|
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-15-003-004-001/287
(CHITANG)
|
1715003004NRG24221220231038413
|
22/12/2023
|
Seeta patel
|
1715003004WL086159
|
Seeta patel
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
Seetapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/148-A
(HATAWAKHAS)
|
1715003001NRG24221220231037732
|
22/12/2023
|
babadeen saket
|
1715003001WL086092
|
babadeen saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
babadeensaket
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-004-003/319
(CHITANG)
|
1715003004NRG24221220231038400
|
22/12/2023
|
RAJENDRA PAL
|
1715003004WL086156
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
RAJENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIHAWAL
|
MP-15-003-004-003/319
(CHITANG)
|
1715003004NRG24221220231038399
|
22/12/2023
|
RAJENDRA PAL
|
1715003004WL086156
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-031-001/133-B
(HINAUTI)
|
1715003031NRG24221220231039946
|
22/12/2023
|
ktishna kumar patel
|
1715003031WL086276
|
ktishna kumar patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
ktishnakumarpatel
|
ICICI BANK LTD(508534)
|
|
6
|
SIHAWAL
|
MP-15-003-033-001/29-B
(LILWAR)
|
1715003033NRG24221220231038883
|
22/12/2023
|
seeta bansal
|
1715003033WL086191
|
seeta bansal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
seetabansal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-033-002/519
(LILWAR)
|
1715003033NRG24221220231038888
|
22/12/2023
|
Ramraji Devi Patel
|
1715003033WL086193
|
Ramraji Devi Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
RamrajiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-063-001/42
(KHORI)
|
1715003063NRG24221220231039159
|
22/12/2023
|
ramrajiya
|
1715003063WL086221
|
ramrajiya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramrajiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24221220231037736
|
22/12/2023
|
AYODHAYA PRASAD
|
1715003001WL086092
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
AYODHAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24221220231037735
|
22/12/2023
|
AYODHAYA PRASAD
|
1715003001WL086092
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
AYODHAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIHAWAL
|
MP-15-003-001-001/1846
(HATAWAKHAS)
|
1715003001NRG24221220231037737
|
22/12/2023
|
ESLAMUDDIN ANSARI
|
1715003001WL086092
|
ESLAMUDDIN ANSARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
ESLAMUDDINANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24221220231037738
|
22/12/2023
|
Ravindra Kewat
|
1715003001WL086092
|
Ravindra Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
RavindraKewat
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-004-001/18
(CHITANG)
|
1715003004NRG24221220231038398
|
22/12/2023
|
savitri patel
|
1715003004WL086156
|
savitri patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-004-001/40-A
(CHITANG)
|
1715003004NRG24221220231038414
|
22/12/2023
|
raj kumar patel
|
1715003004WL086159
|
raj kumar patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
rajkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIHAWAL
|
MP-15-003-004-001/60
(CHITANG)
|
1715003004NRG24221220231038415
|
22/12/2023
|
Rekha
|
1715003004WL086159
|
Rekha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-004-001/85
(CHITANG)
|
1715003004NRG24221220231038417
|
22/12/2023
|
ram rati
|
1715003004WL086159
|
ram rati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-004-001/85
(CHITANG)
|
1715003004NRG24221220231038416
|
22/12/2023
|
sawailal
|
1715003004WL086159
|
sawailal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-004-002/270
(CHITANG)
|
1715003004NRG24221220231038403
|
22/12/2023
|
RAM JI PATEL
|
1715003004WL086157
|
RAM JI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
RAMJIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIHAWAL
|
MP-15-003-004-002/270
(CHITANG)
|
1715003004NRG24221220231038404
|
22/12/2023
|
Ramji Patel
|
1715003004WL086157
|
Ramji Patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
RamjiPatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-004-002/58-B
(CHITANG)
|
1715003004NRG24221220231038405
|
22/12/2023
|
brihaspati
|
1715003004WL086157
|
brihaspati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-004-002/9
(CHITANG)
|
1715003004NRG24221220231038406
|
22/12/2023
|
Raj kumari
|
1715003004WL086157
|
Raj kumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
22
|
SIHAWAL
|
MP-15-003-004-003/293
(CHITANG)
|
1715003004NRG24221220231038407
|
22/12/2023
|
Moti Lal Sondhiya
|
1715003004WL086157
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-004-003/90
(CHITANG)
|
1715003004NRG24221220231038401
|
22/12/2023
|
Pinki
|
1715003004WL086156
|
Pinki
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-004-003/91
(CHITANG)
|
1715003004NRG24221220231038402
|
22/12/2023
|
Rahish
|
1715003004WL086156
|
Rahish
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
Rahish
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24221220231037687
|
