|
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-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24160120241133916
|
16/01/2024
|
KAILASH PRASAD SAKET
|
1715003001WL092680
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-002-003/504-A
(MURDADIH)
|
1715003002NRG24160120241135033
|
16/01/2024
|
Durgesh Pandey
|
1715003002WL092790
|
Durgesh Pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
DurgeshPandey
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-060-002/1014
(MAUHARIYA)
|
1715003060NRG24160120241136282
|
16/01/2024
|
Dheeraj kumar pandey
|
1715003060WL092854
|
Dheeraj kumar pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Dheerajkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24160120241133918
|
16/01/2024
|
RAJKALI KUSHWAHA
|
1715003001WL092680
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-066-003/156
(PATHARAUHI)
|
1715003066NRG24160120241134990
|
16/01/2024
|
Ramkumar Vishwkarma
|
1715003066WL092785
|
Ramkumar Vishwkarma
|
00415
|
SBIN0030380
|
996
|
996
|
Processed
|
14/03/2024
|
|
706708349
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-068-001/960
(MARSARAHA)
|
1715003068NRG24160120241136169
|
16/01/2024
|
Shyamkali
|
1715003068WL092852
|
Shyamkali
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708349
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-041-003/1174-C
(BAGHORE)
|
1715003041NRG24160120241134753
|
16/01/2024
|
Dilesh
|
1715003041WL092768
|
Dilesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24160120241133917
|
16/01/2024
|
SHYAM LAL
|
1715003001WL092680
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24160120241133920
|
16/01/2024
|
AYODHAYA PRASAD
|
1715003001WL092680
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
AYODHAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-001-001/1820
(HATAWAKHAS)
|
1715003001NRG24160120241133919
|
16/01/2024
|
AYODHAYA PRASAD
|
1715003001WL092680
|
AYODHAYA PRASAD
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
AYODHAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIHAWAL
|
MP-15-003-001-001/1846
(HATAWAKHAS)
|
1715003001NRG24160120241133921
|
16/01/2024
|
ESLAMUDDIN ANSARI
|
1715003001WL092680
|
ESLAMUDDIN ANSARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
ESLAMUDDINANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24160120241134016
|
16/01/2024
|
PHULVASUAA SAKET
|
1715003001WL092682
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIHAWAL
|
MP-15-003-001-001/1890
(HATAWAKHAS)
|
1715003001NRG24160120241134015
|
16/01/2024
|
PHULVASUAA SAKET
|
1715003001WL092682
|
PHULVASUAA SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
PHULVASUAASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24160120241134018
|
16/01/2024
|
Rajkumari
|
1715003001WL092682
|
Rajkumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
15
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24160120241134017
|
16/01/2024
|
Ravindra Kewat
|
1715003001WL092682
|
Ravindra Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
RavindraKewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-005-004/42
(KHORBATOLA)
|
1715003005NRG24160120241134358
|
16/01/2024
|
babulal
|
1715003005WL092719
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-005-004/42
(KHORBATOLA)
|
1715003005NRG24160120241134357
|
16/01/2024
|
babulal
|
1715003005WL092719
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24160120241133513
|
16/01/2024
|
babulal
|
1715003016WL092649
|
babulal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708349
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-041-003/1013-C
(BAGHORE)
|
1715003041NRG24160120241134766
|
16/01/2024
|
Munnilal
|
1715003041WL092769
|
Munnilal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003041NRG24160120241134769
|
16/01/2024
|
hemnath
|
1715003041WL092769
|
hemnath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
hemnath
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/1062
(BAGHORE)
|
1715003041NRG24160120241134770
|
16/01/2024
|
RAMDHANI
|
1715003041WL092769
|
RAMDHANI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24160120241134772
|
16/01/2024
|
premwati
|
1715003041WL092769
|
premwati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/120
(BAGHORE)
|
1715003041NRG24160120241134757
|
16/01/2024
|
Ramgarib
|
1715003041WL092768
|
Ramgarib
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/479
(BAGHORE)
|
1715003041NRG24160120241134762
|
16/01/2024
|
Seema
|
1715003041WL092768
|
Seema
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/563
(BAGHORE)
|
1715003041NRG24160120241134784
|
16/01/2024
|
sivsevak
|
1715003041WL092769
|
sivsevak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
