|
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-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24311020230857058
|
03/11/2023
|
Phulkumari Bhujwa
|
1715003055WL073569
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
PhulkumariBhujwa
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24311020230857057
|
03/11/2023
|
Phulkumari Bhujwa
|
1715003055WL073569
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
PhulkumariBhujwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIHAWAL
|
MP-15-003-090-001/562
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867394
|
03/11/2023
|
SHAHRUF KHAN
|
1715003090WL074219
|
SHAHRUF KHAN
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
SHAHRUFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24031120230869969
|
03/11/2023
|
rannu
|
1715003023WL074381
|
rannu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24031120230869973
|
03/11/2023
|
sudha
|
1715003023WL074381
|
sudha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24031120230869978
|
03/11/2023
|
naseema
|
1715003023WL074381
|
naseema
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-090-001/561
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867393
|
03/11/2023
|
sahana
|
1715003090WL074219
|
sahana
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
sahana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5069
|
5069
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24311020230857052
|
03/11/2023
|
Lalva
|
1715003055WL073569
|
Lalva
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Lalva
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24311020230857054
|
03/11/2023
|
Chhotkiya Yadav
|
1715003055WL073569
|
Chhotkiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
ChhotkiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24311020230857053
|
03/11/2023
|
Indralal Yadav
|
1715003055WL073569
|
Indralal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
IndralalYadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24311020230857068
|
03/11/2023
|
Krishna Kumar Singh
|
1715003055WL073569
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
KrishnaKumarSingh
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24311020230857067
|
03/11/2023
|
Krishna Kumar Singh
|
1715003055WL073569
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24311020230857070
|
03/11/2023
|
Pratibha Singh
|
1715003055WL073569
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
PratibhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24311020230857069
|
03/11/2023
|
Pratibha Singh
|
1715003055WL073569
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
PratibhaSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867453
|
03/11/2023
|
dilip singh
|
1715003090WL074219
|
dilip singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867452
|
03/11/2023
|
dilip singh
|
1715003090WL074219
|
dilip singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11482
|
11482
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24031120230869968
|
03/11/2023
|
Sunita patel
|
1715003023WL074381
|
Sunita patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-023-001/694
(KORAULIKHURD)
|
1715003023NRG24031120230869970
|
03/11/2023
|
sanju moti
|
1715003023WL074381
|
sanju moti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
sanjumoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24031120230869972
|
03/11/2023
|
ramesh patel
|
1715003023WL074381
|
ramesh patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24031120230869971
|
03/11/2023
|
ramesh patel
|
1715003023WL074381
|
ramesh patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24031120230869974
|
03/11/2023
|
husain
|
1715003023WL074381
|
husain
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-023-001/791
(KORAULIKHURD)
|
1715003023NRG24031120230869975
|
03/11/2023
|
BHUPENDRA PATEL
|
1715003023WL074381
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24031120230869976
|
03/11/2023
|
shyam shumder
|
1715003023WL074381
|
shyam shumder
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-023-001/843
(KORAULIKHURD)
|
1715003023NRG24031120230869984
|
03/11/2023
|
Budhsen
|
1715003023WL074381
|
Budhsen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
25
|
SIHAWAL
|
MP-15-003-023-001/843
(KORAULIKHURD)
|
1715003023NRG24031120230869983
|
03/11/2023
|
Budhsen
|
1715003023WL074381
|
Budhsen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
26
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24031120230869987
|
03/11/2023
|
Sunita Patel
|
1715003023WL074381
|
Sunita Patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24011120230861784
|
03/11/2023
|
Asraf ali
|
1715003040WL073887
|
Asraf ali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867374
|
03/11/2023
|
dharm raj soni
|
1715003090WL074219
|
dharm raj soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
dharmrajsoni
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867375
|
03/11/2023
|
savita
|
1715003090WL074219
|
savita
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-090-001/553
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867377
|
03/11/2023
|
aseer mohammad
|
1715003090WL074219
|
aseer mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
aseermohammad
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-090-001/553
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867376
|
03/11/2023
|
aseer mohammad
|
1715003090WL074219
|
aseer mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
aseermohammad
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867379
|
03/11/2023
|
mohammad yusuf
|
1715003090WL074219
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mohammadyusuf
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-090-001/555
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867381
|
03/11/2023
|
jainam khatun
|
1715003090WL074219
|
