|
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-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24071220230976996
|
16/02/2024
|
Ramnaresh
|
1715003008WL081941
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-070-001/559
(SARADA)
|
1715003070NRG24160220241234024
|
16/02/2024
|
Ramesh
|
1715003070WL099359
|
Ramesh
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-070-001/559
(SARADA)
|
1715003070NRG24160220241234023
|
16/02/2024
|
Ramesh
|
1715003070WL099359
|
Ramesh
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-053-002/73-C
(DUARA)
|
1715003053NRG24160220241234809
|
16/02/2024
|
RAMLAKHAN SINGH
|
1715003053WL099428
|
RAMLAKHAN SINGH
|
00051
|
MAHB0001225
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
RAMLAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24160220241233989
|
16/02/2024
|
pappu
|
1715003070WL099359
|
pappu
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
pappu
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-070-001/143
(SARADA)
|
1715003070NRG24160220241233994
|
16/02/2024
|
babani rawat
|
1715003070WL099359
|
babani rawat
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
babanirawat
|
INDIAN BANK(607105)
|
|
7
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24160220241234019
|
16/02/2024
|
Santosh kol
|
1715003070WL099359
|
Santosh kol
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Santoshkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-053-001/307
(DUARA)
|
1715003053NRG24160220241234763
|
16/02/2024
|
SHAYAMKALI SINGH
|
1715003053WL099428
|
SHAYAMKALI SINGH
|
00354
|
PUNB0642400
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
SHAYAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIHAWAL
|
MP-15-003-053-001/313
(DUARA)
|
1715003053NRG24160220241234731
|
16/02/2024
|
RAJNI SINGH
|
1715003053WL099427
|
RAJNI SINGH
|
00354
|
PUNB0642400
|
378
|
378
|
Processed
|
12/04/2024
|
|
303176924
|
|
RAJNISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-053-002/145
(DUARA)
|
1715003053NRG24160220241234798
|
16/02/2024
|
SHAKUNTALA SINGH GOND
|
1715003053WL099428
|
SHAKUNTALA SINGH GOND
|
00354
|
PUNB0642400
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
SHAKUNTALASINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIHAWAL
|
MP-15-003-053-002/147
(DUARA)
|
1715003053NRG24160220241234799
|
16/02/2024
|
Panchwati Singh
|
1715003053WL099428
|
Panchwati Singh
|
00354
|
PUNB0642400
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
PanchwatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIHAWAL
|
MP-15-003-053-002/73-B
(DUARA)
|
1715003053NRG24160220241234808
|
16/02/2024
|
Sukharjuja
|
1715003053WL099428
|
Sukharjuja
|
00354
|
PUNB0642400
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
Sukharjuja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3299
|
3299
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-056-001/353-A
(DARHIYA)
|
1715003056NRG24160220241233045
|
16/02/2024
|
Rohit Kumar Dixit
|
1715003056WL099297
|
Rohit Kumar Dixit
|
00415
|
SBIN0001262
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
RohitKumarDixit
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-070-001/232
(SARADA)
|
1715003070NRG24160220241234009
|
16/02/2024
|
ramsahay
|
1715003070WL099359
|
ramsahay
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24160220241234017
|
16/02/2024
|
chhatrapatee singh
|
1715003070WL099359
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-070-001/523
(SARADA)
|
1715003070NRG24160220241234018
|
16/02/2024
|
Saroj Kori
|
1715003070WL099359
|
Saroj Kori
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
SarojKori
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-070-001/602
(SARADA)
|
1715003070NRG24160220241234029
|
16/02/2024
|
lalita singh
|
1715003070WL099359
|
lalita singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-082-001/1945
(TARKA)
|
1715003082NRG24160220241234266
|
16/02/2024
|
Prakash Kumar kamal
|
1715003082WL099383
|
Prakash Kumar kamal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
PrakashKumarkamal
|
CANARA BANK(508532)
|
|
19
|
SIHAWAL
|
MP-15-003-089-001/493
(BAKI)
|
1715003089NRG24160220241232588
|
16/02/2024
|
Sunil Tiwari
|
1715003089WL099245
|
Sunil Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303176924
|
|
SunilTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-053-001/235
(DUARA)
|
1715003053NRG24160220241233303
|
16/02/2024
|
Heerakali
|
1715003053WL099309
|
Heerakali
|
00415
|
SBIN0030380
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-053-001/236
(DUARA)
|
1715003053NRG24160220241233304
|
16/02/2024
|
Shivsaran
|
1715003053WL099309
|
Shivsaran
|
00415
|
SBIN0030380
|
627
|
627
|
Processed
|
12/04/2024
|
|
303176924
|
|
Shivsaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24160220241234761
|
16/02/2024
|
Narayan
|
1715003053WL099428
|
Narayan
|
00415
|
SBIN0030380
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Narayan
|
INDIAN BANK(607105)
|
|
23
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24160220241234760
|
16/02/2024
|
Narayan
|
1715003053WL099428
|
Narayan
|
00415
|
SBIN0030380
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-053-001/311
(DUARA)
|
1715003053NRG24160220241234730
|
16/02/2024
|
ARTI JAYSWAL
|
1715003053WL099427
|
ARTI JAYSWAL
|
00415
|
SBIN0030380
|
378
|
378
|
Processed
|
12/04/2024
|
|
303176924
|
|
ARTIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-053-001/312
(DUARA)
|
1715003053NRG24160220241234766
|
16/02/2024
|
ANIL KUMAR KUSHAWAHA
|
1715003053WL099428
|
ANIL KUMAR KUSHAWAHA
|
00415
|
SBIN0030380
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
ANILKUMARKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24160220241234778
|
16/02/2024
|
Pankali
|
1715003053WL099428
|
Pankali
|
00415
|
SBIN0030380
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24160220241234777
|
16/02/2024
|
Pankali
|
1715003053WL099428
|
Pankali
|
00415
|
SBIN0030380
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-053-002/132
(DUARA)
|
1715003053NRG24160220241233288
|
16/02/2024
|
Ramesh Kushwaha
|
1715003053WL099308
|
Ramesh Kushwaha
|
00415
|
SBIN0030380
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303176924
|
|
RameshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-053-002/132
(DUARA)
|
1715003053NRG24160220241233287
|
16/02/2024
|
Ramesh Kushwaha
|
1715003053WL099308
|
Ramesh Kushwaha
|
00415
|
SBIN0030380
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
RameshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-053-002/24-B
(DUARA)
|
1715003053NRG24160220241233294
|
16/02/2024
|
RANJANA KUSHWAHA
|
1715003053WL099308
|
RANJANA KUSHWAHA
|
00415
|
SBIN0030380
