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-15-003-071-001/148 (SONTIRPATEHARA)
|
1715003071NRG24130720230471340
|
13/07/2023
|
satyawati tiwari
|
1715003071WL032335
|
satyawati tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyawatitiwari
|
BANK OF BARODA(606985)
|
2
|
SIHAWAL
|
MP-15-003-071-001/148 (SONTIRPATEHARA)
|
1715003071NRG24130720230471339
|
13/07/2023
|
satyawati tiwari
|
1715003071WL032335
|
satyawati tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyawatitiwari
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-071-001/246 (SONTIRPATEHARA)
|
1715003071NRG24130720230471398
|
13/07/2023
|
Vandana Tiwari
|
1715003071WL032335
|
Vandana Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
VandanaTiwari
|
BANK OF BARODA(606985)
|
4
|
SIHAWAL
|
MP-15-003-071-001/246 (SONTIRPATEHARA)
|
1715003071NRG24130720230471397
|
13/07/2023
|
Vandana Tiwari
|
1715003071WL032335
|
Vandana Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
VandanaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-071-001/223 (SONTIRPATEHARA)
|
1715003071NRG24130720230471376
|
13/07/2023
|
udaybhan loniya
|
1715003071WL032335
|
udaybhan loniya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
udaybhanloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIHAWAL
|
MP-15-003-071-001/223 (SONTIRPATEHARA)
|
1715003071NRG24130720230471375
|
13/07/2023
|
udaybhan loniya
|
1715003071WL032335
|
udaybhan loniya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
udaybhanloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-071-002/2-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471316
|
13/07/2023
|
kanchan singh
|
1715003071WL032334
|
kanchan singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kanchansingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIHAWAL
|
MP-15-003-071-002/2-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471315
|
13/07/2023
|
kanchan singh
|
1715003071WL032334
|
kanchan singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kanchansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-071-002/2-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471314
|
13/07/2023
|
shivendra singh
|
1715003071WL032334
|
shivendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
shivendrasingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-071-002/2-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471313
|
13/07/2023
|
shivendra singh
|
1715003071WL032334
|
shivendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
shivendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-071-001/146 (SONTIRPATEHARA)
|
1715003071NRG24130720230471338
|
13/07/2023
|
pawan tiwari
|
1715003071WL032335
|
pawan tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pawantiwari
|
UCO BANK(607066)
|
12
|
SIHAWAL
|
MP-15-003-071-001/146 (SONTIRPATEHARA)
|
1715003071NRG24130720230471337
|
13/07/2023
|
pawan tiwari
|
1715003071WL032335
|
pawan tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pawantiwari
|
UCO BANK(607066)
|
13
|
SIHAWAL
|
MP-15-003-071-001/177 (SONTIRPATEHARA)
|
1715003071NRG24130720230471352
|
13/07/2023
|
kuldip tiwari
|
1715003071WL032335
|
kuldip tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kuldiptiwari
|
INDIAN BANK(607105)
|
14
|
SIHAWAL
|
MP-15-003-071-001/177 (SONTIRPATEHARA)
|
1715003071NRG24130720230471351
|
13/07/2023
|
kuldip tiwari
|
1715003071WL032335
|
kuldip tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kuldiptiwari
|
INDIAN BANK(607105)
|
15
|
SIHAWAL
|
MP-15-003-071-001/201 (SONTIRPATEHARA)
|
1715003071NRG24130720230471356
|
13/07/2023
|
sonu devi kol
|
1715003071WL032335
|
sonu devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sonudevikol
|
INDIAN BANK(607105)
|
16
|
SIHAWAL
|
MP-15-003-071-001/201 (SONTIRPATEHARA)
|
1715003071NRG24130720230471355
|
13/07/2023
|
sonu devi kol
|
1715003071WL032335
|
sonu devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sonudevikol
|
INDIAN BANK(607105)
|
17
|
SIHAWAL
|
MP-15-003-071-001/208 (SONTIRPATEHARA)
|
1715003071NRG24130720230471358
|
13/07/2023
|
reshma kol
|
1715003071WL032335
|
reshma kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
reshmakol
|
INDIAN BANK(607105)
|
18
|
SIHAWAL
|
MP-15-003-071-001/208 (SONTIRPATEHARA)
|
1715003071NRG24130720230471357
|
13/07/2023
|
reshma kol
|
1715003071WL032335
|
reshma kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
reshmakol
|
INDIAN BANK(607105)
|
19
|
SIHAWAL
|
MP-15-003-071-001/221 (SONTIRPATEHARA)
|
1715003071NRG24130720230471372
|
13/07/2023
|
satyawati dwivedi
|
1715003071WL032335
|
satyawati dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyawatidwivedi
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-071-001/221 (SONTIRPATEHARA)
|
1715003071NRG24130720230471371
|
13/07/2023
|
satyawati dwivedi
|
1715003071WL032335
|
satyawati dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyawatidwivedi
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-071-001/241 (SONTIRPATEHARA)
|
1715003071NRG24130720230471392
|
13/07/2023
|
Shivshankar Sen
|
1715003071WL032335
|
Shivshankar Sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ShivshankarSen
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-071-001/241 (SONTIRPATEHARA)
|
1715003071NRG24130720230471391
|
13/07/2023
|
Shivshankar Sen
|
1715003071WL032335
|
Shivshankar Sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ShivshankarSen
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-071-001/260 (SONTIRPATEHARA)
|
1715003071NRG24130720230471410
|
13/07/2023
|
Archna tiwari
|
1715003071WL032335
|
Archna tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Archnatiwari
|
INDIAN BANK(607105)
|
24
|
SIHAWAL
|
MP-15-003-071-001/260 (SONTIRPATEHARA)
|
1715003071NRG24130720230471409
|
13/07/2023
|
Archna tiwari
|
1715003071WL032335
|
