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-15-003-046-002/446-A (BARBANDHA)
|
1715003046NRG24040920230650857
|
04/09/2023
|
Umesh samdariya
|
1715003046WL054201
|
Umesh samdariya
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Umeshsamdariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/5523 (HATAWADEWARTH)
|
1715003003NRG24040920230650880
|
04/09/2023
|
kamal nayan
|
1715003003WL054207
|
kamal nayan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
kamalnayan
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-017-002/490 (DIHULIKHAS)
|
1715003017NRG24040920230651887
|
04/09/2023
|
bipul patel
|
1715003017WL054374
|
bipul patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
bipulpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
SIHAWAL
|
MP-15-003-073-001/113 (BELHA)
|
1715003073NRG24030920230649857
|
04/09/2023
|
SUNDARLAL
|
1715003073WL054077
|
SUNDARLAL
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-073-001/129 (BELHA)
|
1715003073NRG24030920230649869
|
04/09/2023
|
Ramniranjan pandey
|
1715003073WL054077
|
Ramniranjan pandey
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Ramniranjanpandey
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-073-001/129 (BELHA)
|
1715003073NRG24030920230649870
|
04/09/2023
|
Shiva pandey
|
1715003073WL054077
|
Shiva pandey
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-073-001/130 (BELHA)
|
1715003073NRG24030920230649871
|
04/09/2023
|
dileep Kumar Pandey
|
1715003073WL054077
|
dileep Kumar Pandey
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
dileepKumarPandey
|
BANK OF INDIA(508505)
|
8
|
SIHAWAL
|
MP-15-003-073-001/130 (BELHA)
|
1715003073NRG24030920230649872
|
04/09/2023
|
Seeta pandey
|
1715003073WL054077
|
Seeta pandey
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-073-001/175 (BELHA)
|
1715003073NRG24030920230649888
|
04/09/2023
|
Ramkali
|
1715003073WL054077
|
Ramkali
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9921
|
9921
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-057-003/565 (BHANMARI)
|
1715003057NRG24040920230651930
|
04/09/2023
|
Brijesh dwivedi
|
1715003057WL054381
|
Brijesh dwivedi
|
00415
|
SBIN0003767
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
Brijeshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-003-001/5586 (HATAWADEWARTH)
|
1715003003NRG24040920230650882
|
04/09/2023
|
vidhyacharan
|
1715003003WL054207
|
vidhyacharan
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066480987
|
|
vidhyacharan
|
BANK OF BARODA(606985)
|
12
|
SIHAWAL
|
MP-15-003-003-001/5586 (HATAWADEWARTH)
|
1715003003NRG24040920230650881
|
04/09/2023
|
vidhyacharan
|
1715003003WL054207
|
vidhyacharan
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066480987
|
|
vidhyacharan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIHAWAL
|
MP-15-003-035-003/1308-B (BALHAYA)
|
1715003035NRG24040920230651014
|
04/09/2023
|
Surendra Kumar Dwivedi
|
1715003035WL054224
|
Surendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
SurendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-073-001/177 (BELHA)
|
1715003073NRG24030920230649890
|
04/09/2023
|
Malba Charmkar
|
1715003073WL054077
|
Malba Charmkar
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
MalbaCharmkar
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-073-001/177 (BELHA)
|
1715003073NRG24030920230649889
|
04/09/2023
|
Sumitra Saket
|
1715003073WL054077
|
Sumitra Saket
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-023-001/1 (KORAULIKHURD)
|
1715003023NRG24030920230648789
|
04/09/2023
|
saroj
|
1715003023WL053858
|
saroj
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-023-001/1 (KORAULIKHURD)
|
1715003023NRG24030920230648788
|
04/09/2023
|
saroj
|
1715003023WL053858
|
saroj
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-023-001/69-A (KORAULIKHURD)
|
1715003023NRG24030920230648792
|
04/09/2023
|
Ashutosh Dwivedi
|
1715003023WL053858
|
Ashutosh Dwivedi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
AshutoshDwivedi
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-023-002/529 (KORAULIKHURD)
|
1715003023NRG24030920230648793
|
04/09/2023
|
Pradeep shukla
|
1715003023WL053858
|
Pradeep shukla
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
Pradeepshukla
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-023-002/75 (KORAULIKHURD)
|
1715003023NRG24030920230648794
|
04/09/2023
|
Brijendr
|
1715003023WL053858
|
Brijendr
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
