|
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-15-003-088-003/98
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239204
|
03/06/2023
|
Rakesh jay
|
1715003088WL016733
|
Rakesh jay
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Rakeshjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-088-003/98
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239203
|
03/06/2023
|
Rakesh jay
|
1715003088WL016733
|
Rakesh jay
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Rakeshjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-004/1532
(BAHARI)
|
1715003099NRG24030620230239715
|
03/06/2023
|
Shushma Jaysawal
|
1715003099WL016774
|
Shushma Jaysawal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ShushmaJaysawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-025-001/25-A
(KORAULIKALA)
|
1715003025NRG24030620230238735
|
03/06/2023
|
paramsukh shukla
|
1715003025WL016688
|
paramsukh shukla
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
paramsukhshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-064-003/94
(DUARAKALA)
|
1715003064NRG24030620230240480
|
03/06/2023
|
Ranjeet
|
1715003064WL016855
|
Ranjeet
|
00415
|
SBIN0001262
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-064-003/94
(DUARAKALA)
|
1715003064NRG24030620230240479
|
03/06/2023
|
Ranjeet
|
1715003064WL016855
|
Ranjeet
|
00415
|
SBIN0001262
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-092-001/536
(POKHADAUR)
|
1715003092NRG24030620230240979
|
03/06/2023
|
brijbhan
|
1715003092WL016879
|
brijbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-092-001/536
(POKHADAUR)
|
1715003092NRG24030620230240980
|
03/06/2023
|
brijbhan
|
1715003092WL016879
|
brijbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-099-004/47
(BAHARI)
|
1715003099NRG24030620230239725
|
03/06/2023
|
HIRDAN
|
1715003099WL016774
|
HIRDAN
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
HIRDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-099-004/47
(BAHARI)
|
1715003099NRG24030620230239726
|
03/06/2023
|
sakuntla
|
1715003099WL016774
|
sakuntla
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-015-003/502-A
(TITILI)
|
1715003015NRG24030620230242024
|
03/06/2023
|
Pramila
|
1715003015WL016930
|
Pramila
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-025-010/46-A
(KORAULIKALA)
|
1715003025NRG24030620230238739
|
03/06/2023
|
Shivprasad
|
1715003025WL016688
|
Shivprasad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-064-003/87
(DUARAKALA)
|
1715003064NRG24030620230240478
|
03/06/2023
|
anand kumar
|
1715003064WL016855
|
anand kumar
|
00415
|
SBIN0030380
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
anandkumar
|
IDBI BANK(607095)
|
|
14
|
SIHAWAL
|
MP-15-003-064-003/87
(DUARAKALA)
|
1715003064NRG24030620230240477
|
03/06/2023
|
anand kumar
|
1715003064WL016855
|
anand kumar
|
00415
|
SBIN0030380
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
anandkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIHAWAL
|
MP-15-003-082-001/292
(TARKA)
|
1715003082NRG24030620230238679
|
03/06/2023
|
Munni
|
1715003082WL016685
|
Munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-082-001/292
(TARKA)
|
1715003082NRG24030620230238680
|
03/06/2023
|
Munni
|
1715003082WL016685
|
Munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-092-001/572
(POKHADAUR)
|
1715003092NRG24030620230240985
|
03/06/2023
|
rajesh
|
1715003092WL016879
|
rajesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-099-003/1559
(BAHARI)
|
1715003099NRG24030620230239699
|
03/06/2023
|
Prakash Chander Pandey
|
1715003099WL016774
|
Prakash Chander Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
PrakashChanderPandey
|
IDFC BANK LIMITED(608117)
|
|
19
|
SIHAWAL
|
MP-15-003-099-004/1095
(BAHARI)
|
1715003099NRG24030620230239731
|
03/06/2023
|
premvati
|
1715003099WL016775
|
premvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
premvati
|
BANK OF BARODA(606985)
|
|
20
|
SIHAWAL
|
MP-15-003-099-004/1095
(BAHARI)
|
1715003099NRG24030620230239732
|
03/06/2023
|
Premvati Singh
|
1715003099WL016775
|
Premvati Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-099-004/1346
(BAHARI)
|
1715003099NRG24030620230239737
|
03/06/2023
|
rajaram
|
1715003099WL016775
|
rajaram
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-099-004/1499
(BAHARI)
|
1715003099NRG24030620230239745
|
03/06/2023
|
Ashok singh
|
1715003099WL016775
|
Ashok singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Ashoksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1529
(BAHARI)
|
1715003099NRG24030620230239711
|
03/06/2023
|
Budhiman Kol
|
1715003099WL016774
|
Budhiman Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
BudhimanKol
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-099-004/1533
(BAHARI)
|
1715003099NRG24030620230239716
|
03/06/2023
|
Rajender Jayswal
|
1715003099WL016774
|
Rajender Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
RajenderJayswal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-099-004/1537
(BAHARI)
|
1715003099NRG24030620230239720
|
03/06/2023
|
Kush kumar
|
1715003099WL016774
|
Kush kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Kushkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-099-004/1537
(BAHARI)
|
1715003099NRG24030620230239719
|
03/06/2023
|
Sunila sen
|
1715003099WL016774
|
Sunila sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Sunilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/888
(BAHARI)
|
1715003099NRG24030620230239758
|
03/06/2023
|
dinesh
|
1715003099WL016775
|
dinesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21519
|
21519
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-090-001/524
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239846
|
03/06/2023
|
Praveen
|
1715003090WL016777
|
Praveen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-090-001/524
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239847
|
03/06/2023
|
Praveen
|
1715003090WL016777
|
Praveen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072319
|
|
Praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-015-003/118-A
(TITILI)
|
1715003015NRG24030620230242008
|
03/06/2023
|
BASANTLAL
|
1715003015WL016930
|
BASANTLAL
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-015-003/130
(TITILI)
|
1715003015NRG24030620230242010
