|
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-15-003-070-001/559
(SARADA)
|
1715003070NRG24050120241095915
|
05/01/2024
|
Ramesh
|
1715003070WL089844
|
Ramesh
|
00045
|
BARB0SIDHIX
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-091-001/624-D
(KUCHWAHI)
|
1715003091NRG24050120241096236
|
05/01/2024
|
muneshwar gupta
|
1715003091WL089853
|
muneshwar gupta
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
muneshwargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24050120241095894
|
05/01/2024
|
pappu
|
1715003070WL089844
|
pappu
|
00176
|
IDIB000S680
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686426925
|
|
pappu
|
INDIAN BANK(607105)
|
|
4
|
SIHAWAL
|
MP-15-003-070-001/156
(SARADA)
|
1715003070NRG24050120241095878
|
05/01/2024
|
devraj
|
1715003070WL089843
|
devraj
|
00176
|
IDIB000S680
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/37
(SARADA)
|
1715003070NRG24050120241095884
|
05/01/2024
|
chhohgi rawat
|
1715003070WL089843
|
chhohgi rawat
|
00176
|
IDIB000S680
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
chhohgirawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-065-003/195-D
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092087
|
05/01/2024
|
Maya
|
1715003065WL089607
|
Maya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-065-003/195-D
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092086
|
05/01/2024
|
Maya
|
1715003065WL089607
|
Maya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-065-003/195-D
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092085
|
05/01/2024
|
maya
|
1715003065WL089607
|
maya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24050120241094876
|
05/01/2024
|
KAILASH PRASAD SAKET
|
1715003001WL089772
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-025-009/88
(KORAULIKALA)
|
1715003025NRG24050120241095128
|
05/01/2024
|
RAMSUMER
|
1715003025WL089787
|
RAMSUMER
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-070-001/22-A
(SARADA)
|
1715003070NRG24050120241095901
|
05/01/2024
|
sunita
|
1715003070WL089844
|
sunita
|
00415
|
SBIN0001262
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-070-001/50
(SARADA)
|
1715003070NRG24050120241095887
|
05/01/2024
|
Syamwati
|
1715003070WL089843
|
Syamwati
|
00415
|
SBIN0001262
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
Syamwati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24050120241095911
|
05/01/2024
|
chhatrapatee singh
|
1715003070WL089844
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-070-001/520
(SARADA)
|
1715003070NRG24050120241095913
|
05/01/2024
|
Sunita
|
1715003070WL089844
|
Sunita
|
00415
|
SBIN0001262
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIHAWAL
|
MP-15-003-070-001/520
(SARADA)
|
1715003070NRG24050120241095912
|
05/01/2024
|
sunita kol
|
1715003070WL089844
|
sunita kol
|
00415
|
SBIN0001262
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24010120241081629
|
05/01/2024
|
RAJKALI KUSHWAHA
|
1715003001WL088907
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24050120241095126
|
05/01/2024
|
Ramji kewat
|
1715003025WL089787
|
Ramji kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramjikewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24050120241095131
|
05/01/2024
|
Dinesh
|
1715003025WL089787
|
Dinesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092160
|
05/01/2024
|
butai
|
1715003065WL089612
|
butai
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
butai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-070-001/553
(SARADA)
|
1715003070NRG24050120241095889
|
05/01/2024
|
ashok sen
|
1715003070WL089843
|
ashok sen
|
00415
|
SBIN0030380
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
ashoksen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6287
|
6287
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-070-001/563
(SARADA)
|
1715003070NRG24050120241095892
|
05/01/2024
|
ramesh sen
|
1715003070WL089843
|
ramesh sen
|
00468
|
UBIN0537314
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
rameshsen
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-070-001/566
(SARADA)
|
1715003070NRG24050120241095917
|
05/01/2024
|
vikash
|
1715003070WL089844
|
vikash
|
00468
|
UBIN0537314
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-070-001/568
(SARADA)
|
1715003070NRG24050120241095918
|
05/01/2024
|
rakesh
|
1715003070WL089844
|
rakesh
|
00468
|
UBIN0537314
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24010120241081628
|
05/01/2024
|
SHYAM LAL
|
1715003001WL088907
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24010120241081631
|
05/01/2024
|
AYODHAYA PRASAD
|
1715003001WL088907
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
AYODHAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24010120241081630
|
05/01/2024
|
AYODHAYA PRASAD
|
1715003001WL088907
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
AYODHAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIHAWAL
|
MP-15-003-001-001/1846
(HATAWAKHAS)
|
1715003001NRG24010120241081632
|
05/01/2024
|
ESLAMUDDIN ANSARI
|
1715003001WL088907
|
ESLAMUDDIN ANSARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
ESLAMUDDINANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24010120241081634
|
05/01/2024
|
Rajkumari
|
1715003001WL088907
|
Rajkumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
29
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24010120241081633
|
05/01/2024
|
Ravindra Kewat
|
1715003001WL088907
|
Ravindra Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
RavindraKewat
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-025-009/46
(KORAULIKALA)
|
1715003025NRG24050120241095111
|
05/01/2024
|
nageshwari
|
1715003025WL089787
|
nageshwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
nageshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24050120241095113
|
05/01/2024
|
mallu
|
1715003025WL089787
|
mallu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24050120241095112
|
05/01/2024
|
mallu
|
1715003025WL089787
|
mallu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/58
(KORAULIKALA)
|
1715003025NRG24050120241095114
|
05/01/2024
|
rajkumari
|
1715003025WL089787
|
rajkumari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24050120241095116
|
05/01/2024
|
RAMSURAT
|
1715003025WL089787
|
RAMSURAT
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAMSURAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24050120241095118
|
05/01/2024
|
RAMDAYAL
|
1715003025WL089787
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
36
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24050120241095117
|
05/01/2024
|
RAMDAYAL
|
1715003025WL089787
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003025NRG24050120241095119
|
05/01/2024
|
ganesh
|
1715003025WL089787
|
ganesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24050120241095120
|
05/01/2024
|
DHANESH
|
1715003025WL089787
|
DHANESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
DHANESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-025-009/7
(KORAULIKALA)
|
1715003025NRG24050120241095122
|
05/01/2024
|
HARILAL
|
1715003025WL089787
|
HARILAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-025-009/7
(KORAULIKALA)
|
1715003025NRG24050120241095121
|
05/01/2024
|
HARILAL
|
1715003025WL089787
|
HARILAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24050120241095123
|
05/01/2024
|
basantlal
|
1715003025WL089787
|
basantlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24050120241095124
|
05/01/2024
|
MOLIYA
|
1715003025WL089787
|
MOLIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
MOLIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-025-009/76-B
(KORAULIKALA)
|
1715003025NRG24050120241095125
|
05/01/2024
|
uma kant kewat
|
1715003025WL089787
|
uma kant kewat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
umakantkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIHAWAL
|
MP-15-003-025-009/85
(KORAULIKALA)
|
1715003025NRG24050120241095127
|
05/01/2024
|
KAILASH
|
1715003025WL089787
|
KAILASH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24050120241095130
|
05/01/2024
|
shyamlal
|
1715003025WL089787
|
shyamlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24050120241095129
|
05/01/2024
|
shyamlal
|
1715003025WL089787
|
shyamlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24050120241095132
|
05/01/2024
|
Dinesh
|
1715003025WL089787
|
Dinesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/96
(KORAULIKALA)
|
1715003025NRG24050120241095134
|
05/01/2024
|
CHHOTI
|
1715003025WL089787
|
CHHOTI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-025-009/96
(KORAULIKALA)
|
1715003025NRG24050120241095133
|
05/01/2024
|
KISHORI LAL
|
1715003025WL089787
|
KISHORI LAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
KISHORILAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-084-001/112-D
(DIHULIKHAS NO3)
|
1715003084NRG24050120241097118
|
05/01/2024
|
EATWARIYA
|
1715003084WL089986
|
EATWARIYA
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
EATWARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIHAWAL
|
MP-15-003-084-001/129
(DIHULIKHAS NO3)
|
1715003084NRG24050120241097120
|
05/01/2024
|
ramnaresh
|
1715003084WL089988
|
ramnaresh
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-084-002/3-D
(DIHULIKHAS NO3)
|
1715003084NRG24050120241097117
|
05/01/2024
|
kghdes
|
1715003084WL089985
|
kghdes
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
kghdes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092157
|
05/01/2024
|
Tejaua
|
1715003065WL089611
|
Tejaua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092156
|
05/01/2024
|
Tejaua
|
1715003065WL089611
|
Tejaua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-065-003/263-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092117
|
05/01/2024
|
golha
|
1715003065WL089609
|
golha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
golha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-065-003/263-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092116
|
05/01/2024
|
golha
|
1715003065WL089609
|
golha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
golha
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-065-003/48
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092089
|
05/01/2024
|
SYAMLAL
|
1715003065WL089607
|
SYAMLAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-065-003/48
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092088
|
05/01/2024
|
SYAMLAL
|
1715003065WL089607
|
SYAMLAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-070-001/14
(SARADA)
|
1715003070NRG24050120241095874
|
05/01/2024
|
Yadunath
|
1715003070WL089843
|
Yadunath
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
Yadunath
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24050120241095875
|
05/01/2024
|
pankali
|
1715003070WL089843
|
pankali
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIHAWAL
|
MP-15-003-070-001/158
(SARADA)
|
1715003070NRG24050120241095879
|
05/01/2024
|
kushal
|
1715003070WL089843
|
kushal
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-070-001/159
(SARADA)
|
1715003070NRG24050120241095880
|
05/01/2024
|
prithviraj kori
|
1715003070WL089843
|
prithviraj kori
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
prithvirajkori
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24050120241095900
|
05/01/2024
|
ritu singh
|
1715003070WL089844
|
ritu singh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
ritusingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-070-001/24-C
(SARADA)
|
1715003070NRG24050120241095903
|
05/01/2024
|
ganesh kori
|
1715003070WL089844
|
ganesh kori
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/24-D
(SARADA)
|
1715003070NRG24050120241095904
|
05/01/2024
|
Dinesh maurya
|
1715003070WL089844
|
Dinesh maurya
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
Dineshmaurya
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-070-001/307
(SARADA)
|
1715003070NRG24050120241095905
|
05/01/2024
|
devilal
|
1715003070WL089844
|
devilal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-070-001/38
(SARADA)
|
1715003070NRG24050120241095908
|
05/01/2024
|
briashpati
|
1715003070WL089844
|
briashpati
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
briashpati
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-070-001/39
(SARADA)
|
1715003070NRG24050120241095909
|
05/01/2024
|
Gulab
|
1715003070WL089844
|
Gulab
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG24050120241095891
|
05/01/2024
|
Rajesh kol
|
1715003070WL089843
|
Rajesh kol
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-070-001/56
(SARADA)
|
1715003070NRG24050120241095916
|
05/01/2024
|
shambhu
|
1715003070WL089844
|
shambhu
|
00468
|
UBIN0546861
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24050120241095893
|
05/01/2024
|
pushpendra
|
1715003070WL089843
|
pushpendra
|
00468
|
UBIN0546861
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24050120241095919
|
05/01/2024
|
salik
|
1715003070WL089844
|
salik
|
00468
|
UBIN0546861
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-001/59
(MAJHRETHI KOTH)
|
1715003090NRG24050120241095411
|
05/01/2024
|
chhote
|
1715003090WL089808
|
chhote
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24050120241096197
|
05/01/2024
|
ramvati
|
1715003091WL089853
|
ramvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24050120241096196
|
05/01/2024
|
sipahi
|
1715003091WL089853
|
sipahi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
sipahi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-091-001/130-B
(KUCHWAHI)
|
1715003091NRG24050120241096199
|
05/01/2024
|
Swati Gupta
|
1715003091WL089853
|
Swati Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SwatiGupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-091-001/130-B
(KUCHWAHI)
|
1715003091NRG24050120241096198
|
05/01/2024
|
Swati Gupta
|
1715003091WL089853
|
Swati Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-091-001/140
(KUCHWAHI)
|
1715003091NRG24050120241096201
|
05/01/2024
|
Rohinee
|
1715003091WL089853
|
Rohinee
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rohinee
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-091-001/140
(KUCHWAHI)
|
1715003091NRG24050120241096200
|
05/01/2024
|
Rohinee
|
1715003091WL089853
|
Rohinee
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rohinee
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-091-001/161-A
(KUCHWAHI)
|
1715003091NRG24050120241096202
|
05/01/2024
|
DUASIYA
|
1715003091WL089853
|
DUASIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-091-001/182
(KUCHWAHI)
|
1715003091NRG24050120241096204
|
05/01/2024
|
VINDRA
|
1715003091WL089853
|
VINDRA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
VINDRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-091-001/182
(KUCHWAHI)
|
1715003091NRG24050120241096203
|
05/01/2024
|
VINDRA
|
1715003091WL089853
|
VINDRA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
VINDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-091-001/208
(KUCHWAHI)
|
1715003091NRG24050120241096205
|
05/01/2024
|
Rajendra
|
1715003091WL089853
|
Rajendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
84
|
SIHAWAL
|
MP-15-003-091-001/21-D
(KUCHWAHI)
|
1715003091NRG24050120241096207
|
05/01/2024
|
BITTN
|
1715003091WL089853
|
BITTN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
BITTN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-091-001/21-D
(KUCHWAHI)
|
1715003091NRG24050120241096206
|
05/01/2024
|
BITTN
|
1715003091WL089853
|
BITTN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
BITTN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24050120241096210
|
05/01/2024
|
anuj kumar gupta
|
1715003091WL089853
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
anujkumargupta
|
BANK OF BARODA(606985)
|
|
87
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24050120241096209
|
05/01/2024
|
anuj kumar gupta
|
1715003091WL089853
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
anujkumargupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24050120241096208
|
05/01/2024
|
anuj kumar gupta
|
1715003091WL089853
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
anujkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-091-001/301-B
(KUCHWAHI)
|
1715003091NRG24050120241096211
|
05/01/2024
|
Archana Gupta
|
1715003091WL089853
|
Archana Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
ArchanaGupta
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-091-001/326-C
(KUCHWAHI)
|
1715003091NRG24050120241096212
|
05/01/2024
|
Radha Gupta
|
1715003091WL089853
|
Radha Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-091-001/343-C
(KUCHWAHI)
|
1715003091NRG24050120241096213
|
05/01/2024
|
Rakesh Gupta
|
1715003091WL089853
|
Rakesh Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
RakeshGupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24050120241096215
|
05/01/2024
|
Balmik
|
1715003091WL089853
|
Balmik
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24050120241096214
|
05/01/2024
|
Balmik
|
1715003091WL089853
|
Balmik
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24050120241096219
|
05/01/2024
|
Sunita Gupta
|
1715003091WL089853
