|
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-15-003-095-001/223-C
(KUSHIYARI)
|
1715003095NRG24160620230307515
|
16/06/2023
|
LALTA SAHU
|
1715003095WL021613
|
LALTA SAHU
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
LALTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-046-001/420-C
(BARBANDHA)
|
1715003046NRG24160620230308916
|
16/06/2023
|
sirajudeen
|
1715003046WL021703
|
sirajudeen
|
00152
|
HDFC0001779
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
sirajudeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-055-002/224
(HATAWA)
|
1715003055NRG24150620230305945
|
16/06/2023
|
Punam
|
1715003055WL021405
|
Punam
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-025-009/97-B
(KORAULIKALA)
|
1715003025NRG24160620230309445
|
16/06/2023
|
Ranjana
|
1715003025WL021737
|
Ranjana
|
00354
|
PUNB0642400
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-025-009/88
(KORAULIKALA)
|
1715003025NRG24160620230309439
|
16/06/2023
|
RAMSUMER
|
1715003025WL021737
|
RAMSUMER
|
00415
|
SBIN0001262
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/932-B
(HATAWA)
|
1715003055NRG24150620230305950
|
16/06/2023
|
Badri Sing
|
1715003055WL021408
|
Badri Sing
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
BadriSing
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-055-002/221-B
(HATAWA)
|
1715003055NRG24150620230305944
|
16/06/2023
|
Ramesh
|
1715003055WL021404
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-055-002/221-B
(HATAWA)
|
1715003055NRG24150620230305943
|
16/06/2023
|
Ramesh
|
1715003055WL021404
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
9
|
SIHAWAL
|
MP-15-003-095-001/111-B
(KUSHIYARI)
|
1715003095NRG24160620230307505
|
16/06/2023
|
SUNDARI SAHU
|
1715003095WL021613
|
SUNDARI SAHU
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SUNDARISAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-095-001/111-B
(KUSHIYARI)
|
1715003095NRG24160620230307504
|
16/06/2023
|
SUNDARI SAHU
|
1715003095WL021613
|
SUNDARI SAHU
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SUNDARISAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-095-001/206
(KUSHIYARI)
|
1715003095NRG24160620230307332
|
16/06/2023
|
Chhoti Sahu
|
1715003095WL021610
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ChhotiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-025-009/12-A
(KORAULIKALA)
|
1715003025NRG24160620230309382
|
16/06/2023
|
Ramabhilakh
|
1715003025WL021737
|
Ramabhilakh
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramabhilakh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-025-009/12-A
(KORAULIKALA)
|
1715003025NRG24160620230309383
|
16/06/2023
|
Ramabhilakh
|
1715003025WL021737
|
Ramabhilakh
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramabhilakh
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG24160620230309392
|
16/06/2023
|
kunti kewat
|
1715003025WL021737
|
kunti kewat
|
00415
|
SBIN0030380
|
1308
|
1308
|
Rejected
|
23/06/2023
|
|
515171881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24160620230309411
|
16/06/2023
|
Ramkumar
|
1715003025WL021737
|
Ramkumar
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
16
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24160620230309412
|
16/06/2023
|
Ramkumar
|
1715003025WL021737
|
Ramkumar
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIHAWAL
|
MP-15-003-025-009/58-A
(KORAULIKALA)
|
1715003025NRG24160620230309419
|
16/06/2023
|
Devendra
|
1715003025WL021737
|
Devendra
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
18
|
SIHAWAL
|
MP-15-003-025-009/79-A
(KORAULIKALA)
|
1715003025NRG24160620230309434
|
16/06/2023
|
gudiya
|
1715003025WL021737
|
gudiya
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24160620230309442
|
16/06/2023
|
Dinesh
|
1715003025WL021737
|
Dinesh
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-025-001/118
(KORAULIKALA)
|
1715003025NRG24160620230309372
|
16/06/2023
|
shree chandra chaturvedi
|
1715003025WL021737
|
shree chandra chaturvedi
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shreechandrachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-025-003/86
(KORAULIKALA)
|
1715003025NRG24160620230309375
|
16/06/2023
|
Bhaiyalal
|
1715003025WL021737
|
Bhaiyalal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24160620230309376
|
16/06/2023
|
Shivkumar
|
1715003025WL021737
|
Shivkumar
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24160620230309377
|
16/06/2023
|
shivkumar
|
1715003025WL021737
|
shivkumar
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
24
|
SIHAWAL
|
MP-15-003-025-009/10
(KORAULIKALA)
|
1715003025NRG24160620230309378
|
16/06/2023
|
bansraj
|
1715003025WL021737
|
bansraj
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
bansraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-025-009/10
(KORAULIKALA)
|
1715003025NRG24160620230309379
|
16/06/2023
|
SAVITA
|
1715003025WL021737
|
SAVITA
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24160620230309380
|
16/06/2023
|
chotelal
|
1715003025WL021737
|
chotelal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
27
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24160620230309381
|
16/06/2023
|
ratiya
|
1715003025WL021737
|
ratiya
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-025-009/14-A
(KORAULIKALA)
|
1715003025NRG24160620230309386
|
16/06/2023
|
rajulwa
|
1715003025WL021737
|
rajulwa
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
rajulwa
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003025NRG24160620230309387
|
16/06/2023
|
ramesh
|
1715003025WL021737
|
ramesh
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24160620230309388
|
16/06/2023
|
CHANDAN
|
1715003025WL021737
|
CHANDAN
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24160620230309393
|
16/06/2023
|
motilala
|
1715003025WL021737
|
motilala
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
motilala
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24160620230309397
|
16/06/2023
|
shivbahor
|
1715003025WL021737
|
shivbahor
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/24-A
(KORAULIKALA)
|
1715003025NRG24160620230309399
|
16/06/2023
|
Mallu
|
1715003025WL021737
|
Mallu
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Mallu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24160620230309401
|
16/06/2023
|
MUNNI
|
1715003025WL021737
|
MUNNI
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24160620230309400
|
16/06/2023
|
UJAGIR
|
1715003025WL021737
|
UJAGIR
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
UJAGIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24160620230309402
|
16/06/2023
|
DADULAL
|
1715003025WL021737
|
DADULAL
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24160620230309403
|
16/06/2023
|
raniya
|
1715003025WL021737
|
raniya
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-025-009/4
(KORAULIKALA)
|
1715003025NRG24160620230309404
|
16/06/2023
|
Sheshamani
|
1715003025WL021737
|
Sheshamani
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sheshamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-025-009/4
(KORAULIKALA)
|
1715003025NRG24160620230309405
|
16/06/2023
|
Sheshamani
|
1715003025WL021737
|
Sheshamani
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sheshamani
|
INDIAN BANK(607105)
|
|
40
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24160620230309406
|
16/06/2023
|
shreeman
|
1715003025WL021737
|
shreeman
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shreeman
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24160620230309407
|
16/06/2023
|
shukvariya
|
1715003025WL021737
|
shukvariya
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24160620230309408
|
16/06/2023
|
mallu
|
1715003025WL021737
|
mallu
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-025-009/54-A
(KORAULIKALA)
|
1715003025NRG24160620230309409
|
16/06/2023
|
MAHAVALI
|
1715003025WL021737
|
MAHAVALI
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
MAHAVALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-025-009/54-A
(KORAULIKALA)
|
1715003025NRG24160620230309410
|
16/06/2023
|
MAHAVALI
|
1715003025WL021737
|
MAHAVALI
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
MAHAVALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24160620230309415
|
16/06/2023
|
Harinath
|
1715003025WL021737
|
Harinath
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24160620230309416
|
16/06/2023
|
Harinath
|
1715003025WL021737
|
Harinath
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/58
(KORAULIKALA)
|
1715003025NRG24160620230309417
|
16/06/2023
|
BABULAL
|
1715003025WL021737
|
BABULAL
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/58
(KORAULIKALA)
|
1715003025NRG24160620230309418
|
16/06/2023
|
rajkumari
|
1715003025WL021737
|
rajkumari
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-025-009/58-A
(KORAULIKALA)
|
1715003025NRG24160620230309420
|
16/06/2023
|
Geeta
|
1715003025WL021737
|
Geeta
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24160620230309423
|
16/06/2023
|
RAMSURAT
|
1715003025WL021737
|
RAMSURAT
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAMSURAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24160620230309424
|
16/06/2023
|
RAMDAYAL
|
1715003025WL021737
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24160620230309425
|
16/06/2023
|
RAMDAYAL
|
1715003025WL021737
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
53
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24160620230309429