Archna tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Archnatiwari
|
INDIAN BANK(607105)
|
25
|
SIHAWAL
|
MP-15-003-071-001/263 (SONTIRPATEHARA)
|
1715003071NRG24130720230471412
|
13/07/2023
|
usha kol
|
1715003071WL032335
|
usha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ushakol
|
INDUSIND BANK(607189)
|
26
|
SIHAWAL
|
MP-15-003-071-001/263 (SONTIRPATEHARA)
|
1715003071NRG24130720230471411
|
13/07/2023
|
usha kol
|
1715003071WL032335
|
usha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ushakol
|
INDUSIND BANK(607189)
|
27
|
SIHAWAL
|
MP-15-003-071-001/266 (SONTIRPATEHARA)
|
1715003071NRG24130720230471416
|
13/07/2023
|
pramila kol
|
1715003071WL032335
|
pramila kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-071-001/266 (SONTIRPATEHARA)
|
1715003071NRG24130720230471415
|
13/07/2023
|
pramila kol
|
1715003071WL032335
|
pramila kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-071-001/267 (SONTIRPATEHARA)
|
1715003071NRG24130720230471418
|
13/07/2023
|
Ajay Kol
|
1715003071WL032335
|
Ajay Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AjayKol
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-071-001/267 (SONTIRPATEHARA)
|
1715003071NRG24130720230471417
|
13/07/2023
|
Ajay Kol
|
1715003071WL032335
|
Ajay Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AjayKol
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-071-001/531 (SONTIRPATEHARA)
|
1715003071NRG24130720230471278
|
13/07/2023
|
satyanarayan kol
|
1715003071WL032334
|
satyanarayan kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyanarayankol
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-071-001/531 (SONTIRPATEHARA)
|
1715003071NRG24130720230471276
|
13/07/2023
|
satyanarayan kol
|
1715003071WL032334
|
satyanarayan kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
satyanarayankol
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-071-001/572 (SONTIRPATEHARA)
|
1715003071NRG24130720230471282
|
13/07/2023
|
mudrika tiwari
|
1715003071WL032334
|
mudrika tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mudrikatiwari
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-071-001/572 (SONTIRPATEHARA)
|
1715003071NRG24130720230471281
|
13/07/2023
|
mudrika tiwari
|
1715003071WL032334
|
mudrika tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mudrikatiwari
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-071-003/185 (SONTIRPATEHARA)
|
1715003071NRG24130720230471328
|
13/07/2023
|
sheela saket
|
1715003071WL032334
|
sheela saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-071-003/185 (SONTIRPATEHARA)
|
1715003071NRG24130720230471327
|
13/07/2023
|
sheela saket
|
1715003071WL032334
|
sheela saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-071-003/186 (SONTIRPATEHARA)
|
1715003071NRG24130720230471330
|
13/07/2023
|
meena saket
|
1715003071WL032334
|
meena saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
meenasaket
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-071-003/186 (SONTIRPATEHARA)
|
1715003071NRG24130720230471329
|
13/07/2023
|
meena saket
|
1715003071WL032334
|
meena saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
meenasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-071-001/216 (SONTIRPATEHARA)
|
1715003071NRG24130720230471370
|
13/07/2023
|
Vikash k tiwari
|
1715003071WL032335
|
Vikash k tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Vikashktiwari
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIHAWAL
|
MP-15-003-071-001/216 (SONTIRPATEHARA)
|
1715003071NRG24130720230471369
|
13/07/2023
|
Vikash k tiwari
|
1715003071WL032335
|
Vikash k tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Vikashktiwari
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIHAWAL
|
MP-15-003-071-001/222 (SONTIRPATEHARA)
|
1715003071NRG24130720230471374
|
13/07/2023
|
Priti tiwari
|
1715003071WL032335
|
Priti tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Prititiwari
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIHAWAL
|
MP-15-003-071-001/222 (SONTIRPATEHARA)
|
1715003071NRG24130720230471373
|
13/07/2023
|
Priti tiwari
|
1715003071WL032335
|
Priti tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Prititiwari
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIHAWAL
|
MP-15-003-071-001/245 (SONTIRPATEHARA)
|
1715003071NRG24130720230471396
|
13/07/2023
|
Ashish Tiwari
|
1715003071WL032335
|
Ashish Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AshishTiwari
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-071-001/245 (SONTIRPATEHARA)
|
1715003071NRG24130720230471395
|
13/07/2023
|
Ashish Tiwari
|
1715003071WL032335
|
Ashish Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AshishTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-071-001/149 (SONTIRPATEHARA)
|
1715003071NRG24130720230471342
|
13/07/2023
|
sanu tiwari
|
1715003071WL032335
|
sanu tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sanutiwari
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-071-001/149 (SONTIRPATEHARA)
|
1715003071NRG24130720230471341
|
13/07/2023
|
sanu tiwari
|
1715003071WL032335
|
sanu tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sanutiwari
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-071-001/150 (SONTIRPATEHARA)
|
1715003071NRG24130720230471344
|
13/07/2023
|
asha tiwari
|
1715003071WL032335
|
asha tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ashatiwari
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-071-001/150 (SONTIRPATEHARA)
|
1715003071NRG24130720230471343
|
13/07/2023
|
asha tiwari
|
1715003071WL032335
|
asha tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ashatiwari
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-071-001/16-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471346
|
13/07/2023
|
rajbahor saket
|
1715003071WL032335
|
