|
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-15-003-054-001/710
(SIHAULIYA)
|
1715003054NRG24070620230260870
|
07/06/2023
|
Vinod Kumar
|
1715003054WL018264
|
Vinod Kumar
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-086-001/162-B
(PIPRAHA)
|
1715003086NRG24070620230260715
|
07/06/2023
|
TRILOK SEN
|
1715003086WL018263
|
TRILOK SEN
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
TRILOKSEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-086-001/64
(PIPRAHA)
|
1715003086NRG24070620230260720
|
07/06/2023
|
Umesh Kumar Patel
|
1715003086WL018263
|
Umesh Kumar Patel
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
UmeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-086-001/64
(PIPRAHA)
|
1715003086NRG24070620230260719
|
07/06/2023
|
Umesh Kumar Patel
|
1715003086WL018263
|
Umesh Kumar Patel
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
UmeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/598
(SIHAULIYA)
|
1715003054NRG24070620230260828
|
07/06/2023
|
Shivlal
|
1715003054WL018264
|
Shivlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/598
(SIHAULIYA)
|
1715003054NRG24070620230260827
|
07/06/2023
|
Shivlal
|
1715003054WL018264
|
Shivlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/693
(SIHAULIYA)
|
1715003054NRG24070620230260861
|
07/06/2023
|
Rajesh Yadav
|
1715003054WL018264
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/163-C
(SIHAULIYA)
|
1715003054NRG24070620230260737
|
07/06/2023
|
Silochana Saket
|
1715003054WL018264
|
Silochana Saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
SilochanaSaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24070620230260804
|
07/06/2023
|
kemli
|
1715003054WL018264
|
kemli
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/659
(SIHAULIYA)
|
1715003054NRG24070620230260845
|
07/06/2023
|
RAMSARAN YADAV
|
1715003054WL018264
|
RAMSARAN YADAV
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
RAMSARANYADAV
|
IDBI BANK(607095)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/699
(SIHAULIYA)
|
1715003054NRG24070620230260863
|
07/06/2023
|
Brijmohan Yadav
|
1715003054WL018264
|
Brijmohan Yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
BrijmohanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24070620230260868
|
07/06/2023
|
saroj singh
|
1715003054WL018264
|
saroj singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24070620230260867
|
07/06/2023
|
sunil singh
|
1715003054WL018264
|
sunil singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/709
(SIHAULIYA)
|
1715003054NRG24070620230260869
|
07/06/2023
|
Sunil Kumar Singh
|
1715003054WL018264
|
Sunil Kumar Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24070620230261913
|
07/06/2023
|
Kantali
|
1715003018WL018319
|
Kantali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24070620230261912
|
07/06/2023
|
Kantali
|
1715003018WL018319
|
Kantali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24070620230261919
|
07/06/2023
|
Renu Kol
|
1715003018WL018320
|
Renu Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
RenuKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24070620230261918
|
07/06/2023
|
Shivmoorti
|
1715003018WL018320
|
Shivmoorti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24070620230261914
|
07/06/2023
|
Asha Patel
|
1715003018WL018319
|
Asha Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/3-A
(DAMAK)
|
1715003018NRG24070620230261916
|
07/06/2023
|
Lallu Sahu
|
1715003018WL018319
|
Lallu Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
LalluSahu
|
INDIAN BANK(607105)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/3-A
(DAMAK)
|
1715003018NRG24070620230261915
|
07/06/2023
|
Lallu Sahu
|
1715003018WL018319
|
Lallu Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
LalluSahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24070620230261917
|
07/06/2023
|
brajlal
|
1715003018WL018319
|
brajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24070620230261922
|
07/06/2023
|
sanjay
|
1715003018WL018321
|
sanjay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/65
(DAMAK)
|
1715003018NRG24070620230261923
|
07/06/2023
|
Nakachhedi Kol
|
1715003018WL018321
|
Nakachhedi Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
NakachhediKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/7-B
(DAMAK)
|
1715003018NRG24070620230261925
|
07/06/2023
|
Pawan Kumar Patel
|
1715003018WL018321
|
Pawan Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
PawanKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/7-B
(DAMAK)
|
1715003018NRG24070620230261924
|
07/06/2023
|
Pawan Kumar Patel
|
1715003018WL018321
|
Pawan Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
PawanKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/9-B
