|
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-15-003-016-001/302-A
(KADIYAR)
|
1715003016NRG24060620230254539
|
06/06/2023
|
rakesh
|
1715003016WL017886
|
rakesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-016-001/302-A
(KADIYAR)
|
1715003016NRG24060620230254540
|
06/06/2023
|
rakesh
|
1715003016WL017886
|
rakesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-016-001/101-C
(KADIYAR)
|
1715003016NRG24060620230254492
|
06/06/2023
|
SANDEEP
|
1715003016WL017886
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-016-001/102-C
(KADIYAR)
|
1715003016NRG24060620230254493
|
06/06/2023
|
SEEMA
|
1715003016WL017886
|
SEEMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24060620230254494
|
06/06/2023
|
laxman gupta
|
1715003016WL017886
|
laxman gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
laxmangupta
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24060620230254495
|
06/06/2023
|
sunderlal verma
|
1715003016WL017886
|
sunderlal verma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24060620230254496
|
06/06/2023
|
sunderlal verma
|
1715003016WL017886
|
sunderlal verma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-016-001/117
(KADIYAR)
|
1715003016NRG24060620230254498
|
06/06/2023
|
aitbariya
|
1715003016WL017886
|
aitbariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
aitbariya
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24060620230254499
|
06/06/2023
|
aarti
|
1715003016WL017886
|
aarti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24060620230254500
|
06/06/2023
|
aarti
|
1715003016WL017886
|
aarti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-016-001/118
(KADIYAR)
|
1715003016NRG24060620230254501
|
06/06/2023
|
babadeen
|
1715003016WL017886
|
babadeen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
babadeen
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-016-001/125-D
(KADIYAR)
|
1715003016NRG24060620230254504
|
06/06/2023
|
sheela
|
1715003016WL017886
|
sheela
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-016-001/125-D
(KADIYAR)
|
1715003016NRG24060620230254505
|
06/06/2023
|
sheela
|
1715003016WL017886
|
sheela
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIHAWAL
|
MP-15-003-016-001/128-B
(KADIYAR)
|
1715003016NRG24060620230254506
|
06/06/2023
|
Vidyacharan
|
1715003016WL017886
|
Vidyacharan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Vidyacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIHAWAL
|
MP-15-003-016-001/129-D
(KADIYAR)
|
1715003016NRG24060620230254508
|
06/06/2023
|
shadhna
|
1715003016WL017886
|
shadhna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shadhna
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-016-001/129-D
(KADIYAR)
|
1715003016NRG24060620230254509
|
06/06/2023
|
shadhna
|
1715003016WL017886
|
shadhna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shadhna
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-016-001/13
(KADIYAR)
|
1715003016NRG24060620230254510
|
06/06/2023
|
Munnalal
|
1715003016WL017886
|
Munnalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-016-001/138
(KADIYAR)
|
1715003016NRG24060620230254513
|
06/06/2023
|
booti
|
1715003016WL017886
|
booti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-016-001/138
(KADIYAR)
|
1715003016NRG24060620230254514
|
06/06/2023
|
booti
|
1715003016WL017886
|
booti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-016-001/139-A
(KADIYAR)
|
1715003016NRG24060620230254515
|
06/06/2023
|
soniya
|
1715003016WL017886
|
soniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-016-001/14-B
(KADIYAR)
|
1715003016NRG24060620230254516
|
06/06/2023
|
vimla
|
1715003016WL017886
|
vimla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-016-001/14-B
(KADIYAR)
|
1715003016NRG24060620230254517
|
06/06/2023
|
vimla
|
1715003016WL017886
|
vimla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-016-001/148-D
(KADIYAR)
|
1715003016NRG24060620230254518
|
06/06/2023
|
pradeep
|
1715003016WL017886
|
pradeep
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-016-001/152
(KADIYAR)
|
1715003016NRG24060620230254519
|
06/06/2023
|
terasi
|
1715003016WL017886
|
terasi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-016-001/152
(KADIYAR)
|
1715003016NRG24060620230254520
|
06/06/2023
|
terasi
|
1715003016WL017886
|
terasi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-016-001/16
(KADIYAR)
|
1715003016NRG24060620230254521
|
06/06/2023
|
rangu kol
|
1715003016WL017886
|
rangu kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
