09/02/2024
|
Avdesh pratap
|
1715003009WL097877
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24080220241211471
|
09/02/2024
|
Vinay kumar
|
1715003009WL097877
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24080220241211470
|
09/02/2024
|
Vinay kumar
|
1715003009WL097877
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Vinaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24080220241211472
|
09/02/2024
|
Chandrashekar
|
1715003009WL097877
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24080220241211473
|
09/02/2024
|
Pushpa
|
1715003009WL097877
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24080220241211474
|
09/02/2024
|
Radhna kol
|
1715003009WL097877
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24080220241211477
|
09/02/2024
|
Soniya
|
1715003009WL097877
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24080220241211480
|
09/02/2024
|
Sanju
|
1715003009WL097877
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24080220241211481
|
09/02/2024
|
Chameli
|
1715003009WL097877
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24080220241211484
|
09/02/2024
|
Dinesh kumar
|
1715003009WL097877
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-009-001/800-D
(TEDUHANO2)
|
1715003009NRG24080220241211485
|
09/02/2024
|
Rakesh Kumar Sondhiya
|
1715003009WL097877
|
Rakesh Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
RakeshKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-054-001/117
(SIHAULIYA)
|
1715003054NRG24090220241213034
|
09/02/2024
|
ashok
|
1715003054WL097994
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-054-001/117-A
(SIHAULIYA)
|
1715003054NRG24090220241213035
|
09/02/2024
|
Komal Shukla
|
1715003054WL097994
|
Komal Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
KomalShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-054-001/301-A
(SIHAULIYA)
|
1715003054NRG24090220241213036
|
09/02/2024
|
babani
|
1715003054WL097994
|
babani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-054-001/513
(SIHAULIYA)
|
1715003054NRG24090220241213037
|
09/02/2024
|
Kamlesh
|
1715003054WL097994
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230290
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SIHAWAL
|
MP-15-003-054-001/513
(SIHAULIYA)
|
1715003054NRG24090220241213038
|
09/02/2024
|
Rani
|
1715003054WL097994
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-054-001/585
(SIHAULIYA)
|
1715003054NRG24090220241213040
|
09/02/2024
|
mandabi kol
|
1715003054WL097994
|
mandabi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
mandabikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-054-001/585
(SIHAULIYA)
|
1715003054NRG24090220241213039
|
09/02/2024
|
mandabi kol
|
1715003054WL097994
|
mandabi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230290
|
|
mandabikol
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-067-001/13
(AMARPUR)
|
1715003067NRG24090220241212064
|
09/02/2024
|
rammilan
|
1715003067WL097912
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-067-001/13
(AMARPUR)
|
1715003067NRG24090220241212063
|
09/02/2024
|
rammilan
|
1715003067WL097912
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-067-001/138-A
(AMARPUR)
|
1715003067NRG24090220241212066
|
09/02/2024
|
gendlal
|
1715003067WL097912
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-067-001/138-A
(AMARPUR)
|
1715003067NRG24090220241212065
|
09/02/2024
|
gendlal
|
1715003067WL097912
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-067-001/165
(AMARPUR)
|
1715003067NRG24090220241212069
|
09/02/2024
|
shivmurti
|
1715003067WL097912
|
shivmurti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
shivmurti
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHAWAL
|
MP-15-003-067-001/165
(AMARPUR)
|
1715003067NRG24090220241212068
|
09/02/2024
|
shivmurti
|
1715003067WL097912
|
shivmurti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-067-001/165-A
(AMARPUR)
|
1715003067NRG24090220241212070
|
09/02/2024
|
raghupati
|
1715003067WL097912
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-067-001/177-A
(AMARPUR)
|
1715003067NRG24090220241212073
|
09/02/2024
|
meena
|
1715003067WL097912
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-067-001/188
(AMARPUR)
|
1715003067NRG24090220241212075
|
09/02/2024
|
hiramani
|
1715003067WL097912
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
hiramani
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIHAWAL
|
MP-15-003-067-001/188
(AMARPUR)
|
1715003067NRG24090220241212074
|
09/02/2024
|
hiramani
|
1715003067WL097912
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24090220241212078
|
09/02/2024
|
eshwardin
|
1715003067WL097912
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
eshwardin
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24090220241212077
|
09/02/2024
|
eshwardin
|
1715003067WL097912
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
eshwardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-067-001/442
(AMARPUR)
|
1715003067NRG24090220241212081
|
09/02/2024
|
ramrati
|
1715003067WL097912
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-067-001/445
(AMARPUR)
|
1715003067NRG24090220241212082
|
09/02/2024
|
buddhisen yadav
|
1715003067WL097912
|
buddhisen yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
buddhisenyadav
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-067-001/474
(AMARPUR)
|
1715003067NRG24090220241212090
|
09/02/2024
|
Shyambihari
|
1715003067WL097912
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Shyambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SIHAWAL
|
MP-15-003-067-001/479
(AMARPUR)
|
1715003067NRG24090220241212092
|
09/02/2024
|
Lala
|
1715003067WL097912
|
Lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-067-001/479
(AMARPUR)
|
1715003067NRG24090220241212091
|
09/02/2024
|
Lala
|
1715003067WL097912
|
Lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-067-001/521
(AMARPUR)
|
1715003067NRG24090220241212094
|
09/02/2024
|
nanhua kol
|
1715003067WL097912
|
nanhua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
nanhuakol
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-067-001/521
(AMARPUR)
|
1715003067NRG24090220241212095
|
09/02/2024
|
Premvati kol
|
1715003067WL097912
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
Premvatikol
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-067-001/576
(AMARPUR)
|
1715003067NRG24090220241212103
|
09/02/2024
|
rajrup kol
|
1715003067WL097912
|
rajrup kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
rajrupkol
