|
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-15-003-045-001/796
(KUSEDA)
|
1715003045NRG24230620230347763
|
24/06/2023
|
ashok
|
1715003045WL024216
|
ashok
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-045-001/796
(KUSEDA)
|
1715003045NRG24230620230347762
|
24/06/2023
|
ashok
|
1715003045WL024216
|
ashok
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24230620230347769
|
24/06/2023
|
Sandip
|
1715003045WL024216
|
Sandip
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-068-001/891
(MARSARAHA)
|
1715003068NRG24240620230355190
|
24/06/2023
|
Rajmani
|
1715003068WL024765
|
Rajmani
|
00078
|
CNRB0003944
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-068-001/891
(MARSARAHA)
|
1715003068NRG24240620230355189
|
24/06/2023
|
Rajmani
|
1715003068WL024765
|
Rajmani
|
00078
|
CNRB0003944
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-071-003/204
(SONTIRPATEHARA)
|
1715003071NRG24240620230354084
|
24/06/2023
|
Arti
|
1715003071WL024661
|
Arti
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-071-003/849
(SONTIRPATEHARA)
|
1715003071NRG24240620230354097
|
24/06/2023
|
pramod jaiswal
|
1715003071WL024666
|
pramod jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
pramodjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-071-003/63
(SONTIRPATEHARA)
|
1715003071NRG24240620230354089
|
24/06/2023
|
sunita saket
|
1715003071WL024663
|
sunita saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
703002487
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-071-003/184
(SONTIRPATEHARA)
|
1715003071NRG24240620230354081
|
24/06/2023
|
Amarendra singh
|
1715003071WL024660
|
Amarendra singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Amarendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-071-003/209
(SONTIRPATEHARA)
|
1715003071NRG24240620230354074
|
24/06/2023
|
shanti sharma
|
1715003071WL024657
|
shanti sharma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
shantisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-071-003/189
(SONTIRPATEHARA)
|
1715003071NRG24240620230354093
|
24/06/2023
|
sangeeta sahu
|
1715003071WL024665
|
sangeeta sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
703002487
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-079-001/314
(PONDI)
|
1715003079NRG24240620230356952
|
24/06/2023
|
annu
|
1715003079WL024906
|
annu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-079-001/314
(PONDI)
|
1715003079NRG24240620230356951
|
24/06/2023
|
annu
|
1715003079WL024906
|
annu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-045-002/143-B
(KUSEDA)
|
1715003045NRG24240620230353913
|
24/06/2023
|
Rijavana nisha
|
1715003045WL024642
|
Rijavana nisha
|
00415
|
SBIN0010534
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rijavananisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-068-001/11-D
(MARSARAHA)
|
1715003068NRG24240620230355206
|
24/06/2023
|
Chhotlal Rawat
|
1715003068WL024774
|
Chhotlal Rawat
|
00415
|
SBIN0030380
|
1768
|
1768
|
Rejected
|
06/07/2023
|
|
703002487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-068-001/790-A
(MARSARAHA)
|
1715003068NRG24240620230355211
|
24/06/2023
|
Kushum Saket
|
1715003068WL024777
|
Kushum Saket
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
07/07/2023
|
|
703002487
|
|
KushumSaket
|
INDIAN BANK(607105)
|
|
17
|
SIHAWAL
|
MP-15-003-068-001/925-D
(MARSARAHA)
|
1715003068NRG24240620230355195
|
24/06/2023
|
Premlal kewat
|
1715003068WL024769
|
Premlal kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-071-003/916
(SONTIRPATEHARA)
|
1715003071NRG24240620230354075
|
24/06/2023
|
Ganga prasad
|
1715003071WL024657
|
Ganga prasad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-068-002/852
(MARSARAHA)
|
1715003068NRG24240620230355185
|
24/06/2023
|
gulab prasad kewat
|
1715003068WL024763
|
gulab prasad kewat
|
00468
|
UBIN0537314
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
703002487
|
|
gulabprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-071-003/50-A
(SONTIRPATEHARA)
|
1715003071NRG24240620230354091
|
24/06/2023
|
rakhi singh
|
1715003071WL024664
|
rakhi singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
rakhisingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-071-003/903-B
(SONTIRPATEHARA)
|
1715003071NRG24240620230354103
|
24/06/2023
|
shivmurti kori
|
1715003071WL024668
|
shivmurti kori
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
shivmurtikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-068-001/6-D
(MARSARAHA)
|
1715003068NRG24240620230355207
|
24/06/2023
|
Maiku
|
1715003068WL024775
|
Maiku
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703002487
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-071-003/181
(SONTIRPATEHARA)
|
1715003071NRG24240620230354083
|
24/06/2023
|
omkar singh
|
1715003071WL024661
|
omkar singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
omkarsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-071-003/73
(SONTIRPATEHARA)
|
1715003071NRG24240620230354095
|
24/06/2023
|
rajbali sahu
|
1715003071WL024665
|
rajbali sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajbalisahu
|
IDBI BANK(607095)
|
|
25
|
SIHAWAL
|
MP-15-003-071-003/814
(SONTIRPATEHARA)
|
1715003071NRG24240620230354099
|
24/06/2023
|
prembati kol
|
1715003071WL024667
|
prembati kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
prembatikol
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-071-003/823
(SONTIRPATEHARA)
|
1715003071NRG24240620230354078
|
24/06/2023
|
daddhi
|
1715003071WL024659
|
daddhi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
daddhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-071-003/823-A
(SONTIRPATEHARA)
|
1715003071NRG24240620230354079
|
24/06/2023
|
Suresh
|