(DAMAK)
|
1715003018NRG24070620230261926
|
07/06/2023
|
Jumman Baks
|
1715003018WL018321
|
Jumman Baks
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
JummanBaks
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-018-001/9-B
(DAMAK)
|
1715003018NRG24070620230261921
|
07/06/2023
|
Jumman Baks
|
1715003018WL018320
|
Jumman Baks
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
JummanBaks
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-024-001/700
(CHAMROHA)
|
1715003024NRG24070620230261564
|
07/06/2023
|
vinod
|
1715003024WL018299
|
vinod
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIHAWAL
|
MP-15-003-024-001/700
(CHAMROHA)
|
1715003024NRG24070620230261562
|
07/06/2023
|
vinod
|
1715003024WL018299
|
vinod
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIHAWAL
|
MP-15-003-024-001/751
(CHAMROHA)
|
1715003024NRG24070620230261568
|
07/06/2023
|
Brijesh
|
1715003024WL018299
|
Brijesh
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIHAWAL
|
MP-15-003-024-001/751
(CHAMROHA)
|
1715003024NRG24070620230261567
|
07/06/2023
|
Brijesh
|
1715003024WL018299
|
Brijesh
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-024-001/751
(CHAMROHA)
|
1715003024NRG24070620230261566
|
07/06/2023
|
Brijesh
|
1715003024WL018299
|
Brijesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIHAWAL
|
MP-15-003-024-001/751
(CHAMROHA)
|
1715003024NRG24070620230261565
|
07/06/2023
|
Brijesh
|
1715003024WL018299
|
Brijesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24070620230261572
|
07/06/2023
|
Antima
|
1715003024WL018299
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24070620230261571
|
07/06/2023
|
Antima
|
1715003024WL018299
|
Antima
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24070620230261570
|
07/06/2023
|
Antima
|
1715003024WL018299
|
Antima
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-024-001/755
(CHAMROHA)
|
1715003024NRG24070620230261569
|
07/06/2023
|
Antima
|
1715003024WL018299
|
Antima
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Antima
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-024-001/755-D
(CHAMROHA)
|
1715003024NRG24070620230261574
|
07/06/2023
|
Govind
|
1715003024WL018299
|
Govind
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-024-001/755-D
(CHAMROHA)
|
1715003024NRG24070620230261573
|
07/06/2023
|
Govind
|
1715003024WL018299
|
Govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-024-003/171-B
(CHAMROHA)
|
1715003024NRG24070620230261576
|
07/06/2023
|
Vimala
|
1715003024WL018299
|
Vimala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-024-003/171-B
(CHAMROHA)
|
1715003024NRG24070620230261575
|
07/06/2023
|
Vimala
|
1715003024WL018299
|
Vimala
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-024-003/244-D
(CHAMROHA)
|
1715003024NRG24070620230261580
|
07/06/2023
|
Motilal
|
1715003024WL018299
|
Motilal
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-024-003/244-D
(CHAMROHA)
|
1715003024NRG24070620230261579
|
07/06/2023
|
Motilal
|
1715003024WL018299
|
Motilal
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-024-003/244-D
(CHAMROHA)
|
1715003024NRG24070620230261578
|
07/06/2023
|
Motilal
|
1715003024WL018299
|
Motilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-024-003/244-D
(CHAMROHA)
|
1715003024NRG24070620230261577
|
07/06/2023
|
Motilal
|
1715003024WL018299
|
Motilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-024-003/282
(CHAMROHA)
|
1715003024NRG24070620230261584
|
07/06/2023
|
Shivnath
|
1715003024WL018299
|
Shivnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-024-003/282
(CHAMROHA)
|
1715003024NRG24070620230261583
|
07/06/2023
|
Shivnath
|
1715003024WL018299
|
Shivnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-024-003/282
(CHAMROHA)
|
1715003024NRG24070620230261582
|
07/06/2023
|
Shivnath
|
1715003024WL018299
|
Shivnath
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-024-003/282
(CHAMROHA)
|
1715003024NRG24070620230261581
|
07/06/2023
|
Shivnath
|
1715003024WL018299
|
Shivnath
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-024-003/668
(CHAMROHA)
|
1715003024NRG24070620230261591
|
07/06/2023
|
munni
|
1715003024WL018299
|
munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-024-003/668
(CHAMROHA)
|
1715003024NRG24070620230261589
|
07/06/2023
|
munni
|
1715003024WL018299
|
munni
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
14/06/2023
|
|
322065837
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-024-003/668
(CHAMROHA)
|
1715003024NRG24070620230261590
|
07/06/2023
|
Parvati
|
1715003024WL018299
|
Parvati
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-024-003/668
(CHAMROHA)
|
1715003024NRG24070620230261592
|
07/06/2023
|
Parvati
|