Brijendr
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-023-002/89 (KORAULIKHURD)
|
1715003023NRG24030920230648795
|
04/09/2023
|
shiv narayan
|
1715003023WL053858
|
shiv narayan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-073-001/182 (BELHA)
|
1715003073NRG24030920230649893
|
04/09/2023
|
Dinesh Kumar Saket
|
1715003073WL054077
|
Dinesh Kumar Saket
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
DineshKumarSaket
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-073-001/182 (BELHA)
|
1715003073NRG24030920230649892
|
04/09/2023
|
Manju Saket
|
1715003073WL054077
|
Manju Saket
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11042
|
11042
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-073-001/118 (BELHA)
|
1715003073NRG24030920230649858
|
04/09/2023
|
ANITA YADAV
|
1715003073WL054077
|
ANITA YADAV
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-073-001/121 (BELHA)
|
1715003073NRG24030920230649859
|
04/09/2023
|
HINCHHAPATI SAKET
|
1715003073WL054077
|
HINCHHAPATI SAKET
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
HINCHHAPATISAKET
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-073-001/121 (BELHA)
|
1715003073NRG24030920230649860
|
04/09/2023
|
Ratuli Saket
|
1715003073WL054077
|
Ratuli Saket
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
RatuliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIHAWAL
|
MP-15-003-073-001/124 (BELHA)
|
1715003073NRG24030920230649861
|
04/09/2023
|
ASHOK LAL KOL
|
1715003073WL054077
|
ASHOK LAL KOL
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ASHOKLALKOL
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-073-001/124 (BELHA)
|
1715003073NRG24030920230649862
|
04/09/2023
|
PANKALI
|
1715003073WL054077
|
PANKALI
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
PANKALI
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-073-001/125 (BELHA)
|
1715003073NRG24030920230649863
|
04/09/2023
|
MAHENDRA KUMAR DWIVEDI
|
1715003073WL054077
|
MAHENDRA KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
MAHENDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-073-001/125 (BELHA)
|
1715003073NRG24030920230649864
|
04/09/2023
|
SAVITA
|
1715003073WL054077
|
SAVITA
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24030920230649865
|
04/09/2023
|
DADULAL SHUKLA
|
1715003073WL054077
|
DADULAL SHUKLA
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
DADULALSHUKLA
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24030920230649866
|
04/09/2023
|
NEETA
|
1715003073WL054077
|
NEETA
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24030920230649867
|
04/09/2023
|
BUDDHSEN
|
1715003073WL054077
|
BUDDHSEN
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24030920230649868
|
04/09/2023
|
PARVATI KOL
|
1715003073WL054077
|
PARVATI KOL
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
PARVATIKOL
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-073-001/133 (BELHA)
|
1715003073NRG24030920230649875
|
04/09/2023
|
Basant Kumar Pandey
|
1715003073WL054077
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIHAWAL
|
MP-15-003-073-001/142 (BELHA)
|
1715003073NRG24030920230649877
|
04/09/2023
|
ARUNA DWIVEDI
|
1715003073WL054077
|
ARUNA DWIVEDI
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ARUNADWIVEDI
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-073-001/142 (BELHA)
|
1715003073NRG24030920230649876
|
04/09/2023
|
RAJKUMAR
|
1715003073WL054077
|
RAJKUMAR
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-073-001/145 (BELHA)
|
1715003073NRG24030920230649878
|
04/09/2023
|
BRIJNANDAN TIWAREE
|
1715003073WL054077
|
BRIJNANDAN TIWAREE
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
BRIJNANDANTIWAREE
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-073-001/151 (BELHA)
|
1715003073NRG24030920230649879
|
04/09/2023
|
NEESHA YADAV
|
1715003073WL054077
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-073-001/154 (BELHA)
|
1715003073NRG24030920230649880
|
04/09/2023
|
SUDHA YADAV
|
1715003073WL054077
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-073-001/155 (BELHA)
|
1715003073NRG24030920230649882
|
04/09/2023
|
MANJU YADAV
|
1715003073WL054077
|
MANJU YADAV
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
MANJUYADAV
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-073-001/155 (BELHA)
|
1715003073NRG24030920230649881
|
04/09/2023
|
MANOJ YADAV
|
1715003073WL054077
|
MANOJ YADAV