1715003071WL024659
|
Suresh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-071-003/823-B
(SONTIRPATEHARA)
|
1715003071NRG24240620230354080
|
24/06/2023
|
raju saket
|
1715003071WL024659
|
raju saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-071-003/892
(SONTIRPATEHARA)
|
1715003071NRG24240620230354077
|
24/06/2023
|
Rambahor
|
1715003071WL024658
|
Rambahor
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-071-003/903-A
(SONTIRPATEHARA)
|
1715003071NRG24240620230354102
|
24/06/2023
|
sandip kori
|
1715003071WL024668
|
sandip kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
sandipkori
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-071-003/909
(SONTIRPATEHARA)
|
1715003071NRG24240620230354100
|
24/06/2023
|
Ramkripal
|
1715003071WL024667
|
Ramkripal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24230620230347727
|
24/06/2023
|
ramlalan
|
1715003045WL024216
|
ramlalan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramlalan
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-045-001/157
(KUSEDA)
|
1715003045NRG24240620230353910
|
24/06/2023
|
Radhe
|
1715003045WL024642
|
Radhe
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Radhe
|
AXIS BANK(607153)
|
|
34
|
SIHAWAL
|
MP-15-003-045-001/157
(KUSEDA)
|
1715003045NRG24240620230353909
|
24/06/2023
|
Radhe
|
1715003045WL024642
|
Radhe
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24230620230347730
|
24/06/2023
|
Sipahi
|
1715003045WL024216
|
Sipahi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24230620230347731
|
24/06/2023
|
BHAIYALAL
|
1715003045WL024216
|
BHAIYALAL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24230620230347733
|
24/06/2023
|
Girish
|
1715003045WL024216
|
Girish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24230620230347732
|
24/06/2023
|
Girish
|
1715003045WL024216
|
Girish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Girish
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24230620230347734
|
24/06/2023
|
Malavati Yadav
|
1715003045WL024216
|
Malavati Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24230620230347736
|
24/06/2023
|
jivanlal
|
1715003045WL024216
|
jivanlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24230620230347735
|
24/06/2023
|
jivanlal
|
1715003045WL024216
|
jivanlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24230620230347737
|
24/06/2023
|
ramvichare
|
1715003045WL024216
|
ramvichare
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramvichare
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24230620230347739
|
24/06/2023
|
Shyamkali
|
1715003045WL024216
|
Shyamkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24230620230347738
|
24/06/2023
|
Shyamlal Vishwakarma
|
1715003045WL024216
|
Shyamlal Vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
ShyamlalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-045-001/288
(KUSEDA)
|
1715003045NRG24230620230347740
|
24/06/2023
|
baleshwar
|
1715003045WL024216
|
baleshwar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
baleshwar
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-045-001/59-B
(KUSEDA)
|
1715003045NRG24230620230347742
|
24/06/2023
|
premlal
|
1715003045WL024216
|
premlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-045-001/59-B
(KUSEDA)
|
1715003045NRG24230620230347741
|
24/06/2023
|
premlal
|
1715003045WL024216
|
premlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24230620230347744
|
24/06/2023
|
Rinku
|
1715003045WL024216
|
Rinku
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24230620230347743
|
24/06/2023
|
Rinku
|
1715003045WL024216
|
Rinku
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-045-001/650
(KUSEDA)
|
1715003045NRG24230620230347746
|
24/06/2023
|
Fullkali
|
1715003045WL024216
|
Fullkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
Fullkali
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-045-001/650
(KUSEDA)
|
1715003045NRG24230620230347745
|
24/06/2023
|
Vijay bahadur
|
1715003045WL024216
|
Vijay bahadur
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
06/07/2023
|
|
703002487
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24230620230347747
|
24/06/2023
|
Gedauaa
|
1715003045WL024216
|
Gedauaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-045-001/665-A
(KUSEDA)
|
1715003045NRG24230620230347749
|
24/06/2023
|
Asha
|
1715003045WL024216
|
Asha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-045-001/666
(KUSEDA)
|
1715003045NRG24230620230347750
|
24/06/2023
|
Ramesh
|
1715003045WL024216
|
Ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-045-001/672
(KUSEDA)
|
1715003045NRG24230620230347751
|
24/06/2023
|
Fullmati
|
1715003045WL024216
|
Fullmati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24230620230347752
|
24/06/2023
|
Vidya
|
1715003045WL024216
|
Vidya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/725
(KUSEDA)
|
1715003045NRG24230620230347755
|
24/06/2023
|
baijnath
|
1715003045WL024216
|
baijnath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-045-001/741
(KUSEDA)
|
1715003045NRG24230620230347756
|
24/06/2023
|
Ramsuresh pandey
|
1715003045WL024216
|
Ramsuresh pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramsureshpandey
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-045-001/751
(KUSEDA)
|
1715003045NRG24230620230347758
|
24/06/2023
|
anita
|
1715003045WL024216
|
anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-045-001/751
(KUSEDA)
|
1715003045NRG24230620230347757
|
24/06/2023
|
anita
|
1715003045WL024216
|
anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/777
(KUSEDA)
|
1715003045NRG24230620230347760
|
24/06/2023
|
Dhanpal
|
1715003045WL024216
|
Dhanpal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-045-001/777
(KUSEDA)
