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-15-003-021-001/42-B (KODAURA)
|
1715003021NRG24230420230027803
|
23/04/2023
|
LALOHAR SODHIYA
|
1715003021WL001269
|
LALOHAR SODHIYA
|
00032
|
UTIB0000655
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
LALOHARSODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-037-003/92 (BAMURI)
|
1715003037NRG24210420230020333
|
23/04/2023
|
anil patel
|
1715003037WL000922
|
anil patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
anilpatel
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-037-003/92 (BAMURI)
|
1715003037NRG24210420230020332
|
23/04/2023
|
anil patel
|
1715003037WL000922
|
anil patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
anilpatel
|
IDBI BANK(607095)
|
4
|
SIHAWAL
|
MP-15-003-076-002/107-B (KHONCHIPUR)
|
1715003076NRG24210420230019700
|
23/04/2023
|
PAWAN SHARMA
|
1715003076WL000907
|
PAWAN SHARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646082430
|
|
PAWANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIHAWAL
|
MP-15-003-076-002/107-B (KHONCHIPUR)
|
1715003076NRG24210420230019701
|
23/04/2023
|
RUCHI SHARMA
|
1715003076WL000907
|
RUCHI SHARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RUCHISHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-086-002/39-C (PIPRAHA)
|
1715003086NRG24230420230026976
|
23/04/2023
|
santosh
|
1715003086WL001178
|
santosh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-037-003/94 (BAMURI)
|
1715003037NRG24210420230020335
|
23/04/2023
|
rajrakhan patel
|
1715003037WL000922
|
rajrakhan patel
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajrakhanpatel
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-037-003/94 (BAMURI)
|
1715003037NRG24210420230020334
|
23/04/2023
|
rajrakhan patel
|
1715003037WL000922
|
rajrakhan patel
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajrakhanpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-032-002/110-D (PAMARIYA)
|
1715003032NRG24220420230026417
|
23/04/2023
|
Mahrun Nisha
|
1715003032WL001119
|
Mahrun Nisha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
MahrunNisha
|
INDIAN BANK(607105)
|
10
|
SIHAWAL
|
MP-15-003-032-002/110-D (PAMARIYA)
|
1715003032NRG24220420230026416
|
23/04/2023
|
Mahrun Nisha
|
1715003032WL001119
|
Mahrun Nisha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
MahrunNisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-025-001/25-A (KORAULIKALA)
|
1715003025NRG24230420230026961
|
23/04/2023
|
paramsukh shukla
|
1715003025WL001177
|
paramsukh shukla
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646082430
|
|
paramsukhshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/107-D (KHONCHIPUR)
|
1715003076NRG24210420230019702
|
23/04/2023
|
Amit Sharma
|
1715003076WL000907
|
Amit Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646082430
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIHAWAL
|
MP-15-003-076-002/113-C (KHONCHIPUR)
|
1715003076NRG24210420230019708
|
23/04/2023
|
Sandeep
|
1715003076WL000907
|
Sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-076-002/113-C (KHONCHIPUR)
|
1715003076NRG24210420230019707
|
23/04/2023
|
Sandeep
|
1715003076WL000907
|
Sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sandeep
|
ICICI BANK LTD(508534)
|
15
|
SIHAWAL
|
MP-15-003-083-002/39-B (BHARUHI)
|
1715003083NRG24220420230024432
|
23/04/2023
|
manindra yadav
|
1715003083WL001054
|
manindra yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
manindrayadav
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-083-002/39-B (BHARUHI)
|
1715003083NRG24220420230024431
|
23/04/2023
|
manindra yadav
|
1715003083WL001054
|
manindra yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
manindrayadav
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-086-001/45-C (PIPRAHA)
|
1715003086NRG24230420230026968
|
23/04/2023
|
SAVITA PATEL
|
1715003086WL001178
|
SAVITA PATEL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-076-002/760 (KHONCHIPUR)
|
1715003076NRG24210420230019751
|
23/04/2023
|
shyam sunader sen
|
1715003076WL000907
|
shyam sunader sen
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
shyamsunadersen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-037-006/425 (BAMURI)
|
1715003037NRG24230420230027484
|
23/04/2023
|
rajkumar kewat
|
1715003037WL001255
|
rajkumar kewat
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkumarkewat
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-037-006/425 (BAMURI)
|
1715003037NRG24230420230027483
|
23/04/2023
|
rajkumar kewat
|
1715003037WL001255
|
rajkumar kewat
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-021-001/377 (KODAURA)
|
1715003021NRG24230420230027801
|
23/04/2023
|
sujan
|
1715003021WL001269
|
sujan
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-033-001/18-A (LILWAR)
|
1715003033NRG24220420230026465
|
23/04/2023
|
Baleshwar
|
1715003033WL001120
|
Baleshwar
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Baleshwar
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-033-001/18-A (LILWAR)
|
1715003033NRG24220420230026464
|
23/04/2023
|
Baleshwar
|
1715003033WL001120
|
Baleshwar
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Baleshwar
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-082-001/136-A (TARKA)
|
1715003082NRG24230420230026922
|
23/04/2023
|
Sonam kewat
|
1715003082WL001172
|
Sonam kewat
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sonamkewat
|
BANK OF BARODA(606985)
|
25
|
SIHAWAL
|
MP-15-003-082-001/136-A (TARKA)
|
1715003082NRG24230420230026921
|
23/04/2023
|
Sonam kewat
|
1715003082WL001172
|
Sonam kewat
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sonamkewat
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-082-001/798-C (TARKA)
|
1715003082NRG24210420230020624
|
23/04/2023
|
Samaylal
|
1715003082WL000934
|
Samaylal
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-082-001/798-C (TARKA)
|
1715003082NRG24210420230020623
|
23/04/2023
|
Samaylal
|
1715003082WL000934
|
Samaylal
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-082-001/814-A (TARKA)
|
1715003082NRG24210420230020628
|
23/04/2023
|
Praveen Saket
|
1715003082WL000934
|
Praveen Saket
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-082-001/814-A (TARKA)
|
1715003082NRG24210420230020627
|
23/04/2023
|
Praveen Saket
|
1715003082WL000934
|
Praveen Saket
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-082-001/958-A (TARKA)
|
1715003082NRG24210420230020641
|
23/04/2023
|
Phoolkali
|
1715003082WL000934
|
Phoolkali
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Phoolkali
|
INDIAN BANK(607105)
|
31
|
SIHAWAL
|
MP-15-003-086-001/42-A (PIPRAHA)
|
1715003086NRG24230420230026966
|
23/04/2023
|
RAManuj pandey
|
1715003086WL001178
|
RAManuj pandey
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAManujpandey
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-086-001/42-A (PIPRAHA)
|
1715003086NRG24230420230026965
|
23/04/2023
|
RAManuj pandey
|
1715003086WL001178
|
RAManuj pandey
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAManujpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-021-001/18-B (KODAURA)
|
1715003021NRG24230420230027772
|
23/04/2023
|
KAILASH SAKET
|
1715003021WL001269
|
KAILASH SAKET
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
KAILASHSAKET
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-021-001/24-A (KODAURA)
|
1715003021NRG24230420230027776
|
23/04/2023
|
Kitabiya
|
1715003021WL001269
|
Kitabiya
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kitabiya
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-021-001/49-A (KODAURA)
|
1715003021NRG24230420230027804
|
23/04/2023
|
MAHESH
|
1715003021WL001269
|
MAHESH
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIHAWAL
|
MP-15-003-023-001/843 (KORAULIKHURD)
|
1715003023NRG24230420230026747
|
23/04/2023
|
Budhsen
|
1715003023WL001155
|
Budhsen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Budhsen
|
INDIAN BANK(607105)
|
37
|
SIHAWAL
|
MP-15-003-023-002/145-D (KORAULIKHURD)
|
1715003023NRG24230420230026749
|
23/04/2023
|
Vinay
|
1715003023WL001155
|
Vinay
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/05/2023
|
|
646082430
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIHAWAL
|
MP-15-003-023-002/145-D (KORAULIKHURD)
|
1715003023NRG24230420230026748
|
23/04/2023
|
Vinay
|
1715003023WL001155
|
Vinay
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-023-002/15-B (KORAULIKHURD)
|
1715003023NRG24230420230026750
|
23/04/2023
|
Krishna kumar
|
1715003023WL001155
|
Krishna kumar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-023-002/49 (KORAULIKHURD)
|
1715003023NRG24230420230026753
|
23/04/2023
|
vrishnu saket
|
1715003023WL001155
|
vrishnu saket
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
vrishnusaket
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-023-002/518 (KORAULIKHURD)
|
1715003023NRG24230420230026755
|
23/04/2023
|
naveen
|
1715003023WL001155
|
naveen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-023-002/518 (KORAULIKHURD)
|
1715003023NRG24230420230026754
|
23/04/2023
|
naveen
|
1715003023WL001155
|
naveen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
naveen
|
CANARA BANK(508532)
|
43
|
SIHAWAL
|
MP-15-003-023-002/733 (KORAULIKHURD)
|
1715003023NRG24230420230026756
|
23/04/2023
|
Anshu Chaturvedi
|
1715003023WL001155
|
Anshu Chaturvedi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/05/2023
|
|
646082430
|
|
AnshuChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIHAWAL
|
MP-15-003-025-001/101-B (KORAULIKALA)
|
1715003025NRG24230420230026960
|
23/04/2023
|
KAMLESH PRASAD CHATURVEDI
|
1715003025WL001177
|
KAMLESH PRASAD CHATURVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646082430
|
|
KAMLESHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-037-001/411 (BAMURI)
|
1715003037NRG24230420230027445
|
23/04/2023
|
vimlesh
|
1715003037WL001253
|
vimlesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-037-001/411 (BAMURI)
|
1715003037NRG24230420230027444
|
23/04/2023
|
vimlesh
|
1715003037WL001253
|
vimlesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-037-002/79 (BAMURI)
|
1715003037NRG24230420230027466
|
23/04/2023
|
tulsi
|
1715003037WL001254
|
tulsi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-037-002/79 (BAMURI)
|
1715003037NRG24230420230027465
|
23/04/2023
|
tulsi
|
1715003037WL001254
|
tulsi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-037-006/472 (BAMURI)
|
1715003037NRG24210420230020353
|