rajbahor saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-071-001/16-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471345
|
13/07/2023
|
rajbahor saket
|
1715003071WL032335
|
rajbahor saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-071-001/209 (SONTIRPATEHARA)
|
1715003071NRG24130720230471360
|
13/07/2023
|
surekha
|
1715003071WL032335
|
surekha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
52
|
SIHAWAL
|
MP-15-003-071-001/209 (SONTIRPATEHARA)
|
1715003071NRG24130720230471359
|
13/07/2023
|
surekha
|
1715003071WL032335
|
surekha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-071-001/214 (SONTIRPATEHARA)
|
1715003071NRG24130720230471368
|
13/07/2023
|
silochna tiwari
|
1715003071WL032335
|
silochna tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
silochnatiwari
|
STATE BANK OF INDIA(508548)
|
54
|
SIHAWAL
|
MP-15-003-071-001/214 (SONTIRPATEHARA)
|
1715003071NRG24130720230471367
|
13/07/2023
|
silochna tiwari
|
1715003071WL032335
|
silochna tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
silochnatiwari
|
STATE BANK OF INDIA(508548)
|
55
|
SIHAWAL
|
MP-15-003-071-001/233 (SONTIRPATEHARA)
|
1715003071NRG24130720230471384
|
13/07/2023
|
Sobhai kol
|
1715003071WL032335
|
Sobhai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Sobhaikol
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIHAWAL
|
MP-15-003-071-001/233 (SONTIRPATEHARA)
|
1715003071NRG24130720230471383
|
13/07/2023
|
Sobhai kol
|
1715003071WL032335
|
Sobhai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Sobhaikol
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SIHAWAL
|
MP-15-003-071-001/239 (SONTIRPATEHARA)
|
1715003071NRG24130720230471390
|
13/07/2023
|
Manisha saket
|
1715003071WL032335
|
Manisha saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Manishasaket
|
STATE BANK OF INDIA(508548)
|
58
|
SIHAWAL
|
MP-15-003-071-001/239 (SONTIRPATEHARA)
|
1715003071NRG24130720230471389
|
13/07/2023
|
Manisha saket
|
1715003071WL032335
|
Manisha saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Manishasaket
|
STATE BANK OF INDIA(508548)
|
59
|
SIHAWAL
|
MP-15-003-071-001/252 (SONTIRPATEHARA)
|
1715003071NRG24130720230471400
|
13/07/2023
|
Brijesh Kumar Shukla
|
1715003071WL032335
|
Brijesh Kumar Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
BrijeshKumarShukla
|
STATE BANK OF INDIA(508548)
|
60
|
SIHAWAL
|
MP-15-003-071-001/252 (SONTIRPATEHARA)
|
1715003071NRG24130720230471399
|
13/07/2023
|
Brijesh Kumar Shukla
|
1715003071WL032335
|
Brijesh Kumar Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
BrijeshKumarShukla
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-071-001/265 (SONTIRPATEHARA)
|
1715003071NRG24130720230471414
|
13/07/2023
|
manvati kol
|
1715003071WL032335
|
manvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
manvatikol
|
STATE BANK OF INDIA(508548)
|
62
|
SIHAWAL
|
MP-15-003-071-001/265 (SONTIRPATEHARA)
|
1715003071NRG24130720230471413
|
13/07/2023
|
manvati kol
|
1715003071WL032335
|
manvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
manvatikol
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-071-001/512 (SONTIRPATEHARA)
|
1715003071NRG24130720230471268
|
13/07/2023
|
ramyash kol
|
1715003071WL032334
|
ramyash kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramyashkol
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-071-001/512 (SONTIRPATEHARA)
|
1715003071NRG24130720230471267
|
13/07/2023
|
ramyash kol
|
1715003071WL032334
|
ramyash kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramyashkol
|
STATE BANK OF INDIA(508548)
|
65
|
SIHAWAL
|
MP-15-003-071-001/522-D (SONTIRPATEHARA)
|
1715003071NRG24130720230471272
|
13/07/2023
|
ramu saket
|
1715003071WL032334
|
ramu saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramusaket
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-071-001/522-D (SONTIRPATEHARA)
|
1715003071NRG24130720230471271
|
13/07/2023
|
ramu saket
|
1715003071WL032334
|
ramu saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramusaket
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-071-001/529 (SONTIRPATEHARA)
|
1715003071NRG24130720230471274
|
13/07/2023
|
mithailal kol
|
1715003071WL032334
|
mithailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mithailalkol
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-071-001/529 (SONTIRPATEHARA)
|
1715003071NRG24130720230471273
|
13/07/2023
|
mithailal kol
|
1715003071WL032334
|
mithailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mithailalkol
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-071-001/593-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471286
|
13/07/2023
|
rajan mishra
|
1715003071WL032334
|
rajan mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajanmishra
|
STATE BANK OF INDIA(508548)
|
70
|
SIHAWAL
|
MP-15-003-071-001/593-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471285
|
13/07/2023
|
rajan mishra
|
1715003071WL032334
|
rajan mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajanmishra
|
STATE BANK OF INDIA(508548)
|
71
|
SIHAWAL
|
MP-15-003-071-001/599 (SONTIRPATEHARA)
|
1715003071NRG24130720230471288
|
13/07/2023
|
ramsiya loniya
|
1715003071WL032334
|
ramsiya loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramsiyaloniya
|
STATE BANK OF INDIA(508548)
|
72
|
SIHAWAL
|
MP-15-003-071-001/599 (SONTIRPATEHARA)
|
1715003071NRG24130720230471287
|
13/07/2023
|
ramsiya loniya
|
1715003071WL032334
|
ramsiya loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramsiyaloniya
|
STATE BANK OF INDIA(508548)
|
73
|
SIHAWAL
|
MP-15-003-071-001/623-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471292
|
13/07/2023
|
ramprasad
|
1715003071WL032334
|
ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
74
|
SIHAWAL
|
MP-15-003-071-001/623-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471291