|
1715003045NRG24230620230347759
|
24/06/2023
|
Dhanpal
|
1715003045WL024216
|
Dhanpal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-045-001/795
(KUSEDA)
|
1715003045NRG24230620230347761
|
24/06/2023
|
annu
|
1715003045WL024216
|
annu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-045-001/800
(KUSEDA)
|
1715003045NRG24230620230347765
|
24/06/2023
|
umesh dwivedi
|
1715003045WL024216
|
umesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
umeshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-045-001/800
(KUSEDA)
|
1715003045NRG24230620230347764
|
24/06/2023
|
umesh dwivedi
|
1715003045WL024216
|
umesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
umeshdwivedi
|
AXIS BANK(607153)
|
|
66
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24230620230347766
|
24/06/2023
|
sarvesh
|
1715003045WL024216
|
sarvesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
sarvesh
|
CANARA BANK(508532)
|
|
67
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24230620230347767
|
24/06/2023
|
sarvesh dwivedi
|
1715003045WL024216
|
sarvesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
sarveshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24230620230347768
|
24/06/2023
|
Grish
|
1715003045WL024216
|
Grish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24230620230347772
|
24/06/2023
|
Chhotai
|
1715003045WL024216
|
Chhotai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Chhotai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24230620230347771
|
24/06/2023
|
Chhotai
|
1715003045WL024216
|
Chhotai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Chhotai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-045-001/839
(KUSEDA)
|
1715003045NRG24230620230347770
|
24/06/2023
|
Surendra Tiwari
|
1715003045WL024216
|
Surendra Tiwari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
SurendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24230620230347774
|
24/06/2023
|
Ramesh
|
1715003045WL024216
|
Ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24230620230347773
|
24/06/2023
|
ramesh dwivedi
|
1715003045WL024216
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24230620230347777
|
24/06/2023
|
Rajkumar
|
1715003045WL024216
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24230620230347776
|
24/06/2023
|
Rajkumar
|
1715003045WL024216
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24230620230347775
|
24/06/2023
|
Rajkumar
|
1715003045WL024216
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-001/854
(KUSEDA)
|
1715003045NRG24230620230347778
|
24/06/2023
|
Ashok dwivedi
|
1715003045WL024216
|
Ashok dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ashokdwivedi
|
IDBI BANK(607095)
|
|
78
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24230620230347780
|
24/06/2023
|
Suryanath
|
1715003045WL024216
|
Suryanath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24230620230347779
|
24/06/2023
|
Suryanath
|
1715003045WL024216
|
Suryanath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24230620230347781
|
24/06/2023
|
Shyamlal
|
1715003045WL024216
|
Shyamlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24230620230347782
|
24/06/2023
|
Mangleshwar
|
1715003045WL024216
|
Mangleshwar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24230620230347786
|
24/06/2023
|
Dinesh
|
1715003045WL024216
|
Dinesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24230620230347785
|
24/06/2023
|
Dinesh
|
1715003045WL024216
|
Dinesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24230620230347787
|
24/06/2023
|
Sakuntala
|
1715003045WL024216
|
Sakuntala
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24230620230347789
|
24/06/2023
|
rajendra
|
1715003045WL024216
|
rajendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-001/93
(KUSEDA)
|
1715003045NRG24230620230347788
|
24/06/2023
|
Rajendra
|
1715003045WL024216
|
Rajendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24240620230353912
|
24/06/2023
|
Sukhawanti
|
1715003045WL024642
|
Sukhawanti
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24240620230353911
|
24/06/2023
|
Sukhawanti
|
1715003045WL024642
|
Sukhawanti
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24240620230353914
|
24/06/2023
|
ramila
|
1715003045WL024642
|
ramila
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramila
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24240620230353915
|
24/06/2023
|
ramila saket
|
1715003045WL024642
|
ramila saket
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24240620230353916
|
24/06/2023
|
Arati shukla
|
1715003045WL024642
|
Arati shukla
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24240620230353917
|
24/06/2023
|
Gopal
|
1715003045WL024642
|
Gopal
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24240620230353919
|
24/06/2023
|
manwati
|
1715003045WL024642
|
manwati
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24240620230353918
|
24/06/2023
|
manwati
|
1715003045WL024642
|
manwati
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24240620230353920
|
24/06/2023
|
Radhesyam
|
1715003045WL024642
|
Radhesyam
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24240620230353922
|
24/06/2023
|
Abinash
|
1715003045WL024642
|
Abinash
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Abinash
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24240620230353924
|
24/06/2023
|
Swati dwivedi
|
1715003045WL024642
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24240620230353923
|
24/06/2023
|
Swati dwivedi
|
1715003045WL024642
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-045-002/46
(KUSEDA)
|
1715003045NRG24240620230353926
|
24/06/2023
|
pankaj kumar
|
1715003045WL024642
|
pankaj kumar
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-045-002/46