23/04/2023
|
ashutosh
|
1715003037WL000923
|
ashutosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ashutosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIHAWAL
|
MP-15-003-037-006/472 (BAMURI)
|
1715003037NRG24210420230020352
|
23/04/2023
|
ashutosh
|
1715003037WL000923
|
ashutosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ashutosh
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-076-002/187-C (KHONCHIPUR)
|
1715003076NRG24210420230019730
|
23/04/2023
|
Dharmendra Das
|
1715003076WL000907
|
Dharmendra Das
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
DharmendraDas
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-086-001/127-B (PIPRAHA)
|
1715003086NRG24230420230026963
|
23/04/2023
|
shivsagar patel
|
1715003086WL001178
|
shivsagar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivsagarpatel
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-086-001/45-C (PIPRAHA)
|
1715003086NRG24230420230026967
|
23/04/2023
|
NANAD KISHORE PATEL
|
1715003086WL001178
|
NANAD KISHORE PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
NANADKISHOREPATEL
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-086-001/80-C (PIPRAHA)
|
1715003086NRG24230420230026970
|
23/04/2023
|
PRADEEP PATEL
|
1715003086WL001178
|
PRADEEP PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
PRADEEPPATEL
|
STATE BANK OF INDIA(508548)
|
55
|
SIHAWAL
|
MP-15-003-086-001/80-C (PIPRAHA)
|
1715003086NRG24230420230026969
|
23/04/2023
|
PRADEEP PATEL
|
1715003086WL001178
|
PRADEEP PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
PRADEEPPATEL
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24230420230026974
|
23/04/2023
|
SAURABH SINGH PATEL
|
1715003086WL001178
|
SAURABH SINGH PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
SAURABHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-086-002/38 (PIPRAHA)
|
1715003086NRG24230420230026975
|
23/04/2023
|
ASHOK KUMAR
|
1715003086WL001178
|
ASHOK KUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-086-002/78-B (PIPRAHA)
|
1715003086NRG24230420230026978
|
23/04/2023
|
Pawan Kumar patel
|
1715003086WL001178
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26231
|
26231
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-032-002/101 (PAMARIYA)
|
1715003032NRG24220420230026412
|
23/04/2023
|
Alauddin
|
1715003032WL001119
|
Alauddin
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Alauddin
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-032-002/121 (PAMARIYA)
|
1715003032NRG24220420230026419
|
23/04/2023
|
BEBA KALUE
|
1715003032WL001119
|
BEBA KALUE
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
BEBAKALUE
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-032-002/121 (PAMARIYA)
|
1715003032NRG24220420230026418
|
23/04/2023
|
BEBA KALUE
|
1715003032WL001119
|
BEBA KALUE
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
BEBAKALUE
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-032-002/122 (PAMARIYA)
|
1715003032NRG24220420230026421
|
23/04/2023
|
akbal
|
1715003032WL001119
|
akbal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
akbal
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-032-002/122 (PAMARIYA)
|
1715003032NRG24220420230026420
|
23/04/2023
|
akbal
|
1715003032WL001119
|
akbal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
akbal
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-032-002/125 (PAMARIYA)
|
1715003032NRG24220420230026422
|
23/04/2023
|
Abdul samad
|
1715003032WL001119
|
Abdul samad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Abdulsamad
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-032-002/136 (PAMARIYA)
|
1715003032NRG24220420230026425
|
23/04/2023
|
BRIJANANDAN YADAV
|
1715003032WL001119
|
BRIJANANDAN YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
BRIJANANDANYADAV
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-032-002/136 (PAMARIYA)
|
1715003032NRG24220420230026424
|
23/04/2023
|
BRIJANANDAN YADAV
|
1715003032WL001119
|
BRIJANANDAN YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
BRIJANANDANYADAV
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-032-002/14 (PAMARIYA)
|
1715003032NRG24220420230026426
|
23/04/2023
|
ajibiya baksh
|
1715003032WL001119
|
ajibiya baksh
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
ajibiyabaksh
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-032-002/14 (PAMARIYA)
|
1715003032NRG24220420230026427
|
23/04/2023
|
Kallu bax
|
1715003032WL001119
|
Kallu bax
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kallubax
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-032-002/152 (PAMARIYA)
|
1715003032NRG24220420230026429
|
23/04/2023
|
Lalli
|
1715003032WL001119
|
Lalli
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-032-002/152 (PAMARIYA)
|
1715003032NRG24220420230026428
|
23/04/2023
|
Nijamuddin
|
1715003032WL001119
|
Nijamuddin
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Nijamuddin
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-032-002/174 (PAMARIYA)
|
1715003032NRG24220420230026430
|
23/04/2023
|
Ayodhya patel
|
1715003032WL001119
|
Ayodhya patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ayodhyapatel
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-032-002/187 (PAMARIYA)
|
1715003032NRG24220420230026433
|
23/04/2023
|
Sukharajiya
|
1715003032WL001119
|
Sukharajiya
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sukharajiya
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-032-002/187 (PAMARIYA)
|
1715003032NRG24220420230026432
|
23/04/2023
|
Sukharajiya
|
1715003032WL001119
|
Sukharajiya
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sukharajiya
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-032-002/19 (PAMARIYA)
|
1715003032NRG24220420230026435
|
23/04/2023
|
RAJPATI
|
1715003032WL001119
|
RAJPATI
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-032-002/19 (PAMARIYA)
|
1715003032NRG24220420230026434
|
23/04/2023
|
RAJPATI
|
1715003032WL001119
|
RAJPATI
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-032-002/201-B (PAMARIYA)
|
1715003032NRG24220420230026436
|
23/04/2023
|
Neha Yadav
|
1715003032WL001119
|
Neha Yadav
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
NehaYadav
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-032-002/204 (PAMARIYA)
|
1715003032NRG24220420230026439
|
23/04/2023
|
Kamta
|
1715003032WL001119
|
Kamta
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-032-002/204 (PAMARIYA)
|
1715003032NRG24220420230026438
|
23/04/2023
|
Kamta
|
1715003032WL001119
|
Kamta
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kamta
|
HDFC BANK LTD(607152)
|
79
|
SIHAWAL
|
MP-15-003-032-002/21-C (PAMARIYA)
|
1715003032NRG24220420230026441
|
23/04/2023
|
POOJA VISHWAKARMA
|
1715003032WL001119
|
POOJA VISHWAKARMA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
POOJAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SIHAWAL
|
MP-15-003-032-002/21-C (PAMARIYA)
|
1715003032NRG24220420230026440
|
23/04/2023
|
POOJA VISHWAKARMA
|
1715003032WL001119
|
POOJA VISHWAKARMA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
POOJAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-032-002/25 (PAMARIYA)
|
1715003032NRG24220420230026442
|
23/04/2023
|
banthi
|
1715003032WL001119
|
banthi
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
banthi
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-032-002/256-D (PAMARIYA)
|
1715003032NRG24220420230026445
|
23/04/2023
|
AVIDA BEGAM
|
1715003032WL001119
|
AVIDA BEGAM
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
AVIDABEGAM
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-032-002/257 (PAMARIYA)
|
1715003032NRG24220420230026446
|
23/04/2023
|
bharatlal
|
1715003032WL001119
|
bharatlal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-032-002/257 (PAMARIYA)
|
1715003032NRG24220420230026447
|
23/04/2023
|
Munna devi
|
1715003032WL001119
|
Munna devi
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Munnadevi
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-032-002/257-B (PAMARIYA)
|
1715003032NRG24220420230026449
|
23/04/2023
|
GULAM MOHAMMAD
|
1715003032WL001119
|
GULAM MOHAMMAD
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
GULAMMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-032-002/257-B (PAMARIYA)
|
1715003032NRG24220420230026448
|
23/04/2023
|
GULAM MOHAMMAD
|
1715003032WL001119
|
GULAM MOHAMMAD
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
GULAMMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-032-002/291-A (PAMARIYA)
|
1715003032NRG24220420230026451
|
23/04/2023
|
keshkali
|
1715003032WL001119
|
keshkali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-032-002/291-A (PAMARIYA)
|
1715003032NRG24220420230026450
|
23/04/2023
|
keshkali
|
1715003032WL001119
|
keshkali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-032-002/291-B (PAMARIYA)
|
1715003032NRG24220420230026452
|
23/04/2023
|
Gulab
|
1715003032WL001119
|
Gulab
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-032-002/291-C (PAMARIYA)
|
1715003032NRG24220420230026455
|
23/04/2023
|
kailash jaysaval
|
1715003032WL001119
|
kailash jaysaval
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
kailashjaysaval
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-032-002/291-C (PAMARIYA)
|
1715003032NRG24220420230026454
|
23/04/2023
|
kailash jaysaval
|
1715003032WL001119
|
kailash jaysaval
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
kailashjaysaval
|
ICICI BANK LTD(508534)
|
92
|
SIHAWAL
|
MP-15-003-032-002/293-A (PAMARIYA)
|
1715003032NRG24220420230026456
|
23/04/2023
|
SHIVKUMAR
|
1715003032WL001119
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-032-002/35 (PAMARIYA)
|
1715003032NRG24220420230026459
|
23/04/2023
|
chandrakali
|
1715003032WL001119
|
chandrakali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-032-002/35 (PAMARIYA)
|
1715003032NRG24220420230026458
|
23/04/2023
|
chandrakali
|
1715003032WL001119
|
chandrakali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-032-002/41-C (PAMARIYA)
|
1715003032NRG24220420230026461
|
23/04/2023
|
Kemali
|
1715003032WL001119
|
Kemali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kemali
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-032-002/55 (PAMARIYA)
|
1715003032NRG24220420230026462
|
23/04/2023
|
Rajkumar kol
|
1715003032WL001119
|
Rajkumar kol
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Rajkumarkol
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-032-002/55 (PAMARIYA)
|
