|
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-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24170220241236205
|
17/02/2024
|
son pratap patel
|
1715003022WL099505
|
son pratap patel
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
sonpratappatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24170220241236204
|
17/02/2024
|
son pratap patel
|
1715003022WL099505
|
son pratap patel
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
sonpratappatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24170220241235954
|
17/02/2024
|
santosh
|
1715003086WL099486
|
santosh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-013-002/580-B
(SONBARSHA)
|
1715003013NRG24110220241217152
|
17/02/2024
|
Narendra
|
1715003013WL098275
|
Narendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158357
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIHAWAL
|
MP-15-003-013-002/701-A
(SONBARSHA)
|
1715003013NRG24110220241217157
|
17/02/2024
|
Rajkumar
|
1715003013WL098275
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-013-002/701-A
(SONBARSHA)
|
1715003013NRG24110220241217156
|
17/02/2024
|
Rajkumar
|
1715003013WL098275
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158357
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-026-004/65-B
(SEMARI)
|
1715003026NRG24170220241237289
|
17/02/2024
|
Harikishan Rajak
|
1715003026WL099560
|
Harikishan Rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
HarikishanRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24160220241235607
|
17/02/2024
|
Chudamani
|
1715003092WL099468
|
Chudamani
|
00468
|
UBIN0537535
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-022-001/1239
(AMILIYA)
|
1715003022NRG24170220241236179
|
17/02/2024
|
jhalla sahu
|
1715003022WL099505
|
jhalla sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
jhallasahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-022-001/1239
(AMILIYA)
|
1715003022NRG24170220241236178
|
17/02/2024
|
jhalla sahu
|
1715003022WL099505
|
jhalla sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
jhallasahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24170220241236180
|
17/02/2024
|
hari om pandey
|
1715003022WL099505
|
hari om pandey
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24170220241236182
|
17/02/2024
|
ramswaroop sahu
|
1715003022WL099505
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramswaroopsahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24170220241236181
|
17/02/2024
|
ramswaroop sahu
|
1715003022WL099505
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramswaroopsahu
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-022-001/165
(AMILIYA)
|
1715003022NRG24170220241236183
|
17/02/2024
|
BELANI
|
1715003022WL099505
|
BELANI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
BELANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-022-001/174
(AMILIYA)
|
1715003022NRG24170220241236184
|
17/02/2024
|
ganga
|
1715003022WL099505
|
ganga
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
ganga
|
INDIAN BANK(607105)
|
|
16
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24170220241236186
|
17/02/2024
|
prem shankar soni
|
1715003022WL099505
|
prem shankar soni
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
premshankarsoni
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24170220241236185
|
17/02/2024
|
prem shankar soni
|
1715003022WL099505
|
prem shankar soni
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
premshankarsoni
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-022-001/333
(AMILIYA)
|
1715003022NRG24170220241236188
|
17/02/2024
|
jangali
|
1715003022WL099505
|
jangali
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
jangali
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/333
(AMILIYA)
|
1715003022NRG24170220241236189
|
17/02/2024
|
ramkali sahu
|
1715003022WL099505
|
ramkali sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramkalisahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/339-A
(AMILIYA)
|
1715003022NRG24170220241236190
|
17/02/2024
|
kunjlal sahu
|
1715003022WL099505
|
kunjlal sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
kunjlalsahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24170220241236191
|
17/02/2024
|
gulabiya
|
1715003022WL099505
|
gulabiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-001/390-A
(AMILIYA)
|
1715003022NRG24170220241236193
|
17/02/2024
|
sumere bhujawa
|
1715003022WL099505
|
sumere bhujawa
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
sumerebhujawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-022-001/390-A
(AMILIYA)
|
1715003022NRG24170220241236192
|
17/02/2024
|
sumere bhujawa
|
1715003022WL099505
|
sumere bhujawa
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
sumerebhujawa
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24170220241236195
|
17/02/2024
|
mahesh sahu
|
1715003022WL099505
|
mahesh sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
maheshsahu
|
INDIAN BANK(607105)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24170220241236194
|
17/02/2024
|
mahesh sahu
|
1715003022WL099505
|
mahesh sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
maheshsahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24170220241236196
|
17/02/2024
|
BADRI
|
1715003022WL099505
|
BADRI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24170220241236197
|
17/02/2024
|
BADRI
|
1715003022WL099505
|
BADRI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-022-001/464-D
(AMILIYA)
|
1715003022NRG24170220241236198
|
17/02/2024
|
tershi
|
1715003022WL099505
|
tershi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
tershi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-022-001/646-A
(AMILIYA)
|
1715003022NRG24170220241236199