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIHAWAL
|
MP-15-003-073-001/157 (BELHA)
|
1715003073NRG24030920230649883
|
04/09/2023
|
SONU yadav
|
1715003073WL054077
|
SONU yadav
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-073-001/16 (BELHA)
|
1715003073NRG24030920230649884
|
04/09/2023
|
Chhotelal yadav
|
1715003073WL054077
|
Chhotelal yadav
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-073-001/16 (BELHA)
|
1715003073NRG24030920230649885
|
04/09/2023
|
shakuntala
|
1715003073WL054077
|
shakuntala
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-073-001/161 (BELHA)
|
1715003073NRG24030920230649886
|
04/09/2023
|
RAJKALI SAKET
|
1715003073WL054077
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-073-001/167 (BELHA)
|
1715003073NRG24030920230649887
|
04/09/2023
|
RAMVILAS KOL
|
1715003073WL054077
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-073-001/181 (BELHA)
|
1715003073NRG24030920230649891
|
04/09/2023
|
Geeta Saket
|
1715003073WL054077
|
Geeta Saket
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-073-001/184 (BELHA)
|
1715003073NRG24030920230649894
|
04/09/2023
|
Shanti Saket
|
1715003073WL054077
|
Shanti Saket
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-073-001/20 (BELHA)
|
1715003073NRG24030920230649895
|
04/09/2023
|
indramali
|
1715003073WL054077
|
indramali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
indramali
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIHAWAL
|
MP-15-003-073-001/31 (BELHA)
|
1715003073NRG24030920230649897
|
04/09/2023
|
murali
|
1715003073WL054077
|
murali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
murali
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-073-001/31 (BELHA)
|
1715003073NRG24030920230649896
|
04/09/2023
|
murali
|
1715003073WL054077
|
murali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
murali
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-073-001/50 (BELHA)
|
1715003073NRG24030920230649899
|
04/09/2023
|
SONIYA SAKET
|
1715003073WL054077
|
SONIYA SAKET
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-073-001/50 (BELHA)
|
1715003073NRG24030920230649898
|
04/09/2023
|
ugrasen
|
1715003073WL054077
|
ugrasen
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24040920230651342
|
04/09/2023
|
manwati
|
1715003074WL054317
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480987
|
|
manwati
|
GRAMIN BANK OF ARYAVART(508509)
|
56
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24040920230651341
|
04/09/2023
|
manwati
|
1715003074WL054317
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066480987
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-093-002/128 (TENDUHA NO.1)
|
1715003093NRG24040920230651662
|
04/09/2023
|
kemla
|
1715003093WL054343
|
kemla
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
kemla
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-093-002/134-B (TENDUHA NO.1)
|
1715003093NRG24040920230651661
|
04/09/2023
|
Suneeta
|
1715003093WL054342
|
Suneeta
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
59
|
SIHAWAL
|
MP-15-003-093-002/134-B (TENDUHA NO.1)
|
1715003093NRG24040920230651660
|
04/09/2023
|
Suneeta
|
1715003093WL054342
|
Suneeta
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Suneeta
|
BANK OF BARODA(606985)
|
60
|
SIHAWAL
|
MP-15-003-093-002/147 (TENDUHA NO.1)
|
1715003093NRG24040920230651653
|
04/09/2023
|
seeta
|
1715003093WL054339
|
seeta
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-093-002/147 (TENDUHA NO.1)
|
1715003093NRG24040920230651652
|
04/09/2023
|
vijay kumar namdev
|
1715003093WL054339
|
vijay kumar namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
vijaykumarnamdev
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-093-002/195-C (TENDUHA NO.1)
|
1715003093NRG24040920230651659
|
04/09/2023
|
Rajnath singh
|
1715003093WL054341
|
Rajnath singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Rajnathsingh
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-093-002/195-C (TENDUHA NO.1)
|
1715003093NRG24040920230651658
|
04/09/2023
|
Rajnath singh
|
1715003093WL054341
|
Rajnath singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Rajnathsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
64
|
SIHAWAL
|
MP-15-003-093-002/247-A (TENDUHA NO.1)
|
1715003093NRG24040920230651642
|
04/09/2023
|
premlal kori
|
1715003093WL054333
|
premlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
premlalkori
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-093-002/247-A (TENDUHA NO.1)