rangukol
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-016-001/17-C
(KADIYAR)
|
1715003016NRG24060620230254523
|
06/06/2023
|
phutiya
|
1715003016WL017886
|
phutiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
phutiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24060620230254524
|
06/06/2023
|
choti
|
1715003016WL017886
|
choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24060620230254525
|
06/06/2023
|
choti
|
1715003016WL017886
|
choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-016-001/173
(KADIYAR)
|
1715003016NRG24060620230254526
|
06/06/2023
|
jagdish
|
1715003016WL017886
|
jagdish
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-016-001/189-B
(KADIYAR)
|
1715003016NRG24060620230254528
|
06/06/2023
|
krisnawati
|
1715003016WL017886
|
krisnawati
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
12/06/2023
|
|
298052262
|
|
krisnawati
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-016-001/203-A
(KADIYAR)
|
1715003016NRG24060620230254529
|
06/06/2023
|
priyanka
|
1715003016WL017886
|
priyanka
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
priyanka
|
INDIAN BANK(607105)
|
|
33
|
SIHAWAL
|
MP-15-003-016-001/203-A
(KADIYAR)
|
1715003016NRG24060620230254530
|
06/06/2023
|
priyanka
|
1715003016WL017886
|
priyanka
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-016-001/22
(KADIYAR)
|
1715003016NRG24060620230254531
|
06/06/2023
|
Gulabiya
|
1715003016WL017886
|
Gulabiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Gulabiya
|
INDIAN BANK(607105)
|
|
35
|
SIHAWAL
|
MP-15-003-016-001/23-D
(KADIYAR)
|
1715003016NRG24060620230254532
|
06/06/2023
|
anita
|
1715003016WL017886
|
anita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-016-001/231-A
(KADIYAR)
|
1715003016NRG24060620230254533
|
06/06/2023
|
lallu
|
1715003016WL017886
|
lallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24060620230254534
|
06/06/2023
|
lakapati
|
1715003016WL017886
|
lakapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
lakapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24060620230254535
|
06/06/2023
|
savitri
|
1715003016WL017886
|
savitri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-016-001/30
(KADIYAR)
|
1715003016NRG24060620230254536
|
06/06/2023
|
ramavatar
|
1715003016WL017886
|
ramavatar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-016-001/301-D
(KADIYAR)
|
1715003016NRG24060620230254537
|
06/06/2023
|
shanker
|
1715003016WL017886
|
shanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shanker
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-016-001/301-D
(KADIYAR)
|
1715003016NRG24060620230254538
|
06/06/2023
|
shanker
|
1715003016WL017886
|
shanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-016-001/306-A
(KADIYAR)
|
1715003016NRG24060620230254543
|
06/06/2023
|
manju
|
1715003016WL017886
|
manju
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-016-001/306-A
(KADIYAR)
|
1715003016NRG24060620230254544
|
06/06/2023
|
manju
|
1715003016WL017886
|
manju
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-016-001/307
(KADIYAR)
|
1715003016NRG24060620230254545
|
06/06/2023
|
panau
|
1715003016WL017886
|
panau
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
panau
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-016-001/308-A
(KADIYAR)
|
1715003016NRG24060620230254546
|
06/06/2023
|
pradeep
|
1715003016WL017886
|
pradeep
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-016-001/308-A
(KADIYAR)
|
1715003016NRG24060620230254547
|
06/06/2023
|
pradeep
|
1715003016WL017886
|
pradeep
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24060620230254548
|
06/06/2023
|
mohan
|
1715003016WL017886
|
mohan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24060620230254549
|
06/06/2023
|
mohan
|
1715003016WL017886
|
mohan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-016-001/311
(KADIYAR)
|
1715003016NRG24060620230254552
|
06/06/2023
|
udaysanker
|
1715003016WL017886
|
udaysanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
udaysanker
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-016-001/311
(KADIYAR)
|
1715003016NRG24060620230254553
|
06/06/2023
|
udaysanker
|
1715003016WL017886
|
udaysanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
udaysanker
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-016-001/33
(KADIYAR)
|
1715003016NRG24060620230254554
|
06/06/2023
|
narayan
|
1715003016WL017886
|
narayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-016-001/33
(KADIYAR)
|
1715003016NRG24060620230254555