22/12/2023
|
Heeramani
|
1715003013WL086072
|
Heeramani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24221220231037688
|
22/12/2023
|
Heeramani
|
1715003013WL086072
|
Heeramani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24221220231037689
|
22/12/2023
|
Chhudamani
|
1715003013WL086072
|
Chhudamani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24221220231037690
|
22/12/2023
|
Chhudamani
|
1715003013WL086072
|
Chhudamani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-042-001/562
(MERHAULI)
|
1715003042NRG24221220231037728
|
22/12/2023
|
kanchan kol
|
1715003042WL086088
|
kanchan kol
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
kanchankol
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-042-002/375
(MERHAULI)
|
1715003042NRG24221220231037724
|
22/12/2023
|
Vijay Kumar jayswal
|
1715003042WL086084
|
Vijay Kumar jayswal
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
VijayKumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIHAWAL
|
MP-15-003-044-002/102-A
(KHUTELI)
|
1715003044NRG24221220231038196
|
22/12/2023
|
Rabbe Nisha
|
1715003044WL086131
|
Rabbe Nisha
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
RabbeNisha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-084-001/116
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037412
|
22/12/2023
|
GOPI
|
1715003084WL086056
|
GOPI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-084-002/12-A
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037350
|
22/12/2023
|
parvati
|
1715003084WL086051
|
parvati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-084-002/14
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037351
|
22/12/2023
|
munni
|
1715003084WL086052
|
munni
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-084-002/3-D
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037415
|
22/12/2023
|
kghdes
|
1715003084WL086059
|
kghdes
|
00468
|
UBIN0539627
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644488582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-084-002/40
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037414
|
22/12/2023
|
sundri
|
1715003084WL086058
|
sundri
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
sundri
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-084-002/41
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037413
|
22/12/2023
|
SUNML
|
1715003084WL086057
|
SUNML
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
SUNML
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-084-002/5-A
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037410
|
22/12/2023
|
muniraj
|
1715003084WL086054
|
muniraj
|
00468
|
UBIN0539627
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644488582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-063-001/199
(KHORI)
|
1715003063NRG24221220231039150
|
22/12/2023
|
anil
|
1715003063WL086221
|
anil
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-074-002/10
(KHAIRA)
|
1715003074NRG24221220231039195
|
22/12/2023
|
phulbanti kewat
|
1715003074WL086230
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-074-002/10
(KHAIRA)
|
1715003074NRG24221220231039194
|
22/12/2023
|
phulbanti kewat
|
1715003074WL086230
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-074-002/9
(KHAIRA)
|
1715003074NRG24221220231039191
|
22/12/2023
|
phool kumaree kewat
|
1715003074WL086228
|
phool kumaree kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
phoolkumareekewat
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-074-003/105
(KHAIRA)
|
1715003074NRG24221220231039201
|
22/12/2023
|
kanhaiya lal saket
|
1715003074WL086234
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
kanhaiyalalsaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24221220231039199
|
22/12/2023
|
bhagvan deen
|
1715003074WL086233
|
bhagvan deen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24221220231039200
|
22/12/2023
|
munni saket
|
1715003074WL086233
|
munni saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24221220231039197
|
22/12/2023
|
umesh tiwari
|
1715003074WL086231
|
umesh tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24221220231039196
|
22/12/2023
|
umesh tiwari
|
1715003074WL086231
|
umesh tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-074-005/436
(KHAIRA)
|
1715003074NRG24221220231039198
|
22/12/2023
|
shakuntala pandey
|
1715003074WL086232
|
shakuntala pandey
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
shakuntalapandey
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-074-005/76
(KHAIRA)
|
1715003074NRG24221220231039193
|
22/12/2023
|
Savita kol
|
1715003074WL086229
|
Savita kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-090-001/105
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037353
|
22/12/2023
|
mamta
|
1715003090WL086053
|
mamta
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-090-001/105
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037352
|
22/12/2023
|
mamta
|
1715003090WL086053
|
mamta
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037355
|