|
03/06/2023
|
fulel
|
1715003015WL016930
|
fulel
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
fulel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-015-003/130
(TITILI)
|
1715003015NRG24030620230242009
|
03/06/2023
|
fulel
|
1715003015WL016930
|
fulel
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-015-003/155-B
(TITILI)
|
1715003015NRG24030620230242015
|
03/06/2023
|
Santosiya
|
1715003015WL016930
|
Santosiya
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
Santosiya
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-015-003/40-C
(TITILI)
|
1715003015NRG24030620230242021
|
03/06/2023
|
Dalbeer kol
|
1715003015WL016930
|
Dalbeer kol
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
Dalbeerkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIHAWAL
|
MP-15-003-015-003/439-B
(TITILI)
|
1715003015NRG24030620230242023
|
03/06/2023
|
RAJMANI KOL
|
1715003015WL016930
|
RAJMANI KOL
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
RAJMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-015-003/519-B
(TITILI)
|
1715003015NRG24030620230242025
|
03/06/2023
|
Ramshran
|
1715003015WL016930
|
Ramshran
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramshran
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-015-003/530-B
(TITILI)
|
1715003015NRG24030620230242027
|
03/06/2023
|
saroj kol
|
1715003015WL016930
|
saroj kol
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-015-003/535-A
(TITILI)
|
1715003015NRG24030620230242029
|
03/06/2023
|
gulab
|
1715003015WL016930
|
gulab
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-015-003/535-A
(TITILI)
|
1715003015NRG24030620230242028
|
03/06/2023
|
gulab
|
1715003015WL016930
|
gulab
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24030620230242031
|
03/06/2023
|
Bhagwandas
|
1715003015WL016930
|
Bhagwandas
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
08/06/2023
|
|
216072319
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24030620230242030
|
03/06/2023
|
Bhagwandas
|
1715003015WL016930
|
Bhagwandas
|
00468
|
UBIN0539627
|
306
|
306
|
Processed
|
08/06/2023
|
|
216072319
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24030620230242032
|
03/06/2023
|
Brijesh
|
1715003015WL016930
|
Brijesh
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
08/06/2023
|
|
216072319
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24030620230242033
|
03/06/2023
|
Brijesh
|
1715003015WL016930
|
Brijesh
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
08/06/2023
|
|
216072319
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-015-003/98
(TITILI)
|
1715003015NRG24030620230242035
|
03/06/2023
|
Suneel
|
1715003015WL016930
|
Suneel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-025-001/101-B
(KORAULIKALA)
|
1715003025NRG24030620230238734
|
03/06/2023
|
KAMLESH PRASAD CHATURVEDI
|
1715003025WL016688
|
KAMLESH PRASAD CHATURVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
KAMLESHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-025-001/54-A
(KORAULIKALA)
|
1715003025NRG24030620230238736
|
03/06/2023
|
brijvasi sen
|
1715003025WL016688
|
brijvasi sen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
brijvasisen
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-025-001/79-A
(KORAULIKALA)
|
1715003025NRG24030620230238737
|
03/06/2023
|
Anil chaubey
|
1715003025WL016688
|
Anil chaubey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
Anilchaubey
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-099-003/1525
(BAHARI)
|
1715003099NRG24030620230239689
|
03/06/2023
|
Arti Sahu
|
1715003099WL016774
|
Arti Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
ArtiSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20517
|
20517
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-082-001/1030
(TARKA)
|
1715003082NRG24030620230238664
|
03/06/2023
|
Jagjivan kol
|
1715003082WL016684
|
Jagjivan kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216072319
|
|
Jagjivankol
|
HDFC BANK LTD(607152)
|
|
50
|
SIHAWAL
|
MP-15-003-088-003/137
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239170
|
03/06/2023
|
Ayodhya sondhiya
|
1715003088WL016733
|
Ayodhya sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ayodhyasondhiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239191
|
03/06/2023
|
Manoj jayswal
|
1715003088WL016733
|
Manoj jayswal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Manojjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239190
|
03/06/2023
|
Manoj jayswal
|
1715003088WL016733
|
Manoj jayswal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Manojjayswal
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-090-001/109-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238558
|
03/06/2023
|
mohammad aseen
|
1715003090WL016677
|
mohammad aseen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
mohammadaseen
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-090-001/109-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238559
|
03/06/2023
|
mohammad aseen
|
1715003090WL016677
|
mohammad aseen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
mohammadaseen
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-090-001/505-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238560
|
03/06/2023
|
babbu kewat
|
1715003090WL016677
|
babbu kewat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
babbukewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-090-001/506
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239844
|
03/06/2023
|
shivsharan
|
1715003090WL016777
|
shivsharan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shivsharan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-090-001/506
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239845
|
03/06/2023
|
shivsharan
|
1715003090WL016777
|
shivsharan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shivsharan
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-090-001/510
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238561
|
03/06/2023
|
raj bahoran
|
1715003090WL016677
|
raj bahoran
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajbahoran
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-090-001/511
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238562
|
03/06/2023
|
mahendra
|
1715003090WL016677