1715003024WL018299
|
Parvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-024-003/691-B
(CHAMROHA)
|
1715003024NRG24070620230261596
|
07/06/2023
|
Gulab
|
1715003024WL018299
|
Gulab
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-024-003/691-B
(CHAMROHA)
|
1715003024NRG24070620230261595
|
07/06/2023
|
Gulab
|
1715003024WL018299
|
Gulab
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
14/06/2023
|
|
322065837
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-086-001/121-A
(PIPRAHA)
|
1715003086NRG24070620230260711
|
07/06/2023
|
samyalal kori
|
1715003086WL018263
|
samyalal kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
samyalalkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24070620230260713
|
07/06/2023
|
Ramlallu sen
|
1715003086WL018263
|
Ramlallu sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
Ramlallusen
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24070620230260714
|
07/06/2023
|
shavita
|
1715003086WL018263
|
shavita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
shavita
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-086-001/68
(PIPRAHA)
|
1715003086NRG24070620230260721
|
07/06/2023
|
yaumuna
|
1715003086WL018263
|
yaumuna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
yaumuna
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-086-002/39-D
(PIPRAHA)
|
1715003086NRG24070620230260723
|
07/06/2023
|
chandrabhushan
|
1715003086WL018263
|
chandrabhushan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
chandrabhushan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-053-001/250
(DUARA)
|
1715003053NRG24070620230261644
|
07/06/2023
|
Shivprasad
|
1715003053WL018304
|
Shivprasad
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-053-001/250
(DUARA)
|
1715003053NRG24070620230261643
|
07/06/2023
|
Shivprasad
|
1715003053WL018304
|
Shivprasad
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24070620230261628
|
07/06/2023
|
chandrika
|
1715003053WL018302
|
chandrika
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24070620230261627
|
07/06/2023
|
chandrika
|
1715003053WL018302
|
chandrika
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-053-001/298
(DUARA)
|
1715003053NRG24070620230261620
|
07/06/2023
|
sachiya Paika
|
1715003053WL018301
|
sachiya Paika
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
sachiyaPaika
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-053-002/118
(DUARA)
|
1715003053NRG24070620230261645
|
07/06/2023
|
Mathura
|
1715003053WL018304
|
Mathura
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-053-002/23-C
(DUARA)
|
1715003053NRG24070620230261652
|
07/06/2023
|
Savita Saket
|
1715003053WL018305
|
Savita Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-053-002/23-C
(DUARA)
|
1715003053NRG24070620230261651
|
07/06/2023
|
Savita Saket
|
1715003053WL018305
|
Savita Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-053-003/156
(DUARA)
|
1715003053NRG24070620230261653
|
07/06/2023
|
Prabhakar
|
1715003053WL018305
|
Prabhakar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Prabhakar
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-053-003/174
(DUARA)
|
1715003053NRG24070620230261622
|
07/06/2023
|
Ramdayal
|
1715003053WL018301
|
Ramdayal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-053-003/174
(DUARA)
|
1715003053NRG24070620230261621
|
07/06/2023
|
Ramdayal
|
1715003053WL018301
|
Ramdayal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-053-003/189
(DUARA)
|
1715003053NRG24070620230261624
|
07/06/2023
|
vijay
|
1715003053WL018301
|
vijay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-053-003/34-A
(DUARA)
|
1715003053NRG24070620230261633
|
07/06/2023
|
Suneel
|
1715003053WL018302
|
Suneel
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-053-003/88-A
(DUARA)
|
1715003053NRG24070620230261626
|
07/06/2023
|
Pramod
|
1715003053WL018301
|
Pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-053-003/88-A
(DUARA)
|
1715003053NRG24070620230261625
|
07/06/2023
|
pramod
|
1715003053WL018301
|
pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-053-003/95
(DUARA)
|
1715003053NRG24070620230261656
|
07/06/2023
|
Rambahor
|
1715003053WL018305
|
Rambahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-053-003/95
(DUARA)
|
1715003053NRG24070620230261655
|
07/06/2023
|
Rambahor
|
1715003053WL018305
|
Rambahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/161-A
(SIHAULIYA)
|
1715003054NRG24070620230260735
|
07/06/2023
|
rahul saket
|
1715003054WL018264
|
rahul saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
rahulsaket
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-054-001/161-A
(SIHAULIYA)
|
1715003054NRG24070620230260734
|
07/06/2023
|
ramsunil saket
|