1715003032NRG24220420230026463
|
23/04/2023
|
Sukanti
|
1715003032WL001119
|
Sukanti
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sukanti
|
INDIAN BANK(607105)
|
98
|
SIHAWAL
|
MP-15-003-033-001/195 (LILWAR)
|
1715003033NRG24220420230026466
|
23/04/2023
|
Anish patel
|
1715003033WL001120
|
Anish patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Anishpatel
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-033-001/195 (LILWAR)
|
1715003033NRG24220420230026467
|
23/04/2023
|
Bandana patel
|
1715003033WL001120
|
Bandana patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Bandanapatel
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-033-001/198 (LILWAR)
|
1715003033NRG24220420230026469
|
23/04/2023
|
sahidiya begam
|
1715003033WL001120
|
sahidiya begam
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
sahidiyabegam
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-033-001/198 (LILWAR)
|
1715003033NRG24220420230026468
|
23/04/2023
|
sahidiya begam
|
1715003033WL001120
|
sahidiya begam
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
sahidiyabegam
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-033-002/113-B (LILWAR)
|
1715003033NRG24220420230026470
|
23/04/2023
|
lal mo ansari
|
1715003033WL001120
|
lal mo ansari
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
lalmoansari
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-033-002/118-D (LILWAR)
|
1715003033NRG24220420230026473
|
23/04/2023
|
shankar kol
|
1715003033WL001120
|
shankar kol
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
shankarkol
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-033-002/118-D (LILWAR)
|
1715003033NRG24220420230026472
|
23/04/2023
|
shankar kol
|
1715003033WL001120
|
shankar kol
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
shankarkol
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24220420230026475
|
23/04/2023
|
jaharun nisha
|
1715003033WL001120
|
jaharun nisha
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
jaharunnisha
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24220420230026474
|
23/04/2023
|
munshiraja
|
1715003033WL001120
|
munshiraja
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
munshiraja
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-033-002/145-C (LILWAR)
|
1715003033NRG24220420230026476
|
23/04/2023
|
RAJESH KUMAR PATEL
|
1715003033WL001120
|
RAJESH KUMAR PATEL
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-033-002/145-C (LILWAR)
|
1715003033NRG24220420230026477
|
23/04/2023
|
Rajesh kumar patel
|
1715003033WL001120
|
Rajesh kumar patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-033-002/164-D (LILWAR)
|
1715003033NRG24220420230026478
|
23/04/2023
|
mukti mohammad ansari
|
1715003033WL001120
|
mukti mohammad ansari
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
muktimohammadansari
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-033-002/164-D (LILWAR)
|
1715003033NRG24220420230026479
|
23/04/2023
|
mukti mohammad ansari
|
1715003033WL001120
|
mukti mohammad ansari
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
muktimohammadansari
|
STATE BANK OF INDIA(508548)
|
111
|
SIHAWAL
|
MP-15-003-033-002/180-C (LILWAR)
|
1715003033NRG24220420230026480
|
23/04/2023
|
Sushila patel
|
1715003033WL001120
|
Sushila patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sushilapatel
|
IDFC BANK LIMITED(608117)
|
112
|
SIHAWAL
|
MP-15-003-033-002/180-C (LILWAR)
|
1715003033NRG24220420230026481
|
23/04/2023
|
Sushila patel
|
1715003033WL001120
|
Sushila patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sushilapatel
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-033-002/216-A (LILWAR)
|
1715003033NRG24220420230026482
|
23/04/2023
|
Shankar dayal patel
|
1715003033WL001120
|
Shankar dayal patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
Shankardayalpatel
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-033-002/216-A (LILWAR)
|
1715003033NRG24220420230026483
|
23/04/2023
|
usha patel
|
1715003033WL001120
|
usha patel
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-033-002/216-C (LILWAR)
|
1715003033NRG24220420230026485
|
23/04/2023
|
satyanarayan patel
|
1715003033WL001121
|
satyanarayan patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
satyanarayanpatel
|
BANK OF BARODA(606985)
|
116
|
SIHAWAL
|
MP-15-003-033-002/216-C (LILWAR)
|
1715003033NRG24220420230026484
|
23/04/2023
|
satyanarayan patel
|
1715003033WL001121
|
satyanarayan patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
satyanarayanpatel
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-033-002/303-B (LILWAR)
|
1715003033NRG24220420230026487
|
23/04/2023
|
Anurag pathak
|
1715003033WL001121
|
Anurag pathak
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Anuragpathak
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-033-002/303-B (LILWAR)
|
1715003033NRG24220420230026486
|
23/04/2023
|
Anurag pathak
|
1715003033WL001121
|
Anurag pathak
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Anuragpathak
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-033-002/305-D (LILWAR)
|
1715003033NRG24220420230026489
|
23/04/2023
|
ISMAIL BAKS
|
1715003033WL001121
|
ISMAIL BAKS
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
ISMAILBAKS
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-033-002/305-D (LILWAR)
|
1715003033NRG24220420230026488
|
23/04/2023
|
ISMAIL BAKS
|
1715003033WL001121
|
ISMAIL BAKS
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
ISMAILBAKS
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIHAWAL
|
MP-15-003-033-002/354-B (LILWAR)
|
1715003033NRG24220420230026491
|
23/04/2023
|
RAJNARAYAN PATEL
|
1715003033WL001121
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-033-002/354-B (LILWAR)
|
1715003033NRG24220420230026490
|
23/04/2023
|
RAJNARAYAN PATEL
|
1715003033WL001121
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-033-002/369-C (LILWAR)
|
1715003033NRG24220420230026492
|
23/04/2023
|
krishn bahor patel
|
1715003033WL001121
|
krishn bahor patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
krishnbahorpatel
|
STATE BANK OF INDIA(508548)
|
124
|
SIHAWAL
|
MP-15-003-033-002/395-C (LILWAR)
|
1715003033NRG24220420230026493
|
23/04/2023
|
Satendra pathak
|
1715003033WL001121
|
Satendra pathak
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Satendrapathak
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-033-002/451-A (LILWAR)
|
1715003033NRG24220420230026495
|
23/04/2023
|
rajnand patel
|
1715003033WL001121
|
rajnand patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajnandpatel
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-033-002/451-A (LILWAR)
|
1715003033NRG24220420230026496
|
23/04/2023
|
savita patel
|
1715003033WL001121
|
savita patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-033-002/451-C (LILWAR)
|
1715003033NRG24220420230026498
|
23/04/2023
|
reeta patel
|
1715003033WL001121
|
reeta patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
reetapatel
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-033-002/451-C (LILWAR)
|
1715003033NRG24220420230026497
|
23/04/2023
|
surya prakash patel
|
1715003033WL001121
|
surya prakash patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
suryaprakashpatel
|
AXIS BANK(607153)
|
129
|
SIHAWAL
|
MP-15-003-033-002/451-D (LILWAR)
|
1715003033NRG24220420230026499
|
23/04/2023
|
raj kumar patel
|
1715003033WL001121
|
raj kumar patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-033-002/452 (LILWAR)
|
1715003033NRG24220420230026502
|
23/04/2023
|
raj kishor patel
|
1715003033WL001121
|
raj kishor patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-033-002/452 (LILWAR)
|
1715003033NRG24220420230026501
|
23/04/2023
|
raj kishor patel
|
1715003033WL001121
|
raj kishor patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-033-002/464 (LILWAR)
|
1715003033NRG24220420230026504
|
23/04/2023
|
pankaj kumar patel
|
1715003033WL001121
|
pankaj kumar patel
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
pankajkumarpatel
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-033-002/48-A (LILWAR)
|
1715003033NRG24220420230026506
|
23/04/2023
|
jagyalal saket
|
1715003033WL001121
|
jagyalal saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagyalalsaket
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-033-002/48-A (LILWAR)
|
1715003033NRG24220420230026505
|
23/04/2023
|
jagyalal saket
|
1715003033WL001121
|
jagyalal saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagyalalsaket
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-033-002/487 (LILWAR)
|
1715003033NRG24220420230026508
|
23/04/2023
|
muniya
|
1715003033WL001121
|
muniya
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-033-002/498 (LILWAR)
|
1715003033NRG24220420230026509
|
23/04/2023
|
Sairunnisha
|
1715003033WL001121
|
Sairunnisha
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sairunnisha
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-033-002/517 (LILWAR)
|
1715003033NRG24220420230026511
|
23/04/2023
|
Mohan lal saket
|
1715003033WL001121
|
Mohan lal saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-033-002/517 (LILWAR)
|
1715003033NRG24220420230026510
|
23/04/2023
|
Mohan lal saket
|
1715003033WL001121
|
Mohan lal saket
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-033-002/525 (LILWAR)
|
1715003033NRG24220420230026512
|
23/04/2023
|
santosh dwivedi
|
1715003033WL001121
|
santosh dwivedi
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
12/05/2023
|
|
646082430
|
|
santoshdwivedi
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-037-001/109-B (BAMURI)
|
1715003037NRG24230420230027424
|
23/04/2023
|
chatrapati patel
|
1715003037WL001253
|
chatrapati patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
chatrapatipatel
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-037-001/300 (BAMURI)
|
1715003037NRG24230420230027428
|
23/04/2023
|
trisul prasad
|
1715003037WL001253
|
trisul prasad
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
trisulprasad
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-037-001/306 (BAMURI)
|
1715003037NRG24230420230027433
|
23/04/2023
|
rajkumar kol
|
1715003037WL001253
|
rajkumar kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkumarkol
|
STATE BANK OF INDIA(508548)
|
143
|
SIHAWAL
|
MP-15-003-037-001/306 (BAMURI)
|
1715003037NRG24230420230027432
|
23/04/2023
|
rajkumar kol
|
1715003037WL001253
|
rajkumar kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
