|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-004-004/308
(CHITANG)
|
1715003004NRG24241020230826300
|
24/10/2023
|
Vikas Singh
|
1715003004WL071525
|
Vikas Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-005-003/709
(KHORBATOLA)
|
1715003005NRG24231020230824542
|
24/10/2023
|
SHYAMBAHADUR SONDHIYA
|
1715003005WL071395
|
SHYAMBAHADUR SONDHIYA
|
00045
|
BARB0SIDHIX
|
108
|
108
|
Processed
|
09/11/2023
|
|
291218516
|
|
SHYAMBAHADURSONDHIYA
|
INDIAN BANK(607105)
|
|
3
|
SIHAWAL
|
MP-15-003-005-003/709
(KHORBATOLA)
|
1715003005NRG24231020230824541
|
24/10/2023
|
SHYAMBAHADUR SONDHIYA
|
1715003005WL071395
|
SHYAMBAHADUR SONDHIYA
|
00045
|
BARB0SIDHIX
|
108
|
108
|
Processed
|
09/11/2023
|
|
291218516
|
|
SHYAMBAHADURSONDHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-004-001/287
(CHITANG)
|
1715003004NRG24241020230826305
|
24/10/2023
|
Seeta patel
|
1715003004WL071526
|
Seeta patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Seetapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-004-002/308
(CHITANG)
|
1715003004NRG24241020230826314
|
24/10/2023
|
Shyamkali patel
|
1715003004WL071526
|
Shyamkali patel
|
00415
|
SBIN0001262
|
846
|
846
|
Processed
|
09/11/2023
|
|
291218516
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-004-002/308
(CHITANG)
|
1715003004NRG24241020230826313
|
24/10/2023
|
Shyamkali patel
|
1715003004WL071526
|
Shyamkali patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-004-003/319
(CHITANG)
|
1715003004NRG24241020230826295
|
24/10/2023
|
RAJENDRA PAL
|
1715003004WL071525
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
RAJENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-004-003/319
(CHITANG)
|
1715003004NRG24241020230826294
|
24/10/2023
|
RAJENDRA PAL
|
1715003004WL071525
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-009-001/625-A
(TEDUHANO2)
|
1715003009NRG24241020230826873
|
24/10/2023
|
Kamla kol
|
1715003009WL071561
|
Kamla kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291218516
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-042-001/652-D
(MERHAULI)
|
1715003042NRG24241020230825626
|
24/10/2023
|
Mohammad faruk
|
1715003042WL071478
|
Mohammad faruk
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
Mohammadfaruk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-057-003/565
(BHANMARI)
|
1715003057NRG24241020230826379
|
24/10/2023
|
Brijesh dwivedi
|
1715003057WL071531
|
Brijesh dwivedi
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291218516
|
|
Brijeshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-008-004/1300
(KARIMATI)
|
1715003008NRG24241020230825459
|
24/10/2023
|
Sunita Gupta
|
1715003008WL071451
|
Sunita Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291218516
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-008-004/1300
(KARIMATI)
|
1715003008NRG24241020230825458
|
24/10/2023
|
Sunita Gupta
|
1715003008WL071451
|
Sunita Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291218516
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-004-001/248
(CHITANG)
|
1715003004NRG24241020230826304
|
24/10/2023
|
NEESHA KOL
|
1715003004WL071526
|
NEESHA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
NEESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-004-002/310
(CHITANG)
|
1715003004NRG24241020230826316
|
24/10/2023
|
Urmila patel
|
1715003004WL071526
|
Urmila patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-004-002/319
(CHITANG)
|
1715003004NRG24241020230826318
|
24/10/2023
|
Vivek Singh Baghel
|
1715003004WL071526
|
Vivek Singh Baghel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
VivekSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-004-003/320
(CHITANG)
|
1715003004NRG24241020230826297
|
24/10/2023
|
Manoj Kumar Sondhiya
|
1715003004WL071525
|
Manoj Kumar Sondhiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
ManojKumarSondhiya
|
INDIAN BANK(607105)
|
|
18
|
SIHAWAL
|
MP-15-003-004-003/320
(CHITANG)
|
1715003004NRG24241020230826296
|
24/10/2023
|
Manoj Kumar Sondhiya
|
1715003004WL071525
|
Manoj Kumar Sondhiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
ManojKumarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24241020230825457
|
24/10/2023
|
Sumitra
|
1715003008WL071451
|
Sumitra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291218516
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-004-001/18
(CHITANG)
|