|
06/06/2023
|
Narayan
|
1715003016WL017886
|
Narayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-016-001/34
(KADIYAR)
|
1715003016NRG24060620230254556
|
06/06/2023
|
Udaybhan
|
1715003016WL017886
|
Udaybhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-016-001/399
(KADIYAR)
|
1715003016NRG24060620230254559
|
06/06/2023
|
Panchvati mishra
|
1715003016WL017886
|
Panchvati mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Panchvatimishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIHAWAL
|
MP-15-003-016-001/399
(KADIYAR)
|
1715003016NRG24060620230254560
|
06/06/2023
|
Panchvati mishra
|
1715003016WL017886
|
Panchvati mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Panchvatimishra
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-016-001/400-A
(KADIYAR)
|
1715003016NRG24060620230254562
|
06/06/2023
|
babulal
|
1715003016WL017886
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-016-001/401-C
(KADIYAR)
|
1715003016NRG24060620230254563
|
06/06/2023
|
magleswer
|
1715003016WL017886
|
magleswer
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
magleswer
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-016-001/401-C
(KADIYAR)
|
1715003016NRG24060620230254564
|
06/06/2023
|
magleswer
|
1715003016WL017886
|
magleswer
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
magleswer
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-016-001/402-A
(KADIYAR)
|
1715003016NRG24060620230254565
|
06/06/2023
|
belakali
|
1715003016WL017886
|
belakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-016-001/402-A
(KADIYAR)
|
1715003016NRG24060620230254566
|
06/06/2023
|
belakali
|
1715003016WL017886
|
belakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG24060620230254567
|
06/06/2023
|
budhsen
|
1715003016WL017886
|
budhsen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG24060620230254568
|
06/06/2023
|
budhsen
|
1715003016WL017886
|
budhsen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-016-001/407-A
(KADIYAR)
|
1715003016NRG24060620230254569
|
06/06/2023
|
narayan
|
1715003016WL017886
|
narayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-016-001/443-A
(KADIYAR)
|
1715003016NRG24060620230254571
|
06/06/2023
|
Babulal
|
1715003016WL017886
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-016-001/455-A
(KADIYAR)
|
1715003016NRG24060620230254573
|
06/06/2023
|
shivdayal
|
1715003016WL017886
|
shivdayal
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
12/06/2023
|
|
298052262
|
|
shivdayal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-016-001/455-A
(KADIYAR)
|
1715003016NRG24060620230254574
|
06/06/2023
|
shivdayal
|
1715003016WL017886
|
shivdayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shivdayal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-016-001/51
(KADIYAR)
|
1715003016NRG24060620230254575
|
06/06/2023
|
bhadur
|
1715003016WL017886
|
bhadur
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-016-001/53-D
(KADIYAR)
|
1715003016NRG24060620230254576
|
06/06/2023
|
jayram
|
1715003016WL017886
|
jayram
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG24060620230254577
|
06/06/2023
|
samaylal
|
1715003016WL017886
|
samaylal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG24060620230254578
|
06/06/2023
|
samyalal
|
1715003016WL017886
|
samyalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
samyalal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-016-001/59
(KADIYAR)
|
1715003016NRG24060620230254579
|
06/06/2023
|
ratiya
|
1715003016WL017886
|
ratiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-016-001/67
(KADIYAR)
|
1715003016NRG24060620230254580
|
06/06/2023
|
bhailal
|
1715003016WL017886
|
bhailal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-016-001/67
(KADIYAR)
|
1715003016NRG24060620230254581
|
06/06/2023
|
kaushilya
|
1715003016WL017886
|
kaushilya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-016-001/68
(KADIYAR)
|
1715003016NRG24060620230254582
|
06/06/2023
|
babani
|
1715003016WL017886
|
babani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-016-001/75-A
(KADIYAR)
|
1715003016NRG24060620230254583
|
06/06/2023
|
tersi
|
1715003016WL017886
|
tersi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
tersi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-016-001/82
(KADIYAR)
|
1715003016NRG24060620230254584
|
06/06/2023
|
durghatdas
|
1715003016WL017886
|
durghatdas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
durghatdas
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-016-001/85-C