(KUSEDA)
|
1715003045NRG24240620230353925
|
24/06/2023
|
pankaj kumar
|
1715003045WL024642
|
pankaj kumar
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
pankajkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24240620230353927
|
24/06/2023
|
ganga vati
|
1715003045WL024642
|
ganga vati
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24240620230353928
|
24/06/2023
|
gangavati
|
1715003045WL024642
|
gangavati
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
gangavati
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24240620230353930
|
24/06/2023
|
Virag dwivedi
|
1715003045WL024642
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-002/707
(KUSEDA)
|
1715003045NRG24240620230353929
|
24/06/2023
|
Virag dwivedi
|
1715003045WL024642
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-045-002/718-A
(KUSEDA)
|
1715003045NRG24240620230353932
|
24/06/2023
|
Amrish
|
1715003045WL024642
|
Amrish
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Amrish
|
IDBI BANK(607095)
|
|
106
|
SIHAWAL
|
MP-15-003-045-002/718-A
(KUSEDA)
|
1715003045NRG24240620230353931
|
24/06/2023
|
Amrish
|
1715003045WL024642
|
Amrish
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Amrish
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-045-002/723
(KUSEDA)
|
1715003045NRG24240620230353933
|
24/06/2023
|
ashis
|
1715003045WL024642
|
ashis
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24240620230353935
|
24/06/2023
|
gendiya
|
1715003045WL024642
|
gendiya
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24240620230353934
|
24/06/2023
|
gendiya
|
1715003045WL024642
|
gendiya
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-045-002/839
(KUSEDA)
|
1715003045NRG24240620230353937
|
24/06/2023
|
Umesh
|
1715003045WL024642
|
Umesh
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/839
(KUSEDA)
|
1715003045NRG24240620230353936
|
24/06/2023
|
Umesh
|
1715003045WL024642
|
Umesh
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/895
(KUSEDA)
|
1715003045NRG24240620230353938
|
24/06/2023
|
jokhan
|
1715003045WL024642
|
jokhan
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24240620230353939
|
24/06/2023
|
radheshyam
|
1715003045WL024642
|
radheshyam
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
06/07/2023
|
|
703002487
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-055-001/103
(HATAWA)
|
1715003055NRG24200620230332319
|
24/06/2023
|
Kaushal
|
1715003055WL023197
|
Kaushal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/109
(HATAWA)
|
1715003055NRG24200620230332280
|
24/06/2023
|
gita
|
1715003055WL023196
|
gita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/109
(HATAWA)
|
1715003055NRG24200620230332279
|
24/06/2023
|
rammilan
|
1715003055WL023196
|
rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/112-B
(HATAWA)
|
1715003055NRG24200620230332281
|
24/06/2023
|
Rammilan
|
1715003055WL023196
|
Rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/116
(HATAWA)
|
1715003055NRG24200620230332282
|
24/06/2023
|
Kanhaiyalal
|
1715003055WL023196
|
Kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/116
(HATAWA)
|
1715003055NRG24200620230332283
|
24/06/2023
|
savitri
|
1715003055WL023196
|
savitri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/239
(HATAWA)
|
1715003055NRG24200620230332284
|
24/06/2023
|
Babol
|
1715003055WL023196
|
Babol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Babol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/239
(HATAWA)
|
1715003055NRG24200620230332285
|
24/06/2023
|
devkali
|
1715003055WL023196
|
devkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/285
(HATAWA)
|
1715003055NRG24200620230332320
|
24/06/2023
|
Hinchhpati
|
1715003055WL023197
|
Hinchhpati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/30
(HATAWA)
|
1715003055NRG24200620230332286
|
24/06/2023
|
Babbu
|
1715003055WL023196
|
Babbu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/30
(HATAWA)
|
1715003055NRG24200620230332287
|
24/06/2023
|
Fulkaliya
|
1715003055WL023196
|
Fulkaliya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Fulkaliya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-001/34
(HATAWA)
|
1715003055NRG24200620230332289
|
24/06/2023
|
Bhola
|
1715003055WL023196
|
Bhola
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-001/743
(HATAWA)
|
1715003055NRG24200620230332290
|
24/06/2023
|
babulal
|
1715003055WL023196
|
babulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-001/743
(HATAWA)
|
1715003055NRG24200620230332291
|
24/06/2023
|
babulal Kewat
|
1715003055WL023196
|
babulal Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
babulalKewat
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/804
(HATAWA)
|
1715003055NRG24200620230332292
|
24/06/2023
|
BUDdhsen kol
|
1715003055WL023196
|
BUDdhsen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
BUDdhsenkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/891-A
(HATAWA)
|
1715003055NRG24200620230332327
|
24/06/2023
|
Haridas Gupta
|
1715003055WL023197
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
HaridasGupta
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/905
(HATAWA)
|
1715003055NRG24200620230332294
|
24/06/2023
|
Rajlal Kol
|
1715003055WL023196
|
Rajlal Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RajlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-055-001/905
(HATAWA)
|
1715003055NRG24200620230332293
|
24/06/2023
|
Rajlal Kol
|
1715003055WL023196
|
Rajlal Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RajlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-055-001/912-B
(HATAWA)
|
1715003055NRG24200620230332295
|
24/06/2023
|
Terasiya Bano
|
1715003055WL023196
|
Terasiya Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