|
mahendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-090-001/511
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238563
|
03/06/2023
|
mahendra
|
1715003090WL016677
|
mahendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072319
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIHAWAL
|
MP-15-003-090-001/520
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238564
|
03/06/2023
|
MOHAMMAD ALI
|
1715003090WL016677
|
MOHAMMAD ALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
MOHAMMADALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238567
|
03/06/2023
|
TAHEER ALI
|
1715003090WL016677
|
TAHEER ALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216072319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238568
|
03/06/2023
|
RAJA MOHAMMAD
|
1715003090WL016677
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
RAJAMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-090-001/546
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239848
|
03/06/2023
|
SIYASARAN MISHRA
|
1715003090WL016777
|
SIYASARAN MISHRA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
SIYASARANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-090-001/550
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239850
|
03/06/2023
|
ADHARSH KUMAR MISHRA
|
1715003090WL016777
|
ADHARSH KUMAR MISHRA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
ADHARSHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-090-001/550
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239851
|
03/06/2023
|
ADHARSH KUMAR MISHRA
|
1715003090WL016777
|
ADHARSH KUMAR MISHRA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072319
|
|
ADHARSHKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-090-002/17
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238572
|
03/06/2023
|
babbu prasad
|
1715003090WL016677
|
babbu prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
babbuprasad
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-090-002/17
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238573
|
03/06/2023
|
babbu prasad
|
1715003090WL016677
|
babbu prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
babbuprasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-090-002/24
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238574
|
03/06/2023
|
shyamsunder
|
1715003090WL016677
|
shyamsunder
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-090-002/24
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238575
|
03/06/2023
|
shyamsunder
|
1715003090WL016677
|
shyamsunder
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-090-002/251
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238576
|
03/06/2023
|
USHA SINGH
|
1715003090WL016677
|
USHA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-090-002/251
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238577
|
03/06/2023
|
USHA SINGH
|
1715003090WL016677
|
USHA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-002/35
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238578
|
03/06/2023
|
Ramgarib
|
1715003090WL016677
|
Ramgarib
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-090-002/35
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238579
|
03/06/2023
|
Ramgarib
|
1715003090WL016677
|
Ramgarib
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-090-002/5
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238580
|
03/06/2023
|
mahadev kol
|
1715003090WL016677
|
mahadev kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
mahadevkol
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-090-002/5
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238581
|
03/06/2023
|
mahadev kol
|
1715003090WL016677
|
mahadev kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
mahadevkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-090-002/507
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238583
|
03/06/2023
|
Pramod viswakarma
|
1715003090WL016677
|
Pramod viswakarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Pramodviswakarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238584
|
03/06/2023
|
shyam vihari singh
|
1715003090WL016677
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-090-002/51-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238585
|
03/06/2023
|
shivanand
|
1715003090WL016677
|
shivanand
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-090-002/51-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238586
|
03/06/2023
|
shivanand
|
1715003090WL016677
|
shivanand
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238587
|
03/06/2023
|
krishn pratap
|
1715003090WL016677
|
krishn pratap
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
krishnpratap
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238588
|
03/06/2023
|
krishn pratap
|
1715003090WL016677
|
krishn pratap
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072319
|
|
krishnpratap
|
HDFC BANK LTD(607152)
|
|
83
|
SIHAWAL
|
MP-15-003-090-002/53-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239854
|
03/06/2023
|
paras vishwakarma
|
1715003090WL016777
|
paras vishwakarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
parasvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-090-002/53-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239855
|
03/06/2023
|
paras vishwakarma
|
1715003090WL016777
|
paras vishwakarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
parasvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-090-002/54
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239856
|
03/06/2023
|
beer bahadur vishvkarma
|
1715003090WL016777
|
beer bahadur vishvkarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
beerbahadurvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-090-002/54
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239857
|
03/06/2023
|
beer bahadur vishvkarma
|
1715003090WL016777
|
beer bahadur vishvkarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
beerbahadurvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-090-002/55
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239858
|
03/06/2023
|
Ramkumar
|
1715003090WL016777
|
Ramkumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-090-002/55
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239859
|
03/06/2023
|