|
1715003093NRG24040920230651641
|
04/09/2023
|
premlal kori
|
1715003093WL054333
|
premlal kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
premlalkori
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-093-002/33 (TENDUHA NO.1)
|
1715003093NRG24040920230651649
|
04/09/2023
|
Lallu
|
1715003093WL054337
|
Lallu
|
00468
|
UBIN0546861
|
242
|
242
|
Processed
|
07/09/2023
|
|
066480987
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-093-002/33 (TENDUHA NO.1)
|
1715003093NRG24040920230651648
|
04/09/2023
|
Lallu
|
1715003093WL054337
|
Lallu
|
00468
|
UBIN0546861
|
242
|
242
|
Processed
|
07/09/2023
|
|
066480987
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-093-002/5 (TENDUHA NO.1)
|
1715003093NRG24040920230651657
|
04/09/2023
|
matura
|
1715003093WL054340
|
matura
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
matura
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-093-002/5 (TENDUHA NO.1)
|
1715003093NRG24040920230651656
|
04/09/2023
|
matura
|
1715003093WL054340
|
matura
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
matura
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-093-002/97 (TENDUHA NO.1)
|
1715003093NRG24040920230651651
|
04/09/2023
|
Hinchhalal
|
1715003093WL054338
|
Hinchhalal
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Hinchhalal
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-097-001/118 (JANAKPUR)
|
1715003097NRG24030920230650212
|
04/09/2023
|
Satyabhan kori
|
1715003097WL054116
|
Satyabhan kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Satyabhankori
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-097-001/118 (JANAKPUR)
|
1715003097NRG24030920230650211
|
04/09/2023
|
Satyabhan kori
|
1715003097WL054116
|
Satyabhan kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Satyabhankori
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-097-001/168 (JANAKPUR)
|
1715003097NRG24030920230650210
|
04/09/2023
|
Leelavati Shukla
|
1715003097WL054115
|
Leelavati Shukla
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
LeelavatiShukla
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-097-001/171 (JANAKPUR)
|
1715003097NRG24030920230650214
|
04/09/2023
|
sajan singh
|
1715003097WL054118
|
sajan singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-097-001/197-B (JANAKPUR)
|
1715003097NRG24030920230650219
|
04/09/2023
|
Veerendra kori
|
1715003097WL054121
|
Veerendra kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Veerendrakori
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-097-001/61 (JANAKPUR)
|
1715003097NRG24030920230650213
|
04/09/2023
|
jagannath
|
1715003097WL054117
|
jagannath
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-097-001/92-D (JANAKPUR)
|
1715003097NRG24030920230650216
|
04/09/2023
|
Harbasua saket
|
1715003097WL054119
|
Harbasua saket
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066480987
|
|
Harbasuasaket
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-097-002/244 (JANAKPUR)
|
1715003097NRG24030920230650218
|
04/09/2023
|
Lalmani kori
|
1715003097WL054120
|
Lalmani kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90307
|
90307
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-035-003/1165 (BALHAYA)
|
1715003035NRG24040920230651018
|
04/09/2023
|
Prabhat Kumar Dwivedi
|
1715003035WL054226
|
Prabhat Kumar Dwivedi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
PrabhatKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
SIHAWAL
|
MP-15-003-035-003/1165 (BALHAYA)
|
1715003035NRG24040920230651017
|
04/09/2023
|
Prabhat Kumar Dwivedi
|
1715003035WL054226
|
Prabhat Kumar Dwivedi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
PrabhatKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-046-002/708-A (BARBANDHA)
|
1715003046NRG24040920230650859
|
04/09/2023
|
Indravilok
|
1715003046WL054201
|
Indravilok
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Indravilok
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-046-002/708-A (BARBANDHA)
|
1715003046NRG24040920230650858
|
04/09/2023
|
Indravilok
|
1715003046WL054201
|
Indravilok
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-057-003/540 (BHANMARI)
|
1715003057NRG24040920230651934
|
04/09/2023
|
rajbahor
|
1715003057WL054382
|
rajbahor
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-057-003/540 (BHANMARI)
|
1715003057NRG24040920230651933
|
04/09/2023
|
rajbahor
|
1715003057WL054382
|
rajbahor
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-057-003/568 (BHANMARI)