TerasiyaBano
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-055-001/915-A
(HATAWA)
|
1715003055NRG24200620230332298
|
24/06/2023
|
Chhotakawa Kewat
|
1715003055WL023196
|
Chhotakawa Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ChhotakawaKewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-055-001/922-A
(HATAWA)
|
1715003055NRG24200620230332333
|
24/06/2023
|
Loodi Kewat
|
1715003055WL023197
|
Loodi Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
LoodiKewat
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-001/928-A
(HATAWA)
|
1715003055NRG24200620230332336
|
24/06/2023
|
Dayawati
|
1715003055WL023197
|
Dayawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Dayawati
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-055-001/939-C
(HATAWA)
|
1715003055NRG24200620230332338
|
24/06/2023
|
Kutubuddeen
|
1715003055WL023197
|
Kutubuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-001/946-C
(HATAWA)
|
1715003055NRG24200620230332309
|
24/06/2023
|
Dewaaj Kewat
|
1715003055WL023196
|
Dewaaj Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
DewaajKewat
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-001/946-C
(HATAWA)
|
1715003055NRG24200620230332308
|
24/06/2023
|
Dewaaj Kewat
|
1715003055WL023196
|
Dewaaj Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
DewaajKewat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-001/95
(HATAWA)
|
1715003055NRG24200620230332339
|
24/06/2023
|
anita
|
1715003055WL023197
|
anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-055-001/950
(HATAWA)
|
1715003055NRG24200620230332310
|
24/06/2023
|
GUDIYA KEWAT
|
1715003055WL023196
|
GUDIYA KEWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
GUDIYAKEWAT
|
ICICI BANK LTD(508534)
|
|
141
|
SIHAWAL
|
MP-15-003-055-001/954
(HATAWA)
|
1715003055NRG24200620230332313
|
24/06/2023
|
Ashok Dwivedi
|
1715003055WL023196
|
Ashok Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
AshokDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIHAWAL
|
MP-15-003-055-001/955
(HATAWA)
|
1715003055NRG24200620230332314
|
24/06/2023
|
Ayarun Nisha
|
1715003055WL023196
|
Ayarun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
AyarunNisha
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-001/956
(HATAWA)
|
1715003055NRG24200620230332316
|
24/06/2023
|
Rakesh Rawat
|
1715003055WL023196
|
Rakesh Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-001/957
(HATAWA)
|
1715003055NRG24200620230332318
|
24/06/2023
|
Mala Rawat
|
1715003055WL023196
|
Mala Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
MalaRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-002/713
(HATAWA)
|
1715003055NRG24200620230332340
|
24/06/2023
|
Rajesh Verma
|
1715003055WL023197
|
Rajesh Verma
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
06/07/2023
|
|
703002487
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-079-001/171-B
(PONDI)
|
1715003079NRG24240620230356942
|
24/06/2023
|
SARJO
|
1715003079WL024906
|
SARJO
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
SARJO
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-079-001/171-B
(PONDI)
|
1715003079NRG24240620230356941
|
24/06/2023
|
SARJO
|
1715003079WL024906
|
SARJO
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
703002487
|
|
SARJO
|
INDIAN BANK(607105)
|
|
148
|
SIHAWAL
|
MP-15-003-079-001/171-C
(PONDI)
|
1715003079NRG24240620230356944
|
24/06/2023
|
BRIJESH
|
1715003079WL024906
|
BRIJESH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-079-001/171-C
(PONDI)
|
1715003079NRG24240620230356943
|
24/06/2023
|
BRIJESH
|
1715003079WL024906
|
BRIJESH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-083-002/123-C
(BHARUHI)
|
1715003083NRG24240620230356884
|
24/06/2023
|
Hanshraj
|
1715003083WL024904
|
Hanshraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-083-002/123-C
(BHARUHI)
|
1715003083NRG24240620230356883
|
24/06/2023
|
Hanshraj
|
1715003083WL024904
|
Hanshraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24240620230356985
|
24/06/2023
|
Rakesh
|
1715003083WL024908
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24240620230356984
|
24/06/2023
|
Rakesh
|
1715003083WL024908
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144291
|
144291
|
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-071-003/829-A
(SONTIRPATEHARA)
|
1715003071NRG24240620230354087
|
24/06/2023
|
raniya saket
|
1715003071WL024662
|
raniya saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
raniyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24230620230347754
|
24/06/2023
|
Deenanath
|
1715003045WL024216
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Deenanath
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-068-001/10-D
(MARSARAHA)
|
1715003068NRG24240620230355209
|
24/06/2023
|
Vijaylal Rawat
|
1715003068WL024776
|
Vijaylal Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/07/2023
|
|
703002487
|
|
VijaylalRawat
|
INDIAN BANK(607105)
|
|
157
|
SIHAWAL
|
MP-15-003-068-001/10-D
(MARSARAHA)
|
1715003068NRG24240620230355208
|
24/06/2023
|
Vijaylal Rawat
|
1715003068WL024776
|
Vijaylal Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703002487
|
|
VijaylalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-071-003/5
(SONTIRPATEHARA)
|
1715003071NRG24240620230354094
|
24/06/2023
|
karuna sahu
|
1715003071WL024665
|
karuna sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
karunasahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-071-003/66
(SONTIRPATEHARA)
|
1715003071NRG24240620230354076
|
24/06/2023
|
matua saket
|
1715003071WL024658
|
matua saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
matuasaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-071-003/814
(SONTIRPATEHARA)
|