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303176924
|
|
RANJANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-053-002/24-B
(DUARA)
|
1715003053NRG24160220241233293
|
16/02/2024
|
RANJANA KUSHWAHA
|
1715003053WL099308
|
RANJANA KUSHWAHA
|
00415
|
SBIN0030380
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
RANJANAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-082-001/1931
(TARKA)
|
1715003082NRG24160220241234265
|
16/02/2024
|
Rajesh Kumar Prajapati
|
1715003082WL099383
|
Rajesh Kumar Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
RajeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-082-001/329-B
(TARKA)
|
1715003082NRG24160220241234269
|
16/02/2024
|
Rajlakhan kol
|
1715003082WL099383
|
Rajlakhan kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajlakhankol
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-082-001/329-B
(TARKA)
|
1715003082NRG24160220241234276
|
16/02/2024
|
Rajlakhan kol
|
1715003082WL099384
|
Rajlakhan kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajlakhankol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-082-001/825-B
(TARKA)
|
1715003082NRG24160220241234295
|
16/02/2024
|
Suresh Prajapati
|
1715003082WL099384
|
Suresh Prajapati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
SureshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-082-001/825-B
(TARKA)
|
1715003082NRG24160220241234294
|
16/02/2024
|
Suresh Prajapati
|
1715003082WL099384
|
Suresh Prajapati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/04/2024
|
|
303176924
|
|
SureshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13951
|
13951
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-070-001/576
(SARADA)
|
1715003070NRG24160220241234025
|
16/02/2024
|
Geeta
|
1715003070WL099359
|
Geeta
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-008-003/502
(KARIMATI)
|
1715003008NRG24071220230976995
|
16/02/2024
|
Ram shushil
|
1715003008WL081940
|
Ram shushil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-008-004/42
(KARIMATI)
|
1715003008NRG24071220230976994
|
16/02/2024
|
Ashish gupta
|
1715003008WL081939
|
Ashish gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ashishgupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-008-004/42
(KARIMATI)
|
1715003008NRG24071220230976993
|
16/02/2024
|
ramsajivan
|
1715003008WL081939
|
ramsajivan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-027-003/12-B
(SAJMANIKALA)
|
1715003027NRG24160220241233554
|
16/02/2024
|
Chhotelal
|
1715003027WL099336
|
Chhotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24160220241233558
|
16/02/2024
|
asha
|
1715003027WL099336
|
asha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24160220241233557
|
16/02/2024
|
Koushal
|
1715003027WL099336
|
Koushal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
Koushal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-027-003/220
(SAJMANIKALA)
|
1715003027NRG24160220241233559
|
16/02/2024
|
shrawan
|
1715003027WL099336
|
shrawan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
shrawan
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-027-003/237-A
(SAJMANIKALA)
|
1715003027NRG24160220241233561
|
16/02/2024
|
Tara kol
|
1715003027WL099336
|
Tara kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24160220241233562
|
16/02/2024
|
syamlal
|
1715003027WL099336
|
syamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24160220241233563
|
16/02/2024
|
syamlal
|
1715003027WL099336
|
syamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24160220241233564
|
16/02/2024
|
baijnath
|
1715003027WL099336
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24160220241233565
|
16/02/2024
|
baijnath
|
1715003027WL099336
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176924
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-027-003/48
(SAJMANIKALA)
|
1715003027NRG24160220241233568
|
16/02/2024
|
anjani
|
1715003027WL099336
|
anjani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-027-003/58
(SAJMANIKALA)
|
1715003027NRG24160220241233569
|
16/02/2024
|
lolar
|
1715003027WL099336
|
lolar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24160220241232938
|
16/02/2024
|
Rajesh sahu
|
1715003049WL099286
|
Rajesh sahu
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajeshsahu
|
ICICI BANK LTD(508534)
|
|
53
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24160220241232941
|
16/02/2024
|
Urmila
|
1715003049WL099286
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176924
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24160220241232940
|
16/02/2024
|
Urmila
|
1715003049WL099286
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176924
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23187
|
23187
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-053-001/310
(DUARA)
|
1715003053NRG24160220241233307
|
16/02/2024
|
KAVITA SINGH
|
1715003053WL099309
|
KAVITA SINGH
|
00468
|
UBIN0541770
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
KAVITASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24160220241232958
|
16/02/2024
|
Rakesh Kumar Rawat
|
1715003056WL099290
|
Rakesh Kumar Rawat
|
00468
|
UBIN0542610
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
RakeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24160220241232959
|
16/02/2024
|
Sangeeta Rawat
|
1715003056WL099290
|
Sangeeta Rawat
|
00468
|
UBIN0542610
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
303176924
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-053-001/308
(DUARA)
|
1715003053NRG24160220241234728
|
16/02/2024
|
BRIJENDRA YADAV
|
1715003053WL099427
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
378
|
378
|
Processed
|
13/04/2024
|
|
303176924
|
|
BRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24160220241233987
|
16/02/2024
|
dadulal
|
1715003070WL099359
|
dadulal
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24160220241233991
|
16/02/2024
|
rajdhar kol
|
1715003070WL099359
|
rajdhar kol
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
rajdharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24160220241233992
|
16/02/2024
|
pankali
|
1715003070WL099359
|
pankali
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIHAWAL
|
MP-15-003-070-001/144-A
(SARADA)
|
1715003070NRG24160220241233995
|
16/02/2024
|
sunita
|
1715003070WL099359
|
sunita
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-070-001/145
(SARADA)
|
1715003070NRG24160220241233996
|
16/02/2024
|
Shivsankar
|
1715003070WL099359
|
Shivsankar
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Shivsankar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24160220241234000
|
16/02/2024
|
Babulal
|
1715003070WL099359