1715003004NRG24241020230826303
|
24/10/2023
|
savitri patel
|
1715003004WL071526
|
savitri patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-004-001/60
(CHITANG)
|
1715003004NRG24241020230826306
|
24/10/2023
|
Rekha
|
1715003004WL071526
|
Rekha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-004-001/85
(CHITANG)
|
1715003004NRG24241020230826308
|
24/10/2023
|
ram rati
|
1715003004WL071526
|
ram rati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-004-001/85
(CHITANG)
|
1715003004NRG24241020230826307
|
24/10/2023
|
sawailal
|
1715003004WL071526
|
sawailal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-004-002/18
(CHITANG)
|
1715003004NRG24241020230826310
|
24/10/2023
|
Kailash
|
1715003004WL071526
|
Kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-004-002/18
(CHITANG)
|
1715003004NRG24241020230826309
|
24/10/2023
|
Kailash
|
1715003004WL071526
|
Kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-004-002/270
(CHITANG)
|
1715003004NRG24241020230826311
|
24/10/2023
|
RAM JI PATEL
|
1715003004WL071526
|
RAM JI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
RAMJIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIHAWAL
|
MP-15-003-004-002/270
(CHITANG)
|
1715003004NRG24241020230826312
|
24/10/2023
|
Ramji Patel
|
1715003004WL071526
|
Ramji Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
RamjiPatel
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-004-002/309
(CHITANG)
|
1715003004NRG24241020230826315
|
24/10/2023
|
Sunita patel
|
1715003004WL071526
|
Sunita patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-004-002/311
(CHITANG)
|
1715003004NRG24241020230826317
|
24/10/2023
|
Neetu patel
|
1715003004WL071526
|
Neetu patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Neetupatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIHAWAL
|
MP-15-003-004-002/320
(CHITANG)
|
1715003004NRG24241020230826319
|
24/10/2023
|
Sandeep Kumar Kushwaha
|
1715003004WL071526
|
Sandeep Kumar Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
SandeepKumarKushwaha
|
BANK OF BARODA(606985)
|
|
31
|
SIHAWAL
|
MP-15-003-004-002/9
(CHITANG)
|
1715003004NRG24241020230826320
|
24/10/2023
|
Raj kumari
|
1715003004WL071526
|
Raj kumari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
32
|
SIHAWAL
|
MP-15-003-004-003/276
(CHITANG)
|
1715003004NRG24241020230826290
|
24/10/2023
|
Banshpati
|
1715003004WL071525
|
Banshpati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Banshpati
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-004-003/277
(CHITANG)
|
1715003004NRG24241020230826291
|
24/10/2023
|
Vipin kumar soni
|
1715003004WL071525
|
Vipin kumar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Vipinkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-004-003/289
(CHITANG)
|
1715003004NRG24241020230826292
|
24/10/2023
|
Sunil kumar patel
|
1715003004WL071525
|
Sunil kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Sunilkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-004-003/293
(CHITANG)
|
1715003004NRG24241020230826293
|
24/10/2023
|
Moti Lal Sondhiya
|
1715003004WL071525
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-004-003/39
(CHITANG)
|
1715003004NRG24241020230826298
|
24/10/2023
|
Shyamlal Sharma
|
1715003004WL071525
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
ShyamlalSharma
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-004-003/39
(CHITANG)
|
1715003004NRG24241020230826299
|
24/10/2023
|
Shyamlal Sharma
|
1715003004WL071525
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218516
|
|
ShyamlalSharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-004-004/82-B
(CHITANG)
|
1715003004NRG24241020230826302
|
24/10/2023
|
Govardhan
|
1715003004WL071525
|
Govardhan
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
291218516
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-005-004/149
(KHORBATOLA)
|
1715003005NRG24231020230824544
|
24/10/2023
|
shreebhan
|
1715003005WL071395
|
shreebhan
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291218516
|
|
shreebhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-005-004/149
(KHORBATOLA)
|
1715003005NRG24231020230824543
|
24/10/2023
|
shribhan
|
1715003005WL071395
|
shribhan
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
291218516
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-005-004/153
(KHORBATOLA)
|
1715003005NRG24231020230824545
|
24/10/2023
|
sarif
