|
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-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24150920230680795
|
15/09/2023
|
Sandip
|
1715003045WL058001
|
Sandip
|
00078
|
CNRB0003944
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-065-003/97
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679672
|
15/09/2023
|
Nirbhay
|
1715003065WL057863
|
Nirbhay
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-065-003/97
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679671
|
15/09/2023
|
Nirbhay
|
1715003065WL057863
|
Nirbhay
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-036-004/34
(CHITBARIYA)
|
1715003036NRG24150920230680924
|
15/09/2023
|
geeta
|
1715003036WL058005
|
geeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-036-004/34
(CHITBARIYA)
|
1715003036NRG24150920230680923
|
15/09/2023
|
suarylal
|
1715003036WL058005
|
suarylal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
suarylal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-053-001/159-B
(DUARA)
|
1715003053NRG24150920230680200
|
15/09/2023
|
GUNJAN KUSHWAHA
|
1715003053WL057953
|
GUNJAN KUSHWAHA
|
00415
|
SBIN0001262
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
GUNJANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-065-003/104
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679646
|
15/09/2023
|
Akhand
|
1715003065WL057863
|
Akhand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Akhand
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-065-003/104
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679645
|
15/09/2023
|
Akhand
|
1715003065WL057863
|
Akhand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Akhand
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-065-003/166-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679659
|
15/09/2023
|
Rahul
|
1715003065WL057863
|
Rahul
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-070-001/19
(SARADA)
|
1715003070NRG24150920230679932
|
15/09/2023
|
lalita
|
1715003070WL057927
|
lalita
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-070-001/50
(SARADA)
|
1715003070NRG24150920230679942
|
15/09/2023
|
Syamwati
|
1715003070WL057927
|
Syamwati
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Syamwati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24150920230679943
|
15/09/2023
|
chhatrapatee singh
|
1715003070WL057927
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-070-001/520
(SARADA)
|
1715003070NRG24150920230679944
|
15/09/2023
|
sunita kol
|
1715003070WL057927
|
sunita kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24150920230680207
|
15/09/2023
|
Narayan
|
1715003053WL057953
|
Narayan
|
00415
|
SBIN0030380
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Narayan
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24150920230680206
|
15/09/2023
|
Narayan
|
1715003053WL057953
|
Narayan
|
00415
|
SBIN0030380
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-070-001/553
(SARADA)
|
1715003070NRG24150920230679948
|
15/09/2023
|
ashok sen
|
1715003070WL057927
|
ashok sen
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
ashoksen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-065-003/114-D
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679650
|
15/09/2023
|
ANAND
|
1715003065WL057863
|
ANAND
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-070-001/563
(SARADA)
|
1715003070NRG24150920230679952
|
15/09/2023
|
ramesh sen
|
1715003070WL057927
|
ramesh sen
|
00468
|
UBIN0537314
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
rameshsen
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-070-001/568
(SARADA)
|
1715003070NRG24150920230679954
|
15/09/2023
|
rakesh
|
1715003070WL057927
|
rakesh
|
00468
|
UBIN0537314
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG24150920230679392
|
15/09/2023
|
ASHOK KOL
|
1715003021WL057829
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-036-006/18
(CHITBARIYA)
|
1715003036NRG24150920230680929
|
15/09/2023
|
Baliram
|
1715003036WL058005
|
Baliram
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-036-006/18
(CHITBARIYA)
|
1715003036NRG24150920230680928
|
15/09/2023
|
Baliram
|
1715003036WL058005
|
Baliram
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-042-002/364
(MERHAULI)
|
1715003042NRG24150920230679691
|
15/09/2023
|
Arunesh shukl
|
1715003042WL057870
|
Arunesh shukl
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
Aruneshshukl
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-042-002/425
(MERHAULI)
|
1715003042NRG24150920230679715
|
15/09/2023
|
Phulkali kol
|
1715003042WL057876
|
Phulkali kol
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
Phulkalikol
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-042-002/64-A
(MERHAULI)
|
1715003042NRG24150920230679686
|
15/09/2023
|
BABU LAL KOL
|
1715003042WL057868
|
BABU LAL KOL
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
394862884
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-065-003/98-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679673
|
15/09/2023
|
Rajmani
|
1715003065WL057863
|
Rajmani
|
00468
|
UBIN0546861
|
10
|
10
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24150920230679920
|
15/09/2023
|
dadulal
|
1715003070WL057927
|
dadulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24150920230679923
|
15/09/2023
|
rajdhar kol
|
1715003070WL057927
|
rajdhar kol
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
rajdharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24150920230679925
|
15/09/2023
|
pankali
|
1715003070WL057927
|
pankali
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24150920230679927
|
15/09/2023
|
Babulal
|
1715003070WL057927
|
Babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-070-001/24-C
(SARADA)
|
1715003070NRG24150920230679934
|
15/09/2023
|
ganesh kori
|
1715003070WL057927
|
ganesh kori
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-070-001/267
(SARADA)
|
1715003070NRG24150920230679935
|
15/09/2023
|
Banshgopal
|
1715003070WL057927
|