|
Babulal
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24160220241233999
|
16/02/2024
|
Babulal
|
1715003070WL099359
|
Babulal
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-070-001/170
(SARADA)
|
1715003070NRG24160220241234004
|
16/02/2024
|
sunita
|
1715003070WL099359
|
sunita
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-070-001/193-B
(SARADA)
|
1715003070NRG24160220241234006
|
16/02/2024
|
sita kori
|
1715003070WL099359
|
sita kori
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
sitakori
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24160220241234008
|
16/02/2024
|
ritu singh
|
1715003070WL099359
|
ritu singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
ritusingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24160220241234007
|
16/02/2024
|
veerendra singh
|
1715003070WL099359
|
veerendra singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
veerendrasingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-070-001/262-B
(SARADA)
|
1715003070NRG24160220241234013
|
16/02/2024
|
saroj
|
1715003070WL099359
|
saroj
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-070-001/501
(SARADA)
|
1715003070NRG24160220241234016
|
16/02/2024
|
rangu
|
1715003070WL099359
|
rangu
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
rangu
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-070-001/549
(SARADA)
|
1715003070NRG24160220241234021
|
16/02/2024
|
Dhyanvati
|
1715003070WL099359
|
Dhyanvati
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Dhyanvati
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG24160220241234022
|
16/02/2024
|
Rajesh kol
|
1715003070WL099359
|
Rajesh kol
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24160220241234027
|
16/02/2024
|
pushpendra
|
1715003070WL099359
|
pushpendra
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24160220241234028
|
16/02/2024
|
pushpendra
|
1715003070WL099359
|
pushpendra
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-070-001/615
(SARADA)
|
1715003070NRG24160220241234030
|
16/02/2024
|
pradeep
|
1715003070WL099359
|
pradeep
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
pradeep
|
AXIS BANK(607153)
|
|
77
|
SIHAWAL
|
MP-15-003-070-001/615
(SARADA)
|
1715003070NRG24160220241234031
|
16/02/2024
|
pradeep maurya
|
1715003070WL099359
|
pradeep maurya
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
pradeepmaurya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-042-001/678-A
(MERHAULI)
|
1715003042NRG24160220241233828
|
16/02/2024
|
Munna a
|
1715003042WL099351
|
Munna a
|
00468
|
UBIN0547514
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303176924
|
|
Munnaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24160220241232937
|
16/02/2024
|
MAYA SAHU
|
1715003049WL099286
|
MAYA SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176924
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24160220241232939
|
16/02/2024
|
NEETA SAHU
|
1715003049WL099286
|
NEETA SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176924
|
|
NEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24160220241232935
|
16/02/2024
|
savitri sahu
|
1715003049WL099286
|
savitri sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176924
|
|
savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24160220241232936
|
16/02/2024
|
VIVESH SAHU
|
1715003049WL099286
|
VIVESH SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176924
|
|
VIVESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-049-001/97
(KUNJHUNKALA)
|
1715003049NRG24130220241222753
|
16/02/2024
|
Kalavati
|
1715003049WL098622
|
Kalavati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-049-001/97
(KUNJHUNKALA)
|
1715003049NRG24130220241222752
|
16/02/2024
|
Kamta
|
1715003049WL098622
|
Kamta
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-049-001/97-A
(KUNJHUNKALA)
|
1715003049NRG24130220241222755
|
16/02/2024
|
rajendra
|
1715003049WL098622
|
rajendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-049-001/97-A
(KUNJHUNKALA)
|
1715003049NRG24130220241222754
|
16/02/2024
|
rajendra
|
1715003049WL098622
|
rajendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303176924
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG24160220241234725
|
16/02/2024
|
dayawati
|
1715003053WL099427
|
dayawati
|
00468
|
UBIN0548341
|
378
|
378
|
Processed
|
13/04/2024
|
|
303176924
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG24160220241234724
|
16/02/2024
|
dayawati
|
1715003053WL099427
|
dayawati
|
00468
|
UBIN0548341
|
378
|
378
|
Processed
|
13/04/2024
|
|
303176924
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-053-001/106-D
(DUARA)
|
1715003053NRG24160220241234726
|
16/02/2024
|
Rajkali
|
1715003053WL099427
|
Rajkali
|
00468
|
UBIN0548341
|
378
|
378
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-053-001/107-C
(DUARA)
|
1715003053NRG24160220241234727
|
16/02/2024
|
Arjun singh
|
1715003053WL099427
|
Arjun singh
|
00468
|
UBIN0548341
|
378
|
378
|
Processed
|
12/04/2024
|
|
303176924
|
|
Arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-053-001/138
(DUARA)
|
1715003053NRG24160220241233299
|
16/02/2024
|
ajmer singh
|
1715003053WL099309
|
ajmer singh
|
00468
|
UBIN0548341
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
ajmersingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-053-001/172-B
(DUARA)
|
1715003053NRG24160220241233300
|
16/02/2024
|
Rajkali Singh
|
1715003053WL099309
|
Rajkali Singh
|
00468
|
UBIN0548341
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-053-001/183
(DUARA)
|
1715003053NRG24160220241234739
|
16/02/2024
|
Ganpati Prasad Panika
|
1715003053WL099428
|
Ganpati Prasad Panika
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
GanpatiPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-053-001/227
(DUARA)
|
1715003053NRG24160220241234748
|
16/02/2024
|
ravendra
|
1715003053WL099428
|
ravendra
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
12/04/2024
|
|
303176924
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-053-001/237
(DUARA)
|
1715003053NRG24160220241234749
|
16/02/2024
|
Maharajua
|
1715003053WL099428
|
Maharajua
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
Maharajua
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-053-001/240
(DUARA)
|
1715003053NRG24160220241234751
|
16/02/2024
|
Nohar
|
1715003053WL099428
|
Nohar
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
12/04/2024
|
|
303176924
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24160220241234753
|
16/02/2024
|
chandrika
|
1715003053WL099428
|
chandrika
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
12/04/2024
|
|
303176924