22/12/2023
|
Jakir mohammad
|
1715003090WL086053
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037354
|
22/12/2023
|
Jakir mohammad
|
1715003090WL086053
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-090-001/27
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037358
|
22/12/2023
|
ramdas kol
|
1715003090WL086053
|
ramdas kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramdaskol
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-090-001/505-A
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037360
|
22/12/2023
|
babbu kewat
|
1715003090WL086053
|
babbu kewat
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
babbukewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037361
|
22/12/2023
|
dharm raj soni
|
1715003090WL086053
|
dharm raj soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
dharmrajsoni
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-090-001/552
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037362
|
22/12/2023
|
savita
|
1715003090WL086053
|
savita
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-090-001/70
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037364
|
22/12/2023
|
sambhu kol
|
1715003090WL086053
|
sambhu kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
sambhukol
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-090-001/70
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037363
|
22/12/2023
|
sambhu kol
|
1715003090WL086053
|
sambhu kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
sambhukol
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-090-001/98
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037366
|
22/12/2023
|
Manfer
|
1715003090WL086053
|
Manfer
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-090-001/98
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037365
|
22/12/2023
|
Manfer
|
1715003090WL086053
|
Manfer
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-090-002/23
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037368
|
22/12/2023
|
vishunath
|
1715003090WL086053
|
vishunath
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
vishunath
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-090-002/23
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037367
|
22/12/2023
|
vishunath
|
1715003090WL086053
|
vishunath
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
vishunath
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-090-002/36
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037370
|
22/12/2023
|
shivkumar
|
1715003090WL086053
|
shivkumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-090-002/36
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037369
|
22/12/2023
|
shivkumar
|
1715003090WL086053
|
shivkumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-090-002/5
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037372
|
22/12/2023
|
mahadev kol
|
1715003090WL086053
|
mahadev kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
mahadevkol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-090-002/5
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037371
|
22/12/2023
|
mahadev kol
|
1715003090WL086053
|
mahadev kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
mahadevkol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-090-002/50-B
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037373
|
22/12/2023
|
anjani
|
1715003090WL086053
|
anjani
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-090-002/502
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037375
|
22/12/2023
|
Chhotelal Kol
|
1715003090WL086053
|
Chhotelal Kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-090-002/502
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037374
|
22/12/2023
|
Chhotelal Kol
|
1715003090WL086053
|
Chhotelal Kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037379
|
22/12/2023
|
shyam vihari singh
|
1715003090WL086053
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-090-002/508
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037378
|
22/12/2023
|
shyam vihari singh
|
1715003090WL086053
|
shyam vihari singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
shyamviharisingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-002/511
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037381
|
22/12/2023
|
gudiya vishwakarma
|
1715003090WL086053
|
gudiya vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
gudiyavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037383
|
22/12/2023
|
krishn pratap
|
1715003090WL086053
|
krishn pratap
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
krishnpratap
|
HDFC BANK LTD(607152)
|
|
75
|
SIHAWAL
|
MP-15-003-090-002/512
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037382
|
22/12/2023
|
krishn pratap
|
1715003090WL086053
|
krishn pratap
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
krishnpratap
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-090-002/514
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037385
|
22/12/2023
|
hari prasad vi
|