Ramkumar
|
1715003090WL016777
|
Ramkumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239860
|
03/06/2023
|
ramadhar kol
|
1715003090WL016777
|
ramadhar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239861
|
03/06/2023
|
ramadhar kol
|
1715003090WL016777
|
ramadhar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-090-003/1
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239862
|
03/06/2023
|
Baijnath kol
|
1715003090WL016777
|
Baijnath kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-090-003/12
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239863
|
03/06/2023
|
babulal
|
1715003090WL016777
|
babulal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-090-003/12
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239864
|
03/06/2023
|
babulal
|
1715003090WL016777
|
babulal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-090-003/23-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239876
|
03/06/2023
|
yadupati tiwari
|
1715003090WL016777
|
yadupati tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
yadupatitiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-090-003/25
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239877
|
03/06/2023
|
krishnkumar
|
1715003090WL016777
|
krishnkumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-090-003/3
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239882
|
03/06/2023
|
gopal kol
|
1715003090WL016777
|
gopal kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
gopalkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-090-003/33-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239885
|
03/06/2023
|
ashok mishra
|
1715003090WL016777
|
ashok mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
ashokmishra
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-001/111
(POKHADAUR)
|
1715003092NRG24030620230240945
|
03/06/2023
|
vindheswari
|
1715003092WL016879
|
vindheswari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
vindheswari
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-001/147-C
(POKHADAUR)
|
1715003092NRG24030620230240949
|
03/06/2023
|
karunakaran
|
1715003092WL016879
|
karunakaran
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
karunakaran
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-092-001/147-C
(POKHADAUR)
|
1715003092NRG24030620230240950
|
03/06/2023
|
Sushama Mishra
|
1715003092WL016879
|
Sushama Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
SushamaMishra
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-001/161-B
(POKHADAUR)
|
1715003092NRG24030620230240953
|
03/06/2023
|
Pratima
|
1715003092WL016879
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24030620230240957
|
03/06/2023
|
arun kumar
|
1715003092WL016879
|
arun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24030620230240958
|
03/06/2023
|
Neelam Devi
|
1715003092WL016879
|
Neelam Devi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
NeelamDevi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-001/422
(POKHADAUR)
|
1715003092NRG24030620230240959
|
03/06/2023
|
premkali
|
1715003092WL016879
|
premkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-092-001/426-A
(POKHADAUR)
|
1715003092NRG24030620230240962
|
03/06/2023
|
sushma kori
|
1715003092WL016879
|
sushma kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
sushmakori
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-001/426-A
(POKHADAUR)
|
1715003092NRG24030620230240963
|
03/06/2023
|
sushma kori
|
1715003092WL016879
|
sushma kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
sushmakori
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-001/426-B
(POKHADAUR)
|
1715003092NRG24030620230240964
|
03/06/2023
|
rajesh
|
1715003092WL016879
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-001/426-B
(POKHADAUR)
|
1715003092NRG24030620230240965
|
03/06/2023
|
rajesh
|
1715003092WL016879
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-092-001/441
(POKHADAUR)
|
1715003092NRG24030620230240966
|
03/06/2023
|
dileep mishra
|
1715003092WL016879
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-001/441
(POKHADAUR)
|
1715003092NRG24030620230240967
|
03/06/2023
|
dileep mishra
|
1715003092WL016879
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-001/475
(POKHADAUR)
|
1715003092NRG24030620230240968
|
03/06/2023
|
Pavesh
|
1715003092WL016879
|
Pavesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Pavesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-001/475
(POKHADAUR)
|
1715003092NRG24030620230240969
|
03/06/2023
|
Pravesh
|
1715003092WL016879
|
Pravesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-092-001/476
(POKHADAUR)
|
1715003092NRG24030620230240970
|
03/06/2023
|
arvind
|
1715003092WL016879
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-001/476
(POKHADAUR)
|
1715003092NRG24030620230240971
|
03/06/2023
|
arvind
|
1715003092WL016879
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-092-001/508
(POKHADAUR)
|
1715003092NRG24030620230240975
|
03/06/2023
|
Virendra Kumar
|
1715003092WL016879
|
Virendra Kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-092-001/508
(POKHADAUR)
|
1715003092NRG24030620230240976
|
03/06/2023
|
Virendra Kumar
|
1715003092WL016879
|
Virendra Kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
VirendraKumar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-001/51
(POKHADAUR)
|
1715003092NRG24030620230240977
|
03/06/2023
|
Foolvati
|
1715003092WL016879
|
Foolvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Foolvati
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-092-001/543
(POKHADAUR)
|
1715003092NRG24030620230240981
|
03/06/2023
|
urmila mishra
|
1715003092WL016879
|
urmila mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
urmilamishra
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-001/543
(POKHADAUR)
|
1715003092NRG24030620230240982
|
03/06/2023
|
urmila mishra
|
1715003092WL016879
|
urmila mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
urmilamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-092-001/6
(POKHADAUR)
|
1715003092NRG24030620230240986
|
03/06/2023
|
jamuna kori
|
1715003092WL016879
|
jamuna kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
jamunakori
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-092-001/614
(POKHADAUR)
|