sivsevak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-073-001/170
(BELHA)
|
1715003073NRG24160120241134919
|
16/01/2024
|
RAJESH MOTIRAM DWIVED
|
1715003073WL092780
|
RAJESH MOTIRAM DWIVED
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
RAJESHMOTIRAMDWIVED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24160120241134921
|
16/01/2024
|
dhanesh
|
1715003073WL092780
|
dhanesh
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24160120241134920
|
16/01/2024
|
DHANESH KUMAR DWIVEDI
|
1715003073WL092780
|
DHANESH KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
DHANESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24160120241134923
|
16/01/2024
|
PANKALI SAKET
|
1715003073WL092781
|
PANKALI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
PANKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24160120241134922
|
16/01/2024
|
RAMLAKHAN SAKET
|
1715003073WL092781
|
RAMLAKHAN SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
RAMLAKHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-073-003/671
(BELHA)
|
1715003073NRG24160120241134917
|
16/01/2024
|
Deva Nand Dwivedi
|
1715003073WL092779
|
Deva Nand Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
DevaNandDwivedi
|
CANARA BANK(508532)
|
|
32
|
SIHAWAL
|
MP-15-003-073-003/671
(BELHA)
|
1715003073NRG24160120241134918
|
16/01/2024
|
Prabha Dwivedi
|
1715003073WL092779
|
Prabha Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706708349
|
|
PrabhaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003033NRG24160120241134994
|
16/01/2024
|
vimala patel
|
1715003033WL092786
|
vimala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003033NRG24160120241134993
|
16/01/2024
|
vishnu bahadur patel
|
1715003033WL092786
|
vishnu bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003033NRG24160120241134995
|
16/01/2024
|
shiv bahadur patel
|
1715003033WL092786
|
shiv bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
shivbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
36
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003033NRG24160120241134996
|
16/01/2024
|
tirthi patel
|
1715003033WL092786
|
tirthi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
tirthipatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003033NRG24160120241134998
|
16/01/2024
|
futiya patel
|
1715003033WL092786
|
futiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
futiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003033NRG24160120241134997
|
16/01/2024
|
ramsiya patel
|
1715003033WL092786
|
ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003033NRG24160120241135000
|
16/01/2024
|
Arati Patel
|
1715003033WL092786
|
Arati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
AratiPatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003033NRG24160120241134999
|
16/01/2024
|
Virendra Patel
|
1715003033WL092786
|
Virendra Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-033-002/219-B
(LILWAR)
|
1715003033NRG24160120241135002
|
16/01/2024
|
sangita
|
1715003033WL092786
|
sangita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-033-002/219-B
(LILWAR)
|
1715003033NRG24160120241135001
|
16/01/2024
|
vinay kumar
|
1715003033WL092786
|
vinay kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-033-002/264-C
(LILWAR)
|
1715003033NRG24160120241135003
|
16/01/2024
|
Devkali patel
|
1715003033WL092786
|
Devkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Devkalipatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003033NRG24160120241135005
|
16/01/2024
|
Dalel khan
|
1715003033WL092786
|
Dalel khan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Dalelkhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-033-002/277
(LILWAR)
|
1715003033NRG24160120241135006
|
16/01/2024
|
ramesh pathak
|
1715003033WL092786
|
ramesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
rameshpathak
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-033-002/346
(LILWAR)
|
1715003033NRG24160120241135008
|
16/01/2024
|
shivprasad
|
1715003033WL092786
|
shivprasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-033-002/346
(LILWAR)
|
1715003033NRG24160120241135007
|
16/01/2024
|
shivprasad
|
1715003033WL092786
|
shivprasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-033-002/471
(LILWAR)
|
1715003033NRG24160120241135010
|
16/01/2024
|
umashankar patel
|
1715003033WL092786
|
umashankar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
umashankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIHAWAL
|
MP-15-003-033-002/471
(LILWAR)
|
1715003033NRG24160120241135009
|
16/01/2024
|
umashankar patel
|
1715003033WL092786
|
umashankar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
umashankarpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-033-002/484-A
(LILWAR)
|
1715003033NRG24160120241135012
|
16/01/2024
|
Fuleshari patel
|
1715003033WL092786
|
Fuleshari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Fulesharipatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-033-002/484-A
(LILWAR)
|
1715003033NRG24160120241135011
|
16/01/2024
|
Fuleshari patel
|
1715003033WL092786
|
Fuleshari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Fulesharipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
52
|
SIHAWAL
|
MP-15-003-033-002/490-A
(LILWAR)
|
1715003033NRG24160120241135013
|
16/01/2024
|
Abhishek patel
|
1715003033WL092786
|
Abhishek patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Abhishekpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003033NRG24160120241135015
|
16/01/2024
|
kusumi devi
|
1715003033WL092786
|
kusumi devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
kusumidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003033NRG24160120241135014
|
16/01/2024
|
shiv kumar patel
|
1715003033WL092786
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-033-002/96
(LILWAR)
|
1715003033NRG24160120241135017
|
16/01/2024
|
dwarika yadav
|
1715003033WL092786
|
dwarika yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
dwarikayadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-033-002/96
(LILWAR)
|
1715003033NRG24160120241135016
|
16/01/2024
|
dwurika
|
1715003033WL092786
|
dwurika
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
dwurika
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-041-003/1140-C
(BAGHORE)
|
1715003041NRG24160120241134773
|
16/01/2024
|
kamlesh
|
1715003041WL092769
|
kamlesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-041-003/1143-A
(BAGHORE)
|
1715003041NRG24160120241134743
|
16/01/2024
|
Rajeswar
|
1715003041WL092768
|
Rajeswar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-041-003/1167-B
(BAGHORE)
|
1715003041NRG24160120241134747
|
16/01/2024
|
Krishnachandra
|
1715003041WL092768
|
Krishnachandra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-041-003/1168-B
(BAGHORE)
|
1715003041NRG24160120241134748
|
16/01/2024
|
Sanjay
|
1715003041WL092768
|
Sanjay
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-041-003/1168-D
(BAGHORE)
|
1715003041NRG24160120241134749
|
16/01/2024
|
Praveen
|
1715003041WL092768
|
Praveen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
62
|
SIHAWAL
|
MP-15-003-041-003/1173-C
(BAGHORE)
|
1715003041NRG24160120241134751
|
16/01/2024
|
Ambikesh
|
1715003041WL092768
|
Ambikesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ambikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-041-003/1173-D
(BAGHORE)
|
1715003041NRG24160120241134752
|
16/01/2024
|
Abhishek
|
1715003041WL092768
|
Abhishek
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-041-003/1175-A
(BAGHORE)
|
1715003041NRG24160120241134754
|
16/01/2024
|
Manoj
|
1715003041WL092768
|
Manoj
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-041-003/1177-B
(BAGHORE)
|
1715003041NRG24160120241134756
|
16/01/2024
|
Indrabhan
|
1715003041WL092768
|
Indrabhan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-041-003/1177-B
(BAGHORE)
|
1715003041NRG24160120241134755
|
16/01/2024
|
Indrabhan
|
1715003041WL092768
|
Indrabhan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-041-003/127
(BAGHORE)
|
1715003041NRG24160120241134774
|
16/01/2024
|
RAMKPAL
|
1715003041WL092769
|
RAMKPAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
RAMKPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-041-003/129-C
(BAGHORE)
|
1715003041NRG24160120241134775
|
16/01/2024
|
Durghat
|
1715003041WL092769
|
Durghat
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Durghat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24160120241134778
|
16/01/2024
|
bhupendra
|
1715003041WL092769
|
bhupendra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24160120241134777
|
16/01/2024
|
bhupendra
|
1715003041WL092769
|
bhupendra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-041-003/286-C
(BAGHORE)
|
1715003041NRG24160120241134758
|
16/01/2024
|
Ravish
|
1715003041WL092768
|
Ravish
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-041-003/480
(BAGHORE)
|
1715003041NRG24160120241134763
|
16/01/2024
|
Sonkali
|
1715003041WL092768
|
Sonkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-041-003/606
(BAGHORE)
|
1715003041NRG24160120241134765
|
16/01/2024
|
Hamidrja
|
1715003041WL092768
|
Hamidrja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-041-003/606
(BAGHORE)
|
1715003041NRG24160120241134764
|
16/01/2024
|
Hamidrja
|
1715003041WL092768
|
Hamidrja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-049-001/709