1715003054WL018264
|
ramsunil saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
ramsunilsaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-054-001/226
(SIHAULIYA)
|
1715003054NRG24070620230260748
|
07/06/2023
|
chameliya
|
1715003054WL018264
|
chameliya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-054-001/575
(SIHAULIYA)
|
1715003054NRG24070620230260820
|
07/06/2023
|
Hemvati
|
1715003054WL018264
|
Hemvati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-054-001/576
(SIHAULIYA)
|
1715003054NRG24070620230260822
|
07/06/2023
|
Vimla
|
1715003054WL018264
|
Vimla
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-054-001/603-A
(SIHAULIYA)
|
1715003054NRG24070620230260833
|
07/06/2023
|
Rajesh Yadav
|
1715003054WL018264
|
Rajesh Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/603-A
(SIHAULIYA)
|
1715003054NRG24070620230260834
|
07/06/2023
|
sukhrajua Yadav
|
1715003054WL018264
|
sukhrajua Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sukhrajuaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/646
(SIHAULIYA)
|
1715003054NRG24070620230260840
|
07/06/2023
|
MUNINDRA KUMAR DWIVEDI
|
1715003054WL018264
|
MUNINDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
MUNINDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-054-001/668
(SIHAULIYA)
|
1715003054NRG24070620230260850
|
07/06/2023
|
Munesh Kumari Rawat
|
1715003054WL018264
|
Munesh Kumari Rawat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
MuneshKumariRawat
|
INDIAN BANK(607105)
|
|
88
|
SIHAWAL
|
MP-15-003-054-001/673
(SIHAULIYA)
|
1715003054NRG24070620230260852
|
07/06/2023
|
Ritesh kumar yadav
|
1715003054WL018264
|
Ritesh kumar yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Riteshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-054-001/683
(SIHAULIYA)
|
1715003054NRG24070620230260854
|
07/06/2023
|
SONKALI SINGH GOND
|
1715003054WL018264
|
SONKALI SINGH GOND
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
SONKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-054-001/689
(SIHAULIYA)
|
1715003054NRG24070620230260855
|
07/06/2023
|
rajbhan yadav
|
1715003054WL018264
|
rajbhan yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
rajbhanyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-054-001/689
(SIHAULIYA)
|
1715003054NRG24070620230260856
|
07/06/2023
|
Shanti devi yadav
|
1715003054WL018264
|
Shanti devi yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Shantideviyadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-054-001/701
(SIHAULIYA)
|
1715003054NRG24070620230260864
|
07/06/2023
|
MOHITLAL YADAV
|
1715003054WL018264
|
MOHITLAL YADAV
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
MOHITLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-054-001/701
(SIHAULIYA)
|
1715003054NRG24070620230260865
|
07/06/2023
|
SHAKUNTLA YADAV
|
1715003054WL018264
|
SHAKUNTLA YADAV
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
SHAKUNTLAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44382
|
44382
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-054-001/582
(SIHAULIYA)
|
1715003054NRG24070620230260826
|
07/06/2023
|
asha kol
|
1715003054WL018264
|
asha kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24070620230261600
|
07/06/2023
|
Sarvesh
|
1715003024WL018299
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/06/2023
|
|
322065837
|
|
Sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24070620230261599
|
07/06/2023
|
Sarvesh
|
1715003024WL018299
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
322065837
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24070620230261598
|
07/06/2023
|
Sarvesh
|
1715003024WL018299
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
Sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-024-003/691-C
(CHAMROHA)
|
1715003024NRG24070620230261597
|
07/06/2023
|
Sarvesh
|
1715003024WL018299
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-053-001/206
(DUARA)
|
1715003053NRG24070620230261649
|
07/06/2023
|
Ramnaresh
|
1715003053WL018305
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-053-001/217
(DUARA)
|
1715003053NRG24070620230261642
|
07/06/2023
|
Subhranua Kewat
|
1715003053WL018304
|
Subhranua Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
SubhranuaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-053-001/273
(DUARA)
|
1715003053NRG24070620230261619
|
07/06/2023
|
ramratan
|
1715003053WL018301
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24070620230261647
|
07/06/2023
|
Ramchabile
|
1715003053WL018304
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Ramchabile
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24070620230261646
|
07/06/2023
|
Ramchabile
|
1715003053WL018304