Banshgopal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Banshgopal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-070-001/307
(SARADA)
|
1715003070NRG24150920230679936
|
15/09/2023
|
devilal
|
1715003070WL057927
|
devilal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-070-001/37
(SARADA)
|
1715003070NRG24150920230679941
|
15/09/2023
|
Mohan
|
1715003070WL057927
|
Mohan
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-070-001/539
(SARADA)
|
1715003070NRG24150920230679946
|
15/09/2023
|
vinay sen
|
1715003070WL057927
|
vinay sen
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
vinaysen
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-070-001/539
(SARADA)
|
1715003070NRG24150920230679945
|
15/09/2023
|
vinay sen
|
1715003070WL057927
|
vinay sen
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
vinaysen
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-070-001/551
(SARADA)
|
1715003070NRG24150920230679947
|
15/09/2023
|
anshu sen
|
1715003070WL057927
|
anshu sen
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
anshusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG24150920230679951
|
15/09/2023
|
Rajesh kol
|
1715003070WL057927
|
Rajesh kol
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajeshkol
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG24150920230679950
|
15/09/2023
|
Rajesh kol
|
1715003070WL057927
|
Rajesh kol
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24150920230679956
|
15/09/2023
|
salik
|
1715003070WL057927
|
salik
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24150920230679955
|
15/09/2023
|
salik
|
1715003070WL057927
|
salik
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-021-001/323
(KODAURA)
|
1715003021NRG24150920230679391
|
15/09/2023
|
HINCHLAL PATEL
|
1715003021WL057829
|
HINCHLAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
HINCHLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-026-002/305
(SEMARI)
|
1715003026NRG24150920230680640
|
15/09/2023
|
Chandrakishor Saket
|
1715003026WL057980
|
Chandrakishor Saket
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
ChandrakishorSaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-026-002/305
(SEMARI)
|
1715003026NRG24150920230680639
|
15/09/2023
|
Mamata Devi Saket
|
1715003026WL057980
|
Mamata Devi Saket
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
MamataDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-026-004/645
(SEMARI)
|
1715003026NRG24150920230680642
|
15/09/2023
|
Sheela
|
1715003026WL057980
|
Sheela
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-026-004/645
(SEMARI)
|
1715003026NRG24150920230680641
|
15/09/2023
|
Shila saket
|
1715003026WL057980
|
Shila saket
|
00468
|
UBIN0547514
|
1547
|
1547
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-036-001/24-D
(CHITBARIYA)
|
1715003036NRG24150920230680921
|
15/09/2023
|
Shushila
|
1715003036WL058005
|
Shushila
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shushila
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-036-001/24-D
(CHITBARIYA)
|
1715003036NRG24150920230680920
|
15/09/2023
|
Shushila
|
1715003036WL058005
|
Shushila
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shushila
|
IDBI BANK(607095)
|
|
49
|
SIHAWAL
|
MP-15-003-036-001/24-D
(CHITBARIYA)
|
1715003036NRG24150920230680919
|
15/09/2023
|
Shushila
|
1715003036WL058005
|
Shushila
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-036-002/18-C
(CHITBARIYA)
|
1715003036NRG24150920230680922
|
15/09/2023
|
keshav
|
1715003036WL058005
|
keshav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SIHAWAL
|
MP-15-003-036-004/34
(CHITBARIYA)
|
1715003036NRG24150920230680925
|
15/09/2023
|
ravindra
|
1715003036WL058005
|
ravindra
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
ravindra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
SIHAWAL
|
MP-15-003-036-006/66
(CHITBARIYA)
|
1715003036NRG24150920230680938
|
15/09/2023
|
kareem
|
1715003036WL058007
|
kareem
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
kareem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-042-001/804
(MERHAULI)
|
1715003042NRG24150920230679713
|
15/09/2023
|
abhay kumar singh
|
1715003042WL057875
|
abhay kumar singh
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
394862884
|
|
abhaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-042-002/405
(MERHAULI)
|
1715003042NRG24150920230679737
|
15/09/2023
|
RAJESH JAYSWAL
|
1715003042WL057886
|
RAJESH JAYSWAL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAJESHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-042-002/405
(MERHAULI)
|
1715003042NRG24150920230679736
|
15/09/2023
|
RAJESH JAYSWAL
|
1715003042WL057886
|
RAJESH JAYSWAL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAJESHJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24150920230680766
|
15/09/2023
|
Sipahi
|
1715003045WL058001
|
Sipahi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/198
(KUSEDA)
|
1715003045NRG24150920230680767
|
15/09/2023
|
SAMBHU
|
1715003045WL058001
|
SAMBHU
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-045-001/198
(KUSEDA)
|
1715003045NRG24150920230680768
|
15/09/2023
|
Shambhu
|
1715003045WL058001
|
Shambhu
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shambhu
|
INDIAN BANK(607105)
|
|
59
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24150920230680770
|
15/09/2023
|
Girish
|
1715003045WL058001
|
Girish
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24150920230680769
|
15/09/2023
|
Girish
|
1715003045WL058001
|
Girish
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Girish
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24150920230680771
|
15/09/2023
|
jivanlal
|
1715003045WL058001
|
jivanlal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24150920230680772
|
15/09/2023
|
Shyamlal Vishwakarma
|
1715003045WL058001
|
Shyamlal Vishwakarma
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
ShyamlalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-045-001/288
(KUSEDA)
|
1715003045NRG24150920230680773