(KUNJHUNKALA)
|
1715003049NRG24150120241133230
|
16/01/2024
|
Arun kumar saket
|
1715003049WL092626
|
Arun kumar saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Arunkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-049-001/709
(KUNJHUNKALA)
|
1715003049NRG24150120241133228
|
16/01/2024
|
SHIV KUMAR
|
1715003049WL092626
|
SHIV KUMAR
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-049-001/709
(KUNJHUNKALA)
|
1715003049NRG24150120241133229
|
16/01/2024
|
Tanu saket
|
1715003049WL092626
|
Tanu saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Tanusaket
|
INDIAN BANK(607105)
|
|
78
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24160120241134384
|
16/01/2024
|
rajmani bhujwa
|
1715003050WL092725
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24160120241134385
|
16/01/2024
|
rajmani bhujwa
|
1715003050WL092725
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-050-001/183-A
(LAUA)
|
1715003050NRG24160120241134424
|
16/01/2024
|
ruchi sharma
|
1715003050WL092729
|
ruchi sharma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
ruchisharma
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-050-001/183-A
(LAUA)
|
1715003050NRG24160120241134423
|
16/01/2024
|
shankar dayal sharma
|
1715003050WL092729
|
shankar dayal sharma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
shankardayalsharma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-050-001/195
(LAUA)
|
1715003050NRG24160120241134386
|
16/01/2024
|
rambhajan bhujawa
|
1715003050WL092725
|
rambhajan bhujawa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
rambhajanbhujawa
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-050-001/195
(LAUA)
|
1715003050NRG24160120241134387
|
16/01/2024
|
sukunti bhujawa
|
1715003050WL092725
|
sukunti bhujawa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
sukuntibhujawa
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-050-001/198-B
(LAUA)
|
1715003050NRG24160120241134425
|
16/01/2024
|
Ayodhya sharma
|
1715003050WL092730
|
Ayodhya sharma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ayodhyasharma
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-050-001/198-B
(LAUA)
|
1715003050NRG24160120241134426
|
16/01/2024
|
sushila sharma
|
1715003050WL092730
|
sushila sharma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
sushilasharma
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-050-001/240
(LAUA)
|
1715003050NRG24160120241134422
|
16/01/2024
|
shivkumar
|
1715003050WL092728
|
shivkumar
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-050-001/255
(LAUA)
|
1715003050NRG24160120241134430
|
16/01/2024
|
sankar
|
1715003050WL092734
|
sankar
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-050-001/255
(LAUA)
|
1715003050NRG24160120241134431
|
16/01/2024
|
sunita
|
1715003050WL092734
|
sunita
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24160120241134388
|
16/01/2024
|
Ram bhuwan
|
1715003050WL092725
|
Ram bhuwan
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24160120241134389
|
16/01/2024
|
Suneeta
|
1715003050WL092725
|
Suneeta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-050-001/35-A
(LAUA)
|
1715003050NRG24160120241134427
|
16/01/2024
|
kallu
|
1715003050WL092731
|
kallu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24160120241134391
|
16/01/2024
|
vesheswar and rajkali
|
1715003050WL092725
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24160120241134390
|
16/01/2024
|
vesheswar and rajkali
|
1715003050WL092725
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-050-002/157
(LAUA)
|
1715003050NRG24160120241134392
|
16/01/2024
|
suryabhan bhujwa
|
1715003050WL092725
|
suryabhan bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
suryabhanbhujwa
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-050-002/52
(LAUA)
|
1715003050NRG24160120241134393
|
16/01/2024
|
Harinath bhujawa
|
1715003050WL092725
|
Harinath bhujawa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706708349
|
|
Harinathbhujawa
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-050-003/29-B
(LAUA)
|
1715003050NRG24160120241134428
|
16/01/2024
|
sukhendra kol
|
1715003050WL092732
|
sukhendra kol
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706708349
|
|
sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIHAWAL
|
MP-15-003-050-003/51
(LAUA)
|
1715003050NRG24160120241134429
|
16/01/2024
|
Indrakamal
|
1715003050WL092733
|
Indrakamal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708349
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-051-001/1132
(PATULAKHI)
|
1715003051NRG24150120241133155
|
16/01/2024
|
sugni sahu
|
1715003051WL092619
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-051-001/195-A