1715003092NRG24030620230240988
|
03/06/2023
|
Arpana Mishra
|
1715003092WL016879
|
Arpana Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-092-001/79
(POKHADAUR)
|
1715003092NRG24030620230240991
|
03/06/2023
|
daddi
|
1715003092WL016879
|
daddi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-092-001/85-B
(POKHADAUR)
|
1715003092NRG24030620230240994
|
03/06/2023
|
kiran jaiswal
|
1715003092WL016879
|
kiran jaiswal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
kiranjaiswal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-092-001/85-B
(POKHADAUR)
|
1715003092NRG24030620230240993
|
03/06/2023
|
rajkumar
|
1715003092WL016879
|
rajkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90753
|
90753
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-082-001/272-A
(TARKA)
|
1715003082NRG24030620230238655
|
03/06/2023
|
vipin
|
1715003082WL016682
|
vipin
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-082-001/272-A
(TARKA)
|
1715003082NRG24030620230238656
|
03/06/2023
|
Vipin
|
1715003082WL016682
|
Vipin
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHAWAL
|
MP-15-003-082-001/297-A
(TARKA)
|
1715003082NRG24030620230238681
|
03/06/2023
|
Ramdinesh
|
1715003082WL016685
|
Ramdinesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
Ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239200
|
03/06/2023
|
Jeevendra jaysawal
|
1715003088WL016733
|
Jeevendra jaysawal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Jeevendrajaysawal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-099-003/1443
(BAHARI)
|
1715003099NRG24030620230239683
|
03/06/2023
|
Himanshu
|
1715003099WL016774
|
Himanshu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
Himanshu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-099-003/1445
(BAHARI)
|
1715003099NRG24030620230239685
|
03/06/2023
|
Ramkishor
|
1715003099WL016774
|
Ramkishor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
131
|
SIHAWAL
|
MP-15-003-099-003/1492
(BAHARI)
|
1715003099NRG24030620230239686
|
03/06/2023
|
Arun
|
1715003099WL016774
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Arun
|
IDBI BANK(607095)
|
|
132
|
SIHAWAL
|
MP-15-003-099-003/1545
(BAHARI)
|
1715003099NRG24030620230239693
|
03/06/2023
|
Babboo
|
1715003099WL016774
|
Babboo
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
Babboo
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-099-003/1547
(BAHARI)
|
1715003099NRG24030620230239694
|
03/06/2023
|
Priya Gupta
|
1715003099WL016774
|
Priya Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
PriyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-099-003/1547
(BAHARI)
|
1715003099NRG24030620230239695
|
03/06/2023
|
Priya Gupta
|
1715003099WL016774
|
Priya Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
PriyaGupta
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-099-003/1551
(BAHARI)
|
1715003099NRG24030620230239696
|
03/06/2023
|
Manoj Kumar Jayswal
|
1715003099WL016774
|
Manoj Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ManojKumarJayswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
136
|
SIHAWAL
|
MP-15-003-099-003/1558
(BAHARI)
|
1715003099NRG24030620230239697
|
03/06/2023
|
Bharat pandey
|
1715003099WL016774
|
Bharat pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Bharatpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
SIHAWAL
|
MP-15-003-099-003/1558
(BAHARI)
|
1715003099NRG24030620230239698
|
03/06/2023
|
Jyoti Pandey
|
1715003099WL016774
|
Jyoti Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
JyotiPandey
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-099-003/1561
(BAHARI)
|
1715003099NRG24030620230239701
|
03/06/2023
|
Bhaiya Lal Gupta
|
1715003099WL016774
|
Bhaiya Lal Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
BhaiyaLalGupta
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-099-004/1027
(BAHARI)
|
1715003099NRG24030620230239729
|
03/06/2023
|
RAMKRIPAL
|
1715003099WL016775
|
RAMKRIPAL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-099-004/1350
(BAHARI)
|
1715003099NRG24030620230239741
|
03/06/2023
|
brijesh
|
1715003099WL016775
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-099-004/1534
(BAHARI)
|
1715003099NRG24030620230239717
|
03/06/2023
|
Meera
|
1715003099WL016774
|
Meera
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
142
|
SIHAWAL
|
MP-15-003-099-004/1534
(BAHARI)
|
1715003099NRG24030620230239718
|
03/06/2023
|
Meera
|
1715003099WL016774
|
Meera
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-099-004/297
(BAHARI)
|
1715003099NRG24030620230239754
|
03/06/2023
|
gopal
|
1715003099WL016775
|
gopal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25851
|
25851
|
|
|
|
|
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-015-003/130-A
(TITILI)
|
1715003015NRG24030620230242011
|
03/06/2023
|
BHOLA
|
1715003015WL016930
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-015-003/155
(TITILI)
|
1715003015NRG24030620230242013
|
03/06/2023
|
Devraj
|
1715003015WL016930
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-015-003/155
(TITILI)
|
1715003015NRG24030620230242012
|
03/06/2023
|
Devraj
|
1715003015WL016930
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24030620230242018
|
03/06/2023
|
RAMLAKHAN
|
1715003015WL016930
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24030620230242019
|
03/06/2023
|
Sundari
|
1715003015WL016930
|
Sundari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
216072319
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-015-003/406-D
(TITILI)
|
1715003015NRG24030620230242022
|
03/06/2023
|
Meena Kol
|
1715003015WL016930
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072319
|
|
MeenaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-025-009/75-D
(KORAULIKALA)
|
1715003025NRG24030620230238738
|
03/06/2023
|
Sapna
|
1715003025WL016688
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIHAWAL
|
MP-15-003-064-003/23-A
(DUARAKALA)
|
1715003064NRG24030620230240455
|
03/06/2023
|
suresh
|
1715003064WL016855
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-064-003/23-B
(DUARAKALA)
|
1715003064NRG24030620230240457
|
03/06/2023
|
Mithilesh rawat
|
1715003064WL016855
|
Mithilesh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Mithileshrawat
|
BANK OF BARODA(606985)
|
|
153
|
SIHAWAL
|
MP-15-003-064-003/23-B