|
1715003005WL071395
|
sarif
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291218516
|
|
sarif
|
BANK OF BARODA(606985)
|
|
42
|
SIHAWAL
|
MP-15-003-005-004/16
(KHORBATOLA)
|
1715003005NRG24231020230824546
|
24/10/2023
|
Shivnath
|
1715003005WL071395
|
Shivnath
|
00468
|
UBIN0539627
|
558
|
558
|
Processed
|
09/11/2023
|
|
291218516
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-005-004/175
(KHORBATOLA)
|
1715003005NRG24231020230824548
|
24/10/2023
|
vaid hakim
|
1715003005WL071395
|
vaid hakim
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
291218516
|
|
vaidhakim
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-005-004/175
(KHORBATOLA)
|
1715003005NRG24231020230824547
|
24/10/2023
|
vaid hakim
|
1715003005WL071395
|
vaid hakim
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291218516
|
|
vaidhakim
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-008-003/502
(KARIMATI)
|
1715003008NRG24241020230825455
|
24/10/2023
|
Ram shushil
|
1715003008WL071451
|
Ram shushil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24241020230825456
|
24/10/2023
|
manish saket
|
1715003008WL071451
|
manish saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
09/11/2023
|
|
291218516
|
|
manishsaket
|
ICICI BANK LTD(508534)
|
|
47
|
SIHAWAL
|
MP-15-003-042-002/588
(MERHAULI)
|
1715003042NRG24241020230825622
|
24/10/2023
|
Shrikant Shukla
|
1715003042WL071475
|
Shrikant Shukla
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
ShrikantShukla
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-052-004/76-A
(JAMUAAR)
|
1715003052NRG24241020230826446
|
24/10/2023
|
haribansh
|
1715003052WL071532
|
haribansh
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218516
|
|
haribansh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-086-004/19
(PIPRAHA)
|
1715003086NRG24241020230824657
|
24/10/2023
|
jvahar
|
1715003086WL071403
|
jvahar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218516
|
|
jvahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-086-004/19
(PIPRAHA)
|
1715003086NRG24241020230824656
|
24/10/2023
|
jvahar
|
1715003086WL071403
|
jvahar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218516
|
|
jvahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38490
|
38490
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-042-001/683-A
(MERHAULI)
|
1715003042NRG24241020230825628
|
24/10/2023
|
SAMSUDDEEN
|
1715003042WL071480
|
SAMSUDDEEN
|
00468
|
UBIN0547514
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291218516
|
|
SAMSUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-042-001/695-C
(MERHAULI)
|
1715003042NRG24241020230825627
|
24/10/2023
|
Jamal Ahmad
|
1715003042WL071479
|
Jamal Ahmad
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218516
|
|
JamalAhmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24241020230825631
|
24/10/2023
|
Asama banu
|
1715003042WL071482
|
Asama banu
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
Asamabanu
|
ICICI BANK LTD(508534)
|
|
54
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24241020230825630
|
24/10/2023
|
Asama banu
|
1715003042WL071482
|
Asama banu
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
Asamabanu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-042-002/403
(MERHAULI)
|
1715003042NRG24241020230825623
|
24/10/2023
|
RAGHUNATH JAYSWAL
|
1715003042WL071476
|
RAGHUNATH JAYSWAL
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
RAGHUNATHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-051-001/1029
(PATULAKHI)
|
1715003051NRG24241020230825482
|
24/10/2023
|
Ajore Saket
|
1715003051WL071463
|
Ajore Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
AjoreSaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-051-001/1029
(PATULAKHI)
|
1715003051NRG24241020230825483
|
24/10/2023
|
Kusumkali Saket
|
1715003051WL071463
|
Kusumkali Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
KusumkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-051-001/1030
(PATULAKHI)
|
1715003051NRG24241020230825484
|
24/10/2023
|
Shakuntla Saket
|
1715003051WL071464
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-051-001/1155
(PATULAKHI)
|
1715003051NRG24241020230825475
|
24/10/2023
|
puspa tiwari
|
1715003051WL071459
|
puspa tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
puspatiwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-051-001/1155
(PATULAKHI)
|