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24050120241096218
|
05/01/2024
|
Sunita Gupta
|
1715003091WL089853
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24050120241096221
|
05/01/2024
|
neelam
|
1715003091WL089853
|
neelam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24050120241096220
|
05/01/2024
|
neelam
|
1715003091WL089853
|
neelam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-091-001/508
(KUCHWAHI)
|
1715003091NRG24050120241096223
|
05/01/2024
|
Triveni
|
1715003091WL089853
|
Triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-091-001/508
(KUCHWAHI)
|
1715003091NRG24050120241096222
|
05/01/2024
|
Triveni
|
1715003091WL089853
|
Triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24050120241096224
|
05/01/2024
|
MOHIT GUPTA
|
1715003091WL089853
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
MOHITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIHAWAL
|
MP-15-003-091-001/564
(KUCHWAHI)
|
1715003091NRG24050120241096226
|
05/01/2024
|
SUBHADRA GUPTA
|
1715003091WL089853
|
SUBHADRA GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SUBHADRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-091-001/564
(KUCHWAHI)
|
1715003091NRG24050120241096225
|
05/01/2024
|
SUBHADRA GUPTA
|
1715003091WL089853
|
SUBHADRA GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
SUBHADRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHAWAL
|
MP-15-003-091-001/569
(KUCHWAHI)
|
1715003091NRG24050120241096228
|
05/01/2024
|
GYANVATI GUPTA
|
1715003091WL089853
|
GYANVATI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
GYANVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-091-001/569
(KUCHWAHI)
|
1715003091NRG24050120241096227
|
05/01/2024
|
GYANVATI GUPTA
|
1715003091WL089853
|
GYANVATI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
GYANVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-091-001/572
(KUCHWAHI)
|
1715003091NRG24050120241096230
|
05/01/2024
|
Lallu gupta
|
1715003091WL089853
|
Lallu gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lallugupta
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-091-001/572
(KUCHWAHI)
|
1715003091NRG24050120241096229
|
05/01/2024
|
Lallu gupta
|
1715003091WL089853
|
Lallu gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lallugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-091-001/573
(KUCHWAHI)
|
1715003091NRG24050120241096232
|
05/01/2024
|
mala guota
|
1715003091WL089853
|
mala guota
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686426925
|
|
malaguota
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-091-001/573
(KUCHWAHI)
|
1715003091NRG24050120241096231
|
05/01/2024
|
Mala gupta
|
1715003091WL089853
|
Mala gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
Malagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-091-001/583
(KUCHWAHI)
|
1715003091NRG24050120241096234
|
05/01/2024
|
nandkishor
|
1715003091WL089853
|
nandkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-091-001/583
(KUCHWAHI)
|
1715003091NRG24050120241096233
|
05/01/2024
|
nandkishor
|
1715003091WL089853
|
nandkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-091-001/613-C
(KUCHWAHI)
|
1715003091NRG24050120241096235
|
05/01/2024
|
rajbahor bhujba
|
1715003091WL089853
|
rajbahor bhujba
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajbahorbhujba
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-091-001/655-B
(KUCHWAHI)
|
1715003091NRG24050120241096237
|
05/01/2024
|
princs
|
1715003091WL089853
|
princs
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
princs
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-091-001/675-D
(KUCHWAHI)
|
1715003091NRG24050120241096239
|
05/01/2024
|
Shikha Prajapati
|
1715003091WL089853
|
Shikha Prajapati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
ShikhaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-091-001/675-D
(KUCHWAHI)
|
1715003091NRG24050120241096238
|
05/01/2024
|
Shikha Prajapati
|
1715003091WL089853
|
Shikha Prajapati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
ShikhaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-091-001/680-B
(KUCHWAHI)
|
1715003091NRG24050120241096241
|
05/01/2024
|
Durga Gupta
|
1715003091WL089853
|
Durga Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
DurgaGupta
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-091-001/680-B
(KUCHWAHI)
|
1715003091NRG24050120241096240
|
05/01/2024
|
Durga Gupta
|
1715003091WL089853
|
Durga Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
DurgaGupta
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-091-001/682-B
(KUCHWAHI)
|
1715003091NRG24050120241096242
|
05/01/2024
|
Ritesh Kumar Gupta
|
1715003091WL089853
|
Ritesh Kumar Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
RiteshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24050120241096243
|
05/01/2024
|
kripasankar gupta
|
1715003091WL089853
|
kripasankar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
kripasankargupta
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24050120241096244
|
05/01/2024
|
FOOLKALI GUPTA
|
1715003091WL089853
|
FOOLKALI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
FOOLKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24050120241096247
|
05/01/2024
|
mukesh gupta
|
1715003091WL089853
|
mukesh gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
mukeshgupta
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24050120241096246
|
05/01/2024
|
mukesh gupta
|
1715003091WL089853
|
mukesh gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
mukeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-091-001/695
(KUCHWAHI)
|
1715003091NRG24050120241096248
|
05/01/2024
|
anuradha gupta
|
1715003091WL089853
|