144
|
SIHAWAL
|
MP-15-003-037-001/318-A (BAMURI)
|
1715003037NRG24230420230027435
|
23/04/2023
|
jailal
|
1715003037WL001253
|
jailal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
jailal
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-037-001/410 (BAMURI)
|
1715003037NRG24230420230027442
|
23/04/2023
|
ARUN KUMAR PATEL
|
1715003037WL001253
|
ARUN KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ARUNKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-037-001/420 (BAMURI)
|
1715003037NRG24230420230027448
|
23/04/2023
|
somvati patel
|
1715003037WL001253
|
somvati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-037-001/422 (BAMURI)
|
1715003037NRG24230420230027450
|
23/04/2023
|
lakshmi narayan patel
|
1715003037WL001253
|
lakshmi narayan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
lakshminarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-037-001/422 (BAMURI)
|
1715003037NRG24230420230027449
|
23/04/2023
|
lakshmi narayan patel
|
1715003037WL001253
|
lakshmi narayan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
lakshminarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIHAWAL
|
MP-15-003-037-002/80 (BAMURI)
|
1715003037NRG24230420230027467
|
23/04/2023
|
sheela
|
1715003037WL001254
|
sheela
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-037-002/84 (BAMURI)
|
1715003037NRG24230420230027471
|
23/04/2023
|
prabhunath
|
1715003037WL001254
|
prabhunath
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-037-002/84 (BAMURI)
|
1715003037NRG24230420230027470
|
23/04/2023
|
prabhunath
|
1715003037WL001254
|
prabhunath
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
prabhunath
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-037-002/88 (BAMURI)
|
1715003037NRG24230420230027472
|
23/04/2023
|
ramsakal
|
1715003037WL001254
|
ramsakal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramsakal
|
BANK OF MAHARASHTRA(607387)
|
153
|
SIHAWAL
|
MP-15-003-037-003/91 (BAMURI)
|
1715003037NRG24230420230027461
|
23/04/2023
|
ramkisor patel
|
1715003037WL001253
|
ramkisor patel
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-037-004/210 (BAMURI)
|
1715003037NRG24210420230020340
|
23/04/2023
|
pushpendra singh
|
1715003037WL000922
|
pushpendra singh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIHAWAL
|
MP-15-003-037-006/436 (BAMURI)
|
1715003037NRG24230420230027489
|
23/04/2023
|
jagmohan
|
1715003037WL001255
|
jagmohan
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-037-006/465 (BAMURI)
|
1715003037NRG24230420230027491
|
23/04/2023
|
reenu
|
1715003037WL001255
|
reenu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-037-006/465 (BAMURI)
|
1715003037NRG24230420230027490
|
23/04/2023
|
reenu kol
|
1715003037WL001255
|
reenu kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
reenukol
|
STATE BANK OF INDIA(508548)
|
158
|
SIHAWAL
|
MP-15-003-037-006/478 (BAMURI)
|
1715003037NRG24210420230020360
|
23/04/2023
|
mamta kol
|
1715003037WL000923
|
mamta kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-037-006/478 (BAMURI)
|
1715003037NRG24210420230020359
|
23/04/2023
|
mamta kol
|
1715003037WL000923
|
mamta kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
mamtakol
|
BANK OF BARODA(606985)
|
160
|
SIHAWAL
|
MP-15-003-037-006/479 (BAMURI)
|
1715003037NRG24210420230020362
|
23/04/2023
|
premvati kol
|
1715003037WL000923
|
premvati kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-037-006/479 (BAMURI)
|
1715003037NRG24210420230020361
|
23/04/2023
|
premvati kol
|
1715003037WL000923
|
premvati kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
premvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95336
|
95336
|
|
|
|
|
|
|
|
162
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24230420230026904
|
23/04/2023
|
Lavkush gupta
|
1715003082WL001172
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24230420230026903
|
23/04/2023
|
Lavkush gupta
|
1715003082WL001172
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24230420230026910
|
23/04/2023
|
Sanjay Rawat
|
1715003082WL001172
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24230420230026909
|
23/04/2023
|
Sanjay Rawat
|
1715003082WL001172
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-082-001/143-B (TARKA)
|
1715003082NRG24230420230026923
|
23/04/2023
|
Ravikant kewat
|
1715003082WL001172
|
Ravikant kewat
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ravikantkewat
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-082-001/1929 (TARKA)
|
1715003082NRG24230420230026927
|
23/04/2023
|
Raviraj prajapati
|
1715003082WL001172
|
Raviraj prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ravirajprajapati
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-082-001/1940 (TARKA)
|
1715003082NRG24230420230026930
|
23/04/2023
|
Bhupendra Prajapati
|
1715003082WL001172
|
Bhupendra Prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
BhupendraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIHAWAL
|
MP-15-003-082-001/1944 (TARKA)
|
1715003082NRG24230420230026934
|
23/04/2023
|
Dileep Kumar Rawat
|
1715003082WL001172
|
Dileep Kumar Rawat
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
DileepKumarRawat
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-082-001/981 (TARKA)
|
1715003082NRG24210420230020642
|
23/04/2023
|
Mithilesh prajapati
|
1715003082WL000934
|
Mithilesh prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Mithileshprajapati
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-082-001/987 (TARKA)
|
1715003082NRG24210420230020645
|
23/04/2023
|
Vanshmani
|
1715003082WL000934
|
Vanshmani
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Vanshmani
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-082-001/987 (TARKA)
|
1715003082NRG24210420230020644
|
23/04/2023
|
Vanshmani
|
1715003082WL000934
|
Vanshmani
|
00468
|
UBIN0548341
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
646082430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-021-001/18-A (KODAURA)
|
1715003021NRG24230420230027771
|
23/04/2023
|
KALAWATI
|
1715003021WL001269
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
KALAWATI
|
INDIAN BANK(607105)
|
174
|
SIHAWAL
|
MP-15-003-021-001/18-A (KODAURA)
|
1715003021NRG24230420230027770
|
23/04/2023
|
PREMLAL
|
1715003021WL001269
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SIHAWAL
|
MP-15-003-021-001/232 (KODAURA)
|
1715003021NRG24230420230027774
|
23/04/2023
|
kalavati
|
1715003021WL001269
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SIHAWAL
|
MP-15-003-021-001/26 (KODAURA)
|
1715003021NRG24230420230027779
|
23/04/2023
|
DEVKALI
|
1715003021WL001269
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-021-001/26 (KODAURA)
|
1715003021NRG24230420230027778
|
23/04/2023
|
Genda
|
1715003021WL001269
|
Genda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
Genda
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-037-001/109-A (BAMURI)
|
1715003037NRG24230420230027423
|
23/04/2023
|
shivprasad kol
|
1715003037WL001253
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivprasadkol
|
STATE BANK OF INDIA(508548)
|
179
|
SIHAWAL
|
MP-15-003-037-001/109-A (BAMURI)
|
1715003037NRG24230420230027422
|
23/04/2023
|
shivprasad kol
|
1715003037WL001253
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIHAWAL
|
MP-15-003-037-001/11 (BAMURI)
|
1715003037NRG24230420230027426
|
23/04/2023
|
sunita
|
1715003037WL001253
|
sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIHAWAL
|
MP-15-003-037-001/330 (BAMURI)
|
1715003037NRG24230420230027436
|
23/04/2023
|
chotwa kol
|
1715003037WL001253
|
chotwa kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
chotwakol
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SIHAWAL
|
MP-15-003-037-001/34 (BAMURI)
|
1715003037NRG24230420230027439
|
23/04/2023
|
ramnischay
|
1715003037WL001253
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIHAWAL
|
MP-15-003-037-001/34 (BAMURI)
|
1715003037NRG24230420230027438
|
23/04/2023
|
ramnischay
|
1715003037WL001253
|
ramnischay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramnischay
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIHAWAL
|
MP-15-003-037-001/35 (BAMURI)
|
1715003037NRG24230420230027441
|
23/04/2023
|
butai
|
1715003037WL001253
|
butai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SIHAWAL
|
MP-15-003-037-001/412 (BAMURI)
|
1715003037NRG24230420230027446
|
23/04/2023
|
MOTILAL KOL
|
1715003037WL001253
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIHAWAL
|
MP-15-003-037-001/417 (BAMURI)
|
1715003037NRG24230420230027447
|
23/04/2023
|
CHAITU KOL
|
1715003037WL001253
|
CHAITU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
CHAITUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIHAWAL
|
MP-15-003-037-001/50 (BAMURI)
|
1715003037NRG24230420230027462
|
23/04/2023
|
uramila
|
1715003037WL001254
|
uramila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
uramila
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-037-001/64 (BAMURI)
|
1715003037NRG24230420230027453
|
23/04/2023
|
ramnath
|
1715003037WL001253
|
ramnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIHAWAL
|
MP-15-003-037-001/67 (BAMURI)
|
1715003037NRG24230420230027463
|
23/04/2023
|
babanlal
|
1715003037WL001254
|
babanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
babanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-037-001/68 (BAMURI)
|
1715003037NRG24230420230027456
|
23/04/2023
|
ramsakh
|
1715003037WL001253
|
ramsakh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramsakh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SIHAWAL
|
MP-15-003-037-001/68 (BAMURI)
|
1715003037NRG24230420230027455
|
23/04/2023
|
ramsakh
|
1715003037WL001253
|
ramsakh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramsakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-037-001/69 (BAMURI)
|
1715003037NRG24230420230027458
|
23/04/2023
|
jagatdhari
|
1715003037WL001253
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-037-001/69 (BAMURI)
|
1715003037NRG24230420230027457
|
23/04/2023
|
jagatdhari
|
1715003037WL001253
|
jagatdhari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagatdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIHAWAL
|
MP-15-003-037-001/8 (BAMURI)
|
1715003037NRG24230420230027459
|
23/04/2023
|
shivnaat
|
1715003037WL001253
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivnaat
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIHAWAL
|
MP-15-003-037-004/105 (BAMURI)