|
15/09/2023
|
baleshwar
|
1715003045WL058001
|
baleshwar
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
baleshwar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-045-001/288
(KUSEDA)
|
1715003045NRG24150920230680774
|
15/09/2023
|
Baleshwar Dwivedi
|
1715003045WL058001
|
Baleshwar Dwivedi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
BaleshwarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24150920230680777
|
15/09/2023
|
Gedauaa
|
1715003045WL058001
|
Gedauaa
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24150920230680776
|
15/09/2023
|
Gedauaa
|
1715003045WL058001
|
Gedauaa
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-045-001/664
(KUSEDA)
|
1715003045NRG24150920230680778
|
15/09/2023
|
manjulal
|
1715003045WL058001
|
manjulal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
manjulal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-001/666
(KUSEDA)
|
1715003045NRG24150920230680779
|
15/09/2023
|
Ramesh
|
1715003045WL058001
|
Ramesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-001/672
(KUSEDA)
|
1715003045NRG24150920230680780
|
15/09/2023
|
Fullmati
|
1715003045WL058001
|
Fullmati
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24150920230680782
|
15/09/2023
|
Rama
|
1715003045WL058001
|
Rama
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rama
|
INDIAN BANK(607105)
|
|
71
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24150920230680781
|
15/09/2023
|
Rama
|
1715003045WL058001
|
Rama
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24150920230680783
|
15/09/2023
|
Vidya
|
1715003045WL058001
|
Vidya
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-045-001/729
(KUSEDA)
|
1715003045NRG24150920230680786
|
15/09/2023
|
devideen
|
1715003045WL058001
|
devideen
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-045-001/729
(KUSEDA)
|
1715003045NRG24150920230680785
|
15/09/2023
|
devideen
|
1715003045WL058001
|
devideen
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
devideen
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/741
(KUSEDA)
|
1715003045NRG24150920230680787
|
15/09/2023
|
Ramsuresh pandey
|
1715003045WL058001
|
Ramsuresh pandey
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramsureshpandey
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24150920230680789
|
15/09/2023
|
janaki
|
1715003045WL058001
|
janaki
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24150920230680788
|
15/09/2023
|
janaki
|
1715003045WL058001
|
janaki
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24150920230680790
|
15/09/2023
|
Janaki Dwivedi
|
1715003045WL058001
|
Janaki Dwivedi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
JanakiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24150920230680791
|
15/09/2023
|
Kusumkali
|
1715003045WL058001
|
Kusumkali
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-045-001/777
(KUSEDA)
|
1715003045NRG24150920230680793
|
15/09/2023
|
Dhanpal
|
1715003045WL058001
|
Dhanpal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-001/777
(KUSEDA)
|
1715003045NRG24150920230680792
|
15/09/2023
|
Dhanpal
|
1715003045WL058001
|
Dhanpal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24150920230680794
|
15/09/2023
|
Grish
|
1715003045WL058001
|
Grish
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24150920230680796
|
15/09/2023
|
Chintamani
|
1715003045WL058001
|
Chintamani
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24150920230680798
|
15/09/2023
|
Ramesh
|
1715003045WL058001
|
Ramesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24150920230680797
|
15/09/2023
|
ramesh dwivedi
|
1715003045WL058001
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-001/85-B
(KUSEDA)
|
1715003045NRG24150920230680819
|
15/09/2023
|
kunjalal
|
1715003045WL058002
|
kunjalal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
kunjalal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-001/85-B
(KUSEDA)
|
1715003045NRG24150920230680818
|
15/09/2023
|
kunjlal
|
1715003045WL058002
|
kunjlal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
kunjlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24150920230680799
|
15/09/2023
|
Dinesh
|
1715003045WL058001
|
Dinesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24150920230680800
|
15/09/2023
|
Sakuntala
|
1715003045WL058001
|
Sakuntala
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24150920230680801
|
15/09/2023
|
Brijendra dwivedi
|
1715003045WL058001
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24150920230680802
|
15/09/2023
|
Brijendra dwivedi
|
1715003045WL058001
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24150920230680803
|
15/09/2023
|
Auneel
|
1715003045WL058001
|
Auneel
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Auneel
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24150920230680804
|
15/09/2023
|
Suneeta
|
1715003045WL058001
|
Suneeta
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24150920230680806
|
15/09/2023
|
Akhilesh
|
1715003045WL058001
|
Akhilesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24150920230680805
|
15/09/2023
|
Akhilesh
|
1715003045WL058001
|
Akhilesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24150920230680807
|
15/09/2023
|
Jeevan lal
|
1715003045WL058001
|
Jeevan lal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24150920230680808
|
15/09/2023
|
Jeevanlal
|
1715003045WL058001
|
Jeevanlal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24150920230680810
|
15/09/2023
|
Rajendra
|
1715003045WL058001
|
Rajendra
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24150920230680809
|
15/09/2023
|
Rajendra
|
1715003045WL058001
|
Rajendra
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-045-001/915
(KUSEDA)
|
1715003045NRG24150920230680811
|
15/09/2023
|
Shankaracharya
|
1715003045WL058001
|
Shankaracharya
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shankaracharya
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24150920230680813
|
15/09/2023
|
Kamata
|
1715003045WL058001
|
Kamata