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
Ramchabile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-053-002/23
(DUARA)
|
1715003053NRG24070620230261650
|
07/06/2023
|
Devkali
|
1715003053WL018305
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-053-003/185
(DUARA)
|
1715003053NRG24070620230261630
|
07/06/2023
|
Nagendra
|
1715003053WL018302
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHAWAL
|
MP-15-003-053-003/188
(DUARA)
|
1715003053NRG24070620230261632
|
07/06/2023
|
Anarkali
|
1715003053WL018302
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322065837
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-053-003/188
(DUARA)
|
1715003053NRG24070620230261631
|
07/06/2023
|
Anarkali
|
1715003053WL018302
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHAWAL
|
MP-15-003-053-003/34-A
(DUARA)
|
1715003053NRG24070620230261634
|
07/06/2023
|
Munni devi
|
1715003053WL018302
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065837
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/137
(SIHAULIYA)
|
1715003054NRG24070620230260727
|
07/06/2023
|
harilal
|
1715003054WL018264
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/153
(SIHAULIYA)
|
1715003054NRG24070620230260730
|
07/06/2023
|
amarjit
|
1715003054WL018264
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
amarjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/159
(SIHAULIYA)
|
1715003054NRG24070620230260731
|
07/06/2023
|
devman
|
1715003054WL018264
|
devman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
devman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/161
(SIHAULIYA)
|
1715003054NRG24070620230260733
|
07/06/2023
|
kallu
|
1715003054WL018264
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/170-A
(SIHAULIYA)
|
1715003054NRG24070620230260739
|
07/06/2023
|
sunita
|
1715003054WL018264
|
sunita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-054-001/176
(SIHAULIYA)
|
1715003054NRG24070620230260742
|
07/06/2023
|
asha
|
1715003054WL018264
|
asha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
asha
|
INDIAN BANK(607105)
|
|
115
|
SIHAWAL
|
MP-15-003-054-001/203-A
(SIHAULIYA)
|
1715003054NRG24070620230260744
|
07/06/2023
|
ramesh
|
1715003054WL018264
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG24070620230260746
|
07/06/2023
|
buttan
|
1715003054WL018264
|
buttan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG24070620230260745
|
07/06/2023
|
lalmani
|
1715003054WL018264
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHAWAL
|
MP-15-003-054-001/247
(SIHAULIYA)
|
1715003054NRG24070620230260750
|
07/06/2023
|
jagysen
|
1715003054WL018264
|
jagysen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
jagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-054-001/247
(SIHAULIYA)
|
1715003054NRG24070620230260751
|
07/06/2023
|
sukbri
|
1715003054WL018264
|
sukbri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
sukbri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-054-001/251
(SIHAULIYA)
|
1715003054NRG24070620230260752
|
07/06/2023
|
sawailal
|
1715003054WL018264
|
sawailal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-054-001/254-A
(SIHAULIYA)
|
1715003054NRG24070620230260753
|
07/06/2023
|
babulal
|
1715003054WL018264
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-054-001/255
(SIHAULIYA)
|
1715003054NRG24070620230260754
|
07/06/2023
|
baiju
|
1715003054WL018264
|
baiju
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-054-001/255
(SIHAULIYA)
|
1715003054NRG24070620230260755
|
07/06/2023
|
gangi
|
1715003054WL018264
|
gangi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
gangi
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/256-A
(SIHAULIYA)
|
1715003054NRG24070620230260757
|
07/06/2023
|
Kamlesh Kumari
|
1715003054WL018264
|
Kamlesh Kumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
KamleshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/256-A
(SIHAULIYA)
|
1715003054NRG24070620230260756
|
07/06/2023
|
sriman
|
1715003054WL018264
|
sriman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
sriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-054-001/258
(SIHAULIYA)
|
1715003054NRG24070620230260759
|
07/06/2023
|
sukhlal
|
1715003054WL018264
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
127
|
SIHAWAL
|
MP-15-003-054-001/259-A
(SIHAULIYA)
|
1715003054NRG24070620230260760
|
07/06/2023
|
budhisen
|
1715003054WL018264
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
budhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-054-001/260
(SIHAULIYA)
|
1715003054NRG24070620230260762
|
07/06/2023
|
lachuhi
|
1715003054WL018264
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
lachuhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-054-001/266