1715003090WL086053
|
hari prasad vi
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
hariprasadvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-090-002/514
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037384
|
22/12/2023
|
hari prasad vi
|
1715003090WL086053
|
hari prasad vi
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
hariprasadvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037387
|
22/12/2023
|
urmila sondhiya
|
1715003090WL086053
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-090-002/527
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037386
|
22/12/2023
|
urmila sondhiya
|
1715003090WL086053
|
urmila sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
urmilasondhiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-090-002/53-B
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037389
|
22/12/2023
|
paras vishwakarma
|
1715003090WL086053
|
paras vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
parasvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-090-002/53-B
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037388
|
22/12/2023
|
paras vishwakarma
|
1715003090WL086053
|
paras vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
parasvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037391
|
22/12/2023
|
manoj kumar singh
|
1715003090WL086053
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
manojkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037390
|
22/12/2023
|
manoj kumar singh
|
1715003090WL086053
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
manojkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-090-002/6
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037399
|
22/12/2023
|
Surendra kol
|
1715003090WL086053
|
Surendra kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Surendrakol
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-090-002/6
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037398
|
22/12/2023
|
Surendra kol
|
1715003090WL086053
|
Surendra kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
Surendrakol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037401
|
22/12/2023
|
ramadhar kol
|
1715003090WL086053
|
ramadhar kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-090-002/74-A
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037400
|
22/12/2023
|
ramadhar kol
|
1715003090WL086053
|
ramadhar kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramadharkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-090-002/8
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037403
|
22/12/2023
|
munna kol
|
1715003090WL086053
|
munna kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
munnakol
|
INDIAN BANK(607105)
|
|
89
|
SIHAWAL
|
MP-15-003-090-002/8
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037402
|
22/12/2023
|
premvati
|
1715003090WL086053
|
premvati
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
premvati
|
INDIAN BANK(607105)
|
|
90
|
SIHAWAL
|
MP-15-003-090-003/30
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037404
|
22/12/2023
|
krishn mani
|
1715003090WL086053
|
krishn mani
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
krishnmani
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-090-003/32
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037406
|
22/12/2023
|
PRITHVIRAJ TIWARI
|
1715003090WL086053
|
PRITHVIRAJ TIWARI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
PRITHVIRAJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-090-003/32
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037405
|
22/12/2023
|
PRITHVIRAJ TIWARI
|
1715003090WL086053
|
PRITHVIRAJ TIWARI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644488582
|
|
PRITHVIRAJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-090-003/518
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037407
|
22/12/2023
|
SANGEETA MISHRA
|
1715003090WL086053
|
SANGEETA MISHRA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
SANGEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-090-003/54-A
(MAJHRETHI KOTH)
|
1715003090NRG24211220231037409
|
22/12/2023
|
Rajendra Gupta
|
1715003090WL086053
|
Rajendra Gupta
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644488582
|
|
RajendraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75165
|
75165
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-031-001/117
(HINAUTI)
|
1715003031NRG24221220231040041
|
22/12/2023
|
rampratap
|
1715003031WL086278
|
rampratap
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-031-001/118-D
(HINAUTI)
|
1715003031NRG24221220231039943
|
22/12/2023
|
Babulal Soni
|
1715003031WL086273
|
Babulal Soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
BabulalSoni
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-031-001/121-D
(HINAUTI)
|
1715003031NRG24221220231039939
|
22/12/2023
|
Ramjiyawan sahu
|
1715003031WL086269
|
Ramjiyawan sahu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Ramjiyawansahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-031-001/122-D