jainam khatun
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
jainamkhatun
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-090-001/555
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867380
|
03/11/2023
|
mohammad kalam
|
1715003090WL074219
|
mohammad kalam
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mohammadkalam
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-090-001/556
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867382
|
03/11/2023
|
ajeet kumar singh
|
1715003090WL074219
|
ajeet kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ajeetkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-090-001/556
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867383
|
03/11/2023
|
rekha
|
1715003090WL074219
|
rekha
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-090-001/557
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867385
|
03/11/2023
|
alok kumar mishra
|
1715003090WL074219
|
alok kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
alokkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-090-001/557
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867384
|
03/11/2023
|
alok kumar mishra
|
1715003090WL074219
|
alok kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
alokkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-090-001/558
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867386
|
03/11/2023
|
JAMADAR
|
1715003090WL074219
|
JAMADAR
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-090-001/558
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867387
|
03/11/2023
|
MAJHAM BEGAM
|
1715003090WL074219
|
MAJHAM BEGAM
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
MAJHAMBEGAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-090-001/559
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867389
|
03/11/2023
|
MUSTAK MOHAMMAD
|
1715003090WL074219
|
MUSTAK MOHAMMAD
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
MUSTAKMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-090-001/559
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867388
|
03/11/2023
|
MUSTAK MOHAMMAD
|
1715003090WL074219
|
MUSTAK MOHAMMAD
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
MUSTAKMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-090-001/561
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867392
|
03/11/2023
|
afjal ali
|
1715003090WL074219
|
afjal ali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
afjalali
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-090-001/562
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867395
|
03/11/2023
|
RUBEDA BANO
|
1715003090WL074219
|
RUBEDA BANO
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
RUBEDABANO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-090-001/563
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867396
|
03/11/2023
|
FAROOK MO
|
1715003090WL074219
|
FAROOK MO
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
FAROOKMO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-090-001/564
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867399
|
03/11/2023
|
MO.AJEEJ
|
1715003090WL074219
|
MO.AJEEJ
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
MO.AJEEJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-090-001/564
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867398
|
03/11/2023
|
MO.AJEEJ
|
1715003090WL074219
|
MO.AJEEJ
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
MO.AJEEJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-090-001/565
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867400
|
03/11/2023
|
RAJESH KUMAR SONI
|
1715003090WL074219
|
RAJESH KUMAR SONI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
RAJESHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-090-001/566
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867402
|
03/11/2023
|
shivendra kumar mishra
|
1715003090WL074219
|
shivendra kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
shivendrakumarmishra
|
CANARA BANK(508532)
|
|
50
|
SIHAWAL
|
MP-15-003-090-001/567
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867405
|
03/11/2023
|
kanchan soni
|
1715003090WL074219
|
kanchan soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
kanchansoni
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-090-001/567
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867404
|
03/11/2023
|
kanchan soni
|
1715003090WL074219
|
kanchan soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
kanchansoni
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-090-001/568
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867407
|
03/11/2023
|
neeshu kewat
|
1715003090WL074219
|
neeshu kewat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
neeshukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-090-001/568
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867406
|
03/11/2023
|
neeshu kewat
|
1715003090WL074219
|
neeshu kewat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
neeshukewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-090-001/569
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867408
|
03/11/2023
|
rajeev kumar mishra
|
1715003090WL074219
|
rajeev kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
rajeevkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-090-001/570
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867411
|
03/11/2023
|
pushpanjali soni
|
1715003090WL074219
|
pushpanjali soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
pushpanjalisoni
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-090-001/570
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867410
|
03/11/2023
|
pushpanjali soni
|
1715003090WL074219
|
pushpanjali soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
pushpanjalisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIHAWAL
|
MP-15-003-090-001/571
