|
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-15-003-008-003/646
(KARIMATI)
|
1715003008NRG24230920230704712
|
23/09/2023
|
sakuntala
|
1715003008WL060548
|
sakuntala
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/646
(KARIMATI)
|
1715003008NRG24230920230704713
|
23/09/2023
|
shivkumar
|
1715003008WL060548
|
shivkumar
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-008-003/755
(KARIMATI)
|
1715003008NRG24230920230704722
|
23/09/2023
|
Anil Prajpati
|
1715003008WL060548
|
Anil Prajpati
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
AnilPrajpati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24230920230704555
|
23/09/2023
|
santosh
|
1715003086WL060515
|
santosh
|
00089
|
CBIN0283726
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-001-001/1619
(HATAWAKHAS)
|
1715003001NRG24230920230705470
|
23/09/2023
|
SAURABH KUMAR DWIVEDI
|
1715003001WL060625
|
SAURABH KUMAR DWIVEDI
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
SAURABHKUMARDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIHAWAL
|
MP-15-003-001-001/1619
(HATAWAKHAS)
|
1715003001NRG24230920230705469
|
23/09/2023
|
SAURABH KUMAR DWIVEDI
|
1715003001WL060625
|
SAURABH KUMAR DWIVEDI
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
SAURABHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-097-001/310-B
(JANAKPUR)
|
1715003097NRG24230920230704345
|
23/09/2023
|
Ravi Prakash
|
1715003097WL060467
|
Ravi Prakash
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RaviPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIHAWAL
|
MP-15-003-097-001/310-B
(JANAKPUR)
|
1715003097NRG24230920230704344
|
23/09/2023
|
Ravi Prakash
|
1715003097WL060467
|
Ravi Prakash
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RaviPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1589
(HATAWAKHAS)
|
1715003001NRG24230920230705481
|
23/09/2023
|
SUDARSHAN KUSHWAHA
|
1715003001WL060626
|
SUDARSHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
SUDARSHANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
10
|
SIHAWAL
|
MP-15-003-008-001/943
(KARIMATI)
|
1715003008NRG24230920230704698
|
23/09/2023
|
DHARMARAJ SINGH
|
1715003008WL060548
|
DHARMARAJ SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
DHARMARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/609
(KARIMATI)
|
1715003008NRG24210920230700216
|
23/09/2023
|
neete
|
1715003008WL060002
|
neete
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
neete
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-008-003/756
(KARIMATI)
|
1715003008NRG24230920230704723
|
23/09/2023
|
ajay prajapati
|
1715003008WL060548
|
ajay prajapati
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
ajayprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704825
|
23/09/2023
|
Premlal Vishwakarma
|
1715003093WL060570
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-001-001/1622
(HATAWAKHAS)
|
1715003001NRG24230920230705471
|
23/09/2023
|
DHANESH KUMAR DUBEY
|
1715003001WL060625
|
DHANESH KUMAR DUBEY
|
00415
|
SBIN0007938
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
DHANESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-086-001/92
(PIPRAHA)
|
1715003086NRG24230920230704552
|
23/09/2023
|
Aniruddha Prasad Goswami
|
1715003086WL060515
|
Aniruddha Prasad Goswami
|
00415
|
SBIN0012272
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
AniruddhaPrasadGoswami
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-008-003/640
(KARIMATI)
|
1715003008NRG24230920230704711
|
23/09/2023
|
rama singh
|
1715003008WL060548
|
rama singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIHAWAL
|
MP-15-003-008-003/648
(KARIMATI)
|
1715003008NRG24230920230704714
|
23/09/2023
|
Atul
|
1715003008WL060548
|
Atul
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIHAWAL
|
MP-15-003-068-001/864
(MARSARAHA)
|
1715003068NRG24230920230705932
|
23/09/2023
|
Chhoti
|
1715003068WL060654
|
Chhoti
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460659
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-068-001/865
(MARSARAHA)
|
1715003068NRG24230920230705934
|
23/09/2023
|
Rita
|
1715003068WL060655
|
Rita
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/922
(MARSARAHA)
|
1715003068NRG24220920230701050
|
23/09/2023
|
Sugani
|
1715003068WL060118
|
Sugani
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-008-003/606
(KARIMATI)
|
1715003008NRG24230920230704710
|
23/09/2023
|
satyanarayan
|
1715003008WL060548
|
satyanarayan
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460659
|
|
satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-093-002/150-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704810
|
23/09/2023
|
Dharamraj Namdev
|
1715003093WL060570
|
Dharamraj Namdev
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
DharamrajNamdev
|
CANARA BANK(508532)
|
|
23
|
SIHAWAL
|
MP-15-003-093-006/120-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704851
|
23/09/2023
|
Divakar Goswami
|
1715003093WL060570
|
Divakar Goswami
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
DivakarGoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-001-001/146
(HATAWAKHAS)
|
1715003001NRG24230920230705478
|
23/09/2023
|
Gangi
|
1715003001WL060626
|
Gangi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Gangi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-001-001/146
(HATAWAKHAS)
|
1715003001NRG24230920230705477
|
23/09/2023
|
Panchilal
|
1715003001WL060626
|
Panchilal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Panchilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/1571
(HATAWAKHAS)
|
1715003001NRG24230920230705480
|
23/09/2023
|
CHHATHI LAL KOL
|
1715003001WL060626
|
CHHATHI LAL KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
CHHATHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-001-001/1571
(HATAWAKHAS)
|
1715003001NRG24230920230705479
|
23/09/2023
|
CHHATHI LAL KOL
|
1715003001WL060626
|
CHHATHI LAL KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
CHHATHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-001-001/1648
(HATAWAKHAS)
|
1715003001NRG24230920230705482
|
23/09/2023
|
RAMESH KOL
|
1715003001WL060626
|
RAMESH KOL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460659
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-001-001/1664
(HATAWAKHAS)
|
1715003001NRG24230920230705472
|
23/09/2023
|
SHOBNATH SAKET
|
1715003001WL060625
|
SHOBNATH SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
SHOBNATHSAKET
|
INDIAN BANK(607105)
|
|
30
|
SIHAWAL
|
MP-15-003-001-001/179-A
(HATAWAKHAS)
|
1715003001NRG24230920230705474
|
23/09/2023
|
Ram lakhan
|
1715003001WL060625
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-001-001/179-A
(HATAWAKHAS)
|
1715003001NRG24230920230705473
|
23/09/2023
|
Ram lakhan
|
1715003001WL060625
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-001-001/342
(HATAWAKHAS)
|
1715003001NRG24230920230705476
|
23/09/2023
|
Pannalal
|
1715003001WL060625
|
Pannalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-001-001/342
(HATAWAKHAS)
|
1715003001NRG24230920230705475
|
23/09/2023
|
Pannalal
|
1715003001WL060625
|
Pannalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24230920230704695
|
23/09/2023
|
Neeraj
|
1715003008WL060548
|
Neeraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-008-001/796
(KARIMATI)
|
1715003008NRG24230920230704696
|
23/09/2023