(SIHAULIYA)
|
1715003054NRG24070620230260764
|
07/06/2023
|
Urmila
|
1715003054WL018264
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-054-001/275
(SIHAULIYA)
|
1715003054NRG24070620230260766
|
07/06/2023
|
LALA
|
1715003054WL018264
|
LALA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SIHAWAL
|
MP-15-003-054-001/275
(SIHAULIYA)
|
1715003054NRG24070620230260765
|
07/06/2023
|
LALA
|
1715003054WL018264
|
LALA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
LALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-054-001/278
(SIHAULIYA)
|
1715003054NRG24070620230260768
|
07/06/2023
|
chhathilal
|
1715003054WL018264
|
chhathilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
chhathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/278
(SIHAULIYA)
|
1715003054NRG24070620230260767
|
07/06/2023
|
ramrati
|
1715003054WL018264
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/287
(SIHAULIYA)
|
1715003054NRG24070620230260770
|
07/06/2023
|
INDRANIYA
|
1715003054WL018264
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/287
(SIHAULIYA)
|
1715003054NRG24070620230260769
|
07/06/2023
|
INDRANIYA
|
1715003054WL018264
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
INDRANIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/291
(SIHAULIYA)
|
1715003054NRG24070620230260771
|
07/06/2023
|
Nichaki
|
1715003054WL018264
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
Nichaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/294
(SIHAULIYA)
|
1715003054NRG24070620230260773
|
07/06/2023
|
hinchchhlal
|
1715003054WL018264
|
hinchchhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
hinchchhlal
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/299
(SIHAULIYA)
|
1715003054NRG24070620230260775
|
07/06/2023
|
gita
|
1715003054WL018264
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/301-A
(SIHAULIYA)
|
1715003054NRG24070620230260776
|
07/06/2023
|
babani
|
1715003054WL018264
|
babani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/301-D
(SIHAULIYA)
|
1715003054NRG24070620230260778
|
07/06/2023
|
Jaishankar
|
1715003054WL018264
|
Jaishankar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Jaishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/301-D
(SIHAULIYA)
|
1715003054NRG24070620230260777
|
07/06/2023
|
Jaishankar
|
1715003054WL018264
|
Jaishankar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Jaishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/31
(SIHAULIYA)
|
1715003054NRG24070620230260782
|
07/06/2023
|
rajkumar
|
1715003054WL018264
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/31
(SIHAULIYA)
|
1715003054NRG24070620230260783
|
07/06/2023
|
sundari
|
1715003054WL018264
|
sundari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/311
(SIHAULIYA)
|
1715003054NRG24070620230260784
|
07/06/2023
|
ramgarib
|
1715003054WL018264
|
ramgarib
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/325-A
(SIHAULIYA)
|
1715003054NRG24070620230260787
|
07/06/2023
|
Asha
|
1715003054WL018264
|
Asha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/325-A
(SIHAULIYA)
|
1715003054NRG24070620230260786
|
07/06/2023
|
Asha
|
1715003054WL018264
|
Asha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/326
(SIHAULIYA)
|
1715003054NRG24070620230260789
|
07/06/2023
|
bittan
|
1715003054WL018264
|
bittan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/326
(SIHAULIYA)
|
1715003054NRG24070620230260788
|
07/06/2023
|
bittan
|
1715003054WL018264
|
bittan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/331
(SIHAULIYA)
|
1715003054NRG24070620230260790
|
07/06/2023
|
babulal
|
1715003054WL018264
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/332-A
(SIHAULIYA)
|
1715003054NRG24070620230260792
|
07/06/2023
|
Sampati
|
1715003054WL018264
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/383
(SIHAULIYA)
|
1715003054NRG24070620230260795
|
07/06/2023
|
futba
|
1715003054WL018264
|
futba
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
futba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/383
(SIHAULIYA)
|
1715003054NRG24070620230260794
|
07/06/2023
|
sudarsan
|
1715003054WL018264
|
sudarsan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/389
(SIHAULIYA)
|
1715003054NRG24070620230260797
|
07/06/2023
|
Indrakamal
|
1715003054WL018264
|
Indrakamal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/389
(SIHAULIYA)
|
1715003054NRG24070620230260796
|
07/06/2023
|
Indrakamal
|
1715003054WL018264
|
Indrakamal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/39
(SIHAULIYA)
|
1715003054NRG24070620230260798
|
07/06/2023
|
rambharat
|
1715003054WL018264
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
rambharat
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/402