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867413
|
03/11/2023
|
mukesh kumar mishra
|
1715003090WL074219
|
mukesh kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mukeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-090-001/571
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867412
|
03/11/2023
|
mukesh kumar mishra
|
1715003090WL074219
|
mukesh kumar mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mukeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-090-001/572
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867415
|
03/11/2023
|
abdul kalam
|
1715003090WL074219
|
abdul kalam
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
abdulkalam
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-090-001/572
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867414
|
03/11/2023
|
abdul kalam
|
1715003090WL074219
|
abdul kalam
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
abdulkalam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-090-001/573
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867417
|
03/11/2023
|
santosh kumar kushwaha
|
1715003090WL074219
|
santosh kumar kushwaha
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
santoshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-090-001/573
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867416
|
03/11/2023
|
santosh kumar kushwaha
|
1715003090WL074219
|
santosh kumar kushwaha
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
santoshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-090-001/574
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867419
|
03/11/2023
|
mo.iyaj
|
1715003090WL074219
|
mo.iyaj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mo.iyaj
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-090-001/574
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867418
|
03/11/2023
|
mo.iyaj
|
1715003090WL074219
|
mo.iyaj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
mo.iyaj
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-090-001/575
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867420
|
03/11/2023
|
pradeep kumar soni
|
1715003090WL074219
|
pradeep kumar soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-090-002/507
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867421
|
03/11/2023
|
Pramod viswakarma
|
1715003090WL074219
|
Pramod viswakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
Pramodviswakarma
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867423
|
03/11/2023
|
shyam vihari singh
|
1715003090WL074219
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867422
|
03/11/2023
|
shyam vihari singh
|
1715003090WL074219
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867425
|
03/11/2023
|
krishn pratap
|
1715003090WL074219
|
krishn pratap
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
krishnpratap
|
HDFC BANK LTD(607152)
|
|
70
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867424
|
03/11/2023
|
krishn pratap
|
1715003090WL074219
|
krishn pratap
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
krishnpratap
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-090-002/519
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867427
|
03/11/2023
|
deepa shukla
|
1715003090WL074219
|
deepa shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
deepashukla
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867430
|
03/11/2023
|
arun kumar shukla
|
1715003090WL074219
|
arun kumar shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
arunkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867431
|
03/11/2023
|
prabha shukla
|
1715003090WL074219
|
prabha shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
prabhashukla
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-090-002/522
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867432
|
03/11/2023
|
ranjeet singh
|
1715003090WL074219
|
ranjeet singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-090-002/522
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867433
|
03/11/2023
|
supriya singh
|
1715003090WL074219
|
supriya singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
supriyasingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-090-002/523
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867434
|
03/11/2023
|
anant kumar singh
|
1715003090WL074219
|
anant kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
anantkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-090-002/524
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867436
|
03/11/2023
|
anjali singh
|
1715003090WL074219
|
anjali singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
anjalisingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-090-002/524
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867435
|
03/11/2023
|
anjali singh
|
1715003090WL074219
|
anjali singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
anjalisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-090-002/525
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867437
|
03/11/2023
|
manoj kumar vishwakarma
|
1715003090WL074219
|
manoj kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
manojkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-090-002/525
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867438
|
03/11/2023
|
rita vishwakarma
|
1715003090WL074219
|
rita vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ritavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867440
|
03/11/2023
|
nirmla vishwakarma
|
1715003090WL074219
|
nirmla vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
nirmlavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867442
|
03/11/2023
|
urmila sondhiya
|
1715003090WL074219
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867441
|
03/11/2023
|
urmila sondhiya
|
1715003090WL074219
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867443
|
03/11/2023