|
BASANT LAL PATEL
|
1715003008WL060548
|
BASANT LAL PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
BASANTLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-008-001/799
(KARIMATI)
|
1715003008NRG24230920230704697
|
23/09/2023
|
Manish pate
|
1715003008WL060548
|
Manish pate
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Manishpate
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24230920230704699
|
23/09/2023
|
dasratn
|
1715003008WL060548
|
dasratn
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
dasratn
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-008-002/804
(KARIMATI)
|
1715003008NRG24230920230704701
|
23/09/2023
|
Umesh
|
1715003008WL060548
|
Umesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-008-002/804
(KARIMATI)
|
1715003008NRG24230920230704700
|
23/09/2023
|
Umesh
|
1715003008WL060548
|
Umesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-008-002/906
(KARIMATI)
|
1715003008NRG24230920230704703
|
23/09/2023
|
Brispati prajapati
|
1715003008WL060548
|
Brispati prajapati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Brispatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-008-002/906
(KARIMATI)
|
1715003008NRG24230920230704702
|
23/09/2023
|
Brispati prajapati
|
1715003008WL060548
|
Brispati prajapati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Brispatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-008-003/129
(KARIMATI)
|
1715003008NRG24230920230704704
|
23/09/2023
|
kailash
|
1715003008WL060548
|
kailash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-008-003/134
(KARIMATI)
|
1715003008NRG24230920230704706
|
23/09/2023
|
SANTA KOL
|
1715003008WL060548
|
SANTA KOL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
SANTAKOL
|
BANK OF BARODA(606985)
|
|
44
|
SIHAWAL
|
MP-15-003-008-003/134
(KARIMATI)
|
1715003008NRG24230920230704705
|
23/09/2023
|
SANTA KOL
|
1715003008WL060548
|
SANTA KOL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
SANTAKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-008-003/161
(KARIMATI)
|
1715003008NRG24230920230704707
|
23/09/2023
|
RAMUJAGIR
|
1715003008WL060548
|
RAMUJAGIR
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
RAMUJAGIR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-008-003/41
(KARIMATI)
|
1715003008NRG24230920230704709
|
23/09/2023
|
raniya
|
1715003008WL060548
|
raniya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
raniya
|
INDIAN BANK(607105)
|
|
47
|
SIHAWAL
|
MP-15-003-008-003/41
(KARIMATI)
|
1715003008NRG24230920230704708
|
23/09/2023
|
SANKAR
|
1715003008WL060548
|
SANKAR
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460659
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-008-003/648
(KARIMATI)
|
1715003008NRG24230920230704715
|
23/09/2023
|
Kanchan patawa
|
1715003008WL060548
|
Kanchan patawa
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
Kanchanpatawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SIHAWAL
|
MP-15-003-008-003/653
(KARIMATI)
|
1715003008NRG24230920230704716
|
23/09/2023
|
siyawati
|
1715003008WL060548
|
siyawati
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24230920230704718
|
23/09/2023
|
rohni
|
1715003008WL060548
|
rohni
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24230920230704717
|
23/09/2023
|
rohni
|
1715003008WL060548
|
rohni
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24230920230704719
|
23/09/2023
|
sukhrajuaa
|
1715003008WL060548
|
sukhrajuaa
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
sukhrajuaa
|
INDIAN BANK(607105)
|
|
53
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24230920230704720
|
23/09/2023
|
sukhrajuaa
|
1715003008WL060548
|
sukhrajuaa
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
sukhrajuaa
|
INDIAN BANK(607105)
|
|
54
|
SIHAWAL
|
MP-15-003-008-003/754
(KARIMATI)
|
1715003008NRG24230920230704721
|
23/09/2023
|
SADHANA VISHWKARMA
|
1715003008WL060548
|
SADHANA VISHWKARMA
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
SADHANAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-008-004/592
(KARIMATI)
|
1715003008NRG24210920230700218
|
23/09/2023
|
Rashid box
|
1715003008WL060002
|
Rashid box
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rashidbox
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-025-010/65-A
(KORAULIKALA)
|
1715003025NRG24230920230706158
|
23/09/2023
|
rambahor kewat
|
1715003025WL060682
|
rambahor kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
rambahorkewat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-086-001/127-B
(PIPRAHA)
|
1715003086NRG24230920230704546
|
23/09/2023
|
shivsagar patel
|
1715003086WL060515
|
shivsagar patel
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
shivsagarpatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24230920230704547
|
23/09/2023
|
Ramlallu sen
|
1715003086WL060515
|
Ramlallu sen
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramlallusen
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24230920230704548
|
23/09/2023
|
shavita
|
1715003086WL060515
|
shavita
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
shavita
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24230920230704549
|
23/09/2023
|
ramashrya
|
1715003086WL060515
|
ramashrya
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24230920230704553
|
23/09/2023
|
Shiv Shankar Pandey
|
1715003086WL060515
|
Shiv Shankar Pandey
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShivShankarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIHAWAL
|
MP-15-003-086-002/39-D
(PIPRAHA)
|
1715003086NRG24230920230704556
|
23/09/2023
|
chandrabhushan
|
1715003086WL060515
|
chandrabhushan
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
chandrabhushan
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-086-002/45
(PIPRAHA)
|
1715003086NRG24230920230704557
|
23/09/2023
|
Bansh Kumar
|
1715003086WL060515
|
Bansh Kumar
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
BanshKumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24230920230704559
|
23/09/2023
|
Ramesh
|
1715003086WL060515
|
Ramesh
|
00468
|
UBIN0539627
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38143
|
38143
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-043-005/29-B
(LAUAAR)
|
1715003043NRG24230920230703725
|
23/09/2023
|
Dhruv narayan pandey
|
1715003043WL060412
|
Dhruv narayan pandey
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Dhruvnarayanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIHAWAL
|
MP-15-003-043-005/29-B
(LAUAAR)
|
1715003043NRG24230920230703724
|
23/09/2023
|
Manoj
|
1715003043WL060412
|
Manoj
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-068-001/286-B
(MARSARAHA)
|
1715003068NRG24230920230705946
|
23/09/2023
|
Vimal
|
1715003068WL060657
|
Vimal
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460659
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-068-001/286-B
(MARSARAHA)
|
1715003068NRG24230920230705945
|
23/09/2023
|
Vimal
|
1715003068WL060657
|
Vimal
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460659
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-093-002/-178-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704788
|
23/09/2023
|
Meena Prajapati
|
1715003093WL060570
|
Meena Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
MeenaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIHAWAL
|