|
17/02/2024
|
sakhalu
|
1715003022WL099505
|
sakhalu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
sakhalu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24170220241236202
|
17/02/2024
|
dwarika kori
|
1715003022WL099505
|
dwarika kori
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24170220241236201
|
17/02/2024
|
dwarika kori
|
1715003022WL099505
|
dwarika kori
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24170220241236203
|
17/02/2024
|
asheesh kumar rajak
|
1715003022WL099505
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-022-002/171
(AMILIYA)
|
1715003022NRG24170220241236206
|
17/02/2024
|
suraj kumar dahiya
|
1715003022WL099505
|
suraj kumar dahiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
surajkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-026-001/25-A
(SEMARI)
|
1715003026NRG24170220241237246
|
17/02/2024
|
lokraj
|
1715003026WL099559
|
lokraj
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
lokraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24170220241237248
|
17/02/2024
|
GYANVATI
|
1715003026WL099559
|
GYANVATI
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24170220241237247
|
17/02/2024
|
RAJPATI
|
1715003026WL099559
|
RAJPATI
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24170220241237251
|
17/02/2024
|
Nakchhedi patel
|
1715003026WL099559
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Nakchhedipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24170220241237250
|
17/02/2024
|
Nakchhedi patel
|
1715003026WL099559
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Nakchhedipatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24170220241237253
|
17/02/2024
|
HORIL
|
1715003026WL099559
|
HORIL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
HORIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24170220241237252
|
17/02/2024
|
HORIL
|
1715003026WL099559
|
HORIL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
HORIL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-026-001/42
(SEMARI)
|
1715003026NRG24170220241237255
|
17/02/2024
|
BRIHASPATI
|
1715003026WL099559
|
BRIHASPATI
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
BRIHASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-026-001/42
(SEMARI)
|
1715003026NRG24170220241237254
|
17/02/2024
|
Vrihaspati Prasad Patel
|
1715003026WL099559
|
Vrihaspati Prasad Patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
VrihaspatiPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-026-001/55-A
(SEMARI)
|
1715003026NRG24170220241237263
|
17/02/2024
|
Kalawati Patel
|
1715003026WL099559
|
Kalawati Patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
KalawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-026-001/55-A
(SEMARI)
|
1715003026NRG24170220241237262
|
17/02/2024
|
SURENDRA PATEL
|
1715003026WL099559
|
SURENDRA PATEL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
SURENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-026-001/646-C
(SEMARI)
|
1715003026NRG24170220241237264
|
17/02/2024
|
RAJENDRA
|
1715003026WL099559
|
RAJENDRA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-026-001/646-C
(SEMARI)
|
1715003026NRG24170220241237265
|
17/02/2024
|
RINKU
|
1715003026WL099559
|
RINKU
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24170220241237267
|
17/02/2024
|
Bhailal patel
|
1715003026WL099559
|
Bhailal patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24170220241237266
|
17/02/2024
|
Bhailal patel
|
1715003026WL099559
|
Bhailal patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-026-001/653
(SEMARI)
|
1715003026NRG24170220241237270
|
17/02/2024
|
subhankar patel
|
1715003026WL099559
|
subhankar patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
subhankarpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24170220241237272
|
17/02/2024
|
RAJKUMAR
|
1715003026WL099559
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24170220241237271
|
17/02/2024
|
RAJKUMAR
|
1715003026WL099559
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24170220241237274
|
17/02/2024
|
sita
|
1715003026WL099559
|
sita
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24170220241237273
|
17/02/2024
|
vinod
|
1715003026WL099559
|
vinod
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24170220241237280
|
17/02/2024
|
rajeev patel
|
1715003026WL099559
|
rajeev patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-026-004/55-A
(SEMARI)
|
1715003026NRG24170220241237279
|
17/02/2024
|
rajeev patel
|
1715003026WL099559
|
rajeev patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-026-004/60
(SEMARI)
|
1715003026NRG24170220241237286
|
17/02/2024
|
ARJUN
|
1715003026WL099560
|
ARJUN
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-026-004/60
(SEMARI)
|
1715003026NRG24170220241237285
|
17/02/2024
|
ARJUN
|
1715003026WL099560
|
ARJUN
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-026-004/65-B
(SEMARI)
|
1715003026NRG24170220241237290
|
17/02/2024
|
SOCHITA
|
1715003026WL099560
|
SOCHITA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
SOCHITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24170220241237284
|
17/02/2024
|
Someshwar
|
1715003026WL099559
|
Someshwar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
Someshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24170220241237283
|
17/02/2024
|
someshwar dev pandey
|
1715003026WL099559
|
someshwar dev pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
someshwardevpandey
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-026-004/652
(SEMARI)
|
1715003026NRG24170220241237291
|
17/02/2024
|
ramagovind
|
1715003026WL099560
|
ramagovind
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramagovind
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24170220241237294