|
ashish kumar shukla
|
1715003090WL074219
|
ashish kumar shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ashishkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867444
|
03/11/2023
|
priya shukla
|
1715003090WL074219
|
priya shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
priyashukla
|
INDIAN BANK(607105)
|
|
86
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867446
|
03/11/2023
|
archana vishwakarma
|
1715003090WL074219
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867445
|
03/11/2023
|
archana vishwakarma
|
1715003090WL074219
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867448
|
03/11/2023
|
manoj kumar singh
|
1715003090WL074219
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
manojkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867447
|
03/11/2023
|
manoj kumar singh
|
1715003090WL074219
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
manojkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHAWAL
|
MP-15-003-090-002/531
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867449
|
03/11/2023
|
saurabh singh
|
1715003090WL074219
|
saurabh singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
saurabhsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-090-002/532
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867450
|
03/11/2023
|
sunita vishwakarma
|
1715003090WL074219
|
sunita vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-090-002/533
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867451
|
03/11/2023
|
shivendra singh baghel
|
1715003090WL074219
|
shivendra singh baghel
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
shivendrasinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-090-002/535
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867454
|
03/11/2023
|
uma pratap singh
|
1715003090WL074219
|
uma pratap singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
umapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867456
|
03/11/2023
|
ashok kumar singh
|
1715003090WL074219
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867455
|
03/11/2023
|
ashok kumar singh
|
1715003090WL074219
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867458
|
03/11/2023
|
santosh kumar singh
|
1715003090WL074219
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867457
|
03/11/2023
|
santosh kumar singh
|
1715003090WL074219
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-090-002/538
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867459
|
03/11/2023
|
santosh kumar vishwakarma
|
1715003090WL074219
|
santosh kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
santoshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-090-002/539
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867460
|
03/11/2023
|
sandeep kumar vishwakarma
|
1715003090WL074219
|
sandeep kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
sandeepkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-090-002/540
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867461
|
03/11/2023
|
hemant kumar shukla
|
1715003090WL074219
|
hemant kumar shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
hemantkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-090-002/541
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867462
|
03/11/2023
|
ajeet kumar vishwakarma
|
1715003090WL074219
|
ajeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ajeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-090-002/542
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867463
|
03/11/2023
|
sujeet kumar vishwakarma
|
1715003090WL074219
|
sujeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
sujeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867465
|
03/11/2023
|
Prachi
|
1715003090WL074219
|
Prachi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
Prachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867464
|
03/11/2023
|
Prachi
|
1715003090WL074219
|
Prachi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
Prachi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-090-002/69-A
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867466
|
03/11/2023
|
deepak
|
1715003090WL074219
|
deepak
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
02/01/2024
|
|
332612063
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-090-002/80
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867467
|
03/11/2023
|
raghunandan
|
1715003090WL074219
|
raghunandan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
raghunandan
|
AXIS BANK(607153)
|
|
107
|
SIHAWAL
|
MP-15-003-090-002/80
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867468
|
03/11/2023
|
seema tiwari
|
1715003090WL074219
|
seema tiwari
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
seematiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87560
|
87560
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-040-001/101-B
(GERUA)
|
1715003040NRG24031120230869215
|
03/11/2023
|
Akbar Ali
|
1715003040WL074333
|
Akbar Ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
AkbarAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-040-001/104-A
(GERUA)
|
1715003040NRG24031120230869217
|
03/11/2023
|
Khaleel Baks
|
1715003040WL074333
|
Khaleel Baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
KhaleelBaks
|
AXIS BANK(607153)
|
|
110
|
SIHAWAL
|
MP-15-003-040-001/104-A
(GERUA)
|
1715003040NRG24031120230869218
|
03/11/2023
|
Shahruniya
|
1715003040WL074333
|
Shahruniya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Shahruniya
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-040-001/245-A
(GERUA)
|
1715003040NRG24011120230861783
|
03/11/2023
|
Mubaarak Ali
|
1715003040WL073887
|
Mubaarak Ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
MubaarakAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24031120230869219
|
03/11/2023
|
Gulabuddeen
|
1715003040WL074333