MP-15-003-093-002/1-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704789
|
23/09/2023
|
Santoshi Sodhiya
|
1715003093WL060570
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-093-002/1-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704790
|
23/09/2023
|
Kusum Sodhiya
|
1715003093WL060570
|
Kusum Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
KusumSodhiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-093-002/100-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704791
|
23/09/2023
|
Santosh
|
1715003093WL060570
|
Santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-093-002/104-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704793
|
23/09/2023
|
Rajendra
|
1715003093WL060570
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-093-002/105-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704795
|
23/09/2023
|
Geeta Sahu
|
1715003093WL060570
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-093-002/105-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704794
|
23/09/2023
|
Jivendra Sahu
|
1715003093WL060570
|
Jivendra Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
JivendraSahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-093-002/106
(TENDUHA NO.1)
|
1715003093NRG24230920230704796
|
23/09/2023
|
Jmahir Sahu
|
1715003093WL060570
|
Jmahir Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
JmahirSahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-093-002/107-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704797
|
23/09/2023
|
Rajesh sahu
|
1715003093WL060570
|
Rajesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
|
78
|
SIHAWAL
|
MP-15-003-093-002/115-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704798
|
23/09/2023
|
Pushpendra Prajapati
|
1715003093WL060570
|
Pushpendra Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
PushpendraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-093-002/117
(TENDUHA NO.1)
|
1715003093NRG24230920230704800
|
23/09/2023
|
chootelal
|
1715003093WL060570
|
chootelal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
chootelal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-093-002/128-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704801
|
23/09/2023
|
Shubham Sen
|
1715003093WL060570
|
Shubham Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShubhamSen
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-093-002/129-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704802
|
23/09/2023
|
Shyamkali
|
1715003093WL060570
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-093-002/13
(TENDUHA NO.1)
|
1715003093NRG24230920230704803
|
23/09/2023
|
Udaybhan
|
1715003093WL060570
|
Udaybhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-093-002/133-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704804
|
23/09/2023
|
Rajesh Sondhiya
|
1715003093WL060570
|
Rajesh Sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RajeshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-093-002/134-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704805
|
23/09/2023
|
Pushpraj Sodhiya
|
1715003093WL060570
|
Pushpraj Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
PushprajSodhiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-093-002/135
(TENDUHA NO.1)
|
1715003093NRG24230920230704806
|
23/09/2023
|
Shyamkali
|
1715003093WL060570
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-093-002/141-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704807
|
23/09/2023
|
Ramesh Vishwakarma
|
1715003093WL060570
|
Ramesh Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RameshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-093-002/141-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704808
|
23/09/2023
|
Santu Vishwakarma
|
1715003093WL060570
|
Santu Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SantuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-093-002/15
(TENDUHA NO.1)
|
1715003093NRG24230920230704809
|
23/09/2023
|
ramtahl
|
1715003093WL060570
|
ramtahl
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramtahl
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-093-002/157-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704811
|
23/09/2023
|
Ajeet Kumar Prajapati
|
1715003093WL060570
|
Ajeet Kumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
AjeetKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-093-002/160
(TENDUHA NO.1)
|
1715003093NRG24230920230704812
|
23/09/2023
|
Kamlesh
|
1715003093WL060570
|
Kamlesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-093-002/168-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704813
|
23/09/2023
|
Sunil Bhujwa
|
1715003093WL060570
|
Sunil Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SunilBhujwa
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-093-002/170
(TENDUHA NO.1)
|
1715003093NRG24230920230704815
|
23/09/2023
|
karuna
|
1715003093WL060570
|
karuna
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-093-002/175
(TENDUHA NO.1)
|
1715003093NRG24230920230704816
|
23/09/2023
|
muli
|
1715003093WL060570
|
muli
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
muli
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-093-002/177-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704817
|
23/09/2023
|
Dhiraj
|
1715003093WL060570
|
Dhiraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Dhiraj
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-093-002/180-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704818
|
23/09/2023
|
Mamta Sen
|
1715003093WL060570
|
Mamta Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-093-002/182-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704819
|
23/09/2023
|
Jiriya
|
1715003093WL060570
|
Jiriya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Jiriya
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-093-002/182-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704820
|
23/09/2023
|
Rani Prajapati
|
1715003093WL060570
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-093-002/183
(TENDUHA NO.1)
|
1715003093NRG24230920230704821
|
23/09/2023
|
Vishambhar
|
1715003093WL060570
|
Vishambhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Vishambhar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-093-002/184-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704822
|
23/09/2023
|
RAMJEE
|
1715003093WL060570
|
RAMJEE
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-093-002/186
(TENDUHA NO.1)
|
1715003093NRG24230920230704823
|
23/09/2023
|
Rajbahadur Singh
|
1715003093WL060570
|
Rajbahadur Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-093-002/191
(TENDUHA NO.1)
|
1715003093NRG24230920230704827
|
23/09/2023
|
Ramdin prjapati
|
1715003093WL060570
|
Ramdin prjapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramdinprjapati
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-093-002/191
(TENDUHA NO.1)
|
1715003093NRG24230920230704826
|
23/09/2023
|
Ramdin prjapati
|
1715003093WL060570
|
Ramdin prjapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramdinprjapati
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-093-002/2-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704828
|
23/09/2023
|
Ramsiya Sondiya
|
1715003093WL060570
|
Ramsiya Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RamsiyaSondiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-093-002/22-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704829