1715003051NRG24241020230825474
|
24/10/2023
|
shri krishna tiwari
|
1715003051WL071459
|
shri krishna tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291218516
|
|
shrikrishnatiwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-051-001/195-A
(PATULAKHI)
|
1715003051NRG24241020230825485
|
24/10/2023
|
Ramgarib yadav
|
1715003051WL071465
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-051-001/219
(PATULAKHI)
|
1715003051NRG24241020230825480
|
24/10/2023
|
Gulabkali
|
1715003051WL071461
|
Gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-051-001/219
(PATULAKHI)
|
1715003051NRG24241020230825479
|
24/10/2023
|
gulabkali
|
1715003051WL071461
|
gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-051-001/267
(PATULAKHI)
|
1715003051NRG24241020230825477
|
24/10/2023
|
MALATEE
|
1715003051WL071460
|
MALATEE
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
MALATEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-051-001/267
(PATULAKHI)
|
1715003051NRG24241020230825476
|
24/10/2023
|
VIJAY KUMAR
|
1715003051WL071460
|
VIJAY KUMAR
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-051-001/417-A
(PATULAKHI)
|
1715003051NRG24241020230825481
|
24/10/2023
|
shivratan
|
1715003051WL071462
|
shivratan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-051-001/500-D
(PATULAKHI)
|
1715003051NRG24241020230825466
|
24/10/2023
|
munnalal sahu
|
1715003051WL071455
|
munnalal sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-051-001/500-D
(PATULAKHI)
|
1715003051NRG24241020230825467
|
24/10/2023
|
saroj sahu
|
1715003051WL071455
|
saroj sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24241020230825471
|
24/10/2023
|
Pramod
|
1715003051WL071457
|
Pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24241020230825470
|
24/10/2023
|
Pramod
|
1715003051WL071457
|
Pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-051-001/524-A
(PATULAKHI)
|
1715003051NRG24241020230825469
|
24/10/2023
|
savitri
|
1715003051WL071456
|
savitri
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-051-001/524-A
(PATULAKHI)
|
1715003051NRG24241020230825468
|
24/10/2023
|
shayamlal
|
1715003051WL071456
|
shayamlal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-051-001/865
(PATULAKHI)
|
1715003051NRG24241020230825462
|
24/10/2023
|
abhinav kumar pathak
|
1715003051WL071452
|
abhinav kumar pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
abhinavkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-051-001/865
(PATULAKHI)
|
1715003051NRG24241020230825461
|
24/10/2023
|
vikash kumar pathak
|
1715003051WL071452
|
vikash kumar pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
vikashkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-051-001/894
(PATULAKHI)
|
1715003051NRG24241020230825473
|
24/10/2023
|
meera
|
1715003051WL071458
|
meera
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-051-001/894
(PATULAKHI)
|
1715003051NRG24241020230825472
|
24/10/2023
|
suresh tiwari
|
1715003051WL071458
|
suresh tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
sureshtiwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-052-001/15-A
(JAMUAAR)
|
1715003052NRG24241020230826382
|
24/10/2023
|
Panchraj prajapati
|
1715003052WL071532
|
Panchraj prajapati
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-052-001/16
(JAMUAAR)
|
1715003052NRG24241020230826383
|
24/10/2023
|
maksudan
|
1715003052WL071532
|
maksudan
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
maksudan
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-052-001/16
(JAMUAAR)
|
1715003052NRG24241020230826384
|
24/10/2023
|
Rajkumari shivkumari
|
1715003052WL071532
|
Rajkumari shivkumari
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Rajkumarishivkumari
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-052-001/28
(JAMUAAR)
|
1715003052NRG24241020230826385
|
24/10/2023
|
Ramshiromani
|
1715003052WL071532
|
Ramshiromani
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-052-001/28
(JAMUAAR)
|
1715003052NRG24241020230826386
|
24/10/2023
|
soniya
|
1715003052WL071532
|
soniya
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-052-001/28-D
(JAMUAAR)
|
1715003052NRG24241020230826387
|
24/10/2023
|
Jeetu Basudev
|
1715003052WL071532
|
Jeetu Basudev
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291218516
|
|
JeetuBasudev
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHAWAL
|
MP-15-003-052-001/3
(JAMUAAR)