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24160220241234754
|
16/02/2024
|
chandrika
|
1715003053WL099428
|
chandrika
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-053-001/258-A
(DUARA)
|
1715003053NRG24160220241234755
|
16/02/2024
|
SANJAY KUSHWAHA
|
1715003053WL099428
|
SANJAY KUSHWAHA
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
SANJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-053-001/265
(DUARA)
|
1715003053NRG24160220241234756
|
16/02/2024
|
cholasaran
|
1715003053WL099428
|
cholasaran
|
00468
|
UBIN0548341
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
cholasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIHAWAL
|
MP-15-003-053-001/30
(DUARA)
|
1715003053NRG24160220241233306
|
16/02/2024
|
seetakali
|
1715003053WL099309
|
seetakali
|
00468
|
UBIN0548341
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-053-001/30
(DUARA)
|
1715003053NRG24160220241233305
|
16/02/2024
|
seetakali
|
1715003053WL099309
|
seetakali
|
00468
|
UBIN0548341
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-053-001/305
(DUARA)
|
1715003053NRG24160220241234762
|
16/02/2024
|
KUSUMKALI SINGH
|
1715003053WL099428
|
KUSUMKALI SINGH
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-053-001/309
(DUARA)
|
1715003053NRG24160220241234729
|
16/02/2024
|
ASISH KUMAR YADAV
|
1715003053WL099427
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
378
|
378
|
Processed
|
13/04/2024
|
|
303176924
|
|
ASISHKUMARYADAV
|
INDIAN BANK(607105)
|
|
105
|
SIHAWAL
|
MP-15-003-053-001/31-C
(DUARA)
|
1715003053NRG24160220241234764
|
16/02/2024
|
Sunita Sajet
|
1715003053WL099428
|
Sunita Sajet
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
SunitaSajet
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-053-001/31-C
(DUARA)
|
1715003053NRG24160220241234765
|
16/02/2024
|
Sunita Saket
|
1715003053WL099428
|
Sunita Saket
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-053-001/312
(DUARA)
|
1715003053NRG24160220241234767
|
16/02/2024
|
GAURI KUSHWHA
|
1715003053WL099428
|
GAURI KUSHWHA
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
GAURIKUSHWHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24160220241234733
|
16/02/2024
|
ganeshkali
|
1715003053WL099427
|
ganeshkali
|
00468
|
UBIN0548341
|
302
|
302
|
Processed
|
12/04/2024
|
|
303176924
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-053-001/55
(DUARA)
|
1715003053NRG24160220241234768
|
16/02/2024
|
ajore
|
1715003053WL099428
|
ajore
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
ajore
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-053-001/55
(DUARA)
|
1715003053NRG24160220241234769
|
16/02/2024
|
ajore
|
1715003053WL099428
|
ajore
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
ajore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24160220241234774
|
16/02/2024
|
Rannu
|
1715003053WL099428
|
Rannu
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24160220241234773
|
16/02/2024
|
Rannu
|
1715003053WL099428
|
Rannu
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-053-001/76
(DUARA)
|
1715003053NRG24160220241234775
|
16/02/2024
|
yadunath
|
1715003053WL099428
|
yadunath
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24160220241234783
|
16/02/2024
|
Omwati
|
1715003053WL099428
|
Omwati
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Omwati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24160220241234782
|
16/02/2024
|
Omwati
|
1715003053WL099428
|
Omwati
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Omwati
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24160220241234789
|
16/02/2024
|
harisaran
|
1715003053WL099428
|
harisaran
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
12/04/2024
|
|
303176924
|
|
harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24160220241234788
|
16/02/2024
|
harisaran
|
1715003053WL099428
|
harisaran
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
13/04/2024
|
|
303176924
|
|
harisaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIHAWAL
|
MP-15-003-053-002/111
(DUARA)
|
1715003053NRG24160220241234790
|
16/02/2024
|
Sukhendra
|
1715003053WL099428
|
Sukhendra
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
13/04/2024
|
|
303176924
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-053-002/122
(DUARA)
|
1715003053NRG24160220241234792
|
16/02/2024
|
Rajbahor Sing
|
1715003053WL099428
|
Rajbahor Sing
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
12/04/2024
|
|
303176924
|
|
RajbahorSing
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIHAWAL
|
MP-15-003-053-002/130
(DUARA)
|
1715003053NRG24160220241233286
|
16/02/2024
|
Ramji
|
1715003053WL099308
|
Ramji
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-053-002/134
(DUARA)
|
1715003053NRG24160220241234794
|
16/02/2024
|
Rajbahadur
|
1715003053WL099428
|
Rajbahadur
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-053-002/135-A
(DUARA)
|
1715003053NRG24160220241234795
|
16/02/2024
|
DHARMENDRA GUPTA
|
1715003053WL099428
|
DHARMENDRA GUPTA
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
13/04/2024
|
|
303176924
|
|
DHARMENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-053-002/136
(DUARA)
|
1715003053NRG24160220241234796
|
16/02/2024
|
SHYAM KALI SINGH
|
1715003053WL099428
|
SHYAM KALI SINGH
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
13/04/2024
|
|
303176924
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-053-002/137
(DUARA)
|
1715003053NRG24160220241234734
|
16/02/2024
|
SHIV KUMARI SINGH
|
1715003053WL099427
|
SHIV KUMARI SINGH
|
00468
|
UBIN0548341
|
302
|
302
|
Processed
|
13/04/2024
|
|
303176924
|
|
SHIVKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-053-002/138
(DUARA)
|
1715003053NRG24160220241234797
|
16/02/2024
|
Jaymanti Sinhg
|
1715003053WL099428
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
JaymantiSinhg
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24160220241234736
|
16/02/2024
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL099427
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
302
|
302
|
Processed
|
13/04/2024
|
|
303176924
|
|
KRISHNKUMARVISHWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24160220241234735
|
16/02/2024
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL099427
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
302
|
302
|
Processed
|
13/04/2024
|
|
303176924
|
|
KRISHNKUMARVISHWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-053-002/144
(DUARA)
|
1715003053NRG24160220241233290
|
16/02/2024
|
SURAJ VISHWAKARMA
|
1715003053WL099308
|
SURAJ VISHWAKARMA
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
SURAJVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHAWAL
|