|
13/07/2023
|
ramprasad
|
1715003071WL032334
|
ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
75
|
SIHAWAL
|
MP-15-003-071-001/91 (SONTIRPATEHARA)
|
1715003071NRG24130720230471306
|
13/07/2023
|
sudha loniya
|
1715003071WL032334
|
sudha loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sudhaloniya
|
STATE BANK OF INDIA(508548)
|
76
|
SIHAWAL
|
MP-15-003-071-001/91 (SONTIRPATEHARA)
|
1715003071NRG24130720230471305
|
13/07/2023
|
sudha loniya
|
1715003071WL032334
|
sudha loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sudhaloniya
|
STATE BANK OF INDIA(508548)
|
77
|
SIHAWAL
|
MP-15-003-071-001/92 (SONTIRPATEHARA)
|
1715003071NRG24130720230471308
|
13/07/2023
|
sadhna loniya
|
1715003071WL032334
|
sadhna loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sadhnaloniya
|
INDIAN BANK(607105)
|
78
|
SIHAWAL
|
MP-15-003-071-001/92 (SONTIRPATEHARA)
|
1715003071NRG24130720230471307
|
13/07/2023
|
sadhna loniya
|
1715003071WL032334
|
sadhna loniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sadhnaloniya
|
INDIAN BANK(607105)
|
79
|
SIHAWAL
|
MP-15-003-071-001/96 (SONTIRPATEHARA)
|
1715003071NRG24130720230471310
|
13/07/2023
|
Ramkali yadav
|
1715003071WL032334
|
Ramkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-071-001/96 (SONTIRPATEHARA)
|
1715003071NRG24130720230471312
|
13/07/2023
|
Ramkali yadav
|
1715003071WL032334
|
Ramkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIHAWAL
|
MP-15-003-071-003/103 (SONTIRPATEHARA)
|
1715003071NRG24130720230471318
|
13/07/2023
|
phoolkali kahar
|
1715003071WL032334
|
phoolkali kahar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
phoolkalikahar
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-071-003/103 (SONTIRPATEHARA)
|
1715003071NRG24130720230471317
|
13/07/2023
|
phoolkali kahar
|
1715003071WL032334
|
phoolkali kahar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
phoolkalikahar
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-098-001/748-A (CHANDWAHI)
|
1715003098NRG24120720230470313
|
13/07/2023
|
Brijesh Vishwakarma
|
1715003098WL032256
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-071-001/170 (SONTIRPATEHARA)
|
1715003071NRG24130720230471350
|
13/07/2023
|
Ramhit Jogi
|
1715003071WL032335
|
Ramhit Jogi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamhitJogi
|
STATE BANK OF INDIA(508548)
|
85
|
SIHAWAL
|
MP-15-003-071-001/170 (SONTIRPATEHARA)
|
1715003071NRG24130720230471349
|
13/07/2023
|
Ramhit Jogi
|
1715003071WL032335
|
Ramhit Jogi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamhitJogi
|
STATE BANK OF INDIA(508548)
|
86
|
SIHAWAL
|
MP-15-003-071-001/224 (SONTIRPATEHARA)
|
1715003071NRG24130720230471378
|
13/07/2023
|
kamlesh kumar yadav
|
1715003071WL032335
|
kamlesh kumar yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kamleshkumaryadav
|
STATE BANK OF INDIA(508548)
|
87
|
SIHAWAL
|
MP-15-003-071-001/224 (SONTIRPATEHARA)
|
1715003071NRG24130720230471377
|
13/07/2023
|
kamlesh kumar yadav
|
1715003071WL032335
|
kamlesh kumar yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
kamleshkumaryadav
|
STATE BANK OF INDIA(508548)
|
88
|
SIHAWAL
|
MP-15-003-071-001/511-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471266
|
13/07/2023
|
pannalal kol
|
1715003071WL032334
|
pannalal kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pannalalkol
|
STATE BANK OF INDIA(508548)
|
89
|
SIHAWAL
|
MP-15-003-071-001/511-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471265
|
13/07/2023
|
pannalal kol
|
1715003071WL032334
|
pannalal kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pannalalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-071-001/164 (SONTIRPATEHARA)
|
1715003071NRG24130720230471348
|
13/07/2023
|
beerendra yadav
|
1715003071WL032335
|
beerendra yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
beerendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-071-001/164 (SONTIRPATEHARA)
|
1715003071NRG24130720230471347
|
13/07/2023
|
beerendra yadav
|
1715003071WL032335
|
beerendra yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
beerendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-071-001/234 (SONTIRPATEHARA)
|
1715003071NRG24130720230471386
|
13/07/2023
|
Sunita Kol
|
1715003071WL032335
|
Sunita Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
SunitaKol
|
INDUSIND BANK(607189)
|
93
|
SIHAWAL
|
MP-15-003-071-001/234 (SONTIRPATEHARA)
|
1715003071NRG24130720230471385
|
13/07/2023
|
Sunita Kol
|
1715003071WL032335
|
Sunita Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
SunitaKol
|
INDUSIND BANK(607189)
|
94
|
SIHAWAL
|
MP-15-003-098-001/1236 (CHANDWAHI)
|
1715003098NRG24120720230470260
|
13/07/2023
|
Bharat Ji vishwkarma
|
1715003098WL032256
|
Bharat Ji vishwkarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
BharatJivishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIHAWAL
|
MP-15-003-098-001/1308 (CHANDWAHI)
|
1715003098NRG24120720230470265
|
13/07/2023
|
Suman Kol
|
1715003098WL032256
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
SumanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIHAWAL
|
MP-15-003-098-001/90 (CHANDWAHI)
|
1715003098NRG24120720230470239
|
13/07/2023
|
chhatrapal
|
1715003098WL032253
|
chhatrapal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
97
|
SIHAWAL
|
MP-15-003-098-001/90 (CHANDWAHI)
|
1715003098NRG24120720230470237
|
13/07/2023
|
chhatrapal
|
1715003098WL032253
|
chhatrapal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-071-001/238 (SONTIRPATEHARA)
|
1715003071NRG24130720230471388
|
13/07/2023
|
babita saket
|
1715003071WL032335
|
babita saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
babitasaket
|
INDUSIND BANK(607189)
|
99
|
SIHAWAL
|
MP-15-003-071-001/238 (SONTIRPATEHARA)
|
1715003071NRG24130720230471387
|
13/07/2023
|
babita saket