(PATULAKHI)
|
1715003051NRG24150120241133157
|
16/01/2024
|
Ramgarib yadav
|
1715003051WL092621
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-051-001/205
(PATULAKHI)
|
1715003051NRG24150120241133154
|
16/01/2024
|
Ashok
|
1715003051WL092618
|
Ashok
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-051-001/290-B
(PATULAKHI)
|
1715003051NRG24150120241133152
|
16/01/2024
|
Ashish
|
1715003051WL092616
|
Ashish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-051-001/432
(PATULAKHI)
|
1715003051NRG24150120241133159
|
16/01/2024
|
Heeralal
|
1715003051WL092623
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-051-001/507-B
(PATULAKHI)
|
1715003051NRG24150120241133158
|
16/01/2024
|
motilal pathak
|
1715003051WL092622
|
motilal pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
motilalpathak
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24150120241133153
|
16/01/2024
|
Rajbahor
|
1715003051WL092617
|
Rajbahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-051-001/811
(PATULAKHI)
|
1715003051NRG24150120241133156
|
16/01/2024
|
Arvind
|
1715003051WL092620
|
Arvind
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708349
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-060-001/1012
(MAUHARIYA)
|
1715003060NRG24160120241136271
|
16/01/2024
|
Manoj kumar sahu
|
1715003060WL092854
|
Manoj kumar sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Manojkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-060-001/18-C
(MAUHARIYA)
|
1715003060NRG24160120241136274
|
16/01/2024
|
Sangeeta kol
|
1715003060WL092854
|
Sangeeta kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-060-001/3
(MAUHARIYA)
|
1715003060NRG24160120241136275
|
16/01/2024
|
Sammriya kol
|
1715003060WL092854
|
Sammriya kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Sammriyakol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-060-001/401
(MAUHARIYA)
|
1715003060NRG24160120241136276
|
16/01/2024
|
Indravati sahu
|
1715003060WL092854
|
Indravati sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Indravatisahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-060-001/799
(MAUHARIYA)
|
1715003060NRG24160120241136277
|
16/01/2024
|
Kallu kol
|
1715003060WL092854
|
Kallu kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-060-001/799
(MAUHARIYA)
|
1715003060NRG24160120241136278
|
16/01/2024
|
Kusum kol
|
1715003060WL092854
|
Kusum kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Kusumkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-060-001/829
(MAUHARIYA)
|
1715003060NRG24160120241136279
|
16/01/2024
|
Chhotakau
|
1715003060WL092854
|
Chhotakau
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Chhotakau
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-060-001/86
(MAUHARIYA)
|
1715003060NRG24160120241136280
|
16/01/2024
|
JAGMOHAN
|
1715003060WL092854
|
JAGMOHAN
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-060-001/86
(MAUHARIYA)
|
1715003060NRG24160120241136281
|
16/01/2024
|
PREMVATI
|
1715003060WL092854
|
PREMVATI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-060-002/142
(MAUHARIYA)
|
1715003060NRG24160120241136285
|
16/01/2024
|
SURYABHAN
|
1715003060WL092854
|
SURYABHAN
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73359
|
73359
|
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-041-003/1173-B
(BAGHORE)
|
1715003041NRG24160120241134750
|
16/01/2024
|
Akash
|
1715003041WL092768
|
Akash
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003033NRG24160120241135004
|
16/01/2024
|
mkhani
|
1715003033WL092786
|
mkhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
mkhani
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-041-003/1013-C
(BAGHORE)
|
1715003041NRG24160120241134767
|
16/01/2024
|
Visunathiya
|
1715003041WL092769
|
Visunathiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Visunathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003041NRG24160120241134768
|
16/01/2024
|
Pintu
|
1715003041WL092769
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24160120241134771
|
16/01/2024
|
sivendra
|
1715003041WL092769
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-041-003/115
(BAGHORE)
|
1715003041NRG24160120241134745
|
16/01/2024
|
savita
|
1715003041WL092768
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-041-003/115
(BAGHORE)
|
1715003041NRG24160120241134744
|
16/01/2024
|
sawita
|
1715003041WL092768
|
sawita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-041-003/1166-A
(BAGHORE)
|
1715003041NRG24160120241134746
|
16/01/2024
|
Sita
|
1715003041WL092768
|
Sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-041-003/14
(BAGHORE)
|
1715003041NRG24160120241134776
|
16/01/2024
|
berunisha