|
1715003037NRG24210420230020337
|
23/04/2023
|
satendra singh
|
1715003037WL000922
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
satendrasingh
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-037-004/105 (BAMURI)
|
1715003037NRG24210420230020336
|
23/04/2023
|
satendra singh
|
1715003037WL000922
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIHAWAL
|
MP-15-003-037-004/106 (BAMURI)
|
1715003037NRG24210420230020339
|
23/04/2023
|
nisha singh
|
1715003037WL000922
|
nisha singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-037-004/106 (BAMURI)
|
1715003037NRG24210420230020338
|
23/04/2023
|
nisha singh
|
1715003037WL000922
|
nisha singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
nishasingh
|
ICICI BANK LTD(508534)
|
199
|
SIHAWAL
|
MP-15-003-037-006/116 (BAMURI)
|
1715003037NRG24210420230020343
|
23/04/2023
|
gobind
|
1715003037WL000922
|
gobind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIHAWAL
|
MP-15-003-037-006/116 (BAMURI)
|
1715003037NRG24210420230020342
|
23/04/2023
|
gobind
|
1715003037WL000922
|
gobind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SIHAWAL
|
MP-15-003-037-006/140 (BAMURI)
|
1715003037NRG24210420230020344
|
23/04/2023
|
jagaya sen
|
1715003037WL000922
|
jagaya sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagayasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIHAWAL
|
MP-15-003-037-006/145 (BAMURI)
|
1715003037NRG24210420230020345
|
23/04/2023
|
kaushal prasad
|
1715003037WL000922
|
kaushal prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
kaushalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIHAWAL
|
MP-15-003-037-006/155-A (BAMURI)
|
1715003037NRG24210420230020349
|
23/04/2023
|
chinta
|
1715003037WL000922
|
chinta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
chinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIHAWAL
|
MP-15-003-037-006/155-A (BAMURI)
|
1715003037NRG24210420230020350
|
23/04/2023
|
mamta
|
1715003037WL000922
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-037-006/170 (BAMURI)
|
1715003037NRG24210420230020351
|
23/04/2023
|
ramsunder
|
1715003037WL000922
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-037-006/171 (BAMURI)
|
1715003037NRG24210420230020378
|
23/04/2023
|
anoop
|
1715003037WL000924
|
anoop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIHAWAL
|
MP-15-003-037-006/171 (BAMURI)
|
1715003037NRG24210420230020377
|
23/04/2023
|
anoop
|
1715003037WL000924
|
anoop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
anoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIHAWAL
|
MP-15-003-037-006/171-A (BAMURI)
|
1715003037NRG24210420230020379
|
23/04/2023
|
RAJKUMARI
|
1715003037WL000924
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-037-006/188 (BAMURI)
|
1715003037NRG24210420230020381
|
23/04/2023
|
manohar
|
1715003037WL000924
|
manohar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIHAWAL
|
MP-15-003-037-006/217 (BAMURI)
|
1715003037NRG24210420230020385
|
23/04/2023
|
karimunnisha
|
1715003037WL000924
|
karimunnisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
karimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-037-006/226 (BAMURI)
|
1715003037NRG24210420230020387
|
23/04/2023
|
visanu bahabur
|
1715003037WL000924
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-037-006/226 (BAMURI)
|
1715003037NRG24210420230020386
|
23/04/2023
|
visanu bahabur
|
1715003037WL000924
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIHAWAL
|
MP-15-003-037-006/250 (BAMURI)
|
1715003037NRG24210420230020389
|
23/04/2023
|
ritu
|
1715003037WL000924
|
ritu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-037-006/253 (BAMURI)
|
1715003037NRG24210420230020390
|
23/04/2023
|
mithailal
|
1715003037WL000924
|
mithailal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIHAWAL
|
MP-15-003-037-006/255 (BAMURI)
|
1715003037NRG24210420230020392
|
23/04/2023
|
nilkanth
|
1715003037WL000924
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
216
|
SIHAWAL
|
MP-15-003-037-006/35 (BAMURI)
|
1715003037NRG24230420230027477
|
23/04/2023
|
rangile kol
|
1715003037WL001255
|
rangile kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rangilekol
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-037-006/35 (BAMURI)
|
1715003037NRG24230420230027476
|
23/04/2023
|
rangile kol
|
1715003037WL001255
|
rangile kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
rangilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-037-006/39 (BAMURI)
|
1715003037NRG24230420230027478
|
23/04/2023
|
suratiya
|
1715003037WL001255
|
suratiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
suratiya
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-037-006/412 (BAMURI)
|
1715003037NRG24230420230027480
|
23/04/2023
|
motilal
|
1715003037WL001255
|
motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIHAWAL
|
MP-15-003-037-006/414-A (BAMURI)
|
1715003037NRG24230420230027482
|
23/04/2023
|
indra kumar
|
1715003037WL001255
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
indrakumar
|
INDIAN BANK(607105)
|
221
|
SIHAWAL
|
MP-15-003-037-006/414-A (BAMURI)
|
1715003037NRG24230420230027481
|
23/04/2023
|
indra kumar
|
1715003037WL001255
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-037-006/474 (BAMURI)
|
1715003037NRG24210420230020354
|
23/04/2023
|
kamlesh
|
1715003037WL000923
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-037-006/477 (BAMURI)
|
1715003037NRG24210420230020358
|
23/04/2023
|
munni kol
|
1715003037WL000923
|
munni kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIHAWAL
|
MP-15-003-037-006/512 (BAMURI)
|
1715003037NRG24210420230020366
|
23/04/2023
|
muktar
|
1715003037WL000923
|
muktar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
muktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIHAWAL
|
MP-15-003-037-006/512 (BAMURI)
|
1715003037NRG24210420230020365
|
23/04/2023
|
muktar
|
1715003037WL000923
|
muktar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
muktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-037-006/529 (BAMURI)
|
1715003037NRG24210420230020369
|
23/04/2023
|
mohammad akram
|
1715003037WL000923
|
mohammad akram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
mohammadakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIHAWAL
|
MP-15-003-037-006/59 (BAMURI)
|
1715003037NRG24210420230020371
|
23/04/2023
|
Jagdeesh
|
1715003037WL000923
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-037-006/59 (BAMURI)
|
1715003037NRG24210420230020370
|
23/04/2023
|
Jagdeesh
|
1715003037WL000923
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-037-006/83 (BAMURI)
|
1715003037NRG24210420230020375
|
23/04/2023
|
sommariya yadav
|
1715003037WL000923
|
sommariya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
sommariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIHAWAL
|
MP-15-003-037-006/83 (BAMURI)
|
1715003037NRG24210420230020374
|
23/04/2023
|
sommariya yadav
|
1715003037WL000923
|
sommariya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
sommariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24210420230019656
|
23/04/2023
|
Jiyalal
|
1715003076WL000906
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SIHAWAL
|
MP-15-003-076-002/111 (KHONCHIPUR)
|
1715003076NRG24210420230019704
|
23/04/2023
|
MANSUT LAL KOL
|
1715003076WL000907
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
MANSUTLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIHAWAL
|
MP-15-003-076-002/112-A (KHONCHIPUR)
|
1715003076NRG24210420230019658
|
23/04/2023
|
mahaweer
|
1715003076WL000906
|
mahaweer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
mahaweer
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIHAWAL
|
MP-15-003-076-002/112-B (KHONCHIPUR)
|
1715003076NRG24210420230019706
|
23/04/2023
|
Heeralal Rawat
|
1715003076WL000907
|
Heeralal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
HeeralalRawat
|
STATE BANK OF INDIA(508548)
|
235
|
SIHAWAL
|
MP-15-003-076-002/112-B (KHONCHIPUR)
|
1715003076NRG24210420230019705
|
23/04/2023
|
Heeralal Rawat
|
1715003076WL000907
|
Heeralal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
HeeralalRawat
|
IDBI BANK(607095)
|
236
|
SIHAWAL
|
MP-15-003-076-002/114 (KHONCHIPUR)
|
1715003076NRG24210420230019660
|
23/04/2023
|
Nandu kol
|
1715003076WL000906
|
Nandu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Nandukol
|
STATE BANK OF INDIA(508548)
|
237
|
SIHAWAL
|
MP-15-003-076-002/117-A (KHONCHIPUR)
|
1715003076NRG24210420230019709
|
23/04/2023
|
Kaliman
|
1715003076WL000907
|
Kaliman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Kaliman
|
STATE BANK OF INDIA(508548)
|
238
|
SIHAWAL
|
MP-15-003-076-002/125 (KHONCHIPUR)
|
1715003076NRG24210420230019661
|
23/04/2023
|
SHOBHLAL SINGH
|
1715003076WL000906
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHOBHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIHAWAL
|
MP-15-003-076-002/128 (KHONCHIPUR)
|
1715003076NRG24210420230019710
|
23/04/2023
|
LAKSHANDHARI SAKET
|
1715003076WL000907
|
LAKSHANDHARI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
LAKSHANDHARISAKET
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-076-002/130 (KHONCHIPUR)
|
1715003076NRG24210420230019665
|
23/04/2023
|
SHIVLAL RAWAT
|
1715003076WL000906
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVLALRAWAT
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-076-002/132 (KHONCHIPUR)
|
1715003076NRG24210420230019667
|
23/04/2023
|
Girja shahoo
|
1715003076WL000906
|
Girja shahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Girjashahoo
|
AXIS BANK(607153)
|
242
|
SIHAWAL
|
MP-15-003-076-002/148 (KHONCHIPUR)
|
1715003076NRG24210420230019713
|
23/04/2023
|
RAM DAS SINGH
|
1715003076WL000907
|
RAM DAS SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMDASSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIHAWAL
|
MP-15-003-076-002/148 (KHONCHIPUR)
|
1715003076NRG24210420230019712
|
23/04/2023
|
RAM DAS SINGH
|
1715003076WL000907
|
RAM DAS SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMDASSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIHAWAL
|
MP-15-003-076-002/155-A (KHONCHIPUR)
|
1715003076NRG24210420230019672
|
23/04/2023
|
Tauheed khan
|
1715003076WL000906
|
Tauheed khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Tauheedkhan
|
AXIS BANK(607153)
|
245
|
SIHAWAL
|
MP-15-003-076-002/159 (KHONCHIPUR)
|
1715003076NRG24210420230019715
|
23/04/2023
|
DEV SHARAN SINGH
|
1715003076WL000907
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
DEVSHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
SIHAWAL
|
MP-15-003-076-002/161 (KHONCHIPUR)
|
1715003076NRG24210420230019718
|
23/04/2023
|
RAMNATH
|
1715003076WL000907
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMNATH
|
INDIAN BANK(607105)
|
247
|
SIHAWAL
|
MP-15-003-076-002/161-B (KHONCHIPUR)
|
1715003076NRG24210420230019721
|
23/04/2023
|
LALITA SAKET
|
1715003076WL000907
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
LALITASAKET
|
INDIAN BANK(607105)
|
248
|
SIHAWAL
|
MP-15-003-076-002/165 (KHONCHIPUR)
|
1715003076NRG24210420230019724
|
23/04/2023
|
Budhdisen
|
1715003076WL000907
|
Budhdisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Budhdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIHAWAL
|
MP-15-003-076-002/168-A (KHONCHIPUR)
|
1715003076NRG24210420230019675
|
23/04/2023
|
Pappu kol
|
1715003076WL000906
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIHAWAL
|
MP-15-003-076-002/184-A (KHONCHIPUR)
|
1715003076NRG24210420230019678
|
23/04/2023
|
Ravendra singh
|
1715003076WL000906
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
251
|
SIHAWAL
|
MP-15-003-076-002/184-A (KHONCHIPUR)
|
1715003076NRG24210420230019676
|
23/04/2023
|
Ravendra singh
|
1715003076WL000906
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ravendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
252
|
SIHAWAL
|
MP-15-003-076-002/187 (KHONCHIPUR)
|
1715003076NRG24210420230019727
|
23/04/2023
|
LALLU KOL
|
1715003076WL000907
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SIHAWAL
|
MP-15-003-076-002/187 (KHONCHIPUR)
|
1715003076NRG24210420230019726
|
23/04/2023
|
LALLU KOL
|
1715003076WL000907
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-076-002/212 (KHONCHIPUR)
|
1715003076NRG24210420230019680
|
23/04/2023
|
RAJJU KOL
|
1715003076WL000906
|
RAJJU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-076-002/241 (KHONCHIPUR)
|
1715003076NRG24210420230019731
|
23/04/2023
|
SHIVRAJ
|
1715003076WL000907
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIHAWAL
|
MP-15-003-076-002/242 (KHONCHIPUR)
|
1715003076NRG24210420230019681
|
23/04/2023
|
chote nai
|
1715003076WL000906
|
chote nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
chotenai
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-076-002/269 (KHONCHIPUR)
|
1715003076NRG24210420230019733
|
23/04/2023
|
seetaram
|
1715003076WL000907
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-076-002/273-C (KHONCHIPUR)
|
1715003076NRG24210420230019683
|
23/04/2023
|
Vinod kumar sahu
|
1715003076WL000906
|
Vinod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Vinodkumarsahu
|
STATE BANK OF INDIA(508548)
|
259
|
SIHAWAL
|
MP-15-003-076-002/282 (KHONCHIPUR)
|
1715003076NRG24210420230019737
|
23/04/2023
|
preetam
|
1715003076WL000907
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-076-002/282 (KHONCHIPUR)
|
1715003076NRG24210420230019736
|
23/04/2023
|
Sukhanandan singh
|
1715003076WL000907
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sukhanandansingh
|
STATE BANK OF INDIA(508548)
|
261
|
SIHAWAL
|
MP-15-003-076-002/282 (KHONCHIPUR)
|
1715003076NRG24210420230019734
|
23/04/2023
|
Sukhanandan singh
|
1715003076WL000907
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-076-002/288-A (KHONCHIPUR)
|
1715003076NRG24210420230019740
|
23/04/2023
|
SHIVAKANT
|
1715003076WL000907
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-076-002/288-B (KHONCHIPUR)
|
1715003076NRG24210420230019741
|
23/04/2023
|
RAMADHAR NAPIT
|
1715003076WL000907
|
RAMADHAR NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMADHARNAPIT
|
INDIAN BANK(607105)
|
264
|
SIHAWAL
|
MP-15-003-076-002/296-A (KHONCHIPUR)
|
1715003076NRG24210420230019743
|
23/04/2023
|
Aneeta singh
|
1715003076WL000907
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Aneetasingh
|
UCO BANK(607066)
|
265
|
SIHAWAL
|
MP-15-003-076-002/317-B (KHONCHIPUR)
|
1715003076NRG24210420230019746
|
23/04/2023
|
Abhayraj
|
1715003076WL000907
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Abhayraj
|
BANK OF BARODA(606985)
|
266
|
SIHAWAL
|
MP-15-003-076-002/317-B (KHONCHIPUR)
|
1715003076NRG24210420230019745
|
23/04/2023
|
Abhayraj
|
1715003076WL000907
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIHAWAL
|
MP-15-003-076-002/349-B (KHONCHIPUR)
|
1715003076NRG24210420230019685
|
23/04/2023
|
Rajpati singh
|
1715003076WL000906
|
Rajpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Rajpatisingh
|
STATE BANK OF INDIA(508548)
|
268
|
SIHAWAL
|
MP-15-003-076-002/35 (KHONCHIPUR)
|
1715003076NRG24210420230019688
|
23/04/2023
|
Baliraj
|
1715003076WL000906
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Baliraj
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-076-002/369 (KHONCHIPUR)
|
1715003076NRG24210420230019689
|
23/04/2023
|
RAJIV LOCHAN SINGH
|
1715003076WL000906
|
RAJIV LOCHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAJIVLOCHANSINGH
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-076-002/53-B (KHONCHIPUR)
|
1715003076NRG24210420230019692
|
23/04/2023
|
SHIV CHARAN KOL
|
1715003076WL000906
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-076-002/68 (KHONCHIPUR)
|
1715003076NRG24210420230019693
|
23/04/2023
|
Lalua kol
|
1715003076WL000906
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
Laluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-076-002/78 (KHONCHIPUR)
|
1715003076NRG24210420230019757
|
23/04/2023
|
Anuj
|
1715003076WL000907
|
Anuj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Anuj
|
INDIAN BANK(607105)
|
273
|
SIHAWAL
|
MP-15-003-076-002/78 (KHONCHIPUR)
|
1715003076NRG24210420230019756
|
23/04/2023
|
Anuj
|
1715003076WL000907
|
Anuj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
Anuj
|
INDIAN BANK(607105)
|
274
|
SIHAWAL
|
MP-15-003-076-002/79 (KHONCHIPUR)
|
1715003076NRG24210420230019758
|
23/04/2023
|
SHIVNATH KAHAR
|
1715003076WL000907
|
SHIVNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVNATHKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-076-002/88 (KHONCHIPUR)
|
1715003076NRG24210420230019698
|
23/04/2023
|
MUNNA KOL
|
1715003076WL000906
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646082430
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24230420230026896
|
23/04/2023
|
Panchvati
|
1715003082WL001172
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24230420230026895
|
23/04/2023
|
Shivnath Prajapati
|
1715003082WL001172
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
ShivnathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-082-001/101 (TARKA)
|
1715003082NRG24230420230026898
|
23/04/2023
|
RAMPATI
|
1715003082WL001172
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-082-001/102 (TARKA)
|
1715003082NRG24230420230026899
|
23/04/2023
|
brihaspati
|
1715003082WL001172
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-082-001/1023 (TARKA)
|
1715003082NRG24230420230026902
|
23/04/2023
|
Surybhan saket
|
1715003082WL001172
|
Surybhan saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Surybhansaket
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-082-001/103 (TARKA)
|
1715003082NRG24230420230026905
|
23/04/2023
|
Sugani
|
1715003082WL001172
|
Sugani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-082-001/1033 (TARKA)
|
1715003082NRG24230420230026907
|
23/04/2023
|
Gyanenand Kumar Dwivedi
|
1715003082WL001172
|
Gyanenand Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
GyanenandKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
283
|
SIHAWAL
|
MP-15-003-082-001/113-B (TARKA)
|
1715003082NRG24230420230026914
|
23/04/2023
|
ganesh prajapati
|
1715003082WL001172
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
ganeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24230420230026916
|
23/04/2023
|
RAMLAL
|
1715003082WL001172
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24230420230026915
|
23/04/2023
|
RAMLAL
|
1715003082WL001172
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24230420230026918
|
23/04/2023
|
Santalal saket
|
1715003082WL001172
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24230420230026917
|
23/04/2023
|
Santalal saket
|
1715003082WL001172
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24230420230026920
|
23/04/2023
|
amarnath
|
1715003082WL001172
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24230420230026919
|
23/04/2023
|
amarnath
|
1715003082WL001172
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-082-001/144 (TARKA)
|
1715003082NRG24230420230026926
|
23/04/2023
|
sukhraju
|
1715003082WL001172
|
sukhraju
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sukhraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-082-001/144 (TARKA)
|
1715003082NRG24230420230026925
|
23/04/2023
|
sukhraju
|
1715003082WL001172
|
sukhraju
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
646082430
|
|
sukhraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIHAWAL
|
MP-15-003-082-001/1935 (TARKA)
|
1715003082NRG24230420230026929
|
23/04/2023
|
Rajman
|
1715003082WL001172
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-082-001/1941 (TARKA)
|
1715003082NRG24230420230026931
|
23/04/2023
|
Gita Saket
|
1715003082WL001172
|
Gita Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
GitaSaket
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-082-001/1943 (TARKA)
|
1715003082NRG24230420230026933
|
23/04/2023
|
Shila Saket
|
1715003082WL001172
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-082-001/1943 (TARKA)
|
1715003082NRG24230420230026932
|
23/04/2023
|
Shila Saket
|
1715003082WL001172
|
Shila Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
ShilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-082-001/274 (TARKA)
|
1715003082NRG24230420230026936
|
23/04/2023
|
lalmani
|
1715003082WL001172
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-082-001/274 (TARKA)
|
1715003082NRG24230420230026935
|
23/04/2023
|
lalmani
|
1715003082WL001172
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-082-001/292-A (TARKA)
|
1715003082NRG24230420230026938
|
23/04/2023
|
Savita prajapati
|
1715003082WL001172
|
Savita prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Savitaprajapati
|
STATE BANK OF INDIA(508548)
|
299
|
SIHAWAL
|
MP-15-003-082-001/292-A (TARKA)
|
1715003082NRG24230420230026937
|
23/04/2023
|
Savita prajapati
|
1715003082WL001172
|
Savita prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Savitaprajapati
|
STATE BANK OF INDIA(508548)
|
300
|
SIHAWAL