anuradha gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
anuradhagupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-093-002/5
(TENDUHA NO.1)
|
1715003093NRG24050120241096487
|
05/01/2024
|
matura
|
1715003093WL089888
|
matura
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
matura
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-093-002/5
(TENDUHA NO.1)
|
1715003093NRG24050120241096486
|
05/01/2024
|
matura
|
1715003093WL089888
|
matura
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
matura
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-093-003/17-A
(TENDUHA NO.1)
|
1715003093NRG24050120241096414
|
05/01/2024
|
rajkumar kol
|
1715003093WL089883
|
rajkumar kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-093-003/17-A
(TENDUHA NO.1)
|
1715003093NRG24050120241096413
|
05/01/2024
|
rajkumar kol
|
1715003093WL089883
|
rajkumar kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-093-003/19
(TENDUHA NO.1)
|
1715003093NRG24050120241096490
|
05/01/2024
|
Haripal
|
1715003093WL089890
|
Haripal
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
Haripal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-093-003/19-C
(TENDUHA NO.1)
|
1715003093NRG24050120241096489
|
05/01/2024
|
harilal kol
|
1715003093WL089889
|
harilal kol
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
harilalkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-093-003/19-C
(TENDUHA NO.1)
|
1715003093NRG24050120241096488
|
05/01/2024
|
harilal kol
|
1715003093WL089889
|
harilal kol
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
harilalkol
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-093-003/23
(TENDUHA NO.1)
|
1715003093NRG24050120241096412
|
05/01/2024
|
Ramlal
|
1715003093WL089882
|
Ramlal
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-093-003/23
(TENDUHA NO.1)
|
1715003093NRG24050120241096411
|
05/01/2024
|
Ramlal
|
1715003093WL089882
|
Ramlal
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-093-003/42
(TENDUHA NO.1)
|
1715003093NRG24050120241096421
|
05/01/2024
|
ranglal kol
|
1715003093WL089885
|
ranglal kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
ranglalkol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-093-003/42
(TENDUHA NO.1)
|
1715003093NRG24050120241096420
|
05/01/2024
|
ranglal kol
|
1715003093WL089885
|
ranglal kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
ranglalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-093-003/5
(TENDUHA NO.1)
|
1715003093NRG24050120241096485
|
05/01/2024
|
kunuya
|
1715003093WL089887
|
kunuya
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
kunuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-093-003/5
(TENDUHA NO.1)
|
1715003093NRG24050120241096484
|
05/01/2024
|
kunuya
|
1715003093WL089887
|
kunuya
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686426925
|
|
kunuya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119156
|
119156
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-028-001/23-A
(MAUHAR)
|
1715003028NRG24050120241095501
|
05/01/2024
|
ramvisal
|
1715003028WL089814
|
ramvisal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-028-001/23-A
(MAUHAR)
|
1715003028NRG24050120241095500
|
05/01/2024
|
ramvisal
|
1715003028WL089814
|
ramvisal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-028-001/36
(MAUHAR)
|
1715003028NRG24050120241095502
|
05/01/2024
|
Ramlal Kewat
|
1715003028WL089814
|
Ramlal Kewat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
RamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-028-002/22-A
(MAUHAR)
|
1715003028NRG24050120241095503
|
05/01/2024
|
Rajendra
|
1715003028WL089814
|
Rajendra
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-028-002/5
(MAUHAR)
|
1715003028NRG24050120241095504
|
05/01/2024
|
chathilal
|
1715003028WL089814
|
chathilal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
chathilal
|
ICICI BANK LTD(508534)
|
|
141
|
SIHAWAL
|
MP-15-003-028-004/154
(MAUHAR)
|
1715003028NRG24050120241095505
|
05/01/2024
|
chhotelal
|
1715003028WL089814
|
chhotelal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-028-004/162-A
(MAUHAR)
|
1715003028NRG24050120241095506
|
05/01/2024
|
ramanuj
|
1715003028WL089814
|
ramanuj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-028-004/352
(MAUHAR)
|
1715003028NRG24050120241095507
|
05/01/2024
|
sunita patel
|
1715003028WL089814
|
sunita patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-028-004/79-A
(MAUHAR)
|
1715003028NRG24050120241095508
|
05/01/2024
|
brihaspati
|
1715003028WL089814
|
brihaspati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-031-001/117
(HINAUTI)
|
1715003031NRG24050120241094607
|
05/01/2024
|
rampratap
|
1715003031WL089756
|
rampratap
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686426925
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-031-001/706-A
(HINAUTI)
|
1715003031NRG24050120241094608
|
05/01/2024
|
Ramsiromani nai
|
1715003031WL089757
|
Ramsiromani nai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramsiromaninai
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003000NRG24050120241096370
|
05/01/2024
|
gulbasiya patel
|
1715003WL089878
|
gulbasiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
gulbasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003000NRG24050120241096369
|
05/01/2024
|
Ram naresh patel
|
1715003WL089878
|
Ram naresh patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-033-002/484-C
(LILWAR)
|
1715003000NRG24050120241096362
|
05/01/2024
|
Munni devi patel
|
1715003WL089877
|
Munni devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Munnidevipatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003000NRG24050120241096371
|
05/01/2024
|
itarajiya patel
|
1715003WL089878
|
itarajiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-033-002/57
(LILWAR)
|
1715003000NRG24050120241096363
|
05/01/2024
|
siyavati
|
1715003WL089877
|
siyavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
siyavati
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003000NRG24050120241096364
|
05/01/2024
|
Rajkumar Kol
|
1715003WL089877
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24050120241096366
|
05/01/2024
|
reshma kol
|
1715003WL089877
|
reshma kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24050120241096365
|
05/01/2024
|
reshma kol
|
1715003WL089877
|
reshma kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
reshmakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SIHAWAL
|
MP-15-003-033-002/70-A
(LILWAR)
|
1715003000NRG24050120241096367
|
05/01/2024
|
taravati kol
|
1715003WL089877
|
taravati kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
taravatikol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-033-002/91
(LILWAR)
|
1715003000NRG24050120241096368
|
05/01/2024
|
Chhote lal kol
|
1715003WL089877
|
Chhote lal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-045-001/104
(KUSEDA)
|
1715003045NRG24050120241096633
|
05/01/2024
|
Chavilal
|
1715003045WL089902
|
Chavilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-045-001/138-A
(KUSEDA)
|
1715003045NRG24050120241096634
|
05/01/2024
|
Premalal
|
1715003045WL089902
|
Premalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-045-001/141
(KUSEDA)
|
1715003045NRG24050120241096635
|
05/01/2024
|
Chiraujiya
|
1715003045WL089902
|
Chiraujiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24050120241096636
|
05/01/2024
|
MUNNI
|
1715003045WL089902
|
MUNNI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24050120241096637
|
05/01/2024
|
Sipahi
|
1715003045WL089902
|
Sipahi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-045-001/179
(KUSEDA)
|
1715003045NRG24050120241096638
|
05/01/2024
|
Rajpratap
|
1715003045WL089902
|
Rajpratap
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rajpratap
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24050120241096639
|
05/01/2024
|
Lalkali
|
1715003045WL089902
|
Lalkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-045-001/198
(KUSEDA)
|
1715003045NRG24050120241096640
|
05/01/2024
|
SAMBHU
|
1715003045WL089902
|
SAMBHU
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-045-001/198
(KUSEDA)
|
1715003045NRG24050120241096641
|
05/01/2024
|
Shambhu
|
1715003045WL089902
|
Shambhu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Shambhu
|
INDIAN BANK(607105)
|
|
166
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24050120241096642
|
05/01/2024
|
BHAIYALAL
|
1715003045WL089902
|
BHAIYALAL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24050120241096643
|
05/01/2024
|
Malavati Yadav
|
1715003045WL089902
|
Malavati Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24050120241096644
|
05/01/2024
|
jivanlal
|
1715003045WL089902
|
jivanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24050120241096645
|
05/01/2024
|
Mangiriya
|
1715003045WL089902
|
Mangiriya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-045-001/426
(KUSEDA)
|
1715003045NRG24050120241096647
|
05/01/2024
|
Sudama
|
1715003045WL089902
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-045-001/426
(KUSEDA)
|
1715003045NRG24050120241096646
|
05/01/2024
|
Sudama
|
1715003045WL089902
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24050120241096648
|
05/01/2024
|
batasiya
|
1715003045WL089902
|
batasiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-045-001/431
(KUSEDA)
|
1715003045NRG24050120241096650
|
05/01/2024
|
Lackmi
|
1715003045WL089902
|
Lackmi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-045-001/431
(KUSEDA)
|
1715003045NRG24050120241096649
|
05/01/2024
|
Lackmi
|
1715003045WL089902
|
Lackmi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-045-001/650
(KUSEDA)
|
1715003045NRG24050120241096651
|
05/01/2024
|
Vijay bahadur
|
1715003045WL089902
|
Vijay bahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-045-001/661
(KUSEDA)
|
1715003045NRG24050120241096653
|
05/01/2024
|
dadulal
|
1715003045WL089902
|
dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-045-001/665-A
(KUSEDA)
|
1715003045NRG24050120241096654
|
05/01/2024
|
Asha
|
1715003045WL089902
|
Asha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-045-001/666
(KUSEDA)
|
1715003045NRG24050120241096655
|
05/01/2024
|
Ramesh
|
1715003045WL089902
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-045-001/672
(KUSEDA)
|
1715003045NRG24050120241096656
|
05/01/2024
|
Fullmati
|
1715003045WL089902
|
Fullmati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24050120241096657
|
05/01/2024
|
Rama
|
1715003045WL089902
|
Rama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Rama
|
INDIAN BANK(607105)
|
|
181
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24050120241096658
|
05/01/2024
|
Vidya
|
1715003045WL089902
|
Vidya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-045-001/725
(KUSEDA)
|
1715003045NRG24050120241096660
|
05/01/2024
|
baijnath
|
1715003045WL089902
|
baijnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-045-001/741
(KUSEDA)
|
1715003045NRG24050120241096661
|
05/01/2024
|
Ramsuresh pandey
|
1715003045WL089902
|
Ramsuresh pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramsureshpandey
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24050120241096662
|
05/01/2024
|
sudheshwar
|
1715003045WL089902
|
sudheshwar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-045-001/761
(KUSEDA)
|
1715003045NRG24050120241096663
|
05/01/2024
|
Sobha
|
1715003045WL089902
|
Sobha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sobha
|
INDIAN BANK(607105)