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-040-001/251-A
(GERUA)
|
1715003040NRG24011120230861785
|
03/11/2023
|
Saiyad Deen
|
1715003040WL073887
|
Saiyad Deen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
SaiyadDeen
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-040-001/251-A
(GERUA)
|
1715003040NRG24031120230869220
|
03/11/2023
|
Sakhrun Nisha
|
1715003040WL074333
|
Sakhrun Nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
SakhrunNisha
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-040-001/325-A
(GERUA)
|
1715003040NRG24011120230861787
|
03/11/2023
|
KAJISANA ULLA
|
1715003040WL073887
|
KAJISANA ULLA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
KAJISANAULLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24031120230869226
|
03/11/2023
|
Lailuddin Ansari
|
1715003040WL074333
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24011120230861788
|
03/11/2023
|
Mo.issa
|
1715003040WL073887
|
Mo.issa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24031120230869227
|
03/11/2023
|
saddik mohammad
|
1715003040WL074333
|
saddik mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
saddikmohammad
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24011120230861789
|
03/11/2023
|
DINKAR SINGH PARIHAR
|
1715003040WL073887
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
DINKARSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-045-001/670
(KUSEDA)
|
1715003045NRG24031120230870283
|
03/11/2023
|
Vidyavati
|
1715003045WL074399
|
Vidyavati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Vidyavati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/670
(KUSEDA)
|
1715003045NRG24031120230870284
|
03/11/2023
|
Vidyavati kevat
|
1715003045WL074399
|
Vidyavati kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Vidyavatikevat
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/112-D
(HATAWA)
|
1715003055NRG24311020230857038
|
03/11/2023
|
nanaki
|
1715003055WL073569
|
nanaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
nanaki
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/773
(HATAWA)
|
1715003055NRG24311020230857039
|
03/11/2023
|
Nijamuddin
|
1715003055WL073569
|
Nijamuddin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Nijamuddin
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/922-B
(HATAWA)
|
1715003055NRG24311020230857043
|
03/11/2023
|
Babulal Kewat
|
1715003055WL073569
|
Babulal Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
BabulalKewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-001/953-A
(HATAWA)
|
1715003055NRG24311020230857045
|
03/11/2023
|
Husain Mohammad Mansuri
|
1715003055WL073569
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-001/953-B
(HATAWA)
|
1715003055NRG24311020230857046
|
03/11/2023
|
Gend Lal Vishwakarma
|
1715003055WL073569
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24311020230857051
|
03/11/2023
|
Amina
|
1715003055WL073569
|
Amina
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Amina
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24311020230857055
|
03/11/2023
|
Ruksar Bano
|
1715003055WL073569
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
RuksarBano
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24311020230857060
|
03/11/2023
|
Kiran Rawat
|
1715003055WL073569
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
KiranRawat
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24311020230857062
|
03/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL073569
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24311020230857061
|
03/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL073569
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24311020230857064
|
03/11/2023
|
Sandha Ravat
|
1715003055WL073569
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
SandhaRavat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24311020230857063
|
03/11/2023
|
Sandha Ravat
|
1715003055WL073569
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
SandhaRavat
|
AXIS BANK(607153)
|
|
134
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24311020230857066
|
03/11/2023
|
Shanti Yadav
|
1715003055WL073569
|
Shanti Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
ShantiYadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24311020230857065
|
03/11/2023
|
Vishnu Yadav
|
1715003055WL073569
|
Vishnu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
VishnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24311020230857072
|
03/11/2023
|
Brihaspati
|
1715003055WL073569
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24311020230857071
|
03/11/2023
|
Brihaspati
|
1715003055WL073569
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-002/952-B
(HATAWA)
|
1715003055NRG24311020230857075
|
03/11/2023
|
sukbariya kewat
|
1715003055WL073569
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
sukbariyakewat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-002/952-D
(HATAWA)
|
1715003055NRG24311020230857076
|
03/11/2023
|
Ruju kol
|
1715003055WL073569
|
Ruju kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Rujukol
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24311020230857078
|
03/11/2023
|
Rajbali kewat
|
1715003055WL073569
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Rajbalikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24311020230857077
|
03/11/2023
|
Rajbali kewat
|
1715003055WL073569
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Rajbalikewat
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24311020230857082
|
03/11/2023
|
savita sahu
|
1715003055WL073569
|
savita sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24311020230857083
|
03/11/2023
|
shyamlal kewat
|
1715003055WL073569
|
shyamlal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24311020230857084
|
03/11/2023
|
Sonkali kewat
|
1715003055WL073569
|