|
1715003057NRG24040920230651931
|
04/09/2023
|
Sheetla dwivedi
|
1715003057WL054381
|
Sheetla dwivedi
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
Sheetladwivedi
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-057-003/602-B (BHANMARI)
|
1715003057NRG24040920230651937
|
04/09/2023
|
SHASHIKANT DWIVEDI
|
1715003057WL054382
|
SHASHIKANT DWIVEDI
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
SHASHIKANTDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIHAWAL
|
MP-15-003-057-003/602-B (BHANMARI)
|
1715003057NRG24040920230651936
|
04/09/2023
|
SHASHIKANT DWIVEDI
|
1715003057WL054382
|
SHASHIKANT DWIVEDI
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
SHASHIKANTDWIVEDI
|
ICICI BANK LTD(508534)
|
88
|
SIHAWAL
|
MP-15-003-060-002/989 (MAUHARIYA)
|
1715003060NRG24090720230450800
|
04/09/2023
|
Ramsundar pandey
|
1715003060WL030885
|
Ramsundar pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
Ramsundarpandey
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-087-001/105 (DEORI)
|
1715003087NRG24040920230653110
|
04/09/2023
|
AJAD GOSWAMI
|
1715003087WL054512
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-087-001/106 (DEORI)
|
1715003087NRG24040920230653111
|
04/09/2023
|
SEENU PANDEY
|
1715003087WL054512
|
SEENU PANDEY
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
SEENUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-087-001/23 (DEORI)
|
1715003087NRG24040920230653112
|
04/09/2023
|
RADHIKA
|
1715003087WL054512
|
RADHIKA
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-087-001/53 (DEORI)
|
1715003087NRG24040920230653113
|
04/09/2023
|
agranath
|
1715003087WL054512
|
agranath
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
agranath
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-087-001/53 (DEORI)
|
1715003087NRG24040920230653114
|
04/09/2023
|
Gendakali
|
1715003087WL054512
|
Gendakali
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-087-001/7 (DEORI)
|
1715003087NRG24040920230653115
|
04/09/2023
|
gita
|
1715003087WL054512
|
gita
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
gita
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-087-001/73-A (DEORI)
|
1715003087NRG24040920230653116
|
04/09/2023
|
Rammilan
|
1715003087WL054512
|
Rammilan
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-087-001/73-A (DEORI)
|
1715003087NRG24040920230653117
|
04/09/2023
|
rammilan
|
1715003087WL054512
|
rammilan
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIHAWAL
|
MP-15-003-087-002/159 (DEORI)
|
1715003087NRG24040920230653118
|
04/09/2023
|
Bhagirathi yadav
|
1715003087WL054512
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-087-002/204-A (DEORI)
|
1715003087NRG24040920230653119
|
04/09/2023
|
thakur lal kol
|
1715003087WL054512
|
thakur lal kol
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
07/09/2023
|
|
066480987
|
|
thakurlalkol
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-096-001/633 (PADARIYA)
|
1715003096NRG24040920230652206
|
04/09/2023
|
Asha Sondhiya
|
1715003096WL054409
|
Asha Sondhiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
AshaSondhiya
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-096-001/633 (PADARIYA)
|
1715003096NRG24040920230652205
|
04/09/2023
|
Asha Sondhiya
|
1715003096WL054409
|
Asha Sondhiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
AshaSondhiya
|
CANARA BANK(508532)
|
101
|
SIHAWAL
|
MP-15-003-096-002/37 (PADARIYA)
|
1715003096NRG24040920230652200
|
04/09/2023
|
Lallu kol
|
1715003096WL054406
|
Lallu kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
102
|
SIHAWAL
|
MP-15-003-096-002/37 (PADARIYA)
|
1715003096NRG24040920230652199
|
04/09/2023
|
Lallu kol
|
1715003096WL054406
|
Lallu kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
Lallukol
|
IDBI BANK(607095)
|
103
|
SIHAWAL
|
MP-15-003-096-002/54-A (PADARIYA)
|
1715003096NRG24040920230652204
|
04/09/2023
|
Ashok Sahu
|
1715003096WL054408
|
Ashok Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
AshokSahu
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-096-002/54-A (PADARIYA)
|
1715003096NRG24040920230652203
|
04/09/2023
|
Ashok Sahu
|
1715003096WL054408
|
Ashok Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
AshokSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35435
|
35435
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-073-001/132 (BELHA)
|
1715003073NRG24030920230649873
|
04/09/2023
|
Buddhiman pandey
|