|
|
186
|
SIHAWAL
|
MP-15-003-045-001/766
(KUSEDA)
|
1715003045NRG24050120241096665
|
05/01/2024
|
Dev kali
|
1715003045WL089902
|
Dev kali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-045-001/766
(KUSEDA)
|
1715003045NRG24050120241096664
|
05/01/2024
|
Dev kali
|
1715003045WL089902
|
Dev kali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24050120241096666
|
05/01/2024
|
Kusumkali
|
1715003045WL089902
|
Kusumkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-045-001/795
(KUSEDA)
|
1715003045NRG24050120241096667
|
05/01/2024
|
annu
|
1715003045WL089902
|
annu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-045-001/818
(KUSEDA)
|
1715003045NRG24050120241096668
|
05/01/2024
|
Premlal
|
1715003045WL089902
|
Premlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-049-001/101
(KUNJHUNKALA)
|
1715003049NRG24050120241096280
|
05/01/2024
|
Ramsumer
|
1715003049WL089861
|
Ramsumer
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Ramsumer
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-049-001/331
(KUNJHUNKALA)
|
1715003049NRG24050120241096285
|
05/01/2024
|
sunita
|
1715003049WL089863
|
sunita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-049-001/374
(KUNJHUNKALA)
|
1715003049NRG24050120241096277
|
05/01/2024
|
rita sahu
|
1715003049WL089858
|
rita sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
ritasahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-049-003/117
(KUNJHUNKALA)
|
1715003049NRG24050120241096273
|
05/01/2024
|
Mahrun nisha
|
1715003049WL089856
|
Mahrun nisha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Mahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-049-003/117
(KUNJHUNKALA)
|
1715003049NRG24050120241096274
|
05/01/2024
|
Sayara banu
|
1715003049WL089856
|
Sayara banu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sayarabanu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-049-004/340
(KUNJHUNKALA)
|
1715003049NRG24050120241096279
|
05/01/2024
|
Arjun
|
1715003049WL089860
|
Arjun
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-049-005/125
(KUNJHUNKALA)
|
1715003049NRG24050120241096276
|
05/01/2024
|
devkali
|
1715003049WL089857
|
devkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
devkali
|
INDIAN BANK(607105)
|
|
198
|
SIHAWAL
|
MP-15-003-049-005/125
(KUNJHUNKALA)
|
1715003049NRG24050120241096275
|
05/01/2024
|
rajkumar
|
1715003049WL089857
|
rajkumar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-049-005/374
(KUNJHUNKALA)
|
1715003049NRG24050120241096278
|
05/01/2024
|
Sundar
|
1715003049WL089859
|
Sundar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-062-001/976
(GODAHI)
|
1715003062NRG24050120241097003
|
05/01/2024
|
Dilip
|
1715003062WL089968
|
Dilip
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686426925
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24050120241095881
|
05/01/2024
|
lokhnath
|
1715003070WL089843
|
lokhnath
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63067
|
63067
|
|
|
|
|
|
|
|
|
202
|
SIHAWAL
|
MP-15-003-065-003/167-D
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092084
|
05/01/2024
|
RAJESH
|
1715003065WL089607
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIHAWAL
|
MP-15-003-065-003/167-D
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092083
|
05/01/2024
|
RAJESH
|
1715003065WL089607
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SIHAWAL
|
MP-15-003-070-001/39
(SARADA)
|
1715003070NRG24050120241095910
|
05/01/2024
|
rajkali
|
1715003070WL089844
|
rajkali
|
00468
|
UBIN0552615
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-070-001/500
(SARADA)
|
1715003070NRG24050120241095888
|
05/01/2024
|
reetu
|
1715003070WL089843
|
reetu
|
00468
|
UBIN0552615
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5146
|
5146
|
|
|
|
|
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-025-009/59-B
(KORAULIKALA)
|
1715003025NRG24050120241095115
|
05/01/2024
|
santlal
|
1715003025WL089787
|
santlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426925
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-045-001/658
(KUSEDA)
|
1715003045NRG24050120241096652
|
05/01/2024
|
Mahawali
|
1715003045WL089902
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24050120241096659
|
05/01/2024
|
Deenanath
|
1715003045WL089902
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
Deenanath
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092159
|
05/01/2024
|
ramsiya
|
1715003065WL089612
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092115
|
05/01/2024
|
shiv shankar bhujwa
|
1715003065WL089609
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
shivshankarbhujwa
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092114
|
05/01/2024
|
shiv shankar bhujwa
|
1715003065WL089609
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
shivshankarbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-065-003/104-C
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092161
|
05/01/2024
|
meera
|
1715003065WL089612
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-065-003/64
(PATEHARAKOTHAR)
|
1715003065NRG24040120241092158
|
05/01/2024
|
CHHANGA
|
1715003065WL089611
|
CHHANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
CHHANGA
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-070-001/120
(SARADA)
|
1715003070NRG24050120241095873
|
05/01/2024
|
chote sen
|
1715003070WL089843
|
chote sen
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
chotesen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-070-001/143
(SARADA)
|
1715003070NRG24050120241095876
|
05/01/2024
|
shyamdin
|
1715003070WL089843
|
shyamdin
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
shyamdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24050120241095877