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24150920230680812
|
15/09/2023
|
Kamata vish
|
1715003045WL058001
|
Kamata vish
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Kamatavish
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24150920230680815
|
15/09/2023
|
Premlal
|
1715003045WL058001
|
Premlal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24150920230680814
|
15/09/2023
|
Premlal
|
1715003045WL058001
|
Premlal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Premlal
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24150920230680816
|
15/09/2023
|
Muneem
|
1715003045WL058001
|
Muneem
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-001/919
(KUSEDA)
|
1715003045NRG24150920230680817
|
15/09/2023
|
Urmila
|
1715003045WL058001
|
Urmila
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394862884
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24150920230680820
|
15/09/2023
|
Sukhawanti
|
1715003045WL058002
|
Sukhawanti
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24150920230680821
|
15/09/2023
|
Kamleshwer
|
1715003045WL058002
|
Kamleshwer
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24150920230680823
|
15/09/2023
|
Lalle Kol
|
1715003045WL058002
|
Lalle Kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-045-002/193
(KUSEDA)
|
1715003045NRG24150920230680824
|
15/09/2023
|
suneeta
|
1715003045WL058002
|
suneeta
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24150920230680827
|
15/09/2023
|
Gopal
|
1715003045WL058002
|
Gopal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/237-A
(KUSEDA)
|
1715003045NRG24150920230680829
|
15/09/2023
|
Ujirali
|
1715003045WL058002
|
Ujirali
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-002/237-A
(KUSEDA)
|
1715003045NRG24150920230680828
|
15/09/2023
|
Ujirali
|
1715003045WL058002
|
Ujirali
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24150920230680831
|
15/09/2023
|
manwati
|
1715003045WL058002
|
manwati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24150920230680830
|
15/09/2023
|
manwati
|
1715003045WL058002
|
manwati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24150920230680833
|
15/09/2023
|
Abinash
|
1715003045WL058002
|
Abinash
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Abinash
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24150920230680835
|
15/09/2023
|
Virag dwivedi
|
1715003045WL058002
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24150920230680834
|
15/09/2023
|
Virag dwivedi
|
1715003045WL058002
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24150920230680837
|
15/09/2023
|
gendiya
|
1715003045WL058002
|
gendiya
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24150920230680836
|
15/09/2023
|
gendiya
|
1715003045WL058002
|
gendiya
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-045-002/839
(KUSEDA)
|
1715003045NRG24150920230680839
|
15/09/2023
|
Umesh
|
1715003045WL058002
|
Umesh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-045-002/839
(KUSEDA)
|
1715003045NRG24150920230680838
|
15/09/2023
|
Umesh
|
1715003045WL058002
|
Umesh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-045-002/895
(KUSEDA)
|
1715003045NRG24150920230680840
|
15/09/2023
|
jokhan
|
1715003045WL058002
|
jokhan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24150920230680841
|
15/09/2023
|
radheshyam
|
1715003045WL058002
|
radheshyam
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
25/09/2023
|
|
394862884
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-047-001/111
(NAKJHARKHURD)
|
1715003047NRG24150920230679549
|
15/09/2023
|
Sukhlal
|
1715003047WL057852
|
Sukhlal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-047-001/221-A
(NAKJHARKHURD)
|
1715003047NRG24150920230679550
|
15/09/2023
|
pramila
|
1715003047WL057852
|
pramila
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-047-001/302
(NAKJHARKHURD)
|
1715003047NRG24150920230679552
|
15/09/2023
|
Guddy
|
1715003047WL057852
|
Guddy
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Guddy
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-047-001/302
(NAKJHARKHURD)
|
1715003047NRG24150920230679551
|
15/09/2023
|
Guddy
|
1715003047WL057852
|
Guddy
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Guddy
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-047-001/33
(NAKJHARKHURD)
|
1715003047NRG24150920230679541
|
15/09/2023
|
chhoti
|
1715003047WL057850
|
chhoti
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG24150920230679542
|
15/09/2023
|
URMILA KOL
|
1715003047WL057850
|
URMILA KOL
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-047-001/340-B
(NAKJHARKHURD)
|
1715003047NRG24150920230679553
|
15/09/2023
|
Pramila
|
1715003047WL057852
|
Pramila
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-047-002/4-A
(NAKJHARKHURD)
|
1715003047NRG24150920230679544
|
15/09/2023
|
Chhotkiya
|
1715003047WL057850
|
Chhotkiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-047-002/4-A
(NAKJHARKHURD)
|
1715003047NRG24150920230679543
|
15/09/2023
|
Dharmaraj
|
1715003047WL057850
|
Dharmaraj
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dharmaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SIHAWAL
|
MP-15-003-053-001/124
(DUARA)
|
1715003053NRG24150920230680190
|
15/09/2023
|
Dadai
|
1715003053WL057953
|
Dadai
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-053-001/124
(DUARA)
|
1715003053NRG24150920230680191
|
15/09/2023
|
Dadai
|
1715003053WL057953
|
Dadai
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-053-001/132
(DUARA)
|
1715003053NRG24150920230680192
|
15/09/2023
|
Ravendra
|
1715003053WL057953
|
Ravendra
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-053-001/148-B
(DUARA)
|
1715003053NRG24150920230680193
|
15/09/2023
|
deendayal
|
1715003053WL057953
|
deendayal
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-053-001/148-B
(DUARA)
|
1715003053NRG24150920230680194
|
15/09/2023
|
Pritam
|
1715003053WL057953
|
Pritam
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Pritam