1715003071NRG24240620230354098
|
24/06/2023
|
laksman
|
1715003071WL024667
|
laksman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
laksman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-071-003/822
(SONTIRPATEHARA)
|
1715003071NRG24240620230354082
|
24/06/2023
|
Sheshmani
|
1715003071WL024660
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
703002487
|
|
Sheshmani
|
INDIAN BANK(607105)
|
|
162
|
SIHAWAL
|
MP-15-003-071-003/826
(SONTIRPATEHARA)
|
1715003071NRG24240620230354090
|
24/06/2023
|
fulba saket
|
1715003071WL024663
|
fulba saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
fulbasaket
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIHAWAL
|
MP-15-003-071-003/843-A
(SONTIRPATEHARA)
|
1715003071NRG24240620230354096
|
24/06/2023
|
shreebhan kol
|
1715003071WL024666
|
shreebhan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
shreebhankol
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-071-003/890
(SONTIRPATEHARA)
|
1715003071NRG24240620230354085
|
24/06/2023
|
Hanuman
|
1715003071WL024661
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-071-003/901
(SONTIRPATEHARA)
|
1715003071NRG24240620230354088
|
24/06/2023
|
Badri
|
1715003071WL024662
|
Badri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24240620230356925
|
24/06/2023
|
satyalal
|
1715003079WL024906
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
703002487
|
|
satyalal
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-079-001/117
(PONDI)
|
1715003079NRG24240620230356927
|
24/06/2023
|
jwala
|
1715003079WL024906
|
jwala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
703002487
|
|
jwala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24240620230356929
|
24/06/2023
|
sugwa
|
1715003079WL024906
|
sugwa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
703002487
|
|
sugwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-079-001/141
(PONDI)
|
1715003079NRG24240620230356931
|
24/06/2023
|
Ganesh
|
1715003079WL024906
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24240620230356933
|
24/06/2023
|
premlal
|
1715003079WL024906
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-079-001/144
(PONDI)
|
1715003079NRG24240620230356935
|
24/06/2023
|
tejbhan
|
1715003079WL024906
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-079-001/144
(PONDI)
|
1715003079NRG24240620230356934
|
24/06/2023
|
tejbhan
|
1715003079WL024906
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-079-001/154
(PONDI)
|
1715003079NRG24240620230356938
|
24/06/2023
|
Rameswar
|
1715003079WL024906
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-079-001/154
(PONDI)
|
1715003079NRG24240620230356937
|
24/06/2023
|
Rameswar
|
1715003079WL024906
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-079-001/169
(PONDI)
|
1715003079NRG24240620230356940
|
24/06/2023
|
pancham
|
1715003079WL024906
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-079-001/169
(PONDI)
|
1715003079NRG24240620230356939
|
24/06/2023
|
pancham
|
1715003079WL024906
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-079-001/180
(PONDI)
|
1715003079NRG24240620230356946
|
24/06/2023
|
Parvati
|
1715003079WL024906
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-079-001/26
(PONDI)
|
1715003079NRG24240620230356948
|
24/06/2023
|
Devlal
|
1715003079WL024906
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-079-001/311
(PONDI)
|
1715003079NRG24240620230356950
|
24/06/2023
|
suman
|
1715003079WL024906
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-079-001/311
(PONDI)
|
1715003079NRG24240620230356949
|
24/06/2023
|
suman
|
1715003079WL024906
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIHAWAL
|
MP-15-003-079-001/319
(PONDI)
|
1715003079NRG24240620230356953
|
24/06/2023
|
bitti
|
1715003079WL024906
|
bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-079-001/36-A
(PONDI)
|
1715003079NRG24240620230356955
|
24/06/2023
|
bhaiyalal
|
1715003079WL024906
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-079-001/49-C
(PONDI)
|
1715003079NRG24240620230356957
|
24/06/2023
|
savita
|
1715003079WL024906
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-079-001/56
(PONDI)
|
1715003079NRG24240620230356959
|
24/06/2023
|
lalbahadur
|
1715003079WL024906
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-079-001/68-C
(PONDI)
|
1715003079NRG24240620230356962
|
24/06/2023
|
ramkali
|
1715003079WL024906
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-079-001/68-C
(PONDI)
|
1715003079NRG24240620230356961
|
24/06/2023
|
Ramprasad
|
1715003079WL024906
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-079-001/74
(PONDI)
|
1715003079NRG24240620230356964
|
24/06/2023
|
Kamalnarayan
|
1715003079WL024906
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
703002487
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
|
188
|
SIHAWAL
|
MP-15-003-083-002/118
(BHARUHI)
|
1715003083NRG24240620230356882
|
24/06/2023
|
sukhlal
|
1715003083WL024904
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIHAWAL
|
MP-15-003-083-002/118
(BHARUHI)
|
1715003083NRG24240620230356881
|
24/06/2023
|
sukhlal
|
1715003083WL024904
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-083-002/125-A
(BHARUHI)
|
1715003083NRG24240620230356886
|
24/06/2023
|
rajesh
|
1715003083WL024904
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-083-002/125-A
(BHARUHI)
|
1715003083NRG24240620230356885
|
24/06/2023
|
rajesh
|
1715003083WL024904
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-083-002/132
(BHARUHI)
|
1715003083NRG24240620230356968
|
24/06/2023
|
sampati
|
1715003083WL024908
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-083-002/132
(BHARUHI)
|
1715003083NRG24240620230356967
|
24/06/2023
|
sampati
|
1715003083WL024908