MP-15-003-053-002/144
(DUARA)
|
1715003053NRG24160220241233289
|
16/02/2024
|
SURAJ VISHWAKARMA
|
1715003053WL099308
|
SURAJ VISHWAKARMA
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303176924
|
|
SURAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHAWAL
|
MP-15-003-053-002/44
(DUARA)
|
1715003053NRG24160220241234803
|
16/02/2024
|
Rajbhan singh
|
1715003053WL099428
|
Rajbhan singh
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-053-002/44
(DUARA)
|
1715003053NRG24160220241234802
|
16/02/2024
|
Rajbhan singh
|
1715003053WL099428
|
Rajbhan singh
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-053-002/44-A
(DUARA)
|
1715003053NRG24160220241234805
|
16/02/2024
|
Jagyabhan SINGH
|
1715003053WL099428
|
Jagyabhan SINGH
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
JagyabhanSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-053-002/44-A
(DUARA)
|
1715003053NRG24160220241234804
|
16/02/2024
|
Jagyabhan SINGH
|
1715003053WL099428
|
Jagyabhan SINGH
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
JagyabhanSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24160220241233296
|
16/02/2024
|
Rambhawan
|
1715003053WL099308
|
Rambhawan
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rambhawan
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24160220241233295
|
16/02/2024
|
Rambhawan
|
1715003053WL099308
|
Rambhawan
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rambhawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24160220241233297
|
16/02/2024
|
Guddu
|
1715003053WL099308
|
Guddu
|
00468
|
UBIN0548341
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
303176924
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24160220241234806
|
16/02/2024
|
Gulab
|
1715003053WL099428
|
Gulab
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-053-002/54-B
(DUARA)
|
1715003053NRG24160220241234807
|
16/02/2024
|
Anand Kumari
|
1715003053WL099428
|
Anand Kumari
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
AnandKumari
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-053-002/81-C
(DUARA)
|
1715003053NRG24160220241234810
|
16/02/2024
|
Ramkali Singh
|
1715003053WL099428
|
Ramkali Singh
|
00468
|
UBIN0548341
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24160220241233038
|
16/02/2024
|
Baijnath
|
1715003056WL099297
|
Baijnath
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24160220241233039
|
16/02/2024
|
subhauaa
|
1715003056WL099297
|
subhauaa
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
subhauaa
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24160220241232952
|
16/02/2024
|
Annu Kol
|
1715003056WL099290
|
Annu Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303176924
|
|
AnnuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24160220241232951
|
16/02/2024
|
Rajendra Kol
|
1715003056WL099290
|
Rajendra Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
RajendraKol
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-056-001/18-B
(DARHIYA)
|
1715003056NRG24160220241232953
|
16/02/2024
|
Avnish kumar
|
1715003056WL099290
|
Avnish kumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
Avnishkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-056-001/184
(DARHIYA)
|
1715003056NRG24160220241233040
|
16/02/2024
|
aswanee
|
1715003056WL099297
|
aswanee
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
aswanee
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-056-001/205
(DARHIYA)
|
1715003056NRG24160220241232954
|
16/02/2024
|
Soniya
|
1715003056WL099290
|
Soniya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
Soniya
|
INDIAN BANK(607105)
|
|
147
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24160220241233041
|
16/02/2024
|
fulwa
|
1715003056WL099297
|
fulwa
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
fulwa
|
INDIAN BANK(607105)
|
|
148
|
SIHAWAL
|
MP-15-003-056-001/34
(DARHIYA)
|
1715003056NRG24160220241233042
|
16/02/2024
|
Raja
|
1715003056WL099297
|
Raja
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24160220241233044
|
16/02/2024
|
Butaiya
|
1715003056WL099297
|
Butaiya
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24160220241233043
|
16/02/2024
|
Ramdas
|
1715003056WL099297
|
Ramdas
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-056-001/430
(DARHIYA)
|
1715003056NRG24160220241233047
|
16/02/2024
|
Pawankumari
|
1715003056WL099297
|
Pawankumari
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Pawankumari
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-056-001/430
(DARHIYA)
|
1715003056NRG24160220241233046
|
16/02/2024
|
shivshankar
|
1715003056WL099297
|
shivshankar
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-056-001/49
(DARHIYA)
|
1715003056NRG24160220241232955
|
16/02/2024
|
hincholee
|
1715003056WL099290
|
hincholee
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
hincholee
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24160220241232957
|
16/02/2024
|
Shanti Sahu
|
1715003056WL099290
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
ShantiSahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24160220241232956
|
16/02/2024
|
Shanti Sahu
|
1715003056WL099290
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303176924
|
|
ShantiSahu
|
IDFC BANK LIMITED(608117)
|
|
156
|
SIHAWAL
|
MP-15-003-056-001/551-A
(DARHIYA)
|
1715003056NRG24160220241232960
|
16/02/2024
|
Virendra Kumar Kol
|
1715003056WL099290
|
Virendra Kumar Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
VirendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-056-001/551-B
(DARHIYA)
|
1715003056NRG24160220241233048
|
16/02/2024
|
Savitri Kol
|
1715003056WL099297
|
Savitri Kol
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
SavitriKol
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24160220241233050
|
16/02/2024
|
Sarjo Prasad Dixit
|
1715003056WL099297
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24160220241233049
|
16/02/2024
|
Sarjo Prasad Dixit
|
1715003056WL099297
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24160220241233051
|
16/02/2024
|
Lalmani Dixit
|
1715003056WL099297
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
LalmaniDixit
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-056-001/70
(DARHIYA)
|
1715003056NRG24160220241232961
|
16/02/2024
|
ram
|
1715003056WL099290
|
ram
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303176924
|
|
ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
SIHAWAL
|
MP-15-003-056-001/73
(DARHIYA)
|
1715003056NRG24160220241232962
|
16/02/2024
|
Vikash
|
1715003056WL099290
|
Vikash
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24160220241233053
|
16/02/2024
|
Sugiya
|
1715003056WL099297
|