(DUARAKALA)
|
1715003064NRG24030620230240456
|
03/06/2023
|
Mithilesh rawat
|
1715003064WL016855
|
Mithilesh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Mithileshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-064-003/24-A
(DUARAKALA)
|
1715003064NRG24030620230240459
|
03/06/2023
|
Usha Rawat
|
1715003064WL016855
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
UshaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-064-003/35
(DUARAKALA)
|
1715003064NRG24030620230240463
|
03/06/2023
|
Munni
|
1715003064WL016855
|
Munni
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
08/06/2023
|
|
216072319
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-064-003/35
(DUARAKALA)
|
1715003064NRG24030620230240462
|
03/06/2023
|
munni
|
1715003064WL016855
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-064-003/42
(DUARAKALA)
|
1715003064NRG24030620230240464
|
03/06/2023
|
BUDHISEN KOL
|
1715003064WL016855
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
BUDHISENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-064-003/45
(DUARAKALA)
|
1715003064NRG24030620230240467
|
03/06/2023
|
sangeeta
|
1715003064WL016855
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-064-003/45
(DUARAKALA)
|
1715003064NRG24030620230240466
|
03/06/2023
|
sangeeta
|
1715003064WL016855
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
160
|
SIHAWAL
|
MP-15-003-064-003/46
(DUARAKALA)
|
1715003064NRG24030620230240468
|
03/06/2023
|
Manish
|
1715003064WL016855
|
Manish
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-064-003/5-A
(DUARAKALA)
|
1715003064NRG24030620230240471
|
03/06/2023
|
annu kol
|
1715003064WL016855
|
annu kol
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-064-003/72
(DUARAKALA)
|
1715003064NRG24030620230240473
|
03/06/2023
|
Devraj Singh chandel
|
1715003064WL016855
|
Devraj Singh chandel
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
DevrajSinghchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-064-003/72
(DUARAKALA)
|
1715003064NRG24030620230240474
|
03/06/2023
|
Lilavati Singh
|
1715003064WL016855
|
Lilavati Singh
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
LilavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-064-003/86
(DUARAKALA)
|
1715003064NRG24030620230240476
|
03/06/2023
|
Dadulal
|
1715003064WL016855
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
08/06/2023
|
|
216072319
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-064-003/86
(DUARAKALA)
|
1715003064NRG24030620230240475
|
03/06/2023
|
Dadulal
|
1715003064WL016855
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Dadulal
|
UCO BANK(607066)
|
|
166
|
SIHAWAL
|
MP-15-003-064-003/97
(DUARAKALA)
|
1715003064NRG24030620230240482
|
03/06/2023
|
Kanchan
|
1715003064WL016855
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHAWAL
|
MP-15-003-064-003/97
(DUARAKALA)
|
1715003064NRG24030620230240481
|
03/06/2023
|
Kanchan
|
1715003064WL016855
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072319
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
168
|
SIHAWAL
|
MP-15-003-082-001/1028
(TARKA)
|
1715003082NRG24030620230238674
|
03/06/2023
|
Mithlesh kumar rawat
|
1715003082WL016685
|
Mithlesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216072319
|
|
Mithleshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-082-001/1028
(TARKA)
|
1715003082NRG24030620230238675
|
03/06/2023
|
Mithlesh kumar rawat
|
1715003082WL016685
|
Mithlesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216072319
|
|
Mithleshkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-082-001/1038
(TARKA)
|
1715003082NRG24030620230238652
|
03/06/2023
|
Devnarayana kol
|
1715003082WL016682
|
Devnarayana kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
07/06/2023
|
|
216072319
|
|
Devnarayanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-082-001/108
(TARKA)
|
1715003082NRG24030620230238665
|
03/06/2023
|
hanshlal
|
1715003082WL016684
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
hanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-082-001/108
(TARKA)
|
1715003082NRG24030620230238666
|
03/06/2023
|
hanshlal
|
1715003082WL016684
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-082-001/115
(TARKA)
|
1715003082NRG24030620230238659
|
03/06/2023
|
ramaratan
|
1715003082WL016683
|
ramaratan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
08/06/2023
|
|
216072319
|
|
ramaratan
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-082-001/135
(TARKA)
|
1715003082NRG24030620230238654
|
03/06/2023
|
btalwa
|
1715003082WL016682
|
btalwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
btalwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-082-001/135
(TARKA)
|
1715003082NRG24030620230238653
|
03/06/2023
|
shribhan
|
1715003082WL016682
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-082-001/167-C
(TARKA)
|
1715003082NRG24030620230238667
|
03/06/2023
|
Bholaprasad
|
1715003082WL016684
|
Bholaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Bholaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-082-001/240-A
(TARKA)
|
1715003082NRG24030620230238678
|
03/06/2023
|
Shivsankar
|
1715003082WL016685
|
Shivsankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Shivsankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-082-001/343
(TARKA)
|
1715003082NRG24030620230238668
|
03/06/2023
|
chhavilal sahu
|
1715003082WL016684
|
chhavilal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
chhavilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-082-001/400-B
(TARKA)
|
1715003082NRG24030620230238661
|
03/06/2023
|
tekhraj
|
1715003082WL016683
|
tekhraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
216072319
|
|
tekhraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-082-001/44-A
(TARKA)
|
1715003082NRG24030620230238662
|
03/06/2023
|
Anarkali
|
1715003082WL016683
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-082-001/618-B
(TARKA)
|
1715003082NRG24030620230238663
|
03/06/2023
|
Rajai
|
1715003082WL016683
|
Rajai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216072319
|
|
Rajai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-082-001/853
(TARKA)
|
1715003082NRG24030620230238670
|
03/06/2023
|
mahipal
|
1715003082WL016684
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-082-001/853