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-053-001/148-C
(DUARA)
|
1715003053NRG24150920230680195
|
15/09/2023
|
ramdayal
|
1715003053WL057953
|
ramdayal
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-053-001/148-C
(DUARA)
|
1715003053NRG24150920230680196
|
15/09/2023
|
Yashomati
|
1715003053WL057953
|
Yashomati
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Yashomati
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-053-001/17
(DUARA)
|
1715003053NRG24150920230680201
|
15/09/2023
|
RAMNISHCHE SINGH
|
1715003053WL057953
|
RAMNISHCHE SINGH
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAMNISHCHESINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-053-001/264
(DUARA)
|
1715003053NRG24150920230680240
|
15/09/2023
|
Udaybahadur
|
1715003053WL057955
|
Udaybahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Udaybahadur
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-053-001/300
(DUARA)
|
1715003053NRG24150920230680219
|
15/09/2023
|
Amritlal Jayswal
|
1715003053WL057954
|
Amritlal Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
AmritlalJayswal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-053-001/300
(DUARA)
|
1715003053NRG24150920230680218
|
15/09/2023
|
Amritlal Jayswal
|
1715003053WL057954
|
Amritlal Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
AmritlalJayswal
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-053-001/62
(DUARA)
|
1715003053NRG24150920230680211
|
15/09/2023
|
bashant lal
|
1715003053WL057953
|
bashant lal
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-053-001/62
(DUARA)
|
1715003053NRG24150920230680210
|
15/09/2023
|
bashant lal
|
1715003053WL057953
|
bashant lal
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
bashantlal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-053-001/89-A
(DUARA)
|
1715003053NRG24150920230680226
|
15/09/2023
|
Ramautar
|
1715003053WL057954
|
Ramautar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramautar
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-053-001/89-A
(DUARA)
|
1715003053NRG24150920230680227
|
15/09/2023
|
santoshiya
|
1715003053WL057954
|
santoshiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
santoshiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-053-001/89-B
(DUARA)
|
1715003053NRG24150920230680229
|
15/09/2023
|
ramnath
|
1715003053WL057954
|
ramnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-053-001/89-B
(DUARA)
|
1715003053NRG24150920230680228
|
15/09/2023
|
ramnath
|
1715003053WL057954
|
ramnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-053-002/127
(DUARA)
|
1715003053NRG24150920230680248
|
15/09/2023
|
Rajman seket
|
1715003053WL057955
|
Rajman seket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajmanseket
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-053-002/127
(DUARA)
|
1715003053NRG24150920230680247
|
15/09/2023
|
Rajman seket
|
1715003053WL057955
|
Rajman seket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajmanseket
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24150920230680250
|
15/09/2023
|
ramnihor
|
1715003053WL057955
|
ramnihor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24150920230680249
|
15/09/2023
|
ramnihor
|
1715003053WL057955
|
ramnihor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-053-002/304
(DUARA)
|
1715003053NRG24150920230680232
|
15/09/2023
|
AMBIKA PRASAD KUSVAHA
|
1715003053WL057954
|
AMBIKA PRASAD KUSVAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
AMBIKAPRASADKUSVAHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24150920230680213
|
15/09/2023
|
Gulab
|
1715003053WL057953
|
Gulab
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24150920230680212
|
15/09/2023
|
Gulab
|
1715003053WL057953
|
Gulab
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-053-002/54-B
(DUARA)
|
1715003053NRG24150920230680215
|
15/09/2023
|
Anand Kumari
|
1715003053WL057953
|
Anand Kumari
|
00468
|
UBIN0548341
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
AnandKumari
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-053-002/68-A
(DUARA)
|
1715003053NRG24150920230680234
|
15/09/2023
|
rammilan
|
1715003053WL057954
|
rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-053-002/68-A
(DUARA)
|
1715003053NRG24150920230680235
|
15/09/2023
|
soniya
|
1715003053WL057954
|
soniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-053-002/68-B
(DUARA)
|
1715003053NRG24150920230680254
|
15/09/2023
|
dinesh
|
1715003053WL057955
|
dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24150920230680256
|
15/09/2023
|
brijesh
|
1715003053WL057955
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24150920230680255
|
15/09/2023
|
brijesh
|
1715003053WL057955
|
brijesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-053-002/70-B
(DUARA)
|
1715003053NRG24150920230680237
|
15/09/2023
|
ramlallu
|
1715003053WL057954
|
ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-053-002/70-B
(DUARA)
|
1715003053NRG24150920230680236
|
15/09/2023
|
ramlallu
|
1715003053WL057954
|
ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-053-002/88-B
(DUARA)
|
1715003053NRG24150920230680257
|
15/09/2023
|
USHA KUSHWAHA
|
1715003053WL057955
|
USHA KUSHWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
USHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-059-005/9-A
(DEOGAWAN)
|
1715003059NRG24150920230679792
|
15/09/2023
|
Ajay kumar tiwari
|
1715003059WL057898
|
Ajay kumar tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ajaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24150920230679928
|
15/09/2023
|
lokhnath
|
1715003070WL057927
|
lokhnath
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144898
|
144898
|
|
|
|
|
|
|
|
|
169
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679548
|
15/09/2023
|
Puspendr
|
1715003065WL057851
|
Puspendr
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Puspendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679547
|
15/09/2023
|
Puspendr
|
1715003065WL057851
|
Puspendr
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Puspendr