Sugiya
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24160220241233052
|
16/02/2024
|
Sugiya
|
1715003056WL099297
|
Sugiya
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-056-001/99-A
(DARHIYA)
|
1715003056NRG24160220241233054
|
16/02/2024
|
Shyamlal Kol
|
1715003056WL099297
|
Shyamlal Kol
|
00468
|
UBIN0548341
|
651
|
651
|
Processed
|
13/04/2024
|
|
303176924
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-056-002/126-A
(DARHIYA)
|
1715003056NRG24160220241232963
|
16/02/2024
|
Navavuddin
|
1715003056WL099290
|
Navavuddin
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
Navavuddin
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-056-002/129
(DARHIYA)
|
1715003056NRG24160220241232964
|
16/02/2024
|
dwarika
|
1715003056WL099290
|
dwarika
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303176924
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24160220241234001
|
16/02/2024
|
lokhnath
|
1715003070WL099359
|
lokhnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-082-001/394
(TARKA)
|
1715003082NRG24160220241234280
|
16/02/2024
|
Bheemsen Prajapati
|
1715003082WL099384
|
Bheemsen Prajapati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
BheemsenPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-082-001/394
(TARKA)
|
1715003082NRG24160220241234279
|
16/02/2024
|
Bheemsen Prajapati
|
1715003082WL099384
|
Bheemsen Prajapati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
BheemsenPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77115
|
77115
|
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-070-001/6-A
(SARADA)
|
1715003070NRG24160220241234026
|
16/02/2024
|
ashok
|
1715003070WL099359
|
ashok
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-053-002/17-A
(DUARA)
|
1715003053NRG24160220241233292
|
16/02/2024
|
Rajlal
|
1715003053WL099308
|
Rajlal
|
00468
|
UBIN0566021
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-053-002/17-A
(DUARA)
|
1715003053NRG24160220241233291
|
16/02/2024
|
Rajlal
|
1715003053WL099308
|
Rajlal
|
00468
|
UBIN0566021
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
174
|
SIHAWAL
|
MP-15-003-027-003/17-B
(SAJMANIKALA)
|
1715003027NRG24160220241233555
|
16/02/2024
|
Uma Upadhyay
|
1715003027WL099336
|
Uma Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
UmaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-027-003/17-B
(SAJMANIKALA)
|
1715003027NRG24160220241233556
|
16/02/2024
|
Uma Upadhyay
|
1715003027WL099336
|
Uma Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176924
|
|
UmaUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-027-003/236-A
(SAJMANIKALA)
|
1715003027NRG24160220241233560
|
16/02/2024
|
Foolkali
|
1715003027WL099336
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24160220241233566
|
16/02/2024
|
Rajpati
|
1715003027WL099336
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24160220241233567
|
16/02/2024
|
Rajpati
|
1715003027WL099336
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-053-001/107
(DUARA)
|
1715003053NRG24160220241234737
|
16/02/2024
|
Chhota
|
1715003053WL099428
|
Chhota
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
12/04/2024
|
|
303176924
|
|
Chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-053-001/132-A
(DUARA)
|
1715003053NRG24160220241233298
|
16/02/2024
|
Manwati
|
1715003053WL099309
|
Manwati
|
00602
|
SBIN0RRMBGB
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24160220241233302
|
16/02/2024
|
Tej mani
|
1715003053WL099309
|
Tej mani
|
00602
|
SBIN0RRMBGB
|
627
|
627
|
Processed
|
12/04/2024
|
|
303176924
|
|
Tejmani
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24160220241233301
|
16/02/2024
|
Tejmani
|
1715003053WL099309
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
627
|
627
|
Processed
|
13/04/2024
|
|
303176924
|
|
Tejmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIHAWAL
|
MP-15-003-053-001/183
(DUARA)
|
1715003053NRG24160220241234738
|
16/02/2024
|
Ganpati Panika
|
1715003053WL099428
|
Ganpati Panika
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
GanpatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-053-001/19
(DUARA)
|
1715003053NRG24160220241234740
|
16/02/2024
|
Shivmangal
|
1715003053WL099428
|
Shivmangal
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Shivmangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-053-001/19
(DUARA)
|
1715003053NRG24160220241234741
|
16/02/2024
|
Shivmangal
|
1715003053WL099428
|
Shivmangal
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-053-001/206
(DUARA)
|
1715003053NRG24160220241234742
|
16/02/2024
|
Ramnaresh
|
1715003053WL099428
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-053-001/206
(DUARA)
|
1715003053NRG24160220241234743
|
16/02/2024
|
Ramnaresh
|
1715003053WL099428
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-053-001/208
(DUARA)
|
1715003053NRG24160220241234744
|
16/02/2024
|
Laximan singh
|
1715003053WL099428
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Laximansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-053-001/208
(DUARA)
|
1715003053NRG24160220241234745
|
16/02/2024
|
Laximan singh
|
1715003053WL099428
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Laximansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-053-001/210
(DUARA)
|
1715003053NRG24160220241234746
|
16/02/2024
|
Rajaram
|
1715003053WL099428
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-053-001/211
(DUARA)
|
1715003053NRG24160220241234747
|
16/02/2024
|
Kamta
|
1715003053WL099428
|
Kamta
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
Kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIHAWAL
|
MP-15-003-053-001/238
(DUARA)
|
1715003053NRG24160220241234750
|
16/02/2024
|
Muniya singh
|
1715003053WL099428
|
Muniya singh
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
13/04/2024
|
|
303176924
|
|
Muniyasingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-053-001/254
(DUARA)
|
1715003053NRG24160220241234752
|
16/02/2024
|
Arti
|
1715003053WL099428
|
Arti
|
00602
|
SBIN0RRMBGB
|
635
|
635
|
Processed
|
12/04/2024
|
|
303176924
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-053-001/29
(DUARA)
|
1715003053NRG24160220241234757
|
16/02/2024
|
sukhrajua
|
1715003053WL099428
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24160220241234759
|
16/02/2024
|
Premkumarjaswal
|
1715003053WL099428
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Premkumarjaswal
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24160220241234758
|
16/02/2024
|
Premkumarjaswal
|
1715003053WL099428
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Premkumarjaswal
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-053-001/44