|
MP-15-003-082-001/451 (TARKA)
|
1715003082NRG24230420230026941
|
23/04/2023
|
shivbalak
|
1715003082WL001172
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIHAWAL
|
MP-15-003-082-001/451 (TARKA)
|
1715003082NRG24230420230026940
|
23/04/2023
|
shivbalak
|
1715003082WL001172
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIHAWAL
|
MP-15-003-082-001/480-A (TARKA)
|
1715003082NRG24230420230026945
|
23/04/2023
|
laxman
|
1715003082WL001172
|
laxman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
303
|
SIHAWAL
|
MP-15-003-082-001/480-A (TARKA)
|
1715003082NRG24230420230026944
|
23/04/2023
|
laxman
|
1715003082WL001172
|
laxman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
304
|
SIHAWAL
|
MP-15-003-082-001/614 (TARKA)
|
1715003082NRG24230420230026947
|
23/04/2023
|
RAMDAS
|
1715003082WL001172
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-082-001/614 (TARKA)
|
1715003082NRG24230420230026946
|
23/04/2023
|
RAMDAS
|
1715003082WL001172
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
306
|
SIHAWAL
|
MP-15-003-082-001/627-A (TARKA)
|
1715003082NRG24230420230026948
|
23/04/2023
|
ranjeet
|
1715003082WL001172
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-082-001/627-A (TARKA)
|
1715003082NRG24230420230026949
|
23/04/2023
|
urmila
|
1715003082WL001172
|
urmila
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIHAWAL
|
MP-15-003-082-001/627-B (TARKA)
|
1715003082NRG24230420230026951
|
23/04/2023
|
pradhan
|
1715003082WL001172
|
pradhan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
pradhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-082-001/627-B (TARKA)
|
1715003082NRG24230420230026950
|
23/04/2023
|
pradhan
|
1715003082WL001172
|
pradhan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
pradhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-082-001/63 (TARKA)
|
1715003082NRG24210420230020605
|
23/04/2023
|
sayamsundar
|
1715003082WL000934
|
sayamsundar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sayamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-082-001/706-A (TARKA)
|
1715003082NRG24210420230020607
|
23/04/2023
|
Atul Kumar kewat
|
1715003082WL000934
|
Atul Kumar kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
AtulKumarkewat
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-082-001/707 (TARKA)
|
1715003082NRG24210420230020608
|
23/04/2023
|
babbu
|
1715003082WL000934
|
babbu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
babbu
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-082-001/710 (TARKA)
|
1715003082NRG24210420230020611
|
23/04/2023
|
rajkumar
|
1715003082WL000934
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
646082430
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SIHAWAL
|
MP-15-003-082-001/747 (TARKA)
|
1715003082NRG24210420230020614
|
23/04/2023
|
sukhalal
|
1715003082WL000934
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-082-001/747 (TARKA)
|
1715003082NRG24210420230020613
|
23/04/2023
|
sukhalal
|
1715003082WL000934
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-082-001/747 (TARKA)
|
1715003082NRG24210420230020612
|
23/04/2023
|
sukhalal
|
1715003082WL000934
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
sukhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
317
|
SIHAWAL
|
MP-15-003-082-001/759-A (TARKA)
|
1715003082NRG24210420230020616
|
23/04/2023
|
Arvind kumar kewat
|
1715003082WL000934
|
Arvind kumar kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Arvindkumarkewat
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-082-001/759-A (TARKA)
|
1715003082NRG24210420230020615
|
23/04/2023
|
Arvind kumar kewat
|
1715003082WL000934
|
Arvind kumar kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Arvindkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-082-001/763-A (TARKA)
|
1715003082NRG24210420230020617
|
23/04/2023
|
Koushal
|
1715003082WL000934
|
Koushal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Koushal
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-082-001/763-A (TARKA)
|
1715003082NRG24210420230020618
|
23/04/2023
|
Koushal kishor
|
1715003082WL000934
|
Koushal kishor
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Koushalkishor
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-082-001/774 (TARKA)
|
1715003082NRG24210420230020620
|
23/04/2023
|
Devideen kushwaha
|
1715003082WL000934
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Devideenkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
322
|
SIHAWAL
|
MP-15-003-082-001/774 (TARKA)
|
1715003082NRG24210420230020619
|
23/04/2023
|
Devideen kushwaha
|
1715003082WL000934
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Devideenkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
323
|
SIHAWAL
|
MP-15-003-082-001/789-D (TARKA)
|
1715003082NRG24210420230020621
|
23/04/2023
|
Ashok prajapati
|
1715003082WL000934
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
Ashokprajapati
|
UCO BANK(607066)
|
324
|
SIHAWAL
|
MP-15-003-082-001/814 (TARKA)
|
1715003082NRG24210420230020626
|
23/04/2023
|
Rammilan Saket
|
1715003082WL000934
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-082-001/814 (TARKA)
|
1715003082NRG24210420230020625
|
23/04/2023
|
Rammilan Saket
|
1715003082WL000934
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646082430
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-082-001/957-D (TARKA)
|
1715003082NRG24210420230020639
|
23/04/2023
|
Motilal Prajapati
|
1715003082WL000934
|
Motilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
MotilalPrajapati
|
AXIS BANK(607153)
|
327
|
SIHAWAL
|
MP-15-003-083-002/103 (BHARUHI)
|
1715003083NRG24220420230024390
|
23/04/2023
|
munshe
|
1715003083WL001054
|
munshe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
munshe
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-083-002/103-A (BHARUHI)
|
1715003083NRG24220420230024393
|
23/04/2023
|
nageshwar
|
1715003083WL001054
|
nageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
nageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-083-002/124 (BHARUHI)
|
1715003083NRG24220420230024395
|
23/04/2023
|
phulkali
|
1715003083WL001054
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-083-002/124 (BHARUHI)
|
1715003083NRG24220420230024394
|
23/04/2023
|
rammir
|
1715003083WL001054
|
rammir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
rammir
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-083-002/132 (BHARUHI)
|
1715003083NRG24220420230024396
|
23/04/2023
|
sampati
|
1715003083WL001054
|
sampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-083-002/135-A (BHARUHI)
|
1715003083NRG24220420230024398
|
23/04/2023
|
jagpati
|
1715003083WL001054
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-083-002/153-A (BHARUHI)
|
1715003083NRG24220420230024400
|
23/04/2023
|
shivkali
|
1715003083WL001054
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
334
|
SIHAWAL
|
MP-15-003-083-002/159-B (BHARUHI)
|
1715003083NRG24220420230024402
|
23/04/2023
|
ramlakhan
|
1715003083WL001054
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-083-002/159-B (BHARUHI)
|
1715003083NRG24220420230024401
|
23/04/2023
|
ramlakhan
|
1715003083WL001054
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-083-002/161 (BHARUHI)
|
1715003083NRG24220420230024404
|
23/04/2023
|
Banshalal
|
1715003083WL001054
|
Banshalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Banshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-083-002/161 (BHARUHI)
|
1715003083NRG24220420230024403
|
23/04/2023
|
Banshalal
|
1715003083WL001054
|
Banshalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Banshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-083-002/178 (BHARUHI)
|
1715003083NRG24220420230024406
|
23/04/2023
|
SYAMBATI
|
1715003083WL001054
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-083-002/178 (BHARUHI)
|
1715003083NRG24220420230024405
|
23/04/2023
|
SYAMBATI
|
1715003083WL001054
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-083-002/178-A (BHARUHI)
|
1715003083NRG24220420230024407
|
23/04/2023
|
rajkali
|
1715003083WL001054
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-083-002/201 (BHARUHI)
|
1715003083NRG24220420230024410
|
23/04/2023
|
ramkali
|
1715003083WL001054
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-083-002/21-A (BHARUHI)
|
1715003083NRG24220420230024411
|
23/04/2023
|
ramesh
|
1715003083WL001054
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIHAWAL
|
MP-15-003-083-002/227-A (BHARUHI)
|
1715003083NRG24220420230024415
|
23/04/2023
|
Praveen
|
1715003083WL001054
|
Praveen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-083-002/227-A (BHARUHI)
|
1715003083NRG24220420230024416
|
23/04/2023
|
Sanjay
|
1715003083WL001054
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIHAWAL
|
MP-15-003-083-002/251 (BHARUHI)
|
1715003083NRG24220420230024419
|
23/04/2023
|
satyabhan
|
1715003083WL001054
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-083-002/255 (BHARUHI)
|
1715003083NRG24220420230024421
|
23/04/2023
|
govind kol
|
1715003083WL001054
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
347
|
SIHAWAL
|
MP-15-003-083-002/277 (BHARUHI)
|
1715003083NRG24220420230024422
|
23/04/2023
|
dilip
|
1715003083WL001054
|
dilip
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-083-002/3 (BHARUHI)
|
1715003083NRG24220420230024424
|
23/04/2023
|
parmeshwar
|
1715003083WL001054
|
parmeshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-083-002/3 (BHARUHI)
|
1715003083NRG24220420230024423
|
23/04/2023
|
parmeshwar
|
1715003083WL001054
|
parmeshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-083-002/319 (BHARUHI)
|
1715003083NRG24220420230024426
|
23/04/2023
|
Indralal
|
1715003083WL001054
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Indralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-083-002/319 (BHARUHI)
|
1715003083NRG24220420230024425
|
23/04/2023
|
Indralal
|
1715003083WL001054
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Indralal
|
UNION BANK OF INDIA(508500)
|
352
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220420230024428
|
23/04/2023
|
Shobhanath
|
1715003083WL001054
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Shobhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220420230024427
|
23/04/2023
|
Shobhanath
|
1715003083WL001054
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
646082430
|
Account closed
|
|
|
354
|
SIHAWAL
|
MP-15-003-083-002/35-A (BHARUHI)
|