|
16/06/2023
|
basantlal
|
1715003025WL021737
|
basantlal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24160620230309430
|
16/06/2023
|
MOLIYA
|
1715003025WL021737
|
MOLIYA
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
MOLIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-025-009/74-A
(KORAULIKALA)
|
1715003025NRG24160620230309431
|
16/06/2023
|
Seemavati
|
1715003025WL021737
|
Seemavati
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Seemavati
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-025-009/74-A
(KORAULIKALA)
|
1715003025NRG24160620230309432
|
16/06/2023
|
Seemavati
|
1715003025WL021737
|
Seemavati
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Seemavati
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-025-009/76-B
(KORAULIKALA)
|
1715003025NRG24160620230309433
|
16/06/2023
|
uma kant kewat
|
1715003025WL021737
|
uma kant kewat
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
umakantkewat
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-025-009/81
(KORAULIKALA)
|
1715003025NRG24160620230309437
|
16/06/2023
|
DILSUAA
|
1715003025WL021737
|
DILSUAA
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
DILSUAA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-025-009/85
(KORAULIKALA)
|
1715003025NRG24160620230309438
|
16/06/2023
|
KAILASH
|
1715003025WL021737
|
KAILASH
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24160620230309440
|
16/06/2023
|
shyamlal
|
1715003025WL021737
|
shyamlal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24160620230309441
|
16/06/2023
|
shyamlal
|
1715003025WL021737
|
shyamlal
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24160620230309443
|
16/06/2023
|
Dinesh
|
1715003025WL021737
|
Dinesh
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-025-009/97-B
(KORAULIKALA)
|
1715003025NRG24160620230309444
|
16/06/2023
|
Dilip
|
1715003025WL021737
|
Dilip
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-041-003/158-B
(BAGHORE)
|
1715003041NRG24160620230308768
|
16/06/2023
|
Sadashiv
|
1715003041WL021697
|
Sadashiv
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sadashiv
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-055-002/176
(HATAWA)
|
1715003055NRG24150620230306003
|
16/06/2023
|
Bitani
|
1715003055WL021416
|
Bitani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Bitani
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-055-002/811
(HATAWA)
|
1715003055NRG24150620230306041
|
16/06/2023
|
chhotalal kol
|
1715003055WL021435
|
chhotalal kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
chhotalalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61972
|
61972
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-095-001/111-D
(KUSHIYARI)
|
1715003095NRG24160620230307506
|
16/06/2023
|
Pravesh
|
1715003095WL021613
|
Pravesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
68
|
SIHAWAL
|
MP-15-003-095-001/111-D
(KUSHIYARI)
|
1715003095NRG24160620230307507
|
16/06/2023
|
Pravesh Kumar Sahu
|
1715003095WL021613
|
Pravesh Kumar Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
PraveshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-095-001/223-B
(KUSHIYARI)
|
1715003095NRG24160620230307512
|
16/06/2023
|
SUNIL SAHU
|
1715003095WL021613
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SUNILSAHU
|
AXIS BANK(607153)
|
|
70
|
SIHAWAL
|
MP-15-003-095-001/24-A
(KUSHIYARI)
|
1715003095NRG24160620230307517
|
16/06/2023
|
Ram Kumar Sahu
|
1715003095WL021613
|
Ram Kumar Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
RamKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-095-001/24-B
(KUSHIYARI)
|
1715003095NRG24160620230307519
|
16/06/2023
|
NEETU SAHU
|
1715003095WL021613
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
NEETUSAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-095-001/24-B
(KUSHIYARI)
|
1715003095NRG24160620230307518
|
16/06/2023
|
NEETU SAHU
|
1715003095WL021613
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
NEETUSAHU
|
CANARA BANK(508532)
|
|
73
|
SIHAWAL
|
MP-15-003-095-001/24-C
(KUSHIYARI)
|
1715003095NRG24160620230307337
|
16/06/2023
|
KASHINATH GOSWAMI
|
1715003095WL021610
|
KASHINATH GOSWAMI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
KASHINATHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-095-001/24-C
(KUSHIYARI)
|
1715003095NRG24160620230307336
|
16/06/2023
|
KASHINATH GOSWAMI
|
1715003095WL021610
|
KASHINATH GOSWAMI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
KASHINATHGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-095-001/24-C
(KUSHIYARI)
|
1715003095NRG24160620230307335
|
16/06/2023
|
KASHINATH GOSWAMI
|
1715003095WL021610
|
KASHINATH GOSWAMI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
KASHINATHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-095-001/24-C
(KUSHIYARI)
|
1715003095NRG24160620230307334
|
16/06/2023
|
KASHINATH GOSWAMI
|
1715003095WL021610
|
KASHINATH GOSWAMI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
KASHINATHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-095-001/26-A
(KUSHIYARI)
|
1715003095NRG24160620230307339
|
16/06/2023
|
Jaypati
|
1715003095WL021610
|
Jaypati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Jaypati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-095-001/26-A
(KUSHIYARI)
|
1715003095NRG24160620230307338
|
16/06/2023
|
Jaypati
|
1715003095WL021610
|
Jaypati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Jaypati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-041-003/1020
(BAGHORE)
|
1715003041NRG24160620230308762
|
16/06/2023
|
Sunita
|
1715003041WL021697
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-041-003/1092
(BAGHORE)
|
1715003041NRG24160620230308765
|
16/06/2023
|
sukbariya
|
1715003041WL021697
|
sukbariya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
sukbariya
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-041-003/27
(BAGHORE)
|
1715003041NRG24160620230308776
|
16/06/2023
|
Tilakdhari
|
1715003041WL021697
|
Tilakdhari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-041-003/27
(BAGHORE)
|
1715003041NRG24160620230308775
|
16/06/2023
|
Tilakdhari
|
1715003041WL021697
|
Tilakdhari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-041-003/478-C
(BAGHORE)
|
1715003041NRG24160620230308779
|
16/06/2023
|
Rampratap
|
1715003041WL021697
|
Rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-041-003/657-C
(BAGHORE)
|
1715003041NRG24160620230308780
|
16/06/2023
|
Ramrati
|
1715003041WL021697
|
Ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-046-001/120
(BARBANDHA)
|
1715003046NRG24160620230308914
|
16/06/2023
|
Jamahir
|
1715003046WL021703
|
Jamahir
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Jamahir
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-046-001/42-A
(BARBANDHA)
|
1715003046NRG24160620230308915
|
16/06/2023
|
leela vatee
|
1715003046WL021703
|
leela vatee
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
leelavatee
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-046-001/47
(BARBANDHA)
|
1715003046NRG24160620230308917
|
16/06/2023
|
nevajiya
|
1715003046WL021703
|
nevajiya
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
nevajiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-046-001/55
(BARBANDHA)
|
1715003046NRG24160620230308918
|
16/06/2023
|
Arjun
|
1715003046WL021703
|
Arjun
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-046-001/7
(BARBANDHA)
|
1715003046NRG24160620230308919
|
16/06/2023
|
raghunath
|
1715003046WL021703
|
raghunath
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-046-001/705-A
(BARBANDHA)
|
1715003046NRG24160620230308921
|
16/06/2023
|
rohit
|
1715003046WL021703
|
rohit
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-046-002/105-A
(BARBANDHA)
|
1715003046NRG24160620230308925
|
16/06/2023
|
irfan
|
1715003046WL021703
|
irfan
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
irfan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-046-002/121-B
(BARBANDHA)
|
1715003046NRG24160620230308927
|
16/06/2023
|
Gulser
|
1715003046WL021703
|
Gulser
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-046-002/121-B
(BARBANDHA)
|
1715003046NRG24160620230308926
|
16/06/2023
|
Gulser
|
1715003046WL021703
|
Gulser
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-046-002/131
(BARBANDHA)
|
1715003046NRG24160620230308928
|
16/06/2023
|
sahabbudeen
|
1715003046WL021703
|
sahabbudeen
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
sahabbudeen
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-046-002/131-A
(BARBANDHA)
|
1715003046NRG24160620230308930
|
16/06/2023
|
Tahira
|
1715003046WL021703
|
Tahira
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Tahira
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-046-002/131-A
(BARBANDHA)
|
1715003046NRG24160620230308929
|
16/06/2023
|
tahira
|
1715003046WL021703
|
tahira
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
tahira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-046-002/131-B
(BARBANDHA)
|
1715003046NRG24160620230308931
|
16/06/2023
|
sabir
|
1715003046WL021703
|
sabir
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-046-002/156-A
(BARBANDHA)
|
1715003046NRG24160620230308932
|
16/06/2023
|
dasmanti
|
1715003046WL021703
|
dasmanti
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
dasmanti
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-046-002/156-A
(BARBANDHA)
|
1715003046NRG24160620230308933
|
16/06/2023
|
viddyavatee