|
23/09/2023
|
Shivkumar Prajapati
|
1715003093WL060570
|
Shivkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShivkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-093-002/23
(TENDUHA NO.1)
|
1715003093NRG24230920230704831
|
23/09/2023
|
santosh
|
1715003093WL060570
|
santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-093-002/23
(TENDUHA NO.1)
|
1715003093NRG24230920230704830
|
23/09/2023
|
santosh
|
1715003093WL060570
|
santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-093-002/23-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704832
|
23/09/2023
|
Sandeep Prajapati
|
1715003093WL060570
|
Sandeep Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SandeepPrajapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-093-002/249-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704833
|
23/09/2023
|
Renku bhujva
|
1715003093WL060570
|
Renku bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Renkubhujva
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-093-002/250-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704834
|
23/09/2023
|
Riya
|
1715003093WL060570
|
Riya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Riya
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-093-002/253-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704835
|
23/09/2023
|
Rajesh Bhujwa
|
1715003093WL060570
|
Rajesh Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RajeshBhujwa
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-093-002/253-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704836
|
23/09/2023
|
Rajkali Bhujwa
|
1715003093WL060570
|
Rajkali Bhujwa
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
RajkaliBhujwa
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-093-002/253-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704837
|
23/09/2023
|
Suraj Bhujwa
|
1715003093WL060570
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-093-002/268
(TENDUHA NO.1)
|
1715003093NRG24230920230704840
|
23/09/2023
|
Radhe sahu
|
1715003093WL060570
|
Radhe sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Radhesahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-093-002/268
(TENDUHA NO.1)
|
1715003093NRG24230920230704839
|
23/09/2023
|
Radhe sahu
|
1715003093WL060570
|
Radhe sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Radhesahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-093-002/72-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704841
|
23/09/2023
|
Shyamkali Sahu
|
1715003093WL060570
|
Shyamkali Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShyamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-093-002/74-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704842
|
23/09/2023
|
Mahendra
|
1715003093WL060570
|
Mahendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-093-002/81
(TENDUHA NO.1)
|
1715003093NRG24230920230704843
|
23/09/2023
|
Praveen Kumar Singh
|
1715003093WL060570
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704845
|
23/09/2023
|
indrapal kori
|
1715003093WL060570
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24230920230704847
|
23/09/2023
|
lalita
|
1715003093WL060570
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-093-003/27
(TENDUHA NO.1)
|
1715003093NRG24230920230704848
|
23/09/2023
|
Ratibhan
|
1715003093WL060570
|
Ratibhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-093-003/29
(TENDUHA NO.1)
|
1715003093NRG24230920230704849
|
23/09/2023
|
Yagyabhan Verma
|
1715003093WL060570
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
YagyabhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SIHAWAL
|
MP-15-003-093-005/3-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704850
|
23/09/2023
|
Sanjay
|
1715003093WL060570
|
Sanjay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-093-006/20-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704852
|
23/09/2023
|
ramashya
|
1715003093WL060570
|
ramashya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramashya
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-093-006/37
(TENDUHA NO.1)
|
1715003093NRG24230920230704853
|
23/09/2023
|
shivdash
|
1715003093WL060570
|
shivdash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
shivdash
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-093-006/37-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704855
|
23/09/2023
|
Sukhsagar Goswami
|
1715003093WL060570
|
Sukhsagar Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SukhsagarGoswami
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHAWAL
|
MP-15-003-093-006/46-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704856
|
23/09/2023
|
Buddiman Sahu
|
1715003093WL060570
|
Buddiman Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
BuddimanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-093-006/46-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704857
|
23/09/2023
|
Rajesh Sahu
|
1715003093WL060570
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-093-006/68-C
(TENDUHA NO.1)
|
1715003093NRG24230920230704859
|
23/09/2023
|
Lalji Goswami
|
1715003093WL060570
|
Lalji Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
LaljiGoswami
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-093-007/09-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704860
|
23/09/2023
|
jhunthi
|
1715003093WL060570
|
jhunthi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
jhunthi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-093-007/12-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704862
|
23/09/2023
|
Amrish Sen
|
1715003093WL060570
|
Amrish Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
AmrishSen
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-093-007/15
(TENDUHA NO.1)
|
1715003093NRG24230920230704863
|
23/09/2023
|
Raghuvansh pratap
|
1715003093WL060570
|
Raghuvansh pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Raghuvanshpratap
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-093-007/2
(TENDUHA NO.1)
|
1715003093NRG24230920230704865
|
23/09/2023
|
Shankar
|
1715003093WL060570
|
Shankar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Shankar
|
IDBI BANK(607095)
|
|
133
|
SIHAWAL
|
MP-15-003-093-007/24-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704866
|
23/09/2023
|
Suraj Singh Chauhan
|
1715003093WL060570
|
Suraj Singh Chauhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SurajSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-093-007/25-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704867
|
23/09/2023
|
Shivendra Singh
|
1715003093WL060570
|
Shivendra Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-093-007/28
(TENDUHA NO.1)
|
1715003093NRG24230920230704868
|
23/09/2023
|
Suneeta Kori
|
1715003093WL060570
|
Suneeta Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24230920230704869
|
23/09/2023
|
Daulat
|
1715003093WL060570
|
Daulat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-093-007/9-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704870
|
23/09/2023
|
Ramole Kori
|
1715003093WL060570
|
Ramole Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
RamoleKori
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-097-001/102
(JANAKPUR)
|
1715003097NRG24230920230704334
|
23/09/2023
|
Rajesh
|
1715003097WL060467