(HINAUTI)
|
1715003031NRG24221220231040043
|
22/12/2023
|
GopalDash Soni
|
1715003031WL086280
|
GopalDash Soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
GopalDashSoni
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-031-001/134-B
(HINAUTI)
|
1715003031NRG24221220231039942
|
22/12/2023
|
sheshmani patel
|
1715003031WL086272
|
sheshmani patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
sheshmanipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
SIHAWAL
|
MP-15-003-031-001/140-B
(HINAUTI)
|
1715003031NRG24221220231040045
|
22/12/2023
|
RAM NARESH SONI
|
1715003031WL086282
|
RAM NARESH SONI
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
RAMNARESHSONI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-031-001/287
(HINAUTI)
|
1715003031NRG24221220231039940
|
22/12/2023
|
geeta
|
1715003031WL086270
|
geeta
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-031-001/354
(HINAUTI)
|
1715003031NRG24221220231040054
|
22/12/2023
|
MOMINA
|
1715003031WL086289
|
MOMINA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
MOMINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-031-001/396-B
(HINAUTI)
|
1715003031NRG24221220231040046
|
22/12/2023
|
Premlal sahu
|
1715003031WL086283
|
Premlal sahu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Premlalsahu
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-031-001/5-B
(HINAUTI)
|
1715003031NRG24221220231040053
|
22/12/2023
|
shyamkali
|
1715003031WL086288
|
shyamkali
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-031-001/694-A
(HINAUTI)
|
1715003031NRG24221220231040049
|
22/12/2023
|
Shanti Soni
|
1715003031WL086285
|
Shanti Soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
ShantiSoni
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-031-001/699-A
(HINAUTI)
|
1715003031NRG24221220231039941
|
22/12/2023
|
Ramlakhan patel
|
1715003031WL086271
|
Ramlakhan patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Ramlakhanpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-031-001/711-B
(HINAUTI)
|
1715003031NRG24221220231040050
|
22/12/2023
|
Gopal Rajak
|
1715003031WL086285
|
Gopal Rajak
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
GopalRajak
|
CANARA BANK(508532)
|
|
108
|
SIHAWAL
|
MP-15-003-031-001/713-A
(HINAUTI)
|
1715003031NRG24221220231040044
|
22/12/2023
|
Raghvendra patel
|
1715003031WL086281
|
Raghvendra patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Raghvendrapatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-031-001/731-A
(HINAUTI)
|
1715003031NRG24221220231040042
|
22/12/2023
|
NAKCHHEDI PATEL
|
1715003031WL086279
|
NAKCHHEDI PATEL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
NAKCHHEDIPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-032-002/234-C
(PAMARIYA)
|
1715003032NRG24221220231037818
|
22/12/2023
|
Mohammad gaus
|
1715003032WL086097
|
Mohammad gaus
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
Mohammadgaus
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24221220231037820
|
22/12/2023
|
ASHA
|
1715003032WL086097
|
ASHA
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24221220231037819
|
22/12/2023
|
ASHA
|
1715003032WL086097
|
ASHA
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-032-002/249
(PAMARIYA)
|
1715003032NRG24221220231037821
|
22/12/2023
|
ramlakhan jayswal
|
1715003032WL086097
|
ramlakhan jayswal
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramlakhanjayswal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-032-002/296-A
(PAMARIYA)
|
1715003032NRG24221220231037822
|
22/12/2023
|
Ramesh
|
1715003032WL086097
|
Ramesh
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-032-002/302-A
(PAMARIYA)
|
1715003032NRG24221220231037823
|
22/12/2023
|
PRIYANKA PATEL
|
1715003032WL086097
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-032-002/303-A
(PAMARIYA)
|
1715003032NRG24221220231037824
|
22/12/2023
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL086097
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644488582
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24221220231038879
|
22/12/2023
|
panchdhari patel
|
1715003033WL086189
|
panchdhari patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24221220231038878
|
22/12/2023
|
panchdhari patel
|
1715003033WL086189
|
panchdhari patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-033-001/29-B
(LILWAR)
|
1715003033NRG24221220231038882
|
22/12/2023
|
BABBU BANSAL
|
1715003033WL086191
|
BABBU BANSAL
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
BABBUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24221220231038881
|
22/12/2023
|
SAHRUNISHA
|
1715003033WL086190
|
SAHRUNISHA
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
SAHRUNISHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24221220231038880
|
22/12/2023
|
sakhawat ali
|
1715003033WL086190
|
sakhawat ali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
sakhawatali
|
IDBI BANK(607095)
|
|
122
|
SIHAWAL
|
MP-15-003-042-001/41
(MERHAULI)
|
1715003042NRG24221220231037721
|
22/12/2023
|
duasia bhujwa