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-065-002/54-B
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679534
|
15/09/2023
|
kaushal
|
1715003065WL057848
|
kaushal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
kaushal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-053-001/159-B
(DUARA)
|
1715003053NRG24150920230680199
|
15/09/2023
|
SURENDRA KUMAR KUSHWAHA
|
1715003053WL057953
|
SURENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0566021
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
SURENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-036-003/28-B
(CHITBARIYA)
|
1715003036NRG24150920230680935
|
15/09/2023
|
Ramnihor
|
1715003036WL058007
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-036-003/77
(CHITBARIYA)
|
1715003036NRG24150920230680937
|
15/09/2023
|
ramkisor
|
1715003036WL058007
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-036-003/77
(CHITBARIYA)
|
1715003036NRG24150920230680936
|
15/09/2023
|
ramkisor
|
1715003036WL058007
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-036-005/106
(CHITBARIYA)
|
1715003036NRG24150920230680927
|
15/09/2023
|
Sonkali saket
|
1715003036WL058005
|
Sonkali saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sonkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-036-005/106
(CHITBARIYA)
|
1715003036NRG24150920230680926
|
15/09/2023
|
Sonkali saket
|
1715003036WL058005
|
Sonkali saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sonkalisaket
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SIHAWAL
|
MP-15-003-037-006/138
(BAMURI)
|
1715003037NRG24150920230681286
|
15/09/2023
|
munni
|
1715003037WL058032
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-037-006/146
(BAMURI)
|
1715003037NRG24150920230681287
|
15/09/2023
|
jamun
|
1715003037WL058032
|
jamun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
jamun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-037-006/146
(BAMURI)
|
1715003037NRG24150920230681288
|
15/09/2023
|
jamuna
|
1715003037WL058032
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-042-002/1-A
(MERHAULI)
|
1715003042NRG24150920230679712
|
15/09/2023
|
GIRDHARI
|
1715003042WL057874
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-042-002/1-A
(MERHAULI)
|
1715003042NRG24150920230679711
|
15/09/2023
|
GIRDHARI
|
1715003042WL057874
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
GIRDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-042-002/106-A
(MERHAULI)
|
1715003042NRG24150920230679709
|
15/09/2023
|
urmila
|
1715003042WL057873
|
urmila
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394862884
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-042-002/33
(MERHAULI)
|
1715003042NRG24150920230679726
|
15/09/2023
|
harilal
|
1715003042WL057881
|
harilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394862884
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-042-002/33
(MERHAULI)
|
1715003042NRG24150920230679725
|
15/09/2023
|
harilal
|
1715003042WL057881
|
harilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-042-002/36-A
(MERHAULI)
|
1715003042NRG24150920230679720
|
15/09/2023
|
SAMPATI KOL
|
1715003042WL057878
|
SAMPATI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
SAMPATIKOL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-042-002/36-A
(MERHAULI)
|
1715003042NRG24150920230679721
|
15/09/2023
|
TIJTYA KOL
|
1715003042WL057878
|
TIJTYA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
TIJTYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-042-002/47
(MERHAULI)
|
1715003042NRG24150920230679722
|
15/09/2023
|
Buti kol
|
1715003042WL057879
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
25/09/2023
|
|
394862884
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-042-002/64
(MERHAULI)
|
1715003042NRG24150920230679723
|
15/09/2023
|
ragubeer
|
1715003042WL057879
|
ragubeer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
25/09/2023
|
|
394862884
|
|
ragubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-042-003/16
(MERHAULI)
|
1715003042NRG24150920230679707
|
15/09/2023
|
vinod
|
1715003042WL057872
|
vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIHAWAL
|
MP-15-003-042-003/16
(MERHAULI)
|
1715003042NRG24150920230679706
|
15/09/2023
|
vinod
|
1715003042WL057872
|
vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-042-003/16
(MERHAULI)
|
1715003042NRG24150920230679705
|
15/09/2023
|
vinod
|
1715003042WL057872
|
vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394862884
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24150920230680189
|
15/09/2023
|
Ajmer
|
1715003053WL057953
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-053-001/159
(DUARA)
|
1715003053NRG24150920230680198
|
15/09/2023
|
Ramwati
|
1715003053WL057953
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-053-001/159
(DUARA)
|
1715003053NRG24150920230680197
|
15/09/2023
|
Ramwati
|
1715003053WL057953
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-053-001/183
(DUARA)
|
1715003053NRG24150920230680202
|
15/09/2023
|
Ganpati Panika
|
1715003053WL057953
|
Ganpati Panika
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
GanpatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-053-001/206
(DUARA)
|
1715003053NRG24150920230680238
|
15/09/2023
|
Ramnaresh
|
1715003053WL057955
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-053-001/206
(DUARA)
|
1715003053NRG24150920230680203
|
15/09/2023
|
Ramnaresh
|
1715003053WL057953
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-053-001/254
(DUARA)
|
1715003053NRG24150920230680239
|
15/09/2023
|
Arti
|
1715003053WL057955
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-053-001/255
(DUARA)
|
1715003053NRG24150920230680205
|
15/09/2023
|
Shobhnath
|
1715003053WL057953
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-053-001/255
(DUARA)
|
1715003053NRG24150920230680204
|
15/09/2023
|
Shobhnath
|
1715003053WL057953
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-053-001/273
(DUARA)
|
1715003053NRG24150920230680242
|
15/09/2023