|
1715003046WL021703
|
viddyavatee
|
00468
|
UBIN0548341
|
873
|
873
|
Processed
|
23/06/2023
|
|
515171881
|
|
viddyavatee
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-046-002/405-C
(BARBANDHA)
|
1715003046NRG24160620230308935
|
16/06/2023
|
SANTEE
|
1715003046WL021703
|
SANTEE
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
SANTEE
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-046-002/406-A
(BARBANDHA)
|
1715003046NRG24160620230308938
|
16/06/2023
|
KAUSILYA
|
1715003046WL021703
|
KAUSILYA
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
KAUSILYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-046-002/406-A
(BARBANDHA)
|
1715003046NRG24160620230308937
|
16/06/2023
|
KAUSILYA
|
1715003046WL021703
|
KAUSILYA
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
KAUSILYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-046-002/406-B
(BARBANDHA)
|
1715003046NRG24160620230308939
|
16/06/2023
|
SONKLAI
|
1715003046WL021703
|
SONKLAI
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
SONKLAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-046-002/53-B
(BARBANDHA)
|
1715003046NRG24160620230308941
|
16/06/2023
|
Amit
|
1715003046WL021703
|
Amit
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-046-002/53-B
(BARBANDHA)
|
1715003046NRG24160620230308940
|
16/06/2023
|
Amit
|
1715003046WL021703
|
Amit
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-046-002/555-A
(BARBANDHA)
|
1715003046NRG24160620230308942
|
16/06/2023
|
pushpa singh
|
1715003046WL021703
|
pushpa singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-046-002/555-A
(BARBANDHA)
|
1715003046NRG24160620230308943
|
16/06/2023
|
shiv balak singh
|
1715003046WL021703
|
shiv balak singh
|
00468
|
UBIN0548341
|
873
|
873
|
Processed
|
23/06/2023
|
|
515171881
|
|
shivbalaksingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-046-002/657-A
(BARBANDHA)
|
1715003046NRG24160620230308946
|
16/06/2023
|
sonu singh
|
1715003046WL021703
|
sonu singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-046-002/657-A
(BARBANDHA)
|
1715003046NRG24160620230308945
|
16/06/2023
|
sonu singh
|
1715003046WL021703
|
sonu singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-046-002/658-B
(BARBANDHA)
|
1715003046NRG24160620230308948
|
16/06/2023
|
Sonkali singh
|
1715003046WL021703
|
Sonkali singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-046-002/658-B
(BARBANDHA)
|
1715003046NRG24160620230308947
|
16/06/2023
|
Sonkali singh
|
1715003046WL021703
|
Sonkali singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-046-002/670-A
(BARBANDHA)
|
1715003046NRG24160620230308949
|
16/06/2023
|
Baldev
|
1715003046WL021703
|
Baldev
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-046-002/671-B
(BARBANDHA)
|
1715003046NRG24160620230308952
|
16/06/2023
|
Rajjak
|
1715003046WL021703
|
Rajjak
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Rajjak
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-046-002/671-B
(BARBANDHA)
|
1715003046NRG24160620230308951
|
16/06/2023
|
Taiyab
|
1715003046WL021703
|
Taiyab
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Taiyab
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-046-002/671-B
(BARBANDHA)
|
1715003046NRG24160620230308950
|
16/06/2023
|
Taiyab
|
1715003046WL021703
|
Taiyab
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Taiyab
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-046-002/708-B
(BARBANDHA)
|
1715003046NRG24160620230308953
|
16/06/2023
|
Devendra
|
1715003046WL021703
|
Devendra
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24160620230308955
|
16/06/2023
|
Chhotelal
|
1715003046WL021703
|
Chhotelal
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24160620230308957
|
16/06/2023
|
ramesh
|
1715003046WL021703
|
ramesh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24160620230308956
|
16/06/2023
|
Ramesh singh
|
1715003046WL021703
|
Ramesh singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-046-002/97
(BARBANDHA)
|
1715003046NRG24160620230308958
|
16/06/2023
|
Bajrangi
|
1715003046WL021703
|
Bajrangi
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Bajrangi
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/242
(HATAWA)
|
1715003055NRG24150620230306025
|
16/06/2023
|
Babulal
|
1715003055WL021423
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24150620230306029
|
16/06/2023
|
Rani
|
1715003055WL021425
|
Rani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304007
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304006
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304005
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304004
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304003