(SIHAULIYA)
|
1715003054NRG24070620230260801
|
07/06/2023
|
jagysen
|
1715003054WL018264
|
jagysen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
jagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/402
(SIHAULIYA)
|
1715003054NRG24070620230260802
|
07/06/2023
|
ramrati
|
1715003054WL018264
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
ramrati
|
INDIAN BANK(607105)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24070620230260803
|
07/06/2023
|
heeralal
|
1715003054WL018264
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/432
(SIHAULIYA)
|
1715003054NRG24070620230260805
|
07/06/2023
|
eatwariya
|
1715003054WL018264
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
eatwariya
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/483
(SIHAULIYA)
|
1715003054NRG24070620230260807
|
07/06/2023
|
parashnath
|
1715003054WL018264
|
parashnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
parashnath
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/49
(SIHAULIYA)
|
1715003054NRG24070620230260809
|
07/06/2023
|
bahori
|
1715003054WL018264
|
bahori
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
bahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/506
(SIHAULIYA)
|
1715003054NRG24070620230260814
|
07/06/2023
|
reeta
|
1715003054WL018264
|
reeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/573
(SIHAULIYA)
|
1715003054NRG24070620230260817
|
07/06/2023
|
Nageshwar
|
1715003054WL018264
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Nageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/577
(SIHAULIYA)
|
1715003054NRG24070620230260824
|
07/06/2023
|
Geeta
|
1715003054WL018264
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/603
(SIHAULIYA)
|
1715003054NRG24070620230260832
|
07/06/2023
|
Bechani Yadav
|
1715003054WL018264
|
Bechani Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
BechaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/603
(SIHAULIYA)
|
1715003054NRG24070620230260831
|
07/06/2023
|
Hiramani Yadav
|
1715003054WL018264
|
Hiramani Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
HiramaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/608
(SIHAULIYA)
|
1715003054NRG24070620230260838
|
07/06/2023
|
Buddhsen Kol
|
1715003054WL018264
|
Buddhsen Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
BuddhsenKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/647
(SIHAULIYA)
|
1715003054NRG24070620230260841
|
07/06/2023
|
SEEMA RAWAT
|
1715003054WL018264
|
SEEMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
SEEMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/658
(SIHAULIYA)
|
1715003054NRG24070620230260844
|
07/06/2023
|
ANUJ KUMAR SAKET
|
1715003054WL018264
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
ANUJKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/664
(SIHAULIYA)
|
1715003054NRG24070620230260848
|
07/06/2023
|
sumitra saket
|
1715003054WL018264
|
sumitra saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/664
(SIHAULIYA)
|
1715003054NRG24070620230260847
|
07/06/2023
|
Suresh Saket
|
1715003054WL018264
|
Suresh Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
SureshSaket
|
CANARA BANK(508532)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/665
(SIHAULIYA)
|
1715003054NRG24070620230260849
|
07/06/2023
|
Savita kol
|
1715003054WL018264
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/669
(SIHAULIYA)
|
1715003054NRG24070620230260851
|
07/06/2023
|
Ranjana Sahu
|
1715003054WL018264
|
Ranjana Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
RanjanaSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/690
(SIHAULIYA)
|
1715003054NRG24070620230260857
|
07/06/2023
|
Brijesh Kumar Dwivedi
|
1715003054WL018264
|
Brijesh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
BrijeshKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/690
(SIHAULIYA)
|
1715003054NRG24070620230260858
|
07/06/2023
|
Kiran Dwivedi
|
1715003054WL018264
|
Kiran Dwivedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
KiranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/711
(SIHAULIYA)
|
1715003054NRG24070620230260871
|
07/06/2023
|
Lalati
|
1715003054WL018264
|
Lalati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
Lalati
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/85
(SIHAULIYA)
|
1715003054NRG24070620230260872
|
07/06/2023
|
bahore
|
1715003054WL018264
|
bahore
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
bahore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/85
(SIHAULIYA)
|
1715003054NRG24070620230260873
|
07/06/2023
|
raniya
|
1715003054WL018264
|
raniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/88
(SIHAULIYA)
|
1715003054NRG24070620230260874
|
07/06/2023
|