|
1715003041WL092769
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
berunisha
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-041-003/336-A
(BAGHORE)
|
1715003041NRG24160120241134760
|
16/01/2024
|
Chandan
|
1715003041WL092768
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-041-003/336-A
(BAGHORE)
|
1715003041NRG24160120241134759
|
16/01/2024
|
Chandan
|
1715003041WL092768
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-041-003/367
(BAGHORE)
|
1715003041NRG24160120241134761
|
16/01/2024
|
Rajlal
|
1715003041WL092768
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24160120241134780
|
16/01/2024
|
abdul karim
|
1715003041WL092769
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
abdulkarim
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24160120241134779
|
16/01/2024
|
abdul karim
|
1715003041WL092769
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
abdulkarim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24160120241134781
|
16/01/2024
|
munsiraja
|
1715003041WL092769
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
munsiraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-041-003/533
(BAGHORE)
|
1715003041NRG24160120241134783
|
16/01/2024
|
kanhai
|
1715003041WL092769
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-041-003/533
(BAGHORE)
|
1715003041NRG24160120241134782
|
16/01/2024
|
kanhai
|
1715003041WL092769
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24160120241134786
|
16/01/2024
|
alidevi
|
1715003041WL092769
|
alidevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
alidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24160120241134785
|
16/01/2024
|
alidevi
|
1715003041WL092769
|
alidevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
alidevi
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-060-001/1
(MAUHARIYA)
|
1715003060NRG24160120241136270
|
16/01/2024
|
mahesh
|
1715003060WL092854
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-060-001/1012
(MAUHARIYA)
|
1715003060NRG24160120241136272
|
16/01/2024
|
Manoj kumari sahu
|
1715003060WL092854
|
Manoj kumari sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Manojkumarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-060-001/18-A
(MAUHARIYA)
|
1715003060NRG24160120241136273
|
16/01/2024
|
Parvati
|
1715003060WL092854
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-060-002/105
(MAUHARIYA)
|
1715003060NRG24160120241136284
|
16/01/2024
|
Mamata
|
1715003060WL092854
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-060-002/105
(MAUHARIYA)
|
1715003060NRG24160120241136283
|
16/01/2024
|
Rajesh
|
1715003060WL092854
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-060-002/142
(MAUHARIYA)
|
1715003060NRG24160120241136286
|
16/01/2024
|
Kuri
|
1715003060WL092854
|
Kuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708349
|
|
Kuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-060-002/773
(MAUHARIYA)
|
1715003060NRG24160120241136288
|
16/01/2024
|
Ramraj
|
1715003060WL092854
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-060-002/773
(MAUHARIYA)
|
1715003060NRG24160120241136287
|
16/01/2024
|
Ramraj
|
1715003060WL092854
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708349
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-066-002/219-D
(PATHARAUHI)
|
1715003066NRG24160120241134989
|
16/01/2024
|
Usha Sahu
|
1715003066WL092785
|
Usha Sahu
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
14/03/2024
|
|
706708349
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-066-003/43
(PATHARAUHI)
|
1715003066NRG24160120241134991
|
16/01/2024
|
sureshwar prasad gautam
|
1715003066WL092785
|
sureshwar prasad gautam
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
14/03/2024
|
|
706708349
|
|
sureshwarprasadgautam
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHAWAL
|
MP-15-003-066-003/48-A
(PATHARAUHI)
|
1715003066NRG24160120241134992
|
16/01/2024
|
kripashankar
|
1715003066WL092785
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
14/03/2024
|
|
706708349
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-078-002/112
(POKHARA)
|
1715003078NRG24160120241134672
|
16/01/2024
|
hari prsad
|
1715003078WL092762
|
hari prsad
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706708349
|
|
hariprsad
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-078-002/112
(POKHARA)
|
1715003078NRG24160120241134671
|
16/01/2024
|
hari prsad
|
1715003078WL092762
|
hari prsad
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
14/03/2024
|
|
706708349
|
|
hariprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34665
|
34665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204001
|
204001
|
|
|
|
|
|
|
|