Sonkali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Sonkalikewat
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24311020230857086
|
03/11/2023
|
Anita kewat
|
1715003055WL073569
|
Anita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Anitakewat
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24311020230857085
|
03/11/2023
|
sandee kumar kewat
|
1715003055WL073569
|
sandee kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
sandeekumarkewat
|
IDBI BANK(607095)
|
|
147
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24311020230857087
|
03/11/2023
|
Brijendra kumar kewat
|
1715003055WL073569
|
Brijendra kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Brijendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24311020230857088
|
03/11/2023
|
Uma kewat
|
1715003055WL073569
|
Uma kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Umakewat
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24311020230857089
|
03/11/2023
|
ramesh kevat
|
1715003055WL073569
|
ramesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24311020230857090
|
03/11/2023
|
sita kewat
|
1715003055WL073569
|
sita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
sitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24311020230857092
|
03/11/2023
|
Sheelu kewat
|
1715003055WL073569
|
Sheelu kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Sheelukewat
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24311020230857091
|
03/11/2023
|
Shivkumar kewat
|
1715003055WL073569
|
Shivkumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Shivkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24311020230857094
|
03/11/2023
|
Saroj kewat
|
1715003055WL073569
|
Saroj kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Sarojkewat
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24311020230857095
|
03/11/2023
|
Akhilesh kevat
|
1715003055WL073569
|
Akhilesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Akhileshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24311020230857096
|
03/11/2023
|
Manisha kewat
|
1715003055WL073569
|
Manisha kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Manishakewat
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24311020230857097
|
03/11/2023
|
Kamal kewat
|
1715003055WL073569
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Kamalkewat
|
INDUSIND BANK(607189)
|
|
157
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24311020230857100
|
03/11/2023
|
Kamal kumar kewat
|
1715003055WL073569
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24311020230857099
|
03/11/2023
|
Kamal kumar kewat
|
1715003055WL073569
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24311020230857102
|
03/11/2023
|
Neeta kewat
|
1715003055WL073569
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Neetakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
160
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24031120230869977
|
03/11/2023
|
noorvano javed
|
1715003023WL074381
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-023-001/827
(KORAULIKHURD)
|
1715003023NRG24031120230869980
|
03/11/2023
|
pushpa ramsagar
|
1715003023WL074381
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
pushparamsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-023-001/827
(KORAULIKHURD)
|
1715003023NRG24031120230869979
|
03/11/2023
|
pushpa ramsagar
|
1715003023WL074381
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
pushparamsagar
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24031120230869982
|
03/11/2023
|
vinod kumar
|
1715003023WL074381
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24031120230869981
|
03/11/2023
|
vinod kumar
|
1715003023WL074381
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
vinodkumar
|
IDBI BANK(607095)
|
|
165
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24031120230869986
|
03/11/2023
|
madhuri
|
1715003023WL074381
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24031120230869985
|
03/11/2023
|
pushpraj Patel
|
1715003023WL074381
|
pushpraj Patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332612063
|
|
pushprajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24031120230869216
|
03/11/2023
|
Maharu Nnisha
|
1715003040WL074333
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
MaharuNnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24011120230861782
|
03/11/2023
|
Devmani
|
1715003040WL073887
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-040-001/284
(GERUA)
|
1715003040NRG24011120230861786
|
03/11/2023
|
Shabudin
|
1715003040WL073887
|
Shabudin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Shabudin
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24031120230869228
|
03/11/2023
|
Jubaida khataun
|
1715003040WL074333
|
Jubaida khataun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Jubaidakhataun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24011120230861790
|
03/11/2023
|
Najaam
|
1715003040WL073887
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24011120230861791
|
03/11/2023
|
Phatima
|
1715003040WL073887
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332612063
|
|
Phatima
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-045-001/831
(KUSEDA)
|
1715003045NRG24031120230870286
|
03/11/2023
|
Mamata saket
|
1715003045WL074401
|
Mamata saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24311020230857074
|
03/11/2023
|
Annu kewat
|
1715003055WL073569
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332612063
|
|
Annukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-090-001/565
(MAJHRETHI KOTH)
|
1715003090NRG24021120230867401
|
03/11/2023
|
ANITA SONI
|
1715003090WL074219
|
ANITA SONI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332612063
|
|
ANITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19643
|
19643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208141
|
208141
|
|
|
|
|
|
|
|