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-097-001/102
(JANAKPUR)
|
1715003097NRG24230920230704333
|
23/09/2023
|
Rajesh
|
1715003097WL060467
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-097-001/108
(JANAKPUR)
|
1715003097NRG24230920230704335
|
23/09/2023
|
Gyanendra
|
1715003097WL060467
|
Gyanendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Gyanendra
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-097-001/108-D
(JANAKPUR)
|
1715003097NRG24230920230704337
|
23/09/2023
|
Narayan Singh
|
1715003097WL060467
|
Narayan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-097-001/108-D
(JANAKPUR)
|
1715003097NRG24230920230704336
|
23/09/2023
|
Narayan Singh
|
1715003097WL060467
|
Narayan Singh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460659
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-097-001/119
(JANAKPUR)
|
1715003097NRG24230920230704339
|
23/09/2023
|
narendra gupta
|
1715003097WL060467
|
narendra gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
narendragupta
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-097-001/119
(JANAKPUR)
|
1715003097NRG24230920230704338
|
23/09/2023
|
narendra gupta
|
1715003097WL060467
|
narendra gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
narendragupta
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-097-001/146
(JANAKPUR)
|
1715003097NRG24230920230704340
|
23/09/2023
|
Magleshwar
|
1715003097WL060467
|
Magleshwar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Magleshwar
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-097-001/204
(JANAKPUR)
|
1715003097NRG24230920230704341
|
23/09/2023
|
aloke
|
1715003097WL060467
|
aloke
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
aloke
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-097-001/308-A
(JANAKPUR)
|
1715003097NRG24230920230704343
|
23/09/2023
|
Daroga singh
|
1715003097WL060467
|
Daroga singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Darogasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-097-001/308-A
(JANAKPUR)
|
1715003097NRG24230920230704342
|
23/09/2023
|
Daroga singh
|
1715003097WL060467
|
Daroga singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Darogasingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-097-001/40
(JANAKPUR)
|
1715003097NRG24230920230704347
|
23/09/2023
|
Sita
|
1715003097WL060467
|
Sita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-097-001/40
(JANAKPUR)
|
1715003097NRG24230920230704346
|
23/09/2023
|
Sita
|
1715003097WL060467
|
Sita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-097-001/55
(JANAKPUR)
|
1715003097NRG24230920230704349
|
23/09/2023
|
Rajmani
|
1715003097WL060467
|
Rajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-097-001/55
(JANAKPUR)
|
1715003097NRG24230920230704348
|
23/09/2023
|
Rajmani
|
1715003097WL060467
|
Rajmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-097-002/103-A
(JANAKPUR)
|
1715003097NRG24230920230704351
|
23/09/2023
|
Abhimanyu Kumar
|
1715003097WL060467
|
Abhimanyu Kumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
AbhimanyuKumar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-097-002/103-A
(JANAKPUR)
|
1715003097NRG24230920230704350
|
23/09/2023
|
Devendra Mishra
|
1715003097WL060467
|
Devendra Mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
DevendraMishra
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-097-002/153
(JANAKPUR)
|
1715003097NRG24230920230704353
|
23/09/2023
|
gulab
|
1715003097WL060467
|
gulab
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-097-002/153
(JANAKPUR)
|
1715003097NRG24230920230704352
|
23/09/2023
|
gulab
|
1715003097WL060467
|
gulab
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-097-002/21
(JANAKPUR)
|
1715003097NRG24230920230704355
|
23/09/2023
|
Laloo kol
|
1715003097WL060467
|
Laloo kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Lalookol
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-097-002/21
(JANAKPUR)
|
1715003097NRG24230920230704354
|
23/09/2023
|
Laloo kol
|
1715003097WL060467
|
Laloo kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Lalookol
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-097-002/25
(JANAKPUR)
|
1715003097NRG24230920230704357
|
23/09/2023
|
Mitailal
|
1715003097WL060467
|
Mitailal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mitailal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-097-002/271-A
(JANAKPUR)
|
1715003097NRG24230920230704360
|
23/09/2023
|
Raju kol
|
1715003097WL060467
|
Raju kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-097-002/271-A
(JANAKPUR)
|
1715003097NRG24230920230704359
|
23/09/2023
|
Raju kol
|
1715003097WL060467
|
Raju kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-097-002/28
(JANAKPUR)
|
1715003097NRG24230920230704361
|
23/09/2023
|
Indu lal
|
1715003097WL060467
|
Indu lal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Indulal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-097-002/284
(JANAKPUR)
|
1715003097NRG24230920230704362
|
23/09/2023
|
Chote lal kol
|
1715003097WL060467
|
Chote lal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-097-002/284
(JANAKPUR)
|
1715003097NRG24230920230704363
|
23/09/2023
|
Chotelal kol
|
1715003097WL060467
|
Chotelal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-097-002/285-A
(JANAKPUR)
|
1715003097NRG24230920230704365
|
23/09/2023
|
Sangeeta Rawat WO BABLOO
|
1715003097WL060467
|
Sangeeta Rawat WO BABLOO
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SangeetaRawatWOBABLOO
|
INDIAN BANK(607105)
|
|
166
|
SIHAWAL
|
MP-15-003-097-002/285-A
(JANAKPUR)
|
1715003097NRG24230920230704364
|
23/09/2023
|
Sangeeta Rawat WO BABLOO
|
1715003097WL060467
|
Sangeeta Rawat WO BABLOO
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
SangeetaRawatWOBABLOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
SIHAWAL
|
MP-15-003-097-002/342-B
(JANAKPUR)
|
1715003097NRG24230920230704367
|
23/09/2023
|
vimla rawat
|
1715003097WL060467
|
vimla rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
vimlarawat
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-097-002/342-B
(JANAKPUR)
|
1715003097NRG24230920230704366
|
23/09/2023
|
vimla rawat
|
1715003097WL060467
|
vimla rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
vimlarawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-097-002/40
(JANAKPUR)
|
1715003097NRG24230920230704369
|
23/09/2023
|
munnalal
|
1715003097WL060467
|
munnalal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-097-002/40
(JANAKPUR)
|
1715003097NRG24230920230704368
|
23/09/2023
|
munnalal
|
1715003097WL060467
|
munnalal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-097-002/440-A
(JANAKPUR)
|
1715003097NRG24230920230704371
|
23/09/2023
|
Munni Rawat
|
1715003097WL060467
|
Munni Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
MunniRawat
|
INDIAN BANK(607105)
|
|
172
|
SIHAWAL
|
MP-15-003-097-002/60
(JANAKPUR)
|
1715003097NRG24230920230704373
|
23/09/2023
|
Basantlal
|
1715003097WL060467
|
Basantlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-097-002/60
(JANAKPUR)
|
1715003097NRG24230920230704372
|
23/09/2023
|
Basantlal
|
1715003097WL060467
|
Basantlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-097-002/62
(JANAKPUR)
|
1715003097NRG24230920230704375
|
23/09/2023
|
Ramdas kol
|
1715003097WL060467
|
Ramdas kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramdaskol