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIHAWAL
|
MP-15-003-067-001/674
(AMARPUR)
|
1715003067NRG24090220241212115
|
09/02/2024
|
kanchan vishwakarma
|
1715003067WL097912
|
kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230290
|
|
kanchanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-067-001/674
(AMARPUR)
|
1715003067NRG24090220241212114
|
09/02/2024
|
kanchan vishwakarma
|
1715003067WL097912
|
kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230290
|
|
kanchanvishwakarma
|
INDIAN BANK(607105)
|
|
264
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24090220241212342
|
09/02/2024
|
Mainuddin Ansari
|
1715003075WL097926
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
MainuddinAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24090220241212341
|
09/02/2024
|
Mainuddin Ansari
|
1715003075WL097926
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
MainuddinAnsari
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIHAWAL
|
MP-15-003-075-001/637-B
(BHITARI)
|
1715003075NRG24090220241212343
|
09/02/2024
|
Aubal baks
|
1715003075WL097926
|
Aubal baks
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230290
|
|
Aubalbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-079-002/127
(PONDI)
|
1715003079NRG24090220241212118
|
09/02/2024
|
manohar
|
1715003079WL097913
|
manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24090220241212119
|
09/02/2024
|
Parasnath
|
1715003079WL097913
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-079-002/128
(PONDI)
|
1715003079NRG24090220241212121
|
09/02/2024
|
raniya
|
1715003079WL097913
|
raniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230290
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-079-002/131
(PONDI)
|
1715003079NRG24090220241212123
|
09/02/2024
|
shobhan
|
1715003079WL097913
|
shobhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
shobhan
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-079-002/134-B
(PONDI)
|
1715003079NRG24090220241212124
|
09/02/2024
|
daddu
|
1715003079WL097913
|
daddu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24090220241212126
|
09/02/2024
|
hari singh
|
1715003079WL097913
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24090220241212125
|
09/02/2024
|
hari singh
|
1715003079WL097913
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24090220241212128
|
09/02/2024
|
chandrakali
|
1715003079WL097913
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24090220241212127
|
09/02/2024
|
shankhraj
|
1715003079WL097913
|
shankhraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
shankhraj
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24090220241212129
|
09/02/2024
|
mahipal
|
1715003079WL097913
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24090220241212130
|
09/02/2024
|
subedar
|
1715003079WL097913
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24090220241212132
|
09/02/2024
|
nirmala
|
1715003079WL097913
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-079-002/186
(PONDI)
|
1715003079NRG24090220241212133
|
09/02/2024
|
bihari
|
1715003079WL097913
|
bihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-079-002/203
(PONDI)
|
1715003079NRG24090220241212135
|
09/02/2024
|
rangdev
|
1715003079WL097913
|
rangdev
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004230290
|
|
rangdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SIHAWAL
|
MP-15-003-079-002/203
(PONDI)
|
1715003079NRG24090220241212134
|
09/02/2024
|
rangdev
|
1715003079WL097913
|
rangdev
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004230290
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24090220241212136
|
09/02/2024
|
banshbahadur
|
1715003079WL097913
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24090220241212137
|
09/02/2024
|
badalu
|
1715003079WL097913
|
badalu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24090220241212138
|
09/02/2024
|
hirakali
|
1715003079WL097913
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
hirakali
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIHAWAL
|
MP-15-003-079-002/239
(PONDI)
|
1715003079NRG24090220241212140
|
09/02/2024
|
udaybhan
|
1715003079WL097913
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24090220241212141
|
09/02/2024
|
Dharmraj
|
1715003079WL097913
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24090220241212142
|
09/02/2024
|
samaylal
|
1715003079WL097913
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24090220241212144
|
09/02/2024
|
phulel
|
1715003079WL097913
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24090220241212143
|
09/02/2024
|
phulel
|
1715003079WL097913
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
phulel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24090220241212145
|
09/02/2024
|
gudoovai
|
1715003079WL097913
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-079-002/40
(PONDI)
|
1715003079NRG24090220241212149
|
09/02/2024
|
rammilan
|
1715003079WL097913
|
rammilan
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004230290
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-079-002/432
(PONDI)
|
1715003079NRG24090220241212152
|
09/02/2024
|
pramod singh
|
1715003079WL097913
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIHAWAL
|
MP-15-003-079-002/45
(PONDI)
|
1715003079NRG24090220241212154
|
09/02/2024
|
lalbahadur
|
1715003079WL097913
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SIHAWAL
|
MP-15-003-079-002/47
(PONDI)
|
1715003079NRG24090220241212155
|
09/02/2024
|
manohar
|
1715003079WL097913
|
manohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004230290
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-079-002/63
(PONDI)
|
1715003079NRG24090220241212158
|
09/02/2024
|
Hiramani
|
1715003079WL097913
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-079-002/64
(PONDI)
|
1715003079NRG24090220241212159
|
09/02/2024
|
manilal
|
1715003079WL097913
|
manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHAWAL
|
MP-15-003-079-002/66
(PONDI)
|
1715003079NRG24090220241212160
|
09/02/2024
|
chhotelal
|
1715003079WL097913
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004230290
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIHAWAL
|
MP-15-003-079-002/84
(PONDI)
|
1715003079NRG24090220241212161
|
09/02/2024
|
chhatrapal
|
1715003079WL097913
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230290
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89469
|
89469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289458
|
289458
|
|
|
|
|
|
|
|