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/914-D
(HATAWA)
|
1715003055NRG24150620230304002
|
16/06/2023
|
Anil Singh
|
1715003055WL021291
|
Anil Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/923-D
(HATAWA)
|
1715003055NRG24150620230306006
|
16/06/2023
|
Lalbhan Kewat
|
1715003055WL021418
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
LalbhanKewat
|
INDIAN BANK(607105)
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/923-D
(HATAWA)
|
1715003055NRG24150620230306005
|
16/06/2023
|
Lalbhan Kewat
|
1715003055WL021418
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
LalbhanKewat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-055-002/110
(HATAWA)
|
1715003055NRG24150620230306021
|
16/06/2023
|
jagdish
|
1715003055WL021420
|
jagdish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-055-002/110
(HATAWA)
|
1715003055NRG24150620230306022
|
16/06/2023
|
Syamkali
|
1715003055WL021420
|
Syamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-055-002/117
(HATAWA)
|
1715003055NRG24150620230305948
|
16/06/2023
|
amarika
|
1715003055WL021406
|
amarika
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
amarika
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-055-002/117
(HATAWA)
|
1715003055NRG24150620230305947
|
16/06/2023
|
Chotelal
|
1715003055WL021406
|
Chotelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-002/123
(HATAWA)
|
1715003055NRG24150620230305949
|
16/06/2023
|
amraniya
|
1715003055WL021407
|
amraniya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
23/06/2023
|
|
515171881
|
|
amraniya
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24150620230306034
|
16/06/2023
|
Jagnath
|
1715003055WL021429
|
Jagnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24150620230306033
|
16/06/2023
|
Jagnath
|
1715003055WL021429
|
Jagnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-002/164
(HATAWA)
|
1715003055NRG24150620230306000
|
16/06/2023
|
anarkali
|
1715003055WL021413
|
anarkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-002/188
(HATAWA)
|
1715003055NRG24150620230306004
|
16/06/2023
|
Chhotelal
|
1715003055WL021417
|
Chhotelal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
23/06/2023
|
|
515171881
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-055-002/201
(HATAWA)
|
1715003055NRG24150620230305913
|
16/06/2023
|
Munna
|
1715003055WL021395
|
Munna
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-055-002/201
(HATAWA)
|
1715003055NRG24150620230305914
|
16/06/2023
|
pznkali
|
1715003055WL021395
|
pznkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
pznkali
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-055-002/214
(HATAWA)
|
1715003055NRG24150620230305941
|
16/06/2023
|
Lalla
|
1715003055WL021403
|
Lalla
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-002/217
(HATAWA)
|
1715003055NRG24150620230305917
|
16/06/2023
|
Fattelal
|
1715003055WL021397
|
Fattelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Fattelal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-002/219
(HATAWA)
|
1715003055NRG24150620230306030
|
16/06/2023
|
anju
|
1715003055WL021426
|
anju
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-002/222
(HATAWA)
|
1715003055NRG24150620230306031
|
16/06/2023
|
heeralal
|
1715003055WL021427
|
heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-055-002/227
(HATAWA)
|
1715003055NRG24150620230305918
|
16/06/2023
|
Shobha
|
1715003055WL021398
|
Shobha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Shobha
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-055-002/244
(HATAWA)
|
1715003055NRG24150620230305916
|
16/06/2023
|
buddhsen
|
1715003055WL021396
|
buddhsen
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-055-002/244
(HATAWA)
|
1715003055NRG24150620230305915
|
16/06/2023
|
buddhsen
|
1715003055WL021396
|
buddhsen
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-055-002/244-A
(HATAWA)
|
1715003055NRG24150620230306002
|
16/06/2023
|
sankat mochan
|
1715003055WL021415
|
sankat mochan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
sankatmochan
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-055-002/253
(HATAWA)
|
1715003055NRG24150620230306038
|
16/06/2023
|
Ramrati
|
1715003055WL021432
|
Ramrati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-055-002/273
(HATAWA)
|
1715003055NRG24150620230305951
|
16/06/2023
|
Bhailal
|
1715003055WL021409
|
Bhailal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-055-002/279
(HATAWA)
|
1715003055NRG24150620230305937
|
16/06/2023
|
Babulal
|
1715003055WL021401
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIHAWAL
|
MP-15-003-055-002/282
(HATAWA)
|
1715003055NRG24150620230306001
|
16/06/2023
|
Hiralal
|
1715003055WL021414
|
Hiralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-055-002/31
(HATAWA)
|
1715003055NRG24150620230305909
|
16/06/2023
|
Lale
|
1715003055WL021392
|
Lale
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Lale
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-055-002/40
(HATAWA)
|
1715003055NRG24150620230306023
|
16/06/2023
|
Soniya
|
1715003055WL021421
|
Soniya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-055-002/755
(HATAWA)
|
1715003055NRG24150620230306040
|
16/06/2023
|
harin
|
1715003055WL021434
|
harin
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515171881
|
|
harin
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
SIHAWAL
|
MP-15-003-055-002/837
(HATAWA)
|
1715003055NRG24150620230305911
|
16/06/2023
|
Sugiya Sahu
|
1715003055WL021393
|
Sugiya Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
SugiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-055-002/866
(HATAWA)
|
1715003055NRG24150620230305940
|
16/06/2023
|
Babulal Sahu
|
1715003055WL021402
|
Babulal Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171881
|
|
BabulalSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95858
|
95858
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-025-001/112
(KORAULIKALA)
|
1715003025NRG24160620230309371
|
16/06/2023
|
lalla prajapati
|
1715003025WL021737
|
lalla prajapati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
lallaprajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-025-009/59-B
(KORAULIKALA)
|
1715003025NRG24160620230309421
|
16/06/2023
|
santlal
|
1715003025WL021737
|
santlal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003041NRG24160620230308760
|
16/06/2023
|
Pintu
|
1715003041WL021697
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHAWAL
|
MP-15-003-041-003/15-A
(BAGHORE)
|
1715003041NRG24160620230308767
|
16/06/2023
|
vashapati
|
1715003041WL021697
|
vashapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
vashapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-041-003/15-A
(BAGHORE)
|
1715003041NRG24160620230308766
|
16/06/2023
|
vashapati
|
1715003041WL021697
|
vashapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
vashapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-041-003/171-C
(BAGHORE)
|
1715003041NRG24160620230308769
|
16/06/2023
|
Lachiman
|
1715003041WL021697
|
Lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Lachiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-041-003/186
(BAGHORE)
|
1715003041NRG24160620230308771
|
16/06/2023
|
Ramhit
|
1715003041WL021697
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-041-003/186
(BAGHORE)
|
1715003041NRG24160620230308770
|
16/06/2023
|
Ramhit
|
1715003041WL021697
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-041-003/20-B
(BAGHORE)
|
1715003041NRG24160620230308772
|
16/06/2023
|
chote
|
1715003041WL021697
|
chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-041-003/46-B
(BAGHORE)
|
1715003041NRG24160620230308778
|
16/06/2023
|
Ramkali
|
1715003041WL021697
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-046-001/714-B
(BARBANDHA)
|
1715003046NRG24160620230308923
|
16/06/2023
|
Baijnath
|
1715003046WL021703
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1091
|
1091
|
Processed
|
23/06/2023
|
|
515171881
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-095-001/101-C
(KUSHIYARI)
|
1715003095NRG24160620230307492
|
16/06/2023
|
Pappu Rawat
|
1715003095WL021613
|
Pappu Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
PappuRawat
|
INDIAN BANK(607105)
|
|
171
|
SIHAWAL
|
MP-15-003-095-001/105
(KUSHIYARI)
|
1715003095NRG24160620230307494
|
16/06/2023
|
Ramsharan
|
1715003095WL021613
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-095-001/110-C
(KUSHIYARI)
|
1715003095NRG24160620230307498
|
16/06/2023
|
GUDIYA
|
1715003095WL021613
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-095-001/110-C
(KUSHIYARI)
|
1715003095NRG24160620230307497
|
16/06/2023
|
GUDIYA
|
1715003095WL021613
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
GUDIYA
|
IDBI BANK(607095)
|
|
174
|
SIHAWAL
|
MP-15-003-095-001/110-D
(KUSHIYARI)
|
1715003095NRG24160620230307500
|
16/06/2023
|
SANDIPA
|
1715003095WL021613
|
SANDIPA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SANDIPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-095-001/110-D
(KUSHIYARI)
|
1715003095NRG24160620230307499
|
16/06/2023
|
SANDIPA
|
1715003095WL021613
|
SANDIPA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SANDIPA
|
CANARA BANK(508532)
|
|
176
|
SIHAWAL
|
MP-15-003-095-001/111
(KUSHIYARI)
|
1715003095NRG24160620230307502
|
16/06/2023
|
chandrama
|
1715003095WL021613
|
chandrama
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
chandrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-095-001/111