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-097-002/63
(JANAKPUR)
|
1715003097NRG24230920230704377
|
23/09/2023
|
Ramgareeb
|
1715003097WL060467
|
Ramgareeb
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-097-002/63
(JANAKPUR)
|
1715003097NRG24230920230704376
|
23/09/2023
|
Ramgareeb
|
1715003097WL060467
|
Ramgareeb
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-097-002/64
(JANAKPUR)
|
1715003097NRG24230920230704379
|
23/09/2023
|
Mohan
|
1715003097WL060467
|
Mohan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-097-002/64
(JANAKPUR)
|
1715003097NRG24230920230704378
|
23/09/2023
|
Mohan
|
1715003097WL060467
|
Mohan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-097-002/65
(JANAKPUR)
|
1715003097NRG24230920230704381
|
23/09/2023
|
Ramratan
|
1715003097WL060467
|
Ramratan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-097-002/65
(JANAKPUR)
|
1715003097NRG24230920230704380
|
23/09/2023
|
Ramratan
|
1715003097WL060467
|
Ramratan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-097-002/66-A
(JANAKPUR)
|
1715003097NRG24230920230704383
|
23/09/2023
|
Ramdhar
|
1715003097WL060467
|
Ramdhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-097-002/66-A
(JANAKPUR)
|
1715003097NRG24230920230704382
|
23/09/2023
|
Ramdhar
|
1715003097WL060467
|
Ramdhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-097-002/74
(JANAKPUR)
|
1715003097NRG24230920230704385
|
23/09/2023
|
Roshanlal kol
|
1715003097WL060467
|
Roshanlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Roshanlalkol
|
INDIAN BANK(607105)
|
|
184
|
SIHAWAL
|
MP-15-003-097-002/74
(JANAKPUR)
|
1715003097NRG24230920230704384
|
23/09/2023
|
Roshanlal kol
|
1715003097WL060467
|
Roshanlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Roshanlalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
|
185
|
SIHAWAL
|
MP-15-003-042-001/363
(MERHAULI)
|
1715003000NRG24230920230705492
|
23/09/2023
|
BASANT LAL PRAJAPATI
|
1715003WL060634
|
BASANT LAL PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
BASANTLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-093-002/115-D
(TENDUHA NO.1)
|
1715003093NRG24230920230704799
|
23/09/2023
|
Priyanka
|
1715003093WL060570
|
Priyanka
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
SIHAWAL
|
MP-15-003-043-005/2
(LAUAAR)
|
1715003043NRG24230920230703708
|
23/09/2023
|
fadali
|
1715003043WL060406
|
fadali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
fadali
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-043-005/2
(LAUAAR)
|
1715003043NRG24230920230703707
|
23/09/2023
|
fadali
|
1715003043WL060406
|
fadali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
fadali
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-043-005/261-A
(LAUAAR)
|
1715003043NRG24230920230703736
|
23/09/2023
|
vidyavati
|
1715003043WL060415
|
vidyavati
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
vidyavati
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-043-006/200
(LAUAAR)
|
1715003043NRG24230920230703723
|
23/09/2023
|
RAJENDRA PRASAD
|
1715003043WL060411
|
RAJENDRA PRASAD
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-043-006/28
(LAUAAR)
|
1715003043NRG24230920230703715
|
23/09/2023
|
Viresh
|
1715003043WL060408
|
Viresh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Viresh
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-043-006/28
(LAUAAR)
|
1715003043NRG24230920230703726
|
23/09/2023
|
Viresh
|
1715003043WL060413
|
Viresh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Viresh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-043-006/46
(LAUAAR)
|
1715003043NRG24230920230703730
|
23/09/2023
|
ramnath
|
1715003043WL060414
|
ramnath
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-043-006/46
(LAUAAR)
|
1715003043NRG24230920230703729
|
23/09/2023
|
Ramnath
|
1715003043WL060414
|
Ramnath
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-043-006/578
(LAUAAR)
|
1715003043NRG24230920230703727
|
23/09/2023
|
renu
|
1715003043WL060413
|
renu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
renu
|
INDIAN BANK(607105)
|
|
196
|
SIHAWAL
|
MP-15-003-043-006/58
(LAUAAR)
|
1715003043NRG24230920230703731
|
23/09/2023
|
Hiralal Jayswal
|
1715003043WL060414
|
Hiralal Jayswal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
HiralalJayswal
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-043-006/58
(LAUAAR)
|
1715003043NRG24230920230703734
|
23/09/2023
|
Sumitra
|
1715003043WL060414
|
Sumitra
|
00468
|
UBIN0548341
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHAWAL
|
MP-15-003-043-006/58
(LAUAAR)
|
1715003043NRG24230920230703732
|
23/09/2023
|
Sumitra
|
1715003043WL060414
|
Sumitra
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-043-006/58
(LAUAAR)
|
1715003043NRG24230920230703733
|
23/09/2023
|
tara
|
1715003043WL060414
|
tara
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
tara
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-043-006/9
(LAUAAR)
|
1715003043NRG24230920230703728
|
23/09/2023
|
Dilip
|
1715003043WL060413
|
Dilip
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-045-001/231-C
(KUSEDA)
|
1715003045NRG24230920230705498
|
23/09/2023
|
gyanvati
|
1715003045WL060635
|
gyanvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-045-001/354
(KUSEDA)
|
1715003045NRG24230920230705484
|
23/09/2023
|
lale Kol
|
1715003045WL060628
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
laleKol
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-045-002/25-B
(KUSEDA)
|
1715003045NRG24230920230705485
|
23/09/2023
|
Mahawali
|
1715003045WL060629
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-045-002/788
(KUSEDA)
|
1715003045NRG24230920230705488
|
23/09/2023
|
chotava
|
1715003045WL060631
|
chotava
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
chotava
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-045-002/788
(KUSEDA)
|
1715003045NRG24230920230705487
|
23/09/2023
|
chotava
|
1715003045WL060631
|
chotava
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
chotava
|
INDIAN BANK(607105)
|
|
206
|
SIHAWAL
|
MP-15-003-045-002/844
(KUSEDA)
|
1715003045NRG24230920230705486
|
23/09/2023
|
Chhohan kushwaha
|
1715003045WL060630
|
Chhohan kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Chhohankushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-045-002/904
(KUSEDA)
|
1715003045NRG24230920230705490
|
23/09/2023
|
Brihaspati
|
1715003045WL060632
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-056-001/389-C
(DARHIYA)
|
1715003056NRG24230920230704457
|
23/09/2023
|
chotelal
|
1715003056WL060481
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHAWAL
|
MP-15-003-059-005/9-A
(DEOGAWAN)
|
1715003059NRG24230920230705730
|
23/09/2023
|
Ajay kumar tiwari
|
1715003059WL060643
|
Ajay kumar tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ajaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-080-001/532
(DADARIKALA)
|
1715003080NRG24230920230704963
|
23/09/2023
|
Shravan Kumar Yadav
|
1715003080WL060581
|
Shravan Kumar Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
ShravanKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-008-001/804
(KARIMATI)
|
1715003008NRG24210920230700215
|
23/09/2023
|
MAHARAJUA PATEL
|
1715003008WL060002
|
MAHARAJUA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
MAHARAJUAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-042-001/363