|
1715003042WL086081
|
duasia bhujwa
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
duasiabhujwa
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-042-001/482
(MERHAULI)
|
1715003042NRG24221220231037726
|
22/12/2023
|
JOINT
|
1715003042WL086086
|
JOINT
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
JOINT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-042-001/728
(MERHAULI)
|
1715003042NRG24221220231037729
|
22/12/2023
|
Pravish Kumar bhujava
|
1715003042WL086089
|
Pravish Kumar bhujava
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
PravishKumarbhujava
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-042-001/729
(MERHAULI)
|
1715003042NRG24221220231037731
|
22/12/2023
|
Varun Kumar bhujwa
|
1715003042WL086091
|
Varun Kumar bhujwa
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
VarunKumarbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-042-002/320
(MERHAULI)
|
1715003042NRG24221220231037817
|
22/12/2023
|
vinit kumar shukla
|
1715003042WL086096
|
vinit kumar shukla
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
vinitkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78057
|
78057
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-044-002/175-A
(KHUTELI)
|
1715003044NRG24221220231038099
|
22/12/2023
|
Munna kol
|
1715003044WL086118
|
Munna kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
Munnakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-044-002/182
(KHUTELI)
|
1715003044NRG24221220231038198
|
22/12/2023
|
Munni
|
1715003044WL086131
|
Munni
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-044-002/182
(KHUTELI)
|
1715003044NRG24221220231038197
|
22/12/2023
|
Munni
|
1715003044WL086131
|
Munni
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-044-002/243-A
(KHUTELI)
|
1715003044NRG24221220231038100
|
22/12/2023
|
Ramsagar Koiri
|
1715003044WL086118
|
Ramsagar Koiri
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
RamsagarKoiri
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-044-002/244-A
(KHUTELI)
|
1715003044NRG24221220231038101
|
22/12/2023
|
bhagvat
|
1715003044WL086118
|
bhagvat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-044-002/268
(KHUTELI)
|
1715003044NRG24221220231038102
|
22/12/2023
|
Jivendra Upadhyay
|
1715003044WL086118
|
Jivendra Upadhyay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
JivendraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-044-002/300
(KHUTELI)
|
1715003044NRG24221220231038206
|
22/12/2023
|
Rajnarayan Upadhyay
|
1715003044WL086132
|
Rajnarayan Upadhyay
|
00468
|
UBIN0548341
|
420
|
420
|
Processed
|
12/03/2024
|
|
644488582
|
|
RajnarayanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-044-002/356-A
(KHUTELI)
|
1715003044NRG24221220231038199
|
22/12/2023
|
Pushpendra Jayswal
|
1715003044WL086131
|
Pushpendra Jayswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
PushpendraJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIHAWAL
|
MP-15-003-044-002/356-B
(KHUTELI)
|
1715003044NRG24221220231038200
|
22/12/2023
|
Rajesh
|
1715003044WL086131
|
Rajesh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIHAWAL
|
MP-15-003-044-002/365
(KHUTELI)
|
1715003044NRG24221220231038207
|
22/12/2023
|
Chote jayswal
|
1715003044WL086132
|
Chote jayswal
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
12/03/2024
|
|
644488582
|
|
Chotejayswal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-044-002/395
(KHUTELI)
|
1715003044NRG24221220231038103
|
22/12/2023
|
Laxmi
|
1715003044WL086118
|
Laxmi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644488582
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-044-002/515-B
(KHUTELI)
|
1715003044NRG24221220231038201
|
22/12/2023
|
Sonu Jayaswal
|
1715003044WL086131
|
Sonu Jayaswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
SonuJayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIHAWAL
|
MP-15-003-044-002/580
(KHUTELI)
|
1715003044NRG24221220231038208
|
22/12/2023
|
Janardan Upadhyay
|
1715003044WL086132
|
Janardan Upadhyay
|
00468
|
UBIN0548341
|
630
|
630
|
Processed
|
12/03/2024
|
|
644488582
|
|
JanardanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-044-002/598-B
(KHUTELI)
|
1715003044NRG24221220231038202
|
22/12/2023
|
Somvati Jayswal
|
1715003044WL086131
|
Somvati Jayswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
SomvatiJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24221220231038104
|
22/12/2023
|
Ravendra Kumar Saket
|
1715003044WL086118
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
RavendraKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
142
|
SIHAWAL
|
MP-15-003-001-001/1496
(HATAWAKHAS)
|
1715003001NRG24221220231037733
|
22/12/2023
|
chotte lal kewat
|
1715003001WL086092
|
chotte lal kewat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
chottelalkewat
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-013-001/102-D
(SONBARSHA)
|
1715003013NRG24221220231037680
|
22/12/2023
|
Neha
|
1715003013WL086072
|
Neha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-013-001/103-A