|
1715003052NRG24241020230826388
|
24/10/2023
|
Dinesh
|
1715003052WL071532
|
Dinesh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-052-001/3
(JAMUAAR)
|
1715003052NRG24241020230826389
|
24/10/2023
|
Ganeshiya
|
1715003052WL071532
|
Ganeshiya
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ganeshiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG24241020230826391
|
24/10/2023
|
Praveena basudev
|
1715003052WL071532
|
Praveena basudev
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Praveenabasudev
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG24241020230826390
|
24/10/2023
|
Raju basudev
|
1715003052WL071532
|
Raju basudev
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Rajubasudev
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-052-001/3-D
(JAMUAAR)
|
1715003052NRG24241020230826392
|
24/10/2023
|
Sajjan Basudev
|
1715003052WL071532
|
Sajjan Basudev
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
SajjanBasudev
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-052-001/34
(JAMUAAR)
|
1715003052NRG24241020230826393
|
24/10/2023
|
Babulal saket
|
1715003052WL071532
|
Babulal saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-052-001/35-C
(JAMUAAR)
|
1715003052NRG24241020230826394
|
24/10/2023
|
Raghvendra Rawat
|
1715003052WL071532
|
Raghvendra Rawat
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
RaghvendraRawat
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-052-001/5
(JAMUAAR)
|
1715003052NRG24241020230826395
|
24/10/2023
|
anoop
|
1715003052WL071532
|
anoop
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-052-001/87
(JAMUAAR)
|
1715003052NRG24241020230826396
|
24/10/2023
|
Moolchandra kol
|
1715003052WL071532
|
Moolchandra kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Moolchandrakol
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-052-001/87-B
(JAMUAAR)
|
1715003052NRG24241020230826397
|
24/10/2023
|
Sukhlal kol
|
1715003052WL071532
|
Sukhlal kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Sukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-052-001/89-A
(JAMUAAR)
|
1715003052NRG24241020230826399
|
24/10/2023
|
Ram Siya Kushwaha
|
1715003052WL071532
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
RamSiyaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHAWAL
|
MP-15-003-052-001/89-A
(JAMUAAR)
|
1715003052NRG24241020230826398
|
24/10/2023
|
Ram Siya Kushwaha
|
1715003052WL071532
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
RamSiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-052-002/133-A
(JAMUAAR)
|
1715003052NRG24241020230826401
|
24/10/2023
|
Ramrati Kushwaha
|
1715003052WL071532
|
Ramrati Kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291218516
|
|
RamratiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-052-002/133-A
(JAMUAAR)
|
1715003052NRG24241020230826400
|
24/10/2023
|
Ravichandra Kushwaha
|
1715003052WL071532
|
Ravichandra Kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
RavichandraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-052-002/18
(JAMUAAR)
|
1715003052NRG24241020230826403
|
24/10/2023
|
KUSHUMKALI
|
1715003052WL071532
|
KUSHUMKALI
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-052-002/18
(JAMUAAR)
|
1715003052NRG24241020230826402
|
24/10/2023
|
RAMCHARAN
|
1715003052WL071532
|
RAMCHARAN
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-052-002/27
(JAMUAAR)
|
1715003052NRG24241020230826404
|
24/10/2023
|
molai kol
|
1715003052WL071532
|
molai kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
molaikol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-052-002/27
(JAMUAAR)
|
1715003052NRG24241020230826405
|
24/10/2023
|
rajauaa
|
1715003052WL071532
|
rajauaa
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
rajauaa
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-052-002/3
(JAMUAAR)
|
1715003052NRG24241020230826406
|
24/10/2023
|
gulab kol
|
1715003052WL071532
|
gulab kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
gulabkol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-052-002/3
(JAMUAAR)
|
1715003052NRG24241020230826407
|
24/10/2023
|
rukminiya kol
|
1715003052WL071532
|
rukminiya kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
rukminiyakol
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-052-002/303-A
(JAMUAAR)
|
1715003052NRG24241020230826408
|
24/10/2023
|
Ramesh dwivedi
|
1715003052WL071532