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-083-002/134-A
(BHARUHI)
|
1715003083NRG24240620230356888
|
24/06/2023
|
ghyan singh
|
1715003083WL024904
|
ghyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ghyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-083-002/135-A
(BHARUHI)
|
1715003083NRG24240620230356970
|
24/06/2023
|
jagpati
|
1715003083WL024908
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
jagpati
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIHAWAL
|
MP-15-003-083-002/135-A
(BHARUHI)
|
1715003083NRG24240620230356969
|
24/06/2023
|
jagpati
|
1715003083WL024908
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
jagpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-083-002/159-A
(BHARUHI)
|
1715003083NRG24240620230356890
|
24/06/2023
|
rajkali
|
1715003083WL024904
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-083-002/161
(BHARUHI)
|
1715003083NRG24240620230356892
|
24/06/2023
|
Banshalal
|
1715003083WL024904
|
Banshalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Banshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-083-002/161
(BHARUHI)
|
1715003083NRG24240620230356891
|
24/06/2023
|
Banshalal
|
1715003083WL024904
|
Banshalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Banshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-083-002/178
(BHARUHI)
|
1715003083NRG24240620230356894
|
24/06/2023
|
SYAMBATI
|
1715003083WL024904
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-083-002/178
(BHARUHI)
|
1715003083NRG24240620230356893
|
24/06/2023
|
SYAMBATI
|
1715003083WL024904
|
SYAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
SYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-083-002/190-B
(BHARUHI)
|
1715003083NRG24240620230356896
|
24/06/2023
|
lalan
|
1715003083WL024904
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-083-002/190-B
(BHARUHI)
|
1715003083NRG24240620230356895
|
24/06/2023
|
lalan
|
1715003083WL024904
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24240620230356972
|
24/06/2023
|
manilal
|
1715003083WL024908
|
manilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIHAWAL
|
MP-15-003-083-002/203
(BHARUHI)
|
1715003083NRG24240620230356971
|
24/06/2023
|
manilal
|
1715003083WL024908
|
manilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-083-002/21-A
(BHARUHI)
|
1715003083NRG24240620230356898
|
24/06/2023
|
ramesh
|
1715003083WL024904
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-083-002/21-A
(BHARUHI)
|
1715003083NRG24240620230356897
|
24/06/2023
|
ramesh
|
1715003083WL024904
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24240620230356974
|
24/06/2023
|
chhtrapal
|
1715003083WL024908
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-083-002/216
(BHARUHI)
|
1715003083NRG24240620230356973
|
24/06/2023
|
chhtrapal
|
1715003083WL024908
|
chhtrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
chhtrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24240620230356976
|
24/06/2023
|
RAJPATI
|
1715003083WL024908
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-083-002/218
(BHARUHI)
|
1715003083NRG24240620230356975
|
24/06/2023
|
RAJPATI
|
1715003083WL024908
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-083-002/223
(BHARUHI)
|
1715003083NRG24240620230356979
|
24/06/2023
|
dalpratap
|
1715003083WL024908
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-083-002/224
(BHARUHI)
|
1715003083NRG24240620230356980
|
24/06/2023
|
Manbhod
|
1715003083WL024908
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIHAWAL
|
MP-15-003-083-002/226
(BHARUHI)
|
1715003083NRG24240620230356981
|
24/06/2023
|
dharmraj
|
1715003083WL024908
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-083-002/227-A
(BHARUHI)
|
1715003083NRG24240620230356899
|
24/06/2023
|
Praveen
|
1715003083WL024904
|
Praveen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-083-002/227-A
(BHARUHI)
|
1715003083NRG24240620230356900
|
24/06/2023
|
Sanjay
|
1715003083WL024904
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-083-002/236-C
(BHARUHI)
|
1715003083NRG24240620230356904
|
24/06/2023
|
GanGa
|
1715003083WL024904
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-083-002/236-C
(BHARUHI)
|
1715003083NRG24240620230356903
|
24/06/2023
|
GanGa
|
1715003083WL024904
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHAWAL
|
MP-15-003-083-002/251
(BHARUHI)
|
1715003083NRG24240620230356983
|
24/06/2023
|
satyabhan
|
1715003083WL024908
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
satyabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIHAWAL
|
MP-15-003-083-002/251
(BHARUHI)
|
1715003083NRG24240620230356982
|
24/06/2023
|
satyabhan
|
1715003083WL024908
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-083-002/29
(BHARUHI)
|
1715003083NRG24240620230356987
|
24/06/2023
|
chhotelal
|
1715003083WL024908
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-083-002/29
(BHARUHI)
|
1715003083NRG24240620230356986
|
24/06/2023
|
chhotelal
|
1715003083WL024908
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24240620230356906
|
24/06/2023
|
Ramlal
|
1715003083WL024904
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24240620230356905
|
24/06/2023
|
Ramlal
|
1715003083WL024904
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-083-002/3
(BHARUHI)
|
1715003083NRG24240620230356989
|
24/06/2023
|
parmeshwar
|
1715003083WL024908
|
parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-083-002/3
(BHARUHI)
|
1715003083NRG24240620230356988
|
24/06/2023
|
parmeshwar
|
1715003083WL024908
|
parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-083-002/315
(BHARUHI)
|
1715003083NRG24240620230356908
|
24/06/2023
|
Rajbahadur
|
1715003083WL024904
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-083-002/319