srinath
|
1715003054WL018264
|
srinath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
srinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/89-A
(SIHAULIYA)
|
1715003054NRG24070620230260877
|
07/06/2023
|
Sunita
|
1715003054WL018264
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/91
(SIHAULIYA)
|
1715003054NRG24070620230260879
|
07/06/2023
|
chameliya
|
1715003054WL018264
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/91
(SIHAULIYA)
|
1715003054NRG24070620230260878
|
07/06/2023
|
dadai
|
1715003054WL018264
|
dadai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/92-B
(SIHAULIYA)
|
1715003054NRG24070620230260881
|
07/06/2023
|
madlesiya
|
1715003054WL018264
|
madlesiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
madlesiya
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/92-B
(SIHAULIYA)
|
1715003054NRG24070620230260880
|
07/06/2023
|
ramnath
|
1715003054WL018264
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/94
(SIHAULIYA)
|
1715003054NRG24070620230260882
|
07/06/2023
|
manwati
|
1715003054WL018264
|
manwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/94-A
(SIHAULIYA)
|
1715003054NRG24070620230260884
|
07/06/2023
|
chhotki
|
1715003054WL018264
|
chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
chhotki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/94-A
(SIHAULIYA)
|
1715003054NRG24070620230260883
|
07/06/2023
|
lalbhadur
|
1715003054WL018264
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24070620230260712
|
07/06/2023
|
surendra
|
1715003086WL018263
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG24070620230260725
|
07/06/2023
|
BRIJESH MISHRA
|
1715003086WL018263
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322065837
|
|
BRIJESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126014
|
126014
|
|
|
|
|
|
|
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/607
(SIHAULIYA)
|
1715003054NRG24070620230260837
|
07/06/2023
|
Prakash Kol
|
1715003054WL018264
|
Prakash Kol
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
14/06/2023
|
|
322065837
|
|
PrakashKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/607
(SIHAULIYA)
|
1715003054NRG24070620230260836
|
07/06/2023
|
Prakash Kol
|
1715003054WL018264
|
Prakash Kol
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
PrakashKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/648
(SIHAULIYA)
|
1715003054NRG24070620230260842
|
07/06/2023
|
RANI RAWAT
|
1715003054WL018264
|
RANI RAWAT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
322065837
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
193
|
SIHAWAL
|
MP-15-003-013-003/44-B
(SONBARSHA)
|
1715003013NRG24070620230261310
|
07/06/2023
|
Badri
|
1715003013WL018284
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIHAWAL
|
MP-15-003-013-003/44-B
(SONBARSHA)
|
1715003013NRG24070620230261308
|
07/06/2023
|
Badri
|
1715003013WL018284
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHAWAL
|
MP-15-003-013-003/600
(SONBARSHA)
|
1715003013NRG24070620230261325
|
07/06/2023
|
saroj saket
|
1715003013WL018284
|
saroj saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-013-003/601-D
(SONBARSHA)
|
1715003013NRG24070620230261329
|
07/06/2023
|
SANDEEP
|
1715003013WL018284
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIHAWAL
|
MP-15-003-013-003/601-D
(SONBARSHA)
|
1715003013NRG24070620230261328
|
07/06/2023
|
SANDEEP
|
1715003013WL018284
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-013-003/601-D
(SONBARSHA)
|
1715003013NRG24070620230261326
|
07/06/2023
|
SANDEEP
|
1715003013WL018284
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322065837
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-013-003/602
(SONBARSHA)
|
1715003013NRG24070620230261334
|
07/06/2023
|
Devkali saket
|
1715003013WL018284
|
Devkali saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Devkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIHAWAL
|
MP-15-003-013-003/602
(SONBARSHA)
|
1715003013NRG24070620230261333
|
07/06/2023
|
Devkali saket
|
1715003013WL018284
|
Devkali saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Devkalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIHAWAL
|
MP-15-003-013-003/602
(SONBARSHA)
|
1715003013NRG24070620230261331
|
07/06/2023
|
Devkali saket
|
1715003013WL018284
|
Devkali saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Devkalisaket
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHAWAL
|
MP-15-003-013-003/606-A
(SONBARSHA)
|
1715003013NRG24070620230261335
|
07/06/2023
|
Anar kali saket
|
1715003013WL018284
|
Anar kali saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322065837
|
|
Anarkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258751
|
258751
|
|
|
|
|
|
|
|