1715003083NRG24220420230024430
|
23/04/2023
|
kunjraj
|
1715003083WL001054
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
kunjraj
|
STATE BANK OF INDIA(508548)
|
355
|
SIHAWAL
|
MP-15-003-083-002/35-A (BHARUHI)
|
1715003083NRG24220420230024429
|
23/04/2023
|
kunjraj
|
1715003083WL001054
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIHAWAL
|
MP-15-003-083-002/42 (BHARUHI)
|
1715003083NRG24220420230024433
|
23/04/2023
|
kausal
|
1715003083WL001054
|
kausal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SIHAWAL
|
MP-15-003-083-002/6 (BHARUHI)
|
1715003083NRG24220420230024436
|
23/04/2023
|
Chandabhan
|
1715003083WL001054
|
Chandabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Chandabhan
|
INDIAN BANK(607105)
|
358
|
SIHAWAL
|
MP-15-003-083-002/60 (BHARUHI)
|
1715003083NRG24220420230024438
|
23/04/2023
|
syamvati
|
1715003083WL001054
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-083-002/66 (BHARUHI)
|
1715003083NRG24220420230024440
|
23/04/2023
|
virendra
|
1715003083WL001054
|
virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-083-002/66 (BHARUHI)
|
1715003083NRG24220420230024439
|
23/04/2023
|
virendra
|
1715003083WL001054
|
virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-083-002/77-C (BHARUHI)
|
1715003083NRG24220420230024441
|
23/04/2023
|
GEDLAL
|
1715003083WL001054
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
GEDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIHAWAL
|
MP-15-003-083-002/89 (BHARUHI)
|
1715003083NRG24220420230024444
|
23/04/2023
|
Budhinath
|
1715003083WL001054
|
Budhinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Budhinath
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-086-001/124 (PIPRAHA)
|
1715003086NRG24230420230026962
|
23/04/2023
|
surendra
|
1715003086WL001178
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646082430
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
SIHAWAL
|
MP-15-003-086-001/97-A (PIPRAHA)
|
1715003086NRG24230420230026971
|
23/04/2023
|
ramdhar patel
|
1715003086WL001178
|
ramdhar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ramdharpatel
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-086-002/44-D (PIPRAHA)
|
1715003086NRG24230420230026977
|
23/04/2023
|
Rajeevalochan
|
1715003086WL001178
|
Rajeevalochan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646082430
|
|
Rajeevalochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
SIHAWAL
|
MP-15-003-086-002/8 (PIPRAHA)
|
1715003086NRG24230420230026979
|
23/04/2023
|
saroj
|
1715003086WL001178
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-086-002/98 (PIPRAHA)
|
1715003086NRG24230420230026980
|
23/04/2023
|
BRIJESH MISHRA
|
1715003086WL001178
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
BRIJESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204697
|
204697
|
|
|
|
|
|
|
|
368
|
SIHAWAL
|
MP-15-003-037-006/191 (BAMURI)
|
1715003037NRG24210420230020384
|
23/04/2023
|
jagbandhan
|
1715003037WL000924
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-037-006/191 (BAMURI)
|
1715003037NRG24210420230020383
|
23/04/2023
|
jagbandhan
|
1715003037WL000924
|
jagbandhan
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
12/05/2023
|
|
646082430
|
|
jagbandhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-083-002/220 (BHARUHI)
|
1715003083NRG24220420230024414
|
23/04/2023
|
Gorelal
|
1715003083WL001054
|
Gorelal
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-083-002/233 (BHARUHI)
|
1715003083NRG24220420230024417
|
23/04/2023
|
sonai
|
1715003083WL001054
|
sonai
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
372
|
SIHAWAL
|
MP-15-003-037-001/305 (BAMURI)
|
1715003037NRG24230420230027430
|
23/04/2023
|
anjoriya
|
1715003037WL001253
|
anjoriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646082430
|
|
anjoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
373
|
SIHAWAL
|
MP-15-003-021-001/17-A (KODAURA)
|
1715003021NRG24230420230027767
|
23/04/2023
|
SUNITA
|
1715003021WL001269
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24230420230027769
|
23/04/2023
|
KUNJBIHARI
|
1715003021WL001269
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
KUNJBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24230420230027768
|
23/04/2023
|
KUNJBIHARI
|
1715003021WL001269
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
KUNJBIHARI
|
IDBI BANK(607095)
|
376
|
SIHAWAL
|
MP-15-003-021-001/18-B (KODAURA)
|
1715003021NRG24230420230027773
|
23/04/2023
|
CHANDRAKALI
|
1715003021WL001269
|
CHANDRAKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
CHANDRAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
SIHAWAL
|
MP-15-003-021-001/237 (KODAURA)
|
1715003021NRG24230420230027775
|
23/04/2023
|
PUSHPRAJ
|
1715003021WL001269
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
SIHAWAL
|
MP-15-003-021-001/24-A (KODAURA)
|
1715003021NRG24230420230027777
|
23/04/2023
|
SITAVIYA
|
1715003021WL001269
|
SITAVIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SITAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
SIHAWAL
|
MP-15-003-021-001/293 (KODAURA)
|
1715003021NRG24230420230027783
|
23/04/2023
|
AKSHAYLAL KOL
|
1715003021WL001269
|
AKSHAYLAL KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
AKSHAYLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
SIHAWAL
|
MP-15-003-021-001/293 (KODAURA)
|
1715003021NRG24230420230027782
|
23/04/2023
|
AKSHAYLAL KOL
|
1715003021WL001269
|
AKSHAYLAL KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
AKSHAYLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
SIHAWAL
|
MP-15-003-021-001/296 (KODAURA)
|
1715003021NRG24230420230027785
|
23/04/2023
|
ASHA
|
1715003021WL001269
|
ASHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
SIHAWAL
|
MP-15-003-021-001/297 (KODAURA)
|
1715003021NRG24230420230027787
|
23/04/2023
|
SATYAMAN KOL
|
1715003021WL001269
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SATYAMANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SIHAWAL
|
MP-15-003-021-001/297 (KODAURA)
|
1715003021NRG24230420230027786
|
23/04/2023
|
SATYAMAN KOL
|
1715003021WL001269
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SATYAMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIHAWAL
|
MP-15-003-021-001/299 (KODAURA)
|
1715003021NRG24230420230027789
|
23/04/2023
|
SHESHMANI KOL
|
1715003021WL001269
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHESHMANIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SIHAWAL
|
MP-15-003-021-001/30 (KODAURA)
|
1715003021NRG24230420230027791
|
23/04/2023
|
CHHOTIYA
|
1715003021WL001269
|
CHHOTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
CHHOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
SIHAWAL
|
MP-15-003-021-001/30 (KODAURA)
|
1715003021NRG24230420230027790
|
23/04/2023
|
CHHOTIYA
|
1715003021WL001269
|
CHHOTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
CHHOTIYA
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24230420230027792
|
23/04/2023
|
MUNNI DEVI KOL
|
1715003021WL001269
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
MUNNIDEVIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
SIHAWAL
|
MP-15-003-021-001/303 (KODAURA)
|
1715003021NRG24230420230027794
|
23/04/2023
|
PARANUA KOL
|
1715003021WL001269
|
PARANUA KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
PARANUAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24230420230027796
|
23/04/2023
|
DINESH KOL
|
1715003021WL001269
|
DINESH KOL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
390
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24230420230027795
|
23/04/2023
|
KALAVATI
|
1715003021WL001269
|
KALAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
SIHAWAL
|
MP-15-003-021-001/306 (KODAURA)
|
1715003021NRG24230420230027797
|
23/04/2023
|
KAUSHILYA
|
1715003021WL001269
|
KAUSHILYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
392
|
SIHAWAL
|
MP-15-003-021-001/306 (KODAURA)
|
1715003021NRG24230420230027798
|
23/04/2023
|
KAUSHILYA
|
1715003021WL001269
|
KAUSHILYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
SIHAWAL
|
MP-15-003-021-001/307 (KODAURA)
|
1715003021NRG24230420230027799
|
23/04/2023
|
PREMIYA
|
1715003021WL001269
|
PREMIYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
SIHAWAL
|
MP-15-003-021-001/42-B (KODAURA)
|
1715003021NRG24230420230027802
|
23/04/2023
|
LALOHAR
|
1715003021WL001269
|
LALOHAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646082430
|
|
LALOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
SIHAWAL
|
MP-15-003-021-003/267 (KODAURA)
|
1715003021NRG24230420230027807
|
23/04/2023
|
VIJAY DEV
|
1715003021WL001269
|
VIJAY DEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
VIJAYDEV
|
UNION BANK OF INDIA(508500)
|
396
|
SIHAWAL
|
MP-15-003-021-003/267 (KODAURA)
|
1715003021NRG24230420230027806
|
23/04/2023
|
VIJAY DEV
|
1715003021WL001269
|
VIJAY DEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
VIJAYDEV
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
SIHAWAL
|
MP-15-003-021-003/28-B (KODAURA)
|
1715003021NRG24230420230027808
|
23/04/2023
|
SHIVAKANT VISHWAKARMA
|
1715003021WL001269
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
SIHAWAL
|
MP-15-003-021-003/41 (KODAURA)
|
1715003021NRG24230420230027809
|
23/04/2023
|
ATMA PATEL
|
1715003021WL001269
|
ATMA PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
ATMAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
SIHAWAL
|
MP-15-003-021-003/453 (KODAURA)
|
1715003021NRG24230420230027811
|
23/04/2023
|
HARI PRASAD KOL
|
1715003021WL001269
|
HARI PRASAD KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
HARIPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
SIHAWAL
|
MP-15-003-021-003/453 (KODAURA)
|
1715003021NRG24230420230027810
|
23/04/2023
|
HARI PRASAD KOL
|
1715003021WL001269
|
HARI PRASAD KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646082430
|
|
HARIPRASADKOL
|
BANK OF BARODA(606985)
|
401
|
SIHAWAL
|
MP-15-003-086-001/182-B (PIPRAHA)
|
1715003086NRG24230420230026964
|
23/04/2023
|
VIKRAM
|
1715003086WL001178
|
VIKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24230420230026973
|
23/04/2023
|
Shiv Kumar
|
1715003086WL001178
|
Shiv Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24230420230026972
|
23/04/2023
|
Shiv Kumar
|
1715003086WL001178
|
Shiv Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646082430
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36567
|
36567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412733
|
412733
|
|
|
|
|
|
|
|