(DUARA)
|
1715003053NRG24160220241234732
|
16/02/2024
|
Sumer
|
1715003053WL099427
|
Sumer
|
00602
|
SBIN0RRMBGB
|
378
|
378
|
Processed
|
12/04/2024
|
|
303176924
|
|
Sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24160220241234771
|
16/02/2024
|
heera singh
|
1715003053WL099428
|
heera singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
heerasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24160220241234770
|
16/02/2024
|
heera singh
|
1715003053WL099428
|
heera singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
heerasingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-053-001/68-A
(DUARA)
|
1715003053NRG24160220241234772
|
16/02/2024
|
Devlal Singh
|
1715003053WL099428
|
Devlal Singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
DevlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-053-001/80-A
(DUARA)
|
1715003053NRG24160220241234776
|
16/02/2024
|
Sukhrajua
|
1715003053WL099428
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24160220241234780
|
16/02/2024
|
Seeta kali
|
1715003053WL099428
|
Seeta kali
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24160220241234779
|
16/02/2024
|
Vihari singh
|
1715003053WL099428
|
Vihari singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Viharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-053-001/81
(DUARA)
|
1715003053NRG24160220241234781
|
16/02/2024
|
Lakshiman sing
|
1715003053WL099428
|
Lakshiman sing
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Lakshimansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIHAWAL
|
MP-15-003-053-001/82-D
(DUARA)
|
1715003053NRG24160220241234784
|
16/02/2024
|
Jagjahir
|
1715003053WL099428
|
Jagjahir
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
Jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-053-001/82-D
(DUARA)
|
1715003053NRG24160220241234785
|
16/02/2024
|
seeta kali
|
1715003053WL099428
|
seeta kali
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24160220241234787
|
16/02/2024
|
Aditya jayswal
|
1715003053WL099428
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303176924
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24160220241234786
|
16/02/2024
|
Aditya jayswal
|
1715003053WL099428
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
303176924
|
|
Adityajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24160220241234791
|
16/02/2024
|
Ramchabile
|
1715003053WL099428
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
303176924
|
|
Ramchabile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-053-002/125
(DUARA)
|
1715003053NRG24160220241234793
|
16/02/2024
|
Ramdhar Kushwaha
|
1715003053WL099428
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
303176924
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24160220241234801
|
16/02/2024
|
Lokmani Singh
|
1715003053WL099428
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
LokmaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24160220241234800
|
16/02/2024
|
Lokmani Singh
|
1715003053WL099428
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/04/2024
|
|
303176924
|
|
LokmaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24160220241233988
|
16/02/2024
|
munni
|
1715003070WL099359
|
munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
munni
|
INDIAN BANK(607105)
|
|
214
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24160220241233990
|
16/02/2024
|
anita
|
1715003070WL099359
|
anita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-070-001/143
(SARADA)
|
1715003070NRG24160220241233993
|
16/02/2024
|
shyamdin
|
1715003070WL099359
|
shyamdin
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
shyamdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-070-001/160
(SARADA)
|
1715003070NRG24160220241233997
|
16/02/2024
|
shyamlal
|
1715003070WL099359
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-070-001/160
(SARADA)
|
1715003070NRG24160220241233998
|
16/02/2024
|
shyamlal kol
|
1715003070WL099359
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
218
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24160220241234003
|
16/02/2024
|
pancham
|
1715003070WL099359
|
pancham
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24160220241234002
|
16/02/2024
|
pancham
|
1715003070WL099359
|
pancham
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-070-001/185
(SARADA)
|
1715003070NRG24160220241234005
|
16/02/2024
|
Nirmla singh
|
1715003070WL099359
|
Nirmla singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Nirmlasingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-070-001/253
(SARADA)
|
1715003070NRG24160220241234010
|
16/02/2024
|
ramlallu
|
1715003070WL099359
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-070-001/261
(SARADA)
|
1715003070NRG24160220241234011
|
16/02/2024
|
rajroop
|
1715003070WL099359
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-070-001/262-A
(SARADA)
|
1715003070NRG24160220241234012
|
16/02/2024
|
lalmani kori
|
1715003070WL099359
|
lalmani kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
lalmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-070-001/325-A
(SARADA)
|
1715003070NRG24160220241234014
|
16/02/2024
|
sanjana singh
|
1715003070WL099359
|
sanjana singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176924
|
|
sanjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-070-001/43-B
(SARADA)
|
1715003070NRG24160220241234015
|
16/02/2024
|
dinesh
|
1715003070WL099359
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24160220241234020
|
16/02/2024
|
Geeta
|
1715003070WL099359
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176924
|
|
Geeta
|
INDIAN BANK(607105)
|
|
227
|
SIHAWAL
|
MP-15-003-078-001/374
(POKHARA)
|
1715003078NRG24160220241233787
|
16/02/2024
|
Babulal singhsa
|
1715003078WL099348
|
Babulal singhsa
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
303176924
|
|
Babulalsinghsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-082-001/1037
(TARKA)
|
1715003082NRG24160220241234251
|
16/02/2024
|
shivmurat prajapati
|
1715003082WL099381
|
shivmurat prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
shivmuratprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-082-001/1037
(TARKA)
|
1715003082NRG24160220241234250
|
16/02/2024
|
Shivmurat prajapati
|
1715003082WL099381
|
Shivmurat prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
Shivmuratprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-082-001/111
(TARKA)
|
1715003082NRG24160220241234253
|
16/02/2024
|
Bisram
|
1715003082WL099381
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-082-001/111
(TARKA)
|
1715003082NRG24160220241234252
|
16/02/2024
|
Bisram
|
1715003082WL099381