|
1715003071WL032335
|
babita saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
babitasaket
|
INDUSIND BANK(607189)
|
100
|
SIHAWAL
|
MP-15-003-071-001/4-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471420
|
13/07/2023
|
pramod tiwari
|
1715003071WL032335
|
pramod tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-071-001/4-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471419
|
13/07/2023
|
pramod tiwari
|
1715003071WL032335
|
pramod tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-071-001/522-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471270
|
13/07/2023
|
mummalal saket
|
1715003071WL032334
|
mummalal saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mummalalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIHAWAL
|
MP-15-003-071-001/522-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471269
|
13/07/2023
|
mummalal saket
|
1715003071WL032334
|
mummalal saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
mummalalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SIHAWAL
|
MP-15-003-071-001/561-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471280
|
13/07/2023
|
maniraj
|
1715003071WL032334
|
maniraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-071-001/561-B (SONTIRPATEHARA)
|
1715003071NRG24130720230471279
|
13/07/2023
|
maniraj
|
1715003071WL032334
|
maniraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-071-001/623 (SONTIRPATEHARA)
|
1715003071NRG24130720230471290
|
13/07/2023
|
nitu
|
1715003071WL032334
|
nitu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-071-001/623 (SONTIRPATEHARA)
|
1715003071NRG24130720230471289
|
13/07/2023
|
nitu
|
1715003071WL032334
|
nitu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-071-001/63 (SONTIRPATEHARA)
|
1715003071NRG24130720230471294
|
13/07/2023
|
ramlal yadav
|
1715003071WL032334
|
ramlal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-071-001/63 (SONTIRPATEHARA)
|
1715003071NRG24130720230471293
|
13/07/2023
|
ramlal yadav
|
1715003071WL032334
|
ramlal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-071-003/13 (SONTIRPATEHARA)
|
1715003071NRG24130720230471320
|
13/07/2023
|
Pravin dwivedi
|
1715003071WL032334
|
Pravin dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Pravindwivedi
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-071-003/13 (SONTIRPATEHARA)
|
1715003071NRG24130720230471319
|
13/07/2023
|
Pravin dwivedi
|
1715003071WL032334
|
Pravin dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Pravindwivedi
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-071-003/13-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471322
|
13/07/2023
|
Saturday dwivedi
|
1715003071WL032334
|
Saturday dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Saturdaydwivedi
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-071-003/13-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471321
|
13/07/2023
|
Saturday dwivedi
|
1715003071WL032334
|
Saturday dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Saturdaydwivedi
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-071-003/28 (SONTIRPATEHARA)
|
1715003071NRG24130720230471334
|
13/07/2023
|
sunita tiwari
|
1715003071WL032334
|
sunita tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sunitatiwari
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-071-003/28 (SONTIRPATEHARA)
|
1715003071NRG24130720230471333
|
13/07/2023
|
sunita tiwari
|
1715003071WL032334
|
sunita tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sunitatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-020-001/194-D (BADAGAON)
|
1715003020NRG24220620230343044
|
13/07/2023
|
Ranu Devi Saket
|
1715003020WL023943
|
Ranu Devi Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RanuDeviSaket
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-020-001/225-B (BADAGAON)
|
1715003020NRG24220620230343045
|
13/07/2023
|
Ramsuman Saket
|
1715003020WL023943
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-020-001/225-B (BADAGAON)
|
1715003020NRG24220620230343046
|
13/07/2023
|
Ramsuman Saket
|
1715003020WL023943
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-020-001/232 (BADAGAON)
|
1715003020NRG24220620230343047
|
13/07/2023
|
MANAFAR
|
1715003020WL023943
|
MANAFAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
MANAFAR
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-020-001/232-C (BADAGAON)
|
1715003020NRG24220620230343050
|
13/07/2023
|
Ramsahodar Saket
|
1715003020WL023943
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-020-001/232-C (BADAGAON)
|
1715003020NRG24220620230343049
|
13/07/2023
|
Ramsahodar Saket
|
1715003020WL023943
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-020-001/250-D (BADAGAON)
|
1715003020NRG24220620230343053
|
13/07/2023
|
Mithailal Saket
|
1715003020WL023943
|
Mithailal Saket
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
MithailalSaket
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-020-001/281-B (BADAGAON)
|
1715003020NRG24220620230343055
|
13/07/2023
|
Bablu Saket
|
1715003020WL023943
|
Bablu Saket
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
BabluSaket
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-020-001/52-C (BADAGAON)
|
1715003020NRG24090720230449932
|
13/07/2023
|
Pavan Kumar Pandey
|
1715003020WL030823
|
Pavan Kumar Pandey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982827
|
|
PavanKumarPandey
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-086-004/15 (PIPRAHA)
|
1715003086NRG24130720230471110
|
13/07/2023
|
rajesh
|
1715003086WL032311
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-071-001/500 (SONTIRPATEHARA)
|
1715003071NRG24130720230471258
|
13/07/2023
|
Rambahor kol
|
1715003071WL032334
|
Rambahor kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rambahorkol