(KADIYAR)
|
1715003016NRG24060620230254585
|
06/06/2023
|
RAMVISHAL
|
1715003016WL017886
|
RAMVISHAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-016-001/85-C
(KADIYAR)
|
1715003016NRG24060620230254586
|
06/06/2023
|
RAMVISHAL
|
1715003016WL017886
|
RAMVISHAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24060620230254588
|
06/06/2023
|
chotkiya
|
1715003016WL017886
|
chotkiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
chotkiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24060620230254589
|
06/06/2023
|
nakchhedi
|
1715003016WL017886
|
nakchhedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24060620230254590
|
06/06/2023
|
nakchhedi
|
1715003016WL017886
|
nakchhedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-016-003/144-B
(KADIYAR)
|
1715003016NRG24060620230254594
|
06/06/2023
|
meena saket
|
1715003016WL017886
|
meena saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-016-003/157-C
(KADIYAR)
|
1715003016NRG24060620230254595
|
06/06/2023
|
shyamkali
|
1715003016WL017886
|
shyamkali
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
12/06/2023
|
|
298052262
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-016-003/157-C
(KADIYAR)
|
1715003016NRG24060620230254596
|
06/06/2023
|
shyamkali
|
1715003016WL017886
|
shyamkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-016-003/27
(KADIYAR)
|
1715003016NRG24060620230254597
|
06/06/2023
|
budhasen
|
1715003016WL017886
|
budhasen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-016-003/27
(KADIYAR)
|
1715003016NRG24060620230254598
|
06/06/2023
|
budhasen
|
1715003016WL017886
|
budhasen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-016-003/35
(KADIYAR)
|
1715003016NRG24060620230254599
|
06/06/2023
|
govind
|
1715003016WL017886
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-016-003/35
(KADIYAR)
|
1715003016NRG24060620230254600
|
06/06/2023
|
govind
|
1715003016WL017886
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
govind
|
INDIAN BANK(607105)
|
|
89
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG24060620230254601
|
06/06/2023
|
manind
|
1715003016WL017886
|
manind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
manind
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG24060620230254602
|
06/06/2023
|
manind
|
1715003016WL017886
|
manind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
manind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-016-003/72-D
(KADIYAR)
|
1715003016NRG24060620230254603
|
06/06/2023
|
rani shukla
|
1715003016WL017886
|
rani shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ranishukla
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-016-003/72-D
(KADIYAR)
|
1715003016NRG24060620230254604
|
06/06/2023
|
rani shukla
|
1715003016WL017886
|
rani shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ranishukla
|
INDIAN BANK(607105)
|
|
93
|
SIHAWAL
|
MP-15-003-023-001/69-A
(KORAULIKHURD)
|
1715003023NRG24060620230254336
|
06/06/2023
|
Ashutosh Dwivedi
|
1715003023WL017879
|
Ashutosh Dwivedi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052262
|
|
AshutoshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-023-001/720-A
(KORAULIKHURD)
|
1715003023NRG24060620230254337
|
06/06/2023
|
Prem lal
|
1715003023WL017879
|
Prem lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-023-001/825
(KORAULIKHURD)
|
1715003023NRG24060620230254338
|
06/06/2023
|
Anil
|
1715003023WL017879
|
Anil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119741
|
119741
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24060620230255961
|
06/06/2023
|
Rabbul Bilal Ansari
|
1715003075WL017934
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
RabbulBilalAnsari
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24060620230255962
|
06/06/2023
|
Rabbul Bilal Ansari
|
1715003075WL017934
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
RabbulBilalAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-016-003/121-B
(KADIYAR)
|
1715003016NRG24060620230254591
|
06/06/2023
|
meena
|
1715003016WL017886
|
meena
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-016-003/121-B
(KADIYAR)
|
1715003016NRG24060620230254592
|
06/06/2023
|
meena
|
1715003016WL017886
|
meena
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-016-001/304-A
(KADIYAR)
|
1715003016NRG24060620230254541
|
06/06/2023
|
dinesh
|
1715003016WL017886
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-016-001/304-A
(KADIYAR)
|
1715003016NRG24060620230254542
|
06/06/2023
|
dinesh
|
1715003016WL017886