(SONBARSHA)
|
1715003013NRG24221220231037682
|
22/12/2023
|
Santosh
|
1715003013WL086072
|
Santosh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIHAWAL
|
MP-15-003-013-001/103-A
(SONBARSHA)
|
1715003013NRG24221220231037681
|
22/12/2023
|
Santosh
|
1715003013WL086072
|
Santosh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-013-002/501-C
(SONBARSHA)
|
1715003013NRG24221220231037691
|
22/12/2023
|
Kausilya
|
1715003013WL086072
|
Kausilya
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-013-002/780
(SONBARSHA)
|
1715003013NRG24221220231037693
|
22/12/2023
|
Swadeep
|
1715003013WL086072
|
Swadeep
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Swadeep
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24221220231038203
|
22/12/2023
|
Satyvati Upadhyay
|
1715003044WL086131
|
Satyvati Upadhyay
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644488582
|
|
SatyvatiUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
149
|
SIHAWAL
|
MP-15-003-013-001/606-D
(SONBARSHA)
|
1715003013NRG24221220231037686
|
22/12/2023
|
sukamanti
|
1715003013WL086072
|
sukamanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
sukamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-029-002/5-C
(SUPELA)
|
1715003029NRG24221220231038387
|
22/12/2023
|
UJAGIR KOL
|
1715003029WL086148
|
UJAGIR KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644488582
|
|
UJAGIRKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-042-001/512
(MERHAULI)
|
1715003042NRG24221220231037725
|
22/12/2023
|
kalpana kol
|
1715003042WL086085
|
kalpana kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
kalpanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-042-001/527
(MERHAULI)
|
1715003042NRG24221220231037723
|
22/12/2023
|
Rohit Kumar Jayswal
|
1715003042WL086083
|
Rohit Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
644488582
|
|
RohitKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-042-001/542
(MERHAULI)
|
1715003042NRG24221220231037722
|
22/12/2023
|
MEERA BHUJWA
|
1715003042WL086082
|
MEERA BHUJWA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
MEERABHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24221220231037730
|
22/12/2023
|
ramchandra mishra
|
1715003042WL086090
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-042-003/6-A
(MERHAULI)
|
1715003042NRG24221220231037727
|
22/12/2023
|
SONKALI
|
1715003042WL086087
|
SONKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644488582
|
|
SONKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-044-001/37
(KHUTELI)
|
1715003044NRG24221220231038204
|
22/12/2023
|
satylal
|
1715003044WL086132
|
satylal
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
644488582
|
|
satylal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-063-001/22-A
(KHORI)
|
1715003063NRG24221220231039152
|
22/12/2023
|
pritam
|
1715003063WL086221
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-063-001/29
(KHORI)
|
1715003063NRG24221220231039154
|
22/12/2023
|
radhelal
|
1715003063WL086221
|
radhelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-063-001/3
(KHORI)
|
1715003063NRG24221220231039156
|
22/12/2023
|
ramdas
|
1715003063WL086221
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-063-001/3
(KHORI)
|
1715003063NRG24221220231039155
|
22/12/2023
|
ramdas
|
1715003063WL086221
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-063-001/33
(KHORI)
|
1715003063NRG24221220231039157
|
22/12/2023
|
lalesh kol
|
1715003063WL086221
|
lalesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
laleshkol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-063-001/65-A
(KHORI)
|
1715003063NRG24221220231039162
|
22/12/2023
|
ramadayal
|
1715003063WL086221
|
ramadayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488582
|
|
ramadayal
|
INDUSIND BANK(607189)
|
|
163
|
SIHAWAL
|
MP-15-003-063-001/65-B
(KHORI)
|
1715003063NRG24221220231039163
|
22/12/2023
|
sunita
|
1715003063WL086221
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-063-002/11
(KHORI)
|
1715003063NRG24221220231039164
|
22/12/2023
|
Ramsundar yadav
|
1715003063WL086221
|
Ramsundar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644488582
|
|
Ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-096-003/29
(PADARIYA)
|
1715003096NRG24221220231039090
|
22/12/2023
|
devraj sahu
|
1715003096WL086200
|
devraj sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
devrajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-096-003/29
(PADARIYA)
|
1715003096NRG24221220231039091
|
22/12/2023
|
phulkumari sahu
|
1715003096WL086200
|
phulkumari sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644488582
|
|
phulkumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27979
|
27979
|
|
|
|
|
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-084-002/70-A
(DIHULIKHAS NO3)
|
1715003084NRG24211220231037411
|
22/12/2023
|
AVI
|
1715003084WL086055
|
AVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644488582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284762
|
284762
|
|
|
|
|
|
|
|