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-071-001/500 (SONTIRPATEHARA)
|
1715003071NRG24130720230471257
|
13/07/2023
|
Rambahor kol
|
1715003071WL032334
|
Rambahor kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rambahorkol
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-071-001/503 (SONTIRPATEHARA)
|
1715003071NRG24130720230471260
|
13/07/2023
|
Babulal kol
|
1715003071WL032334
|
Babulal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-071-001/503 (SONTIRPATEHARA)
|
1715003071NRG24130720230471259
|
13/07/2023
|
Babulal kol
|
1715003071WL032334
|
Babulal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-071-001/506 (SONTIRPATEHARA)
|
1715003071NRG24130720230471262
|
13/07/2023
|
Banshudhari kol
|
1715003071WL032334
|
Banshudhari kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Banshudharikol
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-071-001/506 (SONTIRPATEHARA)
|
1715003071NRG24130720230471261
|
13/07/2023
|
Banshudhari kol
|
1715003071WL032334
|
Banshudhari kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Banshudharikol
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-071-001/531 (SONTIRPATEHARA)
|
1715003071NRG24130720230471275
|
13/07/2023
|
Ujagir
|
1715003071WL032334
|
Ujagir
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-071-001/531 (SONTIRPATEHARA)
|
1715003071NRG24130720230471277
|
13/07/2023
|
Ujagir
|
1715003071WL032334
|
Ujagir
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-071-003/133 (SONTIRPATEHARA)
|
1715003071NRG24130720230471324
|
13/07/2023
|
Rajroop
|
1715003071WL032334
|
Rajroop
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rajroop
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-071-003/133 (SONTIRPATEHARA)
|
1715003071NRG24130720230471323
|
13/07/2023
|
Rajroop
|
1715003071WL032334
|
Rajroop
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rajroop
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-071-003/134 (SONTIRPATEHARA)
|
1715003071NRG24130720230471326
|
13/07/2023
|
Kavita
|
1715003071WL032334
|
Kavita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-071-003/134 (SONTIRPATEHARA)
|
1715003071NRG24130720230471325
|
13/07/2023
|
Kavita
|
1715003071WL032334
|
Kavita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-071-003/212 (SONTIRPATEHARA)
|
1715003071NRG24130720230471332
|
13/07/2023
|
Aditya Singh
|
1715003071WL032334
|
Aditya Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-071-003/212 (SONTIRPATEHARA)
|
1715003071NRG24130720230471331
|
13/07/2023
|
Aditya Singh
|
1715003071WL032334
|
Aditya Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-071-003/31 (SONTIRPATEHARA)
|
1715003071NRG24130720230471336
|
13/07/2023
|
ramkrishna loniya
|
1715003071WL032334
|
ramkrishna loniya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramkrishnaloniya
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-071-003/31 (SONTIRPATEHARA)
|
1715003071NRG24130720230471335
|
13/07/2023
|
ramkrishna loniya
|
1715003071WL032334
|
ramkrishna loniya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramkrishnaloniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
142
|
SIHAWAL
|
MP-15-003-098-001/1201 (CHANDWAHI)
|
1715003098NRG24120720230470224
|
13/07/2023
|
Sonal Singh
|
1715003098WL032253
|
Sonal Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
SonalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-098-001/1201 (CHANDWAHI)
|
1715003098NRG24120720230470223
|
13/07/2023
|
Sonal Singh
|
1715003098WL032253
|
Sonal Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
SonalSingh
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-098-001/345 (CHANDWAHI)
|
1715003098NRG24120720230470303
|
13/07/2023
|
Thakur Prasad
|
1715003098WL032256
|
Thakur Prasad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
ThakurPrasad
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-098-001/706-C (CHANDWAHI)
|
1715003098NRG24120720230470231
|
13/07/2023
|
Shivendra Singh
|
1715003098WL032253
|
Shivendra Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-098-001/748 (CHANDWAHI)
|
1715003098NRG24120720230470312
|
13/07/2023
|
Ajay
|
1715003098WL032256
|
Ajay
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-098-001/928-A (CHANDWAHI)
|
1715003098NRG24120720230470318
|
13/07/2023
|
shiv sagar
|
1715003098WL032256
|
shiv sagar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
shivsagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-071-001/253 (SONTIRPATEHARA)
|
1715003071NRG24130720230471402
|
13/07/2023
|
Ritu Shukla
|
1715003071WL032335
|
Ritu Shukla
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RituShukla
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-071-001/253 (SONTIRPATEHARA)
|
1715003071NRG24130720230471401
|
13/07/2023
|
Ritu Shukla
|
1715003071WL032335
|
Ritu Shukla
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RituShukla
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-071-001/43 (SONTIRPATEHARA)
|
1715003071NRG24130720230471254
|
13/07/2023
|
ramnevaj tiwari
|
1715003071WL032334
|
ramnevaj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramnevajtiwari
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-071-001/43 (SONTIRPATEHARA)
|
1715003071NRG24130720230471253
|
13/07/2023
|
ramnevaj tiwari
|
1715003071WL032334
|
ramnevaj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
ramnevajtiwari
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-071-001/635-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471296
|
13/07/2023
|
pramod
|
1715003071WL032334
|
pramod
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-071-001/635-A (SONTIRPATEHARA)
|
1715003071NRG24130720230471295
|
13/07/2023
|
pramod
|
1715003071WL032334
|
pramod
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-071-001/257 (SONTIRPATEHARA)
|
1715003071NRG24130720230471404