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-082-001/113
(TARKA)
|
1715003082NRG24160220241234255
|
16/02/2024
|
fattey lal
|
1715003082WL099381
|
fattey lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
fatteylal
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHAWAL
|
MP-15-003-082-001/113
(TARKA)
|
1715003082NRG24160220241234254
|
16/02/2024
|
fattey lal
|
1715003082WL099381
|
fattey lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176924
|
|
fatteylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-082-001/329
(TARKA)
|
1715003082NRG24160220241234268
|
16/02/2024
|
gujrtiya
|
1715003082WL099383
|
gujrtiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176924
|
|
gujrtiya
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-082-001/329
(TARKA)
|
1715003082NRG24160220241234267
|
16/02/2024
|
gujrtiya
|
1715003082WL099383
|
gujrtiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
gujrtiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-082-001/371
(TARKA)
|
1715003082NRG24160220241234271
|
16/02/2024
|
kashi kol
|
1715003082WL099383
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
kashikol
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-082-001/371
(TARKA)
|
1715003082NRG24160220241234270
|
16/02/2024
|
kashi kol
|
1715003082WL099383
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
kashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-082-001/382
(TARKA)
|
1715003082NRG24160220241234273
|
16/02/2024
|
vishwanath
|
1715003082WL099383
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-082-001/382
(TARKA)
|
1715003082NRG24160220241234272
|
16/02/2024
|
vishwanath
|
1715003082WL099383
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176924
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-082-001/382-B
(TARKA)
|
1715003082NRG24160220241234274
|
16/02/2024
|
Chandrasekhar
|
1715003082WL099383
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176924
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-082-001/382-C
(TARKA)
|
1715003082NRG24160220241234275
|
16/02/2024
|
Ashok
|
1715003082WL099383
|
Ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-082-001/392
(TARKA)
|
1715003082NRG24160220241234278
|
16/02/2024
|
shivnath
|
1715003082WL099384
|
shivnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303176924
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-082-001/392
(TARKA)
|
1715003082NRG24160220241234277
|
16/02/2024
|
shivnath
|
1715003082WL099384
|
shivnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-082-001/430-A
(TARKA)
|
1715003082NRG24160220241234282
|
16/02/2024
|
bhailal
|
1715003082WL099384
|
bhailal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-082-001/430-A
(TARKA)
|
1715003082NRG24160220241234281
|
16/02/2024
|
bhailal
|
1715003082WL099384
|
bhailal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-082-001/442-C
(TARKA)
|
1715003082NRG24160220241234283
|
16/02/2024
|
Ramkisor
|
1715003082WL099384
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303176924
|
|
Ramkisor
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-082-001/53
(TARKA)
|
1715003082NRG24160220241234285
|
16/02/2024
|
rambhilas
|
1715003082WL099384
|
rambhilas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
rambhilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-082-001/53
(TARKA)
|
1715003082NRG24160220241234284
|
16/02/2024
|
rambhilas
|
1715003082WL099384
|
rambhilas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
rambhilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-082-001/612-C
(TARKA)
|
1715003082NRG24160220241234287
|
16/02/2024
|
Shidayal Prajapati
|
1715003082WL099384
|
Shidayal Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
ShidayalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-082-001/612-C
(TARKA)
|
1715003082NRG24160220241234286
|
16/02/2024
|
Shivdayal Prajapati
|
1715003082WL099384
|
Shivdayal Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
ShivdayalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-082-001/737-A
(TARKA)
|
1715003082NRG24160220241234289
|
16/02/2024
|
jagmohan
|
1715003082WL099384
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-082-001/737-A
(TARKA)
|
1715003082NRG24160220241234288
|
16/02/2024
|
jagmohan
|
1715003082WL099384
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-082-001/753
(TARKA)
|
1715003082NRG24160220241234290
|
16/02/2024
|
Parvat Singh
|
1715003082WL099384
|
Parvat Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
ParvatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-082-001/802
(TARKA)
|
1715003082NRG24160220241234291
|
16/02/2024
|
samarbahadur
|
1715003082WL099384
|
samarbahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
samarbahadur
|
ICICI BANK LTD(508534)
|
|
255
|
SIHAWAL
|
MP-15-003-082-001/812
(TARKA)
|
1715003082NRG24160220241234292
|
16/02/2024
|
Bheemrao Prajapati
|
1715003082WL099384
|
Bheemrao Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
BheemraoPrajapati
|
BANK OF BARODA(606985)
|
|
256
|
SIHAWAL
|
MP-15-003-082-001/812
(TARKA)
|
1715003082NRG24160220241234293
|
16/02/2024
|
Susama
|
1715003082WL099384
|
Susama
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
Susama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-082-001/841
(TARKA)
|
1715003082NRG24160220241234297
|
16/02/2024
|
Rani
|
1715003082WL099384
|
Rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303176924
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-082-001/841
(TARKA)
|
1715003082NRG24160220241234296
|
16/02/2024
|
Rani
|
1715003082WL099384
|
Rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-082-001/842
(TARKA)
|
1715003082NRG24160220241234299
|
16/02/2024
|
Sukhlal
|
1715003082WL099384
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303176924
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-082-001/842
(TARKA)
|
1715003082NRG24160220241234298
|
16/02/2024
|
Sukhlal
|
1715003082WL099384
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303176924
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-082-001/884-B
(TARKA)
|
1715003082NRG24160220241234301
|
16/02/2024
|
Shivmangl prajapati
|
1715003082WL099384
|
Shivmangl prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
Shivmanglprajapati
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIHAWAL
|
MP-15-003-082-001/884-B
(TARKA)
|
1715003082NRG24160220241234300
|
16/02/2024
|
Shivmangl prajapati
|
1715003082WL099384
|
Shivmangl prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176924
|
|
Shivmanglprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77469
|
77469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244239
|
244239
|
|
|
|
|
|
|
|