|
ramratan
|
1715003053WL057955
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-053-001/273
(DUARA)
|
1715003053NRG24150920230680241
|
15/09/2023
|
ramratan
|
1715003053WL057955
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-053-001/44
(DUARA)
|
1715003053NRG24150920230680209
|
15/09/2023
|
Sumer
|
1715003053WL057953
|
Sumer
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-053-001/71
(DUARA)
|
1715003053NRG24150920230680221
|
15/09/2023
|
PHULWATI PANIKA
|
1715003053WL057954
|
PHULWATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
PHULWATIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-053-001/72
(DUARA)
|
1715003053NRG24150920230680222
|
15/09/2023
|
KUBER PANIKA
|
1715003053WL057954
|
KUBER PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
KUBERPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-053-001/87-A
(DUARA)
|
1715003053NRG24150920230680243
|
15/09/2023
|
Shivprasad
|
1715003053WL057955
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-053-001/88-A
(DUARA)
|
1715003053NRG24150920230680225
|
15/09/2023
|
Rammilan
|
1715003053WL057954
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHAWAL
|
MP-15-003-053-001/88-A
(DUARA)
|
1715003053NRG24150920230680224
|
15/09/2023
|
Rammilan
|
1715003053WL057954
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-053-001/99
(DUARA)
|
1715003053NRG24150920230680230
|
15/09/2023
|
Babulal
|
1715003053WL057954
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-053-001/99
(DUARA)
|
1715003053NRG24150920230680231
|
15/09/2023
|
Babulal prajapati
|
1715003053WL057954
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Babulalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIHAWAL
|
MP-15-003-053-002/125
(DUARA)
|
1715003053NRG24150920230680246
|
15/09/2023
|
Ramdhar Kushwaha
|
1715003053WL057955
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-053-002/125
(DUARA)
|
1715003053NRG24150920230680245
|
15/09/2023
|
Ramdhar Kushwaha
|
1715003053WL057955
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-053-002/304
(DUARA)
|
1715003053NRG24150920230680233
|
15/09/2023
|
FULKALI KUSWAHA
|
1715003053WL057954
|
FULKALI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
FULKALIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-053-002/53
(DUARA)
|
1715003053NRG24150920230680251
|
15/09/2023
|
Rajesh
|
1715003053WL057955
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-053-002/57-A
(DUARA)
|
1715003053NRG24150920230680217
|
15/09/2023
|
Keshkali
|
1715003053WL057953
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-053-002/57-A
(DUARA)
|
1715003053NRG24150920230680216
|
15/09/2023
|
Keshkali
|
1715003053WL057953
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
874
|
874
|
Processed
|
25/09/2023
|
|
394862884
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-059-001/53
(DEOGAWAN)
|
1715003059NRG24150920230679796
|
15/09/2023
|
Maniraj Singh
|
1715003059WL057900
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
219
|
SIHAWAL
|
MP-15-003-059-002/10
(DEOGAWAN)
|
1715003059NRG24150920230679790
|
15/09/2023
|
Nandkishore
|
1715003059WL057896
|
Nandkishore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-063-003/101
(KHORI)
|
1715003063NRG24140920230678142
|
15/09/2023
|
Magleshwar singh
|
1715003063WL057710
|
Magleshwar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Magleshwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
221
|
SIHAWAL
|
MP-15-003-063-003/12
(KHORI)
|
1715003063NRG24140920230678143
|
15/09/2023
|
mahesh
|
1715003063WL057710
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-063-003/51
(KHORI)
|
1715003063NRG24140920230678144
|
15/09/2023
|
sukhnandan
|
1715003063WL057710
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-063-003/93
(KHORI)
|
1715003063NRG24140920230678146
|
15/09/2023
|
Arti singh
|
1715003063WL057710
|
Arti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
Artisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-065-002/19-B
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679528
|
15/09/2023
|
brijmohan
|
1715003065WL057848
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIHAWAL
|
MP-15-003-065-002/24
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679530
|
15/09/2023
|
Par
|
1715003065WL057848
|
Par
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-065-002/24
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679529
|
15/09/2023
|
Par
|
1715003065WL057848
|
Par
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Par
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-065-002/24-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679532
|
15/09/2023
|
Gud
|
1715003065WL057848
|
Gud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-065-002/24-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679531
|
15/09/2023
|
Gud
|
1715003065WL057848
|
Gud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-065-002/27
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679538
|
15/09/2023
|
Diwakar
|
1715003065WL057849
|
Diwakar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/09/2023
|
|
394862884
|
|
Diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-065-002/33
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679546
|
15/09/2023
|
Ramnarayan
|
1715003065WL057851
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-065-002/33
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679545
|
15/09/2023
|
Ramnarayan
|
1715003065WL057851
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-065-002/35-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679540
|
15/09/2023
|
Samsher
|
1715003065WL057849
|
Samsher
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
25/09/2023
|
|
394862884
|
|
Samsher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-065-002/35-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679539
|
15/09/2023
|
Samsher
|
1715003065WL057849
|
Samsher
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
25/09/2023
|
|
394862884
|
|
Samsher
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