1715003073WL054077
|
Buddhiman pandey
|
00468
|
UBIN0552615
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Buddhimanpandey
|
INDIAN BANK(607105)
|
106
|
SIHAWAL
|
MP-15-003-073-001/132 (BELHA)
|
1715003073NRG24030920230649874
|
04/09/2023
|
Nisha pandey
|
1715003073WL054077
|
Nisha pandey
|
00468
|
UBIN0552615
|
880
|
880
|
Processed
|
07/09/2023
|
|
066480987
|
|
Nishapandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-023-001/10 (KORAULIKHURD)
|
1715003023NRG24030920230648790
|
04/09/2023
|
bansroop
|
1715003023WL053858
|
bansroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
bansroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-035-003/1201-A (BALHAYA)
|
1715003035NRG24040920230651013
|
04/09/2023
|
Aruna Patel
|
1715003035WL054223
|
Aruna Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
ArunaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-035-003/1204 (BALHAYA)
|
1715003035NRG24040920230651021
|
04/09/2023
|
Bharath Viswakarma
|
1715003035WL054228
|
Bharath Viswakarma
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066480987
|
|
BharathViswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-035-003/1260 (BALHAYA)
|
1715003035NRG24040920230651020
|
04/09/2023
|
Bhodal
|
1715003035WL054227
|
Bhodal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
066480987
|
|
Bhodal
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIHAWAL
|
MP-15-003-035-003/1260 (BALHAYA)
|
1715003035NRG24040920230651019
|
04/09/2023
|
Bhodal
|
1715003035WL054227
|
Bhodal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
066480987
|
|
Bhodal
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-035-003/1263-B (BALHAYA)
|
1715003035NRG24040920230651015
|
04/09/2023
|
Brihswapati Pandey
|
1715003035WL054225
|
Brihswapati Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066480987
|
|
BrihswapatiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-057-001/14-B (BHANMARI)
|
1715003057NRG24040920230651927
|
04/09/2023
|
rajkumar dwivedi
|
1715003057WL054381
|
rajkumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
066480987
|
|
rajkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-057-001/48-C (BHANMARI)
|
1715003057NRG24040920230651932
|
04/09/2023
|
ramvati
|
1715003057WL054382
|
ramvati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-057-003/104-A (BHANMARI)
|
1715003057NRG24040920230651889
|
04/09/2023
|
butal
|
1715003057WL054375
|
butal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
066480987
|
|
butal
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-057-003/548 (BHANMARI)
|
1715003057NRG24040920230651928
|
04/09/2023
|
Hinchhlal nai
|
1715003057WL054381
|
Hinchhlal nai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
Hinchhlalnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIHAWAL
|
MP-15-003-057-003/557 (BHANMARI)
|
1715003057NRG24040920230651929
|
04/09/2023
|
Sonvati
|
1715003057WL054381
|
Sonvati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066480987
|
|
Sonvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIHAWAL
|
MP-15-003-093-002/179 (TENDUHA NO.1)
|
1715003093NRG24040920230651655
|
04/09/2023
|
ramrup
|
1715003093WL054340
|
ramrup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-093-002/179 (TENDUHA NO.1)
|
1715003093NRG24040920230651654
|
04/09/2023
|
ramrup
|
1715003093WL054340
|
ramrup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066480987
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-096-002/98-A (PADARIYA)
|
1715003096NRG24040920230652198
|
04/09/2023
|
Kemala kol
|
1715003096WL054405
|
Kemala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
Kemalakol
|
STATE BANK OF INDIA(508548)
|
121
|
SIHAWAL
|
MP-15-003-096-002/98-A (PADARIYA)
|
1715003096NRG24040920230652197
|
04/09/2023
|
Kemala kol
|
1715003096WL054405
|
Kemala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
Kemalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-096-003/426 (PADARIYA)
|
1715003096NRG24040920230652202
|
04/09/2023
|
Ramsajivan Sahu
|
1715003096WL054407
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
RamsajivanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIHAWAL
|
MP-15-003-096-003/426 (PADARIYA)
|
1715003096NRG24040920230652201
|
04/09/2023
|
Ramsajivan Sahu
|
1715003096WL054407
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066480987
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31647
|
31647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205077
|
205077
|
|
|
|
|
|
|
|