(MERHAULI)
|
1715003000NRG24230920230705493
|
23/09/2023
|
GEETA PRAJAPATI
|
1715003WL060634
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-042-001/363-C
(MERHAULI)
|
1715003000NRG24230920230705495
|
23/09/2023
|
CHANDRAREKHA
|
1715003WL060634
|
CHANDRAREKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
CHANDRAREKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-042-001/363-C
(MERHAULI)
|
1715003000NRG24230920230705494
|
23/09/2023
|
PARASURAM PRAJAPATI
|
1715003WL060634
|
PARASURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
PARASURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
215
|
SIHAWAL
|
MP-15-003-042-001/533
(MERHAULI)
|
1715003000NRG24230920230705496
|
23/09/2023
|
PHULCHANDRA PRAJAPATI
|
1715003WL060634
|
PHULCHANDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
PHULCHANDRAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-042-001/652-C
(MERHAULI)
|
1715003000NRG24230920230705497
|
23/09/2023
|
soniya kumhar
|
1715003WL060634
|
soniya kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
soniyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-043-005/261-A
(LAUAAR)
|
1715003043NRG24230920230703735
|
23/09/2023
|
Ramshkha
|
1715003043WL060415
|
Ramshkha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramshkha
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-045-001/831
(KUSEDA)
|
1715003045NRG24230920230705491
|
23/09/2023
|
Mamata saket
|
1715003045WL060633
|
Mamata saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-068-001/916-C
(MARSARAHA)
|
1715003068NRG24220920230701049
|
23/09/2023
|
Rambahor kewat
|
1715003068WL060117
|
Rambahor kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rambahorkewat
|
INDIAN BANK(607105)
|
|
220
|
SIHAWAL
|
MP-15-003-080-001/176
(DADARIKALA)
|
1715003080NRG24230920230704936
|
23/09/2023
|
shivsagar
|
1715003080WL060581
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-080-001/187
(DADARIKALA)
|
1715003080NRG24230920230704937
|
23/09/2023
|
suryabhan
|
1715003080WL060581
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-080-001/191
(DADARIKALA)
|
1715003080NRG24230920230704938
|
23/09/2023
|
devraj
|
1715003080WL060581
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-080-001/24
(DADARIKALA)
|
1715003080NRG24230920230704939
|
23/09/2023
|
durga
|
1715003080WL060581
|
durga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-080-001/25
(DADARIKALA)
|
1715003080NRG24230920230704940
|
23/09/2023
|
kailash kol
|
1715003080WL060581
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-080-001/30-B
(DADARIKALA)
|
1715003080NRG24230920230704942
|
23/09/2023
|
dharmraj
|
1715003080WL060581
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-080-001/31
(DADARIKALA)
|
1715003080NRG24230920230704943
|
23/09/2023
|
Ramlakhan
|
1715003080WL060581
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-080-001/32
(DADARIKALA)
|
1715003080NRG24230920230704944
|
23/09/2023
|
rampal
|
1715003080WL060581
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-080-001/33
(DADARIKALA)
|
1715003080NRG24230920230704945
|
23/09/2023
|
arjun kol
|
1715003080WL060581
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-080-001/371
(DADARIKALA)
|
1715003080NRG24230920230704947
|
23/09/2023
|
balend
|
1715003080WL060581
|
balend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
balend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-080-001/38
(DADARIKALA)
|
1715003080NRG24230920230704948
|
23/09/2023
|
jagyalal
|
1715003080WL060581
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
jagyalal
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-080-001/38
(DADARIKALA)
|
1715003080NRG24230920230704949
|
23/09/2023
|
seeta
|
1715003080WL060581
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-080-001/39
(DADARIKALA)
|
1715003080NRG24230920230704950
|
23/09/2023
|
Chhotelal
|
1715003080WL060581
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-080-001/41-B
(DADARIKALA)
|
1715003080NRG24230920230704951
|
23/09/2023
|
surpati
|
1715003080WL060581
|
surpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHAWAL
|
MP-15-003-080-001/42
(DADARIKALA)
|
1715003080NRG24230920230704952
|
23/09/2023
|
Udayraj singh
|
1715003080WL060581
|
Udayraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-080-001/427
(DADARIKALA)
|
1715003080NRG24230920230704953
|
23/09/2023
|
Umesh Verma
|
1715003080WL060581
|
Umesh Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
UmeshVerma
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-080-001/431
(DADARIKALA)
|
1715003080NRG24230920230704954
|
23/09/2023
|
Sudama Kushwaha
|
1715003080WL060581
|
Sudama Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
SudamaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-080-001/44
(DADARIKALA)
|
1715003080NRG24230920230704955
|
23/09/2023
|
sudama
|
1715003080WL060581
|
sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-080-001/45
(DADARIKALA)
|
1715003080NRG24230920230704956
|
23/09/2023
|
mahaveer
|
1715003080WL060581
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-080-001/48
(DADARIKALA)
|
1715003080NRG24230920230704957
|
23/09/2023
|
lachiman
|
1715003080WL060581
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-080-001/48-D
(DADARIKALA)
|
1715003080NRG24230920230704958
|
23/09/2023
|
lachiman
|
1715003080WL060581
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-080-001/51
(DADARIKALA)
|
1715003080NRG24230920230704959
|
23/09/2023
|
jagatpati
|
1715003080WL060581
|
jagatpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
jagatpati
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-080-001/52
(DADARIKALA)
|
1715003080NRG24230920230704960
|
23/09/2023
|
nichku
|
1715003080WL060581
|
nichku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
nichku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-080-001/530
(DADARIKALA)
|
1715003080NRG24230920230704961
|
23/09/2023
|
Pitambar
|
1715003080WL060581
|
Pitambar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
Pitambar
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIHAWAL
|
MP-15-003-080-001/57
(DADARIKALA)
|
1715003080NRG24230920230704965
|
23/09/2023
|
bhiyalal
|
1715003080WL060581
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-080-001/59
(DADARIKALA)
|
1715003080NRG24230920230704966
|
23/09/2023
|
motilal
|
1715003080WL060581
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-080-001/63
(DADARIKALA)
|
1715003080NRG24230920230704967
|
23/09/2023
|
ganeshiya
|
1715003080WL060581
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
ganeshiya
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-080-001/64
(DADARIKALA)
|
1715003080NRG24230920230704968
|
23/09/2023
|
tilku kol
|
1715003080WL060581
|
tilku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
tilkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-080-001/64-A
(DADARIKALA)
|
1715003080NRG24230920230704969
|
23/09/2023
|
ramdayal
|
1715003080WL060581
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-080-001/64-D
(DADARIKALA)
|
1715003080NRG24230920230704970
|
23/09/2023
|
bajnath
|
1715003080WL060581
|
bajnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
bajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-080-001/65-A
(DADARIKALA)
|
1715003080NRG24230920230704971
|
23/09/2023
|
sivhraj
|
1715003080WL060581
|
sivhraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
sivhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SIHAWAL
|
MP-15-003-080-001/67
(DADARIKALA)
|
1715003080NRG24230920230704973
|
23/09/2023
|
suryadeen
|
1715003080WL060581
|
suryadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
suryadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-080-001/68
(DADARIKALA)
|
1715003080NRG24230920230704974
|
23/09/2023
|
rammilan yadav
|
1715003080WL060581
|
rammilan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
rammilanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-080-001/73
(DADARIKALA)
|
1715003080NRG24230920230704976
|
23/09/2023
|
mahrajua
|
1715003080WL060581
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-080-001/75
(DADARIKALA)
|
1715003080NRG24230920230704977
|
23/09/2023
|
lalai kol
|
1715003080WL060581
|
lalai kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
lalaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-080-001/79-A
(DADARIKALA)
|
1715003080NRG24230920230704978
|
23/09/2023
|
teerathraj
|
1715003080WL060581
|
teerathraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
teerathraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-080-001/79-B
(DADARIKALA)
|
1715003080NRG24230920230704979
|
23/09/2023
|
devraj
|
1715003080WL060581
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-080-001/8
(DADARIKALA)
|
1715003080NRG24230920230704980
|
23/09/2023
|
chhotelal kol
|
1715003080WL060581
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-080-001/89
(DADARIKALA)
|
1715003080NRG24230920230704982
|
23/09/2023
|
chhotelal kol
|
1715003080WL060581
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-080-001/94
(DADARIKALA)
|
1715003080NRG24230920230704983
|
23/09/2023
|
bhavna singh
|
1715003080WL060581
|
bhavna singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
bhavnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-080-001/96-A
(DADARIKALA)
|
1715003080NRG24230920230704984
|
23/09/2023
|
ashok
|
1715003080WL060581
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-080-001/99
(DADARIKALA)
|
1715003080NRG24230920230704985
|
23/09/2023
|
dalle kol
|
1715003080WL060581
|
dalle kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
dallekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-080-001/99-D
(DADARIKALA)
|
1715003080NRG24230920230704986
|
23/09/2023
|
shantosh
|
1715003080WL060581
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460659
|
|
shantosh
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-080-002/134
(DADARIKALA)
|
1715003080NRG24230920230704909
|
23/09/2023
|
pardeshi
|
1715003080WL060580
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-080-002/17
(DADARIKALA)
|
1715003080NRG24230920230704912
|
23/09/2023
|
brijlal
|
1715003080WL060580
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-080-002/20-B
(DADARIKALA)
|
1715003080NRG24230920230704913
|
23/09/2023
|
Muttu
|
1715003080WL060580
|
Muttu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Muttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-080-002/25
(DADARIKALA)
|
1715003080NRG24230920230704914
|
23/09/2023
|
Jageshwar
|
1715003080WL060580
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-080-002/28-A
(DADARIKALA)
|
1715003080NRG24230920230704915
|
23/09/2023
|
tejbali
|
1715003080WL060580
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-080-002/28-B
(DADARIKALA)
|
1715003080NRG24230920230704916
|
23/09/2023
|
Jamuna
|
1715003080WL060580
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-080-002/28-C
(DADARIKALA)
|
1715003080NRG24230920230704917
|
23/09/2023
|
jamuna
|
1715003080WL060580
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-080-002/50-A
(DADARIKALA)
|
1715003080NRG24230920230704920
|
23/09/2023
|
Ramhit
|
1715003080WL060580
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-080-002/540
(DADARIKALA)
|
1715003080NRG24230920230704924
|
23/09/2023
|
Amarjeet Agariya
|
1715003080WL060580
|
Amarjeet Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
AmarjeetAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24230920230704926
|
23/09/2023
|
Indrvati
|
1715003080WL060580
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-080-002/541
(DADARIKALA)
|
1715003080NRG24230920230704925
|
23/09/2023
|
Indrvati
|
1715003080WL060580
|
Indrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Indrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-080-002/63
(DADARIKALA)
|
1715003080NRG24230920230704928
|
23/09/2023
|
Rajkaran
|
1715003080WL060580
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-080-002/63
(DADARIKALA)
|
1715003080NRG24230920230704927
|
23/09/2023
|
Rajkaran
|
1715003080WL060580
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-080-002/77
(DADARIKALA)
|
1715003080NRG24230920230704929
|
23/09/2023
|
ramdas
|
1715003080WL060580
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-080-002/78-A
(DADARIKALA)
|
1715003080NRG24230920230704930
|
23/09/2023
|
Panchdhari
|
1715003080WL060580
|
Panchdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Panchdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-080-002/8
(DADARIKALA)
|
1715003080NRG24230920230704931
|
23/09/2023
|
chotelal
|
1715003080WL060580
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-080-002/83-B
(DADARIKALA)
|
1715003080NRG24230920230704932
|
23/09/2023
|
yaglal
|
1715003080WL060580
|
yaglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
yaglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-080-002/92-A
(DADARIKALA)
|
1715003080NRG24230920230704933
|
23/09/2023
|
kunjbihari
|
1715003080WL060580
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-080-002/94
(DADARIKALA)
|
1715003080NRG24230920230704935
|
23/09/2023
|
Balram
|
1715003080WL060580
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-080-002/94
(DADARIKALA)
|
1715003080NRG24230920230704934
|
23/09/2023
|
Balram
|
1715003080WL060580
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-086-001/62
(PIPRAHA)
|
1715003086NRG24230920230704550
|
23/09/2023
|
mamata
|
1715003086WL060515
|
mamata
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-086-001/80
(PIPRAHA)
|
1715003086NRG24230920230704551
|
23/09/2023
|
kusumkali
|
1715003086WL060515
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-086-001/97-A
(PIPRAHA)
|
1715003086NRG24230920230704554
|
23/09/2023
|
SANGEETA PATEL
|
1715003086WL060515
|
SANGEETA PATEL
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/11/2023
|
|
309460659
|
|
SANGEETAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-089-001/47-D
(BAKI)
|
1715003089NRG24230920230705310
|
23/09/2023
|
ramu kol
|
1715003089WL060611
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-093-002/19
(TENDUHA NO.1)
|
1715003093NRG24230920230704824
|
23/09/2023
|
ramanuj
|
1715003093WL060570
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-093-006/64-B
(TENDUHA NO.1)
|
1715003093NRG24230920230704858
|
23/09/2023
|
Lakshman
|
1715003093WL060570
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-093-007/16-A
(TENDUHA NO.1)
|
1715003093NRG24230920230704864
|
23/09/2023
|
Jyoti Singh
|
1715003093WL060570
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460659
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96709
|
96709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386880
|
386880
|
|
|
|
|
|
|
|