|
05/01/2024
|
sherbahadur singh
|
1715003070WL089843
|
sherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
sherbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24050120241095895
|
05/01/2024
|
vidyavati singh
|
1715003070WL089844
|
vidyavati singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
vidyavatisingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-070-001/149-A
(SARADA)
|
1715003070NRG24050120241095896
|
05/01/2024
|
anupa singh
|
1715003070WL089844
|
anupa singh
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686426925
|
|
anupasingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24050120241095898
|
05/01/2024
|
pancham
|
1715003070WL089844
|
pancham
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24050120241095897
|
05/01/2024
|
pancham
|
1715003070WL089844
|
pancham
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-070-001/18
(SARADA)
|
1715003070NRG24050120241095899
|
05/01/2024
|
surendra
|
1715003070WL089844
|
surendra
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-070-001/18
(SARADA)
|
1715003070NRG24050120241095882
|
05/01/2024
|
surendra
|
1715003070WL089843
|
surendra
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIHAWAL
|
MP-15-003-070-001/185
(SARADA)
|
1715003070NRG24050120241095883
|
05/01/2024
|
Nirmla singh
|
1715003070WL089843
|
Nirmla singh
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
Nirmlasingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24050120241095902
|
05/01/2024
|
Dalpratap Singh
|
1715003070WL089844
|
Dalpratap Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
DalpratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIHAWAL
|
MP-15-003-070-001/36
(SARADA)
|
1715003070NRG24050120241095906
|
05/01/2024
|
Lalwa
|
1715003070WL089844
|
Lalwa
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
Lalwa
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-070-001/36-B
(SARADA)
|
1715003070NRG24050120241095907
|
05/01/2024
|
naresh
|
1715003070WL089844
|
naresh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686426925
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-070-001/381
(SARADA)
|
1715003070NRG24050120241095885
|
05/01/2024
|
rita singh
|
1715003070WL089843
|
rita singh
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
ritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-070-001/48
(SARADA)
|
1715003070NRG24050120241095886
|
05/01/2024
|
Chhotelal
|
1715003070WL089843
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24050120241095914
|
05/01/2024
|
Babulal Kol
|
1715003070WL089844
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
13/03/2024
|
|
686426925
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24050120241095890
|
05/01/2024
|
Babulal Kol
|
1715003070WL089843
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
686426925
|
|
BabulalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIHAWAL
|
MP-15-003-084-001/79-D
(DIHULIKHAS NO3)
|
1715003084NRG24050120241097119
|
05/01/2024
|
Babu Lal singh
|
1715003084WL089987
|
Babu Lal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
BabuLalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-084-001/80-C
(DIHULIKHAS NO3)
|
1715003084NRG24050120241097158
|
05/01/2024
|
Samser bhadur singh
|
1715003084WL089990
|
Samser bhadur singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
Samserbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-091-001/367
(KUCHWAHI)
|
1715003091NRG24050120241096217
|
05/01/2024
|
bhola das gupta
|
1715003091WL089853
|
bhola das gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
bholadasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-091-001/367
(KUCHWAHI)
|
1715003091NRG24050120241096216
|
05/01/2024
|
bhola das gupta
|
1715003091WL089853
|
bhola das gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
bholadasgupta
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24050120241096245
|
05/01/2024
|
muni prasad gupta
|
1715003091WL089853
|
muni prasad gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686426925
|
|
muniprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-093-003/18
(TENDUHA NO.1)
|
1715003093NRG24050120241096410
|
05/01/2024
|
bakelal
|
1715003093WL089881
|
bakelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-093-003/18
(TENDUHA NO.1)
|
1715003093NRG24050120241096409
|
05/01/2024
|
bakelal
|
1715003093WL089881
|
bakelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
bakelal
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-093-003/19
(TENDUHA NO.1)
|
1715003093NRG24050120241096491
|
05/01/2024
|
Haripal
|
1715003093WL089890
|
Haripal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686426925
|
|
Haripal
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-095-001/191-D
(KUSHIYARI)
|
1715003095NRG24010120241081997
|
05/01/2024
|
Viswanath
|
1715003095WL088958
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-095-001/191-D
(KUSHIYARI)
|
1715003095NRG24050120241095670
|
05/01/2024
|
Viswanath
|
1715003095WL089828
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426925
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-095-003/150-A
(KUSHIYARI)
|
1715003095NRG24010120241081998
|
05/01/2024
|
Santosh Singh
|
1715003095WL088959
|
Santosh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426925
|
|
SantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52845
|
52845
|
|
|
|
|
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-095-003/3-D
(KUSHIYARI)
|
1715003095NRG24050120241095671
|
05/01/2024
|
Pankaj singh
|
1715003095WL089829
|
Pankaj singh
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426925
|
|
Pankajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341036
|
341036
|
|
|
|
|
|
|
|