|
13/07/2023
|
sudha goswami
|
1715003071WL032335
|
sudha goswami
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sudhagoswami
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-071-001/257 (SONTIRPATEHARA)
|
1715003071NRG24130720230471403
|
13/07/2023
|
sudha goswami
|
1715003071WL032335
|
sudha goswami
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sudhagoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
156
|
SIHAWAL
|
MP-15-003-020-001/125-D (BADAGAON)
|
1715003020NRG24220620230343042
|
13/07/2023
|
Munnalal Saket
|
1715003020WL023943
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
MunnalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIHAWAL
|
MP-15-003-020-001/237-A (BADAGAON)
|
1715003020NRG24220620230343051
|
13/07/2023
|
Raj Lal Saket
|
1715003020WL023943
|
Raj Lal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
RajLalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIHAWAL
|
MP-15-003-071-001/258 (SONTIRPATEHARA)
|
1715003071NRG24130720230471406
|
13/07/2023
|
rajesh tiwari
|
1715003071WL032335
|
rajesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajeshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-071-001/258 (SONTIRPATEHARA)
|
1715003071NRG24130720230471405
|
13/07/2023
|
rajesh tiwari
|
1715003071WL032335
|
rajesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
rajeshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIHAWAL
|
MP-15-003-071-001/259 (SONTIRPATEHARA)
|
1715003071NRG24130720230471408
|
13/07/2023
|
Neelu Tiwari
|
1715003071WL032335
|
Neelu Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
NeeluTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIHAWAL
|
MP-15-003-071-001/259 (SONTIRPATEHARA)
|
1715003071NRG24130720230471407
|
13/07/2023
|
Neelu Tiwari
|
1715003071WL032335
|
Neelu Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
NeeluTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIHAWAL
|
MP-15-003-071-001/81 (SONTIRPATEHARA)
|
1715003071NRG24130720230471302
|
13/07/2023
|
premlal yadav
|
1715003071WL032334
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
premlalyadav
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-071-001/81 (SONTIRPATEHARA)
|
1715003071NRG24130720230471301
|
13/07/2023
|
premlal yadav
|
1715003071WL032334
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
premlalyadav
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-071-001/82 (SONTIRPATEHARA)
|
1715003071NRG24130720230471304
|
13/07/2023
|
saroj yadav
|
1715003071WL032334
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIHAWAL
|
MP-15-003-071-001/82 (SONTIRPATEHARA)
|
1715003071NRG24130720230471303
|
13/07/2023
|
saroj yadav
|
1715003071WL032334
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
sarojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIHAWAL
|
MP-15-003-071-001/96 (SONTIRPATEHARA)
|
1715003071NRG24130720230471309
|
13/07/2023
|
Rambahor yadav
|
1715003071WL032334
|
Rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-071-001/96 (SONTIRPATEHARA)
|
1715003071NRG24130720230471311
|
13/07/2023
|
Rambahor yadav
|
1715003071WL032334
|
Rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982827
|
|
Rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-098-001/1021 (CHANDWAHI)
|
1715003098NRG24120720230470257
|
13/07/2023
|
Jay Prakash Sahu
|
1715003098WL032256
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
SIHAWAL
|
MP-15-003-098-001/1231 (CHANDWAHI)
|
1715003098NRG24120720230470226
|
13/07/2023
|
Neha Singh
|
1715003098WL032253
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-098-001/1231 (CHANDWAHI)
|
1715003098NRG24120720230470225
|
13/07/2023
|
Neha Singh
|
1715003098WL032253
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIHAWAL
|
MP-15-003-098-001/1237 (CHANDWAHI)
|
1715003098NRG24120720230470261
|
13/07/2023
|
Pramod Jayswal
|
1715003098WL032256
|
Pramod Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
PramodJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIHAWAL
|
MP-15-003-098-001/145-A (CHANDWAHI)
|
1715003098NRG24120720230470227
|
13/07/2023
|
Babulal Yadav
|
1715003098WL032253
|
Babulal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
BabulalYadav
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-098-001/158 (CHANDWAHI)
|
1715003098NRG24120720230470275
|
13/07/2023
|
Shankar Kol
|
1715003098WL032256
|
Shankar Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
ShankarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIHAWAL
|
MP-15-003-098-001/164 (CHANDWAHI)
|
1715003098NRG24120720230470276
|
13/07/2023
|
RAMKRISHN
|
1715003098WL032256
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIHAWAL
|
MP-15-003-098-001/166 (CHANDWAHI)
|
1715003098NRG24120720230470277
|
13/07/2023
|
shriram kol
|
1715003098WL032256
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
shriramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIHAWAL
|
MP-15-003-098-001/182 (CHANDWAHI)
|
1715003098NRG24120720230470278
|
13/07/2023
|
Ramkumar kol
|
1715003098WL032256
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramkumarkol
|
BANK OF INDIA(508505)
|
177
|
SIHAWAL
|
MP-15-003-098-001/183 (CHANDWAHI)
|
1715003098NRG24120720230470280
|
13/07/2023
|
mahendr
|
1715003098WL032256
|
mahendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
178
|
SIHAWAL
|
MP-15-003-098-001/183 (CHANDWAHI)
|
1715003098NRG24120720230470279
|
13/07/2023
|
mahendr Kol
|
1715003098WL032256
|
mahendr Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
mahendrKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-098-001/184 (CHANDWAHI)
|
1715003098NRG24120720230470283
|
13/07/2023
|
jagadish kol
|
1715003098WL032256
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
jagadishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIHAWAL
|
MP-15-003-098-001/184 (CHANDWAHI)
|