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-052-002/307
(JAMUAAR)
|
1715003052NRG24241020230826409
|
24/10/2023
|
Makardhwaj Tiwari
|
1715003052WL071532
|
Makardhwaj Tiwari
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
MakardhwajTiwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-052-002/308
(JAMUAAR)
|
1715003052NRG24241020230826410
|
24/10/2023
|
Jaylal jayswal
|
1715003052WL071532
|
Jaylal jayswal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Jaylaljayswal
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-052-002/309
(JAMUAAR)
|
1715003052NRG24241020230826411
|
24/10/2023
|
Shyamsundar Jayaswal
|
1715003052WL071532
|
Shyamsundar Jayaswal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
ShyamsundarJayaswal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-052-002/310
(JAMUAAR)
|
1715003052NRG24241020230826412
|
24/10/2023
|
Nandkishor Jayswal
|
1715003052WL071532
|
Nandkishor Jayswal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
NandkishorJayswal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-052-002/4
(JAMUAAR)
|
1715003052NRG24241020230826413
|
24/10/2023
|
Shivdhari kol
|
1715003052WL071532
|
Shivdhari kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Shivdharikol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-052-002/40
(JAMUAAR)
|
1715003052NRG24241020230826414
|
24/10/2023
|
Dhanpati dwivedi
|
1715003052WL071532
|
Dhanpati dwivedi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Dhanpatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-052-002/45
(JAMUAAR)
|
1715003052NRG24241020230826415
|
24/10/2023
|
sampati kol
|
1715003052WL071532
|
sampati kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
sampatikol
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-052-002/45
(JAMUAAR)
|
1715003052NRG24241020230826416
|
24/10/2023
|
sukharajua kol
|
1715003052WL071532
|
sukharajua kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
sukharajuakol
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-052-002/49
(JAMUAAR)
|
1715003052NRG24241020230826417
|
24/10/2023
|
Harivansh kol
|
1715003052WL071532
|
Harivansh kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Harivanshkol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-052-002/5
(JAMUAAR)
|
1715003052NRG24241020230826418
|
24/10/2023
|
chhakaudi urph badka
|
1715003052WL071532
|
chhakaudi urph badka
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
chhakaudiurphbadka
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-052-002/54-A
(JAMUAAR)
|
1715003052NRG24241020230826419
|
24/10/2023
|
Brihaspati jayswal
|
1715003052WL071532
|
Brihaspati jayswal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Brihaspatijayswal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-052-002/56-A
(JAMUAAR)
|
1715003052NRG24241020230826420
|
24/10/2023
|
Kamta dhar dwivedi
|
1715003052WL071532
|
Kamta dhar dwivedi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Kamtadhardwivedi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-052-002/62
(JAMUAAR)
|
1715003052NRG24241020230826421
|
24/10/2023
|
sitauaa kol
|
1715003052WL071532
|
sitauaa kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
sitauaakol
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-052-002/63
(JAMUAAR)
|
1715003052NRG24241020230826423
|
24/10/2023
|
aitbariya kol
|
1715003052WL071532
|
aitbariya kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
aitbariyakol
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-052-002/63
(JAMUAAR)
|
1715003052NRG24241020230826422
|
24/10/2023
|
phaguna kol
|
1715003052WL071532
|
phaguna kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
phagunakol
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-052-002/63-A
(JAMUAAR)
|
1715003052NRG24241020230826425
|
24/10/2023
|
Buddhisen kol
|
1715003052WL071532
|
Buddhisen kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Buddhisenkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-052-002/63-A
(JAMUAAR)
|
1715003052NRG24241020230826424
|
24/10/2023
|
buddhisen kol
|
1715003052WL071532
|
buddhisen kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
buddhisenkol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-052-002/69
(JAMUAAR)
|
1715003052NRG24241020230826426
|
24/10/2023
|
bihari kol
|
1715003052WL071532
|
bihari kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
biharikol