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-016-001/310-B
(KADIYAR)
|
1715003016NRG24060620230254550
|
06/06/2023
|
urmila
|
1715003016WL017886
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-016-001/310-B
(KADIYAR)
|
1715003016NRG24060620230254551
|
06/06/2023
|
urmila
|
1715003016WL017886
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-016-001/353
(KADIYAR)
|
1715003016NRG24060620230254557
|
06/06/2023
|
rajendra
|
1715003016WL017886
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-016-001/365-A
(KADIYAR)
|
1715003016NRG24060620230254558
|
06/06/2023
|
kausilya
|
1715003016WL017886
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-023-001/104
(KORAULIKHURD)
|
1715003023NRG24060620230254332
|
06/06/2023
|
muuni
|
1715003023WL017879
|
muuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052262
|
|
muuni
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-023-001/104
(KORAULIKHURD)
|
1715003023NRG24060620230254333
|
06/06/2023
|
muuni
|
1715003023WL017879
|
muuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052262
|
|
muuni
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-023-001/106
(KORAULIKHURD)
|
1715003023NRG24060620230254334
|
06/06/2023
|
saroj
|
1715003023WL017879
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052262
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-023-001/106
(KORAULIKHURD)
|
1715003023NRG24060620230254335
|
06/06/2023
|
saroj
|
1715003023WL017879
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052262
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24060620230255968
|
06/06/2023
|
Vinod Saket
|
1715003075WL017935
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24060620230255969
|
06/06/2023
|
Vinod Saket
|
1715003075WL017935
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
VinodSaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24060620230255970
|
06/06/2023
|
baijnath saket
|
1715003075WL017935
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
baijnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24060620230255971
|
06/06/2023
|
baijnath saket
|
1715003075WL017935
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
baijnathsaket
|
INDIAN BANK(607105)
|
|
114
|
SIHAWAL
|
MP-15-003-075-001/136
(BHITARI)
|
1715003075NRG24060620230255972
|
06/06/2023
|
ramlal
|
1715003075WL017935
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-075-001/151
(BHITARI)
|
1715003075NRG24060620230255974
|
06/06/2023
|
Chahur yadav
|
1715003075WL017935
|
Chahur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Chahuryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-075-001/17-C
(BHITARI)
|
1715003075NRG24060620230255977
|
06/06/2023
|
Shivpratap
|
1715003075WL017935
|
Shivpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Shivpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-075-001/186
(BHITARI)
|
1715003075NRG24060620230255979
|
06/06/2023
|
ranglal
|
1715003075WL017935
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-075-001/293
(BHITARI)
|
1715003075NRG24060620230255980
|
06/06/2023
|
lakpati
|
1715003075WL017935
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-075-001/3
(BHITARI)
|
1715003075NRG24060620230255982
|
06/06/2023
|
jamuna
|
1715003075WL017935
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-075-001/32
(BHITARI)
|
1715003075NRG24060620230255985
|
06/06/2023
|
Vishwanath saket
|
1715003075WL017935
|
Vishwanath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24060620230255986
|
06/06/2023
|
premlal yadav
|
1715003075WL017935
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24060620230255987
|
06/06/2023
|
premlal yadav
|
1715003075WL017935
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24060620230255955
|
06/06/2023
|
Mo.Fareed baks
|
1715003075WL017934
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Mo.Fareedbaks
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24060620230255956
|
06/06/2023
|
Mo.Fareed baks
|
1715003075WL017934
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
Mo.Fareedbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24060620230255957
|
06/06/2023
|
Mainuddin Ansari
|
1715003075WL017934
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
MainuddinAnsari
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24060620230255958
|
06/06/2023
|
Mainuddin Ansari
|
1715003075WL017934
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052262
|
|
MainuddinAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164383
|
164383
|
|
|
|
|
|
|
|