1715003098NRG24120720230470284
|
13/07/2023
|
jagadish kol
|
1715003098WL032256
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
jagadishkol
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-098-001/185 (CHANDWAHI)
|
1715003098NRG24120720230470285
|
13/07/2023
|
jagmohan
|
1715003098WL032256
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIHAWAL
|
MP-15-003-098-001/185-C (CHANDWAHI)
|
1715003098NRG24120720230470286
|
13/07/2023
|
Waqeel
|
1715003098WL032256
|
Waqeel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Waqeel
|
BANK OF BARODA(606985)
|
183
|
SIHAWAL
|
MP-15-003-098-001/186 (CHANDWAHI)
|
1715003098NRG24120720230470288
|
13/07/2023
|
Bela
|
1715003098WL032256
|
Bela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
184
|
SIHAWAL
|
MP-15-003-098-001/188 (CHANDWAHI)
|
1715003098NRG24120720230470289
|
13/07/2023
|
rambasor
|
1715003098WL032256
|
rambasor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
rambasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIHAWAL
|
MP-15-003-098-001/240 (CHANDWAHI)
|
1715003098NRG24120720230470291
|
13/07/2023
|
Ramautar
|
1715003098WL032256
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIHAWAL
|
MP-15-003-098-001/241 (CHANDWAHI)
|
1715003098NRG24120720230470292
|
13/07/2023
|
shivprasad
|
1715003098WL032256
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIHAWAL
|
MP-15-003-098-001/241 (CHANDWAHI)
|
1715003098NRG24120720230470293
|
13/07/2023
|
sunita
|
1715003098WL032256
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-098-001/245 (CHANDWAHI)
|
1715003098NRG24120720230470296
|
13/07/2023
|
Babulal kol
|
1715003098WL032256
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIHAWAL
|
MP-15-003-098-001/276 (CHANDWAHI)
|
1715003098NRG24120720230470298
|
13/07/2023
|
butale
|
1715003098WL032256
|
butale
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-098-001/276 (CHANDWAHI)
|
1715003098NRG24120720230470297
|
13/07/2023
|
sumere
|
1715003098WL032256
|
sumere
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
sumere
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIHAWAL
|
MP-15-003-098-001/276-A (CHANDWAHI)
|
1715003098NRG24120720230470300
|
13/07/2023
|
SITAUA KOL
|
1715003098WL032256
|
SITAUA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
SITAUAKOL
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-098-001/363 (CHANDWAHI)
|
1715003098NRG24120720230470305
|
13/07/2023
|
Ramkailash
|
1715003098WL032256
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramkailash
|
STATE BANK OF INDIA(508548)
|
193
|
SIHAWAL
|
MP-15-003-098-001/363 (CHANDWAHI)
|
1715003098NRG24120720230470304
|
13/07/2023
|
Ramkailash
|
1715003098WL032256
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramkailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIHAWAL
|
MP-15-003-098-001/366 (CHANDWAHI)
|
1715003098NRG24120720230470306
|
13/07/2023
|
babau
|
1715003098WL032256
|
babau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
babau
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIHAWAL
|
MP-15-003-098-001/429 (CHANDWAHI)
|
1715003098NRG24120720230470307
|
13/07/2023
|
surendr kol
|
1715003098WL032256
|
surendr kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
surendrkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIHAWAL
|
MP-15-003-098-001/429 (CHANDWAHI)
|
1715003098NRG24120720230470308
|
13/07/2023
|
surendra
|
1715003098WL032256
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
197
|
SIHAWAL
|
MP-15-003-098-001/602-A (CHANDWAHI)
|
1715003098NRG24120720230470309
|
13/07/2023
|
Malua
|
1715003098WL032256
|
Malua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIHAWAL
|
MP-15-003-098-001/705-C (CHANDWAHI)
|
1715003098NRG24120720230470230
|
13/07/2023
|
Pankaj Singh
|
1715003098WL032253
|
Pankaj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
PankajSingh
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-098-001/707-D (CHANDWAHI)
|
1715003098NRG24120720230470232
|
13/07/2023
|
Bibha Singh
|
1715003098WL032253
|
Bibha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
BibhaSingh
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-098-001/743-A (CHANDWAHI)
|
1715003098NRG24120720230470234
|
13/07/2023
|
Bansrakhan
|
1715003098WL032253
|
Bansrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
Bansrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIHAWAL
|
MP-15-003-098-001/743-B (CHANDWAHI)
|
1715003098NRG24120720230470235
|
13/07/2023
|
Ravinandan
|
1715003098WL032253
|
Ravinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ravinandan
|
AXIS BANK(607153)
|
202
|
SIHAWAL
|
MP-15-003-098-001/747 (CHANDWAHI)
|
1715003098NRG24120720230470311
|
13/07/2023
|
Ramnath
|
1715003098WL032256
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-098-001/747 (CHANDWAHI)
|
1715003098NRG24120720230470310
|
13/07/2023
|
Ramnath
|
1715003098WL032256
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
204
|
SIHAWAL
|
MP-15-003-098-001/790 (CHANDWAHI)
|
1715003098NRG24120720230470314
|
13/07/2023
|
SHIVNATH
|
1715003098WL032256
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIHAWAL
|
MP-15-003-098-001/90 (CHANDWAHI)
|
1715003098NRG24120720230470238
|
13/07/2023
|
chhatrapal yadav
|
1715003098WL032253
|
chhatrapal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982827
|
|
chhatrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-098-001/928 (CHANDWAHI)
|
1715003098NRG24120720230470317
|
13/07/2023
|
Bhola Prajapati
|
1715003098WL032256
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
BholaPrajapati
|
STATE BANK OF INDIA(508548)
|
207
|
SIHAWAL
|
MP-15-003-098-001/989 (CHANDWAHI)
|
1715003098NRG24120720230470320
|
13/07/2023
|
Prabha
|
1715003098WL032256
|
Prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982827
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|