(BHARUHI)
|
1715003083NRG24240620230356910
|
24/06/2023
|
Indralal
|
1715003083WL024904
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Indralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-083-002/319
(BHARUHI)
|
1715003083NRG24240620230356909
|
24/06/2023
|
Indralal
|
1715003083WL024904
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Indralal
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-083-002/39-A
(BHARUHI)
|
1715003083NRG24240620230356992
|
24/06/2023
|
rajesh
|
1715003083WL024908
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-083-002/42
(BHARUHI)
|
1715003083NRG24240620230356994
|
24/06/2023
|
kausal
|
1715003083WL024908
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-083-002/42
(BHARUHI)
|
1715003083NRG24240620230356993
|
24/06/2023
|
kausal
|
1715003083WL024908
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24240620230356914
|
24/06/2023
|
Santraj
|
1715003083WL024904
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Santraj
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24240620230356913
|
24/06/2023
|
Santraj
|
1715003083WL024904
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-083-002/45-B
(BHARUHI)
|
1715003083NRG24240620230356915
|
24/06/2023
|
ramsundar
|
1715003083WL024904
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24240620230356996
|
24/06/2023
|
Jungi
|
1715003083WL024908
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Jungi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-083-002/49
(BHARUHI)
|
1715003083NRG24240620230356995
|
24/06/2023
|
Jungi
|
1715003083WL024908
|
Jungi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Jungi
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24240620230356917
|
24/06/2023
|
arun
|
1715003083WL024904
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-083-002/49-A
(BHARUHI)
|
1715003083NRG24240620230356916
|
24/06/2023
|
arun
|
1715003083WL024904
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-083-002/53
(BHARUHI)
|
1715003083NRG24240620230356998
|
24/06/2023
|
RANNU
|
1715003083WL024908
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-083-002/54
(BHARUHI)
|
1715003083NRG24240620230357000
|
24/06/2023
|
Babi
|
1715003083WL024908
|
Babi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Babi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-083-002/54
(BHARUHI)
|
1715003083NRG24240620230356999
|
24/06/2023
|
Babi
|
1715003083WL024908
|
Babi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24240620230357002
|
24/06/2023
|
pnnalal
|
1715003083WL024908
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-083-002/58
(BHARUHI)
|
1715003083NRG24240620230357001
|
24/06/2023
|
pnnalal
|
1715003083WL024908
|
pnnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
pnnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-083-002/60
(BHARUHI)
|
1715003083NRG24240620230357004
|
24/06/2023
|
syamvati
|
1715003083WL024908
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-083-002/60-B
(BHARUHI)
|
1715003083NRG24240620230357005
|
24/06/2023
|
Rambahor Yadav
|
1715003083WL024908
|
Rambahor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RambahorYadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHAWAL
|
MP-15-003-083-002/60-B
(BHARUHI)
|
1715003083NRG24240620230357006
|
24/06/2023
|
Rambhor Yadav
|
1715003083WL024908
|
Rambhor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
RambhorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-083-002/61-B
(BHARUHI)
|
1715003083NRG24240620230357007
|
24/06/2023
|
babulal
|
1715003083WL024908
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-083-002/61-B
(BHARUHI)
|
1715003083NRG24240620230357008
|
24/06/2023
|
pankali
|
1715003083WL024908
|
pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-083-002/62
(BHARUHI)
|
1715003083NRG24240620230357009
|
24/06/2023
|
santal
|
1715003083WL024908
|
santal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
santal
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-083-002/66
(BHARUHI)
|
1715003083NRG24240620230356919
|
24/06/2023
|
virendra
|
1715003083WL024904
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-083-002/66
(BHARUHI)
|
1715003083NRG24240620230356918
|
24/06/2023
|
virendra
|
1715003083WL024904
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-083-002/7-B
(BHARUHI)
|
1715003083NRG24240620230357011
|
24/06/2023
|
lachhiman
|
1715003083WL024908
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIHAWAL
|
MP-15-003-083-002/7-B
(BHARUHI)
|
1715003083NRG24240620230357010
|
24/06/2023
|
lachhiman
|
1715003083WL024908
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIHAWAL
|
MP-15-003-083-002/74-A
(BHARUHI)
|
1715003083NRG24240620230357012
|
24/06/2023
|
surendra
|
1715003083WL024908
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703002487
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-083-002/89
(BHARUHI)
|
1715003083NRG24240620230357014
|
24/06/2023
|
Budhinath
|
1715003083WL024908
|
Budhinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Budhinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136554
|
136554
|
|
|
|
|
|
|
|
|
257
|
SIHAWAL
|
MP-15-003-083-002/220
(BHARUHI)
|
1715003083NRG24240620230356978
|
24/06/2023
|
Gorelal
|
1715003083WL024908
|
Gorelal
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-083-002/233
(BHARUHI)
|
1715003083NRG24240620230356902
|
24/06/2023
|
sonai
|
1715003083WL024904
|
sonai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-083-002/233
(BHARUHI)
|
1715003083NRG24240620230356901
|
24/06/2023
|
sonai
|
1715003083WL024904
|
sonai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703002487
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328915
|
328915
|
|
|
|
|
|
|
|