234
|
SIHAWAL
|
MP-15-003-065-002/49
(PATEHARAKOTHAR)
|
1715003065NRG24080920230664065
|
15/09/2023
|
RAM
|
1715003065WL056066
|
RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-065-002/55-C
(PATEHARAKOTHAR)
|
1715003065NRG24080920230664066
|
15/09/2023
|
suman
|
1715003065WL056066
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHAWAL
|
MP-15-003-065-002/55-C
(PATEHARAKOTHAR)
|
1715003065NRG24080920230664067
|
15/09/2023
|
suman
|
1715003065WL056066
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-065-002/72-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679536
|
15/09/2023
|
RAM
|
1715003065WL057848
|
RAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-065-002/72-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679535
|
15/09/2023
|
RAM
|
1715003065WL057848
|
RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-065-003/114
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679648
|
15/09/2023
|
lalmani
|
1715003065WL057863
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-065-003/114
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679647
|
15/09/2023
|
lalmani
|
1715003065WL057863
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-065-003/117
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679652
|
15/09/2023
|
mahabeer
|
1715003065WL057863
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-065-003/131
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679655
|
15/09/2023
|
sobhai
|
1715003065WL057863
|
sobhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
sobhai
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-065-003/147-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679658
|
15/09/2023
|
Narendra
|
1715003065WL057863
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIHAWAL
|
MP-15-003-065-003/147-C
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679657
|
15/09/2023
|
Narendra
|
1715003065WL057863
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679661
|
15/09/2023
|
Shivnath
|
1715003065WL057863
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679660
|
15/09/2023
|
Shivnath
|
1715003065WL057863
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679662
|
15/09/2023
|
Visw
|
1715003065WL057863
|
Visw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Visw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679663
|
15/09/2023
|
Viswa
|
1715003065WL057863
|
Viswa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Viswa
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIHAWAL
|
MP-15-003-065-003/21
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679664
|
15/09/2023
|
Sobhai
|
1715003065WL057863
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
Sobhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-065-003/69
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679666
|
15/09/2023
|
ugrasen
|
1715003065WL057863
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-065-003/79
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679670
|
15/09/2023
|
Ramai
|
1715003065WL057863
|
Ramai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-065-003/79
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679669
|
15/09/2023
|
Ramai
|
1715003065WL057863
|
Ramai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Ramai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-065-003/99-A
(PATEHARAKOTHAR)
|
1715003065NRG24150920230679674
|
15/09/2023
|
Gopal
|
1715003065WL057863
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394862884
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24150920230679921
|
15/09/2023
|
munni
|
1715003070WL057927
|
munni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
munni
|
INDIAN BANK(607105)
|
|
255
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24150920230679922
|
15/09/2023
|
anita
|
1715003070WL057927
|
anita
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24150920230679926
|
15/09/2023
|
sherbahadur singh
|
1715003070WL057927
|
sherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
sherbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24150920230679930
|
15/09/2023
|
pancham
|
1715003070WL057927
|
pancham
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24150920230679929
|
15/09/2023
|
pancham
|
1715003070WL057927
|
pancham
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-070-001/18
(SARADA)
|
1715003070NRG24150920230679931
|
15/09/2023
|
surendra
|
1715003070WL057927
|
surendra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24150920230679933
|
15/09/2023
|
virendra rawat
|
1715003070WL057927
|
virendra rawat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
virendrarawat
|
INDIAN BANK(607105)
|
|
261
|
SIHAWAL
|
MP-15-003-070-001/36
(SARADA)
|
1715003070NRG24150920230679938
|
15/09/2023
|
Lalwa
|
1715003070WL057927
|
Lalwa
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
Lalwa
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-070-001/36-B
(SARADA)
|
1715003070NRG24150920230679940
|
15/09/2023
|
naresh
|
1715003070WL057927
|
naresh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394862884
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHAWAL
|
MP-15-003-089-001/136
(BAKI)
|
1715003089NRG24150920230681508
|
15/09/2023
|
lakhan
|
1715003089WL058046
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-089-001/142
(BAKI)
|
1715003089NRG24150920230681507
|
15/09/2023
|
kusumkali
|
1715003089WL058045
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-089-001/50
(BAKI)
|
1715003089NRG24150920230681509
|
15/09/2023
|
choti
|
1715003089WL058047
|
choti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394862884
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124431
|
124431
|
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-053-002/53
(DUARA)
|
1715003053NRG24150920230680252
|
15/09/2023
|
Rajkali
|
1715003053WL057955
|
Rajkali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394862884
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349631
|
349631
|
|
|
|
|
|
|
|