(TARKA)
|
1715003082NRG24030620230238671
|
03/06/2023
|
majipal
|
1715003082WL016684
|
majipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
majipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-082-001/982
(TARKA)
|
1715003082NRG24030620230238672
|
03/06/2023
|
Rajkumar
|
1715003082WL016684
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072319
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-082-001/982
(TARKA)
|
1715003082NRG24030620230238673
|
03/06/2023
|
Rajkumar
|
1715003082WL016684
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216072319
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239164
|
03/06/2023
|
Gobindra Kol
|
1715003088WL016733
|
Gobindra Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
GobindraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239163
|
03/06/2023
|
Gobindra Kol
|
1715003088WL016733
|
Gobindra Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
GobindraKol
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-088-003/105
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239165
|
03/06/2023
|
Heera yadav
|
1715003088WL016733
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Heerayadav
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-088-003/115
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239276
|
03/06/2023
|
Kumare
|
1715003088WL016735
|
Kumare
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
216072319
|
|
Kumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-088-003/121
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239169
|
03/06/2023
|
RAMLAL Saket
|
1715003088WL016733
|
RAMLAL Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
RAMLALSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-088-003/121
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239168
|
03/06/2023
|
RAMLAL Saket
|
1715003088WL016733
|
RAMLAL Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
RAMLALSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239173
|
03/06/2023
|
Buddhsen sondhiya
|
1715003088WL016733
|
Buddhsen sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Buddhsensondhiya
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239172
|
03/06/2023
|
Buddhsen sondhiya
|
1715003088WL016733
|
Buddhsen sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Buddhsensondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-088-003/155
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239176
|
03/06/2023
|
Anusuia Sondhiya
|
1715003088WL016733
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
AnusuiaSondhiya
|
BANK OF BARODA(606985)
|
|
195
|
SIHAWAL
|
MP-15-003-088-003/155
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239174
|
03/06/2023
|
Anusuia Sondhiya
|
1715003088WL016733
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
AnusuiaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-088-003/161
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239178
|
03/06/2023
|
chudamani kol
|
1715003088WL016733
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
chudamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-088-003/185
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239181
|
03/06/2023
|
Chandrakali Ku
|
1715003088WL016733
|
Chandrakali Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
ChandrakaliKu
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-088-003/185
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239180
|
03/06/2023
|
Chandrakali Ku
|
1715003088WL016733
|
Chandrakali Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
ChandrakaliKu
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239183
|
03/06/2023
|
Bihari kol
|
1715003088WL016733
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239182
|
03/06/2023
|
Bihari kol
|
1715003088WL016733
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-088-003/229
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239184
|
03/06/2023
|
Gardhari kol
|
1715003088WL016733
|
Gardhari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Gardharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-088-003/229
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239185
|
03/06/2023
|
Girdhari kol
|
1715003088WL016733
|
Girdhari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
Girdharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-088-003/273
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239187
|
03/06/2023
|
Duashiya Kuswaha
|
1715003088WL016733
|
Duashiya Kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
DuashiyaKuswaha
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHAWAL
|
MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239188
|
03/06/2023
|
Kabyanjaki
|
1715003088WL016733
|
Kabyanjaki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
Kabyanjaki
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-088-003/295
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239193
|
03/06/2023
|
Sarju Sondhiya
|
1715003088WL016733
|
Sarju Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
216072319
|
|
SarjuSondhiya
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-088-003/311
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239194
|
03/06/2023
|
BAITHOLE KOL
|
1715003088WL016733
|
BAITHOLE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
BAITHOLEKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-088-003/315
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239196
|
03/06/2023
|
THAKURDEEN SAHU
|
1715003088WL016733
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
THAKURDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239201
|
03/06/2023
|
Parwati Kushwaha
|
1715003088WL016733
|
Parwati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072319
|
|
ParwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-088-003/39
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239278
|
03/06/2023
|
RAMCHABILE
|
1715003088WL016736
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
216072319
|
|
RAMCHABILE
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-090-001/537
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238570
|
03/06/2023
|
Dhairmani
|
1715003090WL016677
|
Dhairmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Dhairmani
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-090-001/537