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-052-002/69
(JAMUAAR)
|
1715003052NRG24241020230826427
|
24/10/2023
|
ramkalee kol
|
1715003052WL071532
|
ramkalee kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
ramkaleekol
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-052-002/70
(JAMUAAR)
|
1715003052NRG24241020230826428
|
24/10/2023
|
bala kol
|
1715003052WL071532
|
bala kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
balakol
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-052-002/70
(JAMUAAR)
|
1715003052NRG24241020230826429
|
24/10/2023
|
kusumkali kol
|
1715003052WL071532
|
kusumkali kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
kusumkalikol
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-052-002/71
(JAMUAAR)
|
1715003052NRG24241020230826431
|
24/10/2023
|
phoolkali kol
|
1715003052WL071532
|
phoolkali kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
phoolkalikol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-052-002/71
(JAMUAAR)
|
1715003052NRG24241020230826430
|
24/10/2023
|
radhe kol
|
1715003052WL071532
|
radhe kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
radhekol
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-052-002/85
(JAMUAAR)
|
1715003052NRG24241020230826433
|
24/10/2023
|
Reena kol
|
1715003052WL071532
|
Reena kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-052-002/85
(JAMUAAR)
|
1715003052NRG24241020230826432
|
24/10/2023
|
reena kol
|
1715003052WL071532
|
reena kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
reenakol
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-052-002/995-A
(JAMUAAR)
|
1715003052NRG24241020230826434
|
24/10/2023
|
Ram gopal kushwaha
|
1715003052WL071532
|
Ram gopal kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ramgopalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-052-002/995-A
(JAMUAAR)
|
1715003052NRG24241020230826435
|
24/10/2023
|
Shyambati kushwaha
|
1715003052WL071532
|
Shyambati kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Shyambatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-052-003/15
(JAMUAAR)
|
1715003052NRG24241020230826437
|
24/10/2023
|
Urmila
|
1715003052WL071532
|
Urmila
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-052-003/15
(JAMUAAR)
|
1715003052NRG24241020230826436
|
24/10/2023
|
Vishambhar kushwaha
|
1715003052WL071532
|
Vishambhar kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Vishambharkushwaha
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-052-003/18-B
(JAMUAAR)
|
1715003052NRG24241020230826438
|
24/10/2023
|
Ranchhor prasad
|
1715003052WL071532
|
Ranchhor prasad
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
Ranchhorprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-052-003/47
(JAMUAAR)
|
1715003052NRG24241020230826439
|
24/10/2023
|
ballmik
|
1715003052WL071532
|
ballmik
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
ballmik
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-052-004/114
(JAMUAAR)
|
1715003052NRG24241020230826440
|
24/10/2023
|
mangal prasad saket
|
1715003052WL071532
|
mangal prasad saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
mangalprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-052-004/40
(JAMUAAR)
|
1715003052NRG24241020230826442
|
24/10/2023
|
archana saket
|
1715003052WL071532
|
archana saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
archanasaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-052-004/40
(JAMUAAR)
|
1715003052NRG24241020230826441
|
24/10/2023
|
motilal saket
|
1715003052WL071532
|
motilal saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291218516
|
|
motilalsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-052-004/55
(JAMUAAR)
|
1715003052NRG24241020230826443
|
24/10/2023
|
Sukhlal saket
|
1715003052WL071532
|
Sukhlal saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-052-004/55-A
(JAMUAAR)
|
1715003052NRG24241020230826444
|
24/10/2023
|
Rajbhan Saket
|
1715003052WL071532
|
Rajbhan Saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
RajbhanSaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-052-004/73
(JAMUAAR)
|
1715003052NRG24241020230826445
|
24/10/2023
|
buddhisen saket
|
1715003052WL071532
|
buddhisen saket
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218516
|
|
buddhisensaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-052-004/76-B
(JAMUAAR)
|
1715003052NRG24241020230826447