(KUSHIYARI)
|
1715003095NRG24160620230307501
|
16/06/2023
|
chandrama
|
1715003095WL021613
|
chandrama
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
chandrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIHAWAL
|
MP-15-003-095-001/111-A
(KUSHIYARI)
|
1715003095NRG24160620230307503
|
16/06/2023
|
GITA
|
1715003095WL021613
|
GITA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-095-001/112-B
(KUSHIYARI)
|
1715003095NRG24160620230307509
|
16/06/2023
|
NIRMALA
|
1715003095WL021613
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-095-001/112-B
(KUSHIYARI)
|
1715003095NRG24160620230307508
|
16/06/2023
|
NIRMALA
|
1715003095WL021613
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-095-001/17
(KUSHIYARI)
|
1715003095NRG24160620230307326
|
16/06/2023
|
ramgopal
|
1715003095WL021610
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-095-001/17
(KUSHIYARI)
|
1715003095NRG24160620230307325
|
16/06/2023
|
ramgopal
|
1715003095WL021610
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-095-001/186-B
(KUSHIYARI)
|
1715003095NRG24160620230307510
|
16/06/2023
|
Dasole
|
1715003095WL021613
|
Dasole
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Dasole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-095-001/190-C
(KUSHIYARI)
|
1715003095NRG24160620230307328
|
16/06/2023
|
SHIV PRASAD SAKET
|
1715003095WL021610
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-095-001/223
(KUSHIYARI)
|
1715003095NRG24160620230307333
|
16/06/2023
|
MUNNI SAHU
|
1715003095WL021610
|
MUNNI SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
MUNNISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24160620230307341
|
16/06/2023
|
RAJROOP KOL
|
1715003095WL021610
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24160620230307340
|
16/06/2023
|
RAJROOP KOL
|
1715003095WL021610
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
RAJROOPKOL
|
INDIAN BANK(607105)
|
|
188
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24160620230307343
|
16/06/2023
|
Shriram
|
1715003095WL021610
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24160620230307342
|
16/06/2023
|
Shriram
|
1715003095WL021610
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24160620230307521
|
16/06/2023
|
Kailash
|
1715003095WL021613
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24160620230307520
|
16/06/2023
|
Kailash
|
1715003095WL021613
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-095-001/79
(KUSHIYARI)
|
1715003095NRG24160620230307345
|
16/06/2023
|
ramnewaj
|
1715003095WL021610
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramnewaj
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIHAWAL
|
MP-15-003-095-001/79
(KUSHIYARI)
|
1715003095NRG24160620230307344
|
16/06/2023
|
ramnewaj
|
1715003095WL021610
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ramnewaj
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-095-001/85
(KUSHIYARI)
|
1715003095NRG24160620230307346
|
16/06/2023
|
Sheshnath
|
1715003095WL021610
|
Sheshnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
Sheshnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-095-001/89
(KUSHIYARI)
|
1715003095NRG24160620230307523
|
16/06/2023
|
Shivakaran Sahu
|
1715003095WL021613
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
515171881
|
|
ShivakaranSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42915
|
42915
|
|
|
|
|
|
|
|
|
196
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24160620230309384
|
16/06/2023
|
Savita
|
1715003025WL021737
|
Savita
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24160620230309385
|
16/06/2023
|
Savita
|
1715003025WL021737
|
Savita
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24160620230309390
|
16/06/2023
|
Usha
|
1715003025WL021737
|
Usha
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24160620230309391
|
16/06/2023
|
Usha
|
1715003025WL021737
|
Usha
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
200
|
SIHAWAL
|
MP-15-003-025-009/55-C
(KORAULIKALA)
|
1715003025NRG24160620230309413
|
16/06/2023
|
Suryakali
|
1715003025WL021737
|
Suryakali
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Suryakali
|
INDIAN BANK(607105)
|
|
201
|
SIHAWAL
|
MP-15-003-025-009/55-C
(KORAULIKALA)
|
1715003025NRG24160620230309414
|
16/06/2023
|
Suryakali
|
1715003025WL021737
|
Suryakali
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Suryakali
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SIHAWAL
|
MP-15-003-025-009/64-A
(KORAULIKALA)
|
1715003025NRG24160620230309426
|
16/06/2023
|
Chhatish
|
1715003025WL021737
|
Chhatish
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
515171881
|
|
Chhatish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255816
|
255816
|
|
|
|
|
|
|
|