|
17/02/2024
|
Amarawati vishwakarma
|
1715003026WL099560
|
Amarawati vishwakarma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Amarawativishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24170220241237293
|
17/02/2024
|
RAMBHAJAN VISHWAKARMA
|
1715003026WL099560
|
RAMBHAJAN VISHWAKARMA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RAMBHAJANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24170220241237296
|
17/02/2024
|
Sarita vishwakarma
|
1715003026WL099560
|
Sarita vishwakarma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Saritavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24170220241237295
|
17/02/2024
|
Sarita vishwakarma
|
1715003026WL099560
|
Sarita vishwakarma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
Saritavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24170220241237297
|
17/02/2024
|
ajay
|
1715003026WL099560
|
ajay
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24170220241237298
|
17/02/2024
|
asha
|
1715003026WL099560
|
asha
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24170220241237300
|
17/02/2024
|
Rajkumar pandey
|
1715003026WL099560
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24170220241237299
|
17/02/2024
|
Rajkumar pandey
|
1715003026WL099560
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24170220241237302
|
17/02/2024
|
Brijendra
|
1715003026WL099560
|
Brijendra
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24170220241237301
|
17/02/2024
|
Brijendra
|
1715003026WL099560
|
Brijendra
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24170220241237303
|
17/02/2024
|
BATASIYA DEVI
|
1715003026WL099560
|
BATASIYA DEVI
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
BATASIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24170220241237304
|
17/02/2024
|
PUSHPENDRA PANDEY
|
1715003026WL099560
|
PUSHPENDRA PANDEY
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
PUSHPENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-086-001/127-B
(PIPRAHA)
|
1715003086NRG24170220241235950
|
17/02/2024
|
shivsagar patel
|
1715003086WL099486
|
shivsagar patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
shivsagarpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-086-001/92
(PIPRAHA)
|
1715003086NRG24170220241235951
|
17/02/2024
|
Anoop Kumar Goswami
|
1715003086WL099486
|
Anoop Kumar Goswami
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
AnoopKumarGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24170220241235953
|
17/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL099486
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24170220241235952
|
17/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL099486
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
DEEPAKKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
78
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24170220241235956
|
17/02/2024
|
shivraj
|
1715003086WL099486
|
shivraj
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24170220241235955
|
17/02/2024
|
shivraj
|
1715003086WL099486
|
shivraj
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24170220241235957
|
17/02/2024
|
Pawan Kumar patel
|
1715003086WL099486
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158357
|
|
PawanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81208
|
81208
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24160220241235598
|
17/02/2024
|
Satya narayan
|
1715003092WL099467
|
Satya narayan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24160220241235597
|
17/02/2024
|
Satya narayan
|
1715003092WL099467
|
Satya narayan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24160220241235600
|
17/02/2024
|
ram narayan
|
1715003092WL099467
|
ram narayan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24160220241235599
|
17/02/2024
|
ram narayan
|
1715003092WL099467
|
ram narayan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24160220241235602
|
17/02/2024
|
gulab
|
1715003092WL099467
|
gulab
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24160220241235601
|
17/02/2024
|
gulab
|
1715003092WL099467
|
gulab
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24160220241235603
|
17/02/2024
|
Ramesh
|
1715003092WL099467
|
Ramesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24160220241235604
|
17/02/2024
|
rannu
|
1715003092WL099467
|
rannu
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24160220241235605
|
17/02/2024
|
Ameere
|
1715003092WL099468
|
Ameere
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-005/133-A
(POKHADAUR)
|
1715003092NRG24160220241235606
|
17/02/2024
|
Ramkhelawan
|
1715003092WL099468
|
Ramkhelawan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24160220241235608
|
17/02/2024
|
ramwati saket
|
1715003092WL099468
|
ramwati saket
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-005/74
(POKHADAUR)
|
1715003092NRG24160220241235609
|
17/02/2024
|
chhoti
|
1715003092WL099468
|
chhoti
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24160220241235610
|
17/02/2024
|
mulayam
|
1715003092WL099468
|
mulayam
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24160220241235611
|
17/02/2024
|
ramnaresh
|
1715003092WL099468
|
ramnaresh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24160220241235612
|
17/02/2024
|
sunita yadav
|
1715003092WL099468
|
sunita yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303158357
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24170220241237249
|
17/02/2024
|
rajpati patel
|
1715003026WL099559
|
rajpati patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
rajpatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24170220241237259
|
17/02/2024
|
RAJBAHOR
|
1715003026WL099559
|
RAJBAHOR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24170220241237258