|
24/10/2023
|
Lachhiman kol
|
1715003052WL071532
|
Lachhiman kol
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
09/11/2023
|
|
291218516
|
|
Lachhimankol
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24241020230826448
|
24/10/2023
|
mohanlal saket
|
1715003052WL071532
|
mohanlal saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24241020230826449
|
24/10/2023
|
phoolkalee saket
|
1715003052WL071532
|
phoolkalee saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
phoolkaleesaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-052-004/88
(JAMUAAR)
|
1715003052NRG24241020230826450
|
24/10/2023
|
lalai saket
|
1715003052WL071532
|
lalai saket
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
lalaisaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-052-004/91
(JAMUAAR)
|
1715003052NRG24241020230826452
|
24/10/2023
|
lashiman
|
1715003052WL071532
|
lashiman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
lashiman
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-052-004/91
(JAMUAAR)
|
1715003052NRG24241020230826451
|
24/10/2023
|
lashiman
|
1715003052WL071532
|
lashiman
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291218516
|
|
lashiman
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-052-004/92
(JAMUAAR)
|
1715003052NRG24241020230826453
|
24/10/2023
|
sabailal
|
1715003052WL071532
|
sabailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
sabailal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-052-004/92
(JAMUAAR)
|
1715003052NRG24241020230826454
|
24/10/2023
|
sonaua saket
|
1715003052WL071532
|
sonaua saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
sonauasaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-052-004/95-A
(JAMUAAR)
|
1715003052NRG24241020230826456
|
24/10/2023
|
Pradeep kol
|
1715003052WL071532
|
Pradeep kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Pradeepkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-052-004/95-A
(JAMUAAR)
|
1715003052NRG24241020230826455
|
24/10/2023
|
Pradeep kol
|
1715003052WL071532
|
Pradeep kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Pradeepkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-052-004/96-C
(JAMUAAR)
|
1715003052NRG24241020230826458
|
24/10/2023
|
Butal saket
|
1715003052WL071532
|
Butal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Butalsaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-052-004/96-C
(JAMUAAR)
|
1715003052NRG24241020230826457
|
24/10/2023
|
Gokul saket
|
1715003052WL071532
|
Gokul saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Gokulsaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-052-004/96-D
(JAMUAAR)
|
1715003052NRG24241020230826459
|
24/10/2023
|
Nakchedi saket
|
1715003052WL071532
|
Nakchedi saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218516
|
|
Nakchedisaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-057-003/531
(BHANMARI)
|
1715003057NRG24241020230826378
|
24/10/2023
|
Rajkumar tiwari
|
1715003057WL071531
|
Rajkumar tiwari
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291218516
|
|
Rajkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126789
|
126789
|
|
|
|
|
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-009-001/19-A
(TEDUHANO2)
|
1715003009NRG24241020230826872
|
24/10/2023
|
Maiku kori
|
1715003009WL071560
|
Maiku kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Maikukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-009-001/637-B
(TEDUHANO2)
|
1715003009NRG24241020230826854
|
24/10/2023
|
Vimala Singh
|
1715003009WL071555
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
VimalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-009-001/644
(TEDUHANO2)
|
1715003009NRG24241020230826853
|
24/10/2023
|
Pramila singh
|
1715003009WL071554
|
Pramila singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218516
|
|
Pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-042-002/64
(MERHAULI)
|
1715003042NRG24241020230825629
|
24/10/2023
|
ragubeer
|
1715003042WL071481
|
ragubeer
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291218516
|
|
ragubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-042-003/2
(MERHAULI)
|
1715003042NRG24241020230825625
|
24/10/2023
|
munni
|
1715003042WL071477
|
munni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291218516
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213193
|
213193
|
|
|
|
|
|
|
|