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238571
|
03/06/2023
|
Dhairmani
|
1715003090WL016677
|
Dhairmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216072319
|
|
Dhairmani
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-099-003/1493
(BAHARI)
|
1715003099NRG24030620230239687
|
03/06/2023
|
Shyamlal
|
1715003099WL016774
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
213
|
SIHAWAL
|
MP-15-003-099-003/1512
(BAHARI)
|
1715003099NRG24030620230239688
|
03/06/2023
|
Brijlal prajapati
|
1715003099WL016774
|
Brijlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Brijlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-099-003/1544
(BAHARI)
|
1715003099NRG24030620230239692
|
03/06/2023
|
Chmeli
|
1715003099WL016774
|
Chmeli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Chmeli
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIHAWAL
|
MP-15-003-099-004/1065
(BAHARI)
|
1715003099NRG24030620230239702
|
03/06/2023
|
jawahir
|
1715003099WL016774
|
jawahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
jawahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-099-004/1088
(BAHARI)
|
1715003099NRG24030620230239730
|
03/06/2023
|
ravender
|
1715003099WL016775
|
ravender
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ravender
|
IDFC BANK LIMITED(608117)
|
|
217
|
SIHAWAL
|
MP-15-003-099-004/1134
(BAHARI)
|
1715003099NRG24030620230239703
|
03/06/2023
|
devrajiya
|
1715003099WL016774
|
devrajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
devrajiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-099-004/1147
(BAHARI)
|
1715003099NRG24030620230239704
|
03/06/2023
|
keshkali sahu
|
1715003099WL016774
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
keshkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-099-004/1172
(BAHARI)
|
1715003099NRG24030620230239705
|
03/06/2023
|
sumamlata
|
1715003099WL016774
|
sumamlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
sumamlata
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-099-004/1311
(BAHARI)
|
1715003099NRG24030620230239734
|
03/06/2023
|
rajbahadur jayswal
|
1715003099WL016775
|
rajbahadur jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
rajbahadurjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-099-004/1311
(BAHARI)
|
1715003099NRG24030620230239733
|
03/06/2023
|
urmilajayswal
|
1715003099WL016775
|
urmilajayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
urmilajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-099-004/1324
(BAHARI)
|
1715003099NRG24030620230239735
|
03/06/2023
|
ashok kumar kol
|
1715003099WL016775
|
ashok kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ashokkumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIHAWAL
|
MP-15-003-099-004/1325
(BAHARI)
|
1715003099NRG24030620230239736
|
03/06/2023
|
seshmani sahu
|
1715003099WL016775
|
seshmani sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHAWAL
|
MP-15-003-099-004/135
(BAHARI)
|
1715003099NRG24030620230239739
|
03/06/2023
|
premlal
|
1715003099WL016775
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-099-004/138
(BAHARI)
|
1715003099NRG24030620230239742
|
03/06/2023
|
ratibhan
|
1715003099WL016775
|
ratibhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ratibhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-099-004/1436
(BAHARI)
|
1715003099NRG24030620230239743
|
03/06/2023
|
Arti
|
1715003099WL016775
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-099-004/1436
(BAHARI)
|
1715003099NRG24030620230239744
|
03/06/2023
|
Dilip
|
1715003099WL016775
|
Dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-099-004/1480
(BAHARI)
|
1715003099NRG24030620230239707
|
03/06/2023
|
Dharmraj
|
1715003099WL016774
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-099-004/1490
(BAHARI)
|
1715003099NRG24030620230239709
|
03/06/2023
|
Birbhadur
|
1715003099WL016774
|
Birbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Birbhadur
|
AXIS BANK(607153)
|
|
230
|
SIHAWAL
|
MP-15-003-099-004/1490
(BAHARI)
|
1715003099NRG24030620230239708
|
03/06/2023
|
Durgesh
|
1715003099WL016774
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-099-004/1531
(BAHARI)
|
1715003099NRG24030620230239712
|
03/06/2023
|
Neelam Singh
|
1715003099WL016774
|
Neelam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
NeelamSingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-099-004/1531
(BAHARI)
|
1715003099NRG24030620230239713
|
03/06/2023
|
Neelam Singh
|
1715003099WL016774
|
Neelam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
NeelamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-099-004/1541
(BAHARI)
|
1715003099NRG24030620230239721
|
03/06/2023
|
Asha
|
1715003099WL016774
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-099-004/156
(BAHARI)
|
1715003099NRG24030620230239747
|
03/06/2023
|
ramchvile
|
1715003099WL016775
|
ramchvile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
ramchvile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-099-004/21-A
(BAHARI)
|
1715003099NRG24030620230239722
|
03/06/2023
|
ramvilash
|
1715003099WL016774
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216072319
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-099-004/230
(BAHARI)
|
1715003099NRG24030620230239724
|
03/06/2023
|
chandu
|
1715003099WL016774
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-099-004/248-A
(BAHARI)
|
1715003099NRG24030620230239748
|
03/06/2023
|
Amit kumar singh
|
1715003099WL016775
|
Amit kumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072319
|
|
Amitkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-099-004/255
(BAHARI)
|
1715003099NRG24030620230239750
|
03/06/2023
|
rajni
|
1715003099WL016775
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24030620230239751
|
03/06/2023
|
jagdish
|
1715003099WL016775
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-099-004/5
(BAHARI)
|
1715003099NRG24030620230239728
|
03/06/2023
|
chhotaki
|
1715003099WL016774
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-099-004/59
(BAHARI)
|
1715003099NRG24030620230239755
|
03/06/2023
|
nandlal
|
1715003099WL016775
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072319
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120130
|
120130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292781
|
292781
|
|
|
|
|
|
|
|