|
17/02/2024
|
RAJBAHORAN
|
1715003026WL099559
|
RAJBAHORAN
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
RAJBAHORAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24170220241237257
|
17/02/2024
|
TULASIDAS
|
1715003026WL099559
|
TULASIDAS
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24170220241237256
|
17/02/2024
|
TULASIDAS
|
1715003026WL099559
|
TULASIDAS
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24170220241237261
|
17/02/2024
|
tulasidas patel
|
1715003026WL099559
|
tulasidas patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
tulasidaspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24170220241237260
|
17/02/2024
|
tulasidas patel
|
1715003026WL099559
|
tulasidas patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
tulasidaspatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-026-001/651
(SEMARI)
|
1715003026NRG24170220241237269
|
17/02/2024
|
babulal patel
|
1715003026WL099559
|
babulal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-026-001/651
(SEMARI)
|
1715003026NRG24170220241237268
|
17/02/2024
|
babulal patel
|
1715003026WL099559
|
babulal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24170220241237276
|
17/02/2024
|
seema namdeo
|
1715003026WL099559
|
seema namdeo
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
seemanamdeo
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24170220241237275
|
17/02/2024
|
seema namdeo
|
1715003026WL099559
|
seema namdeo
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
seemanamdeo
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-026-004/48-B
(SEMARI)
|
1715003026NRG24170220241237278
|
17/02/2024
|
sheshmani patel
|
1715003026WL099559
|
sheshmani patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
sheshmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-026-004/48-B
(SEMARI)
|
1715003026NRG24170220241237277
|
17/02/2024
|
sheshmani patel
|
1715003026WL099559
|
sheshmani patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24170220241237282
|
17/02/2024
|
BIRESH
|
1715003026WL099559
|
BIRESH
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
BIRESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24170220241237281
|
17/02/2024
|
BIRESH
|
1715003026WL099559
|
BIRESH
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
BIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24170220241237288
|
17/02/2024
|
Nisha rajak
|
1715003026WL099560
|
Nisha rajak
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
Nisharajak
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24170220241237287
|
17/02/2024
|
Nisha rajak
|
1715003026WL099560
|
Nisha rajak
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303158357
|
|
Nisharajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-026-004/652
(SEMARI)
|
1715003026NRG24170220241237292
|
17/02/2024
|
jaynarayan
|
1715003026WL099560
|
jaynarayan
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303158357
|
|
jaynarayan
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-040-001/288-B
(GERUA)
|
1715003040NRG24170220241236160
|
17/02/2024
|
Ali Raja
|
1715003040WL099503
|
Ali Raja
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158357
|
|
AliRaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25361
|
25361
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-013-002/700-D
(SONBARSHA)
|
1715003013NRG24110220241217155
|
17/02/2024
|
Dharmendra
|
1715003013WL098275
|
Dharmendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158357
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-013-002/700-D
(SONBARSHA)
|
1715003013NRG24110220241217154
|
17/02/2024
|
Dharmendra
|
1715003013WL098275
|
Dharmendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-013-002/700-D
(SONBARSHA)
|
1715003013NRG24110220241217153
|
17/02/2024
|
Dharmendra
|
1715003013WL098275
|
Dharmendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158357
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-013-002/580-A
(SONBARSHA)
|
1715003013NRG24110220241217151
|
17/02/2024
|
Vishnu
|
1715003013WL098275
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHAWAL
|
MP-15-003-013-003/580-C
(SONBARSHA)
|
1715003013NRG24110220241217160
|
17/02/2024
|
Shiva
|
1715003013WL098275
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Shiva
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-013-003/580-C
(SONBARSHA)
|
1715003013NRG24110220241217159
|
17/02/2024
|
Shiva
|
1715003013WL098275
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Shiva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-013-003/580-C
(SONBARSHA)
|
1715003013NRG24110220241217158
|
17/02/2024
|
Shiva
|
1715003013WL098275
|
Shiva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Shiva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-013-003/581-A
(SONBARSHA)
|
1715003013NRG24110220241217161
|
17/02/2024
|
Manoj
|
1715003013WL098275
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158357
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-022-001/1778
(AMILIYA)
|
1715003022NRG24170220241236187
|
17/02/2024
|
shashi kumari sahu
|
1715003022WL099505
|
shashi kumari sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
shashikumarisahu
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-022-001/675-B
(AMILIYA)
|
1715003022NRG24170220241236200
|
17/02/2024
|
suresh
|
1715003022WL099505
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24170220241235949
|
17/02/2024
|
surendra
|
1715003086WL099486
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG24170220241235958
|
17/02/2024
|
BRIJESH MISHRA
|
1715003086WL099486
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158357
|
|
BRIJESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149306
|
149306
|
|
|
|
|
|
|
|