|
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-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24250120241168588
|
25/01/2024
|
Sandip
|
1715003045WL095000
|
Sandip
|
00078
|
CNRB0003944
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24240120241166032
|
25/01/2024
|
mahtam singh
|
1715003079WL094819
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
mahtamsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-047-001/230-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166708
|
25/01/2024
|
Janandan pandey
|
1715003047WL094882
|
Janandan pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Janandanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/966-A
(HATAWA)
|
1715003055NRG24250120241168947
|
25/01/2024
|
KALAVATI KEWAT
|
1715003055WL095021
|
KALAVATI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109142
|
|
KALAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/127-B
(PONDI)
|
1715003079NRG24240120241166003
|
25/01/2024
|
vijaybahadur
|
1715003079WL094819
|
vijaybahadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/23
(PONDI)
|
1715003079NRG24240120241166023
|
25/01/2024
|
Tilakraj
|
1715003079WL094819
|
Tilakraj
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24240120241166031
|
25/01/2024
|
Raju sahu
|
1715003079WL094819
|
Raju sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/406
(PONDI)
|
1715003079NRG24240120241166033
|
25/01/2024
|
raju
|
1715003079WL094819
|
raju
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
raju
|
IDBI BANK(607095)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24240120241166035
|
25/01/2024
|
RAMKHELAWAN SINGH
|
1715003079WL094819
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24240120241166034
|
25/01/2024
|
RAMKHELAWAN SINGH
|
1715003079WL094819
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24240120241166039
|
25/01/2024
|
banshrakhan
|
1715003079WL094819
|
banshrakhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/8
(PONDI)
|
1715003079NRG24240120241166043
|
25/01/2024
|
ashok
|
1715003079WL094819
|
ashok
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11665
|
11665
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-081-001/211
(DOL)
|
1715003081NRG24250120241168428
|
25/01/2024
|
SHIVKALI YADAV
|
1715003081WL094992
|
SHIVKALI YADAV
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109142
|
|
SHIVKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-081-001/39
(DOL)
|
1715003081NRG24250120241168430
|
25/01/2024
|
Manti singh
|
1715003081WL094993
|
Manti singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109142
|
|
Mantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-055-001/918-B
(HATAWA)
|
1715003055NRG24250120241168933
|
25/01/2024
|
Sukhendra Gupta
|
1715003055WL095021
|
Sukhendra Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
SukhendraGupta
|
BANK OF BARODA(606985)
|
|
16
|
SIHAWAL
|
MP-15-003-055-001/965-C
(HATAWA)
|
1715003055NRG24250120241168943
|
25/01/2024
|
Manisha Singh
|
1715003055WL095021
|
Manisha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
ManishaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-055-001/966
(HATAWA)
|
1715003055NRG24250120241168945
|
25/01/2024
|
PREMVATI
|
1715003055WL095021
|
PREMVATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-055-001/966-B
(HATAWA)
|
1715003055NRG24250120241168948
|
25/01/2024
|
Suraj kali
|
1715003055WL095021
|
Suraj kali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Surajkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24250120241167979
|
25/01/2024
|
sunil kumar tiwari
|
1715003022WL094936
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24250120241167978
|
25/01/2024
|
sunil kumar tiwari
|
1715003022WL094936
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/1478
(AMILIYA)
|
1715003022NRG24250120241167981
|
25/01/2024
|
chhotawa
|
1715003022WL094936
|
chhotawa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
chhotawa
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-001/1478
(AMILIYA)
|
1715003022NRG24250120241167980
|
25/01/2024
|
chhotawa
|
1715003022WL094936
|
chhotawa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
chhotawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIHAWAL
|
MP-15-003-022-001/165
(AMILIYA)
|
1715003022NRG24250120241167982
|
25/01/2024
|
BELANI
|
1715003022WL094936
|
BELANI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
BELANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24250120241167984
|
25/01/2024
|
roshan lal kahar
|
1715003022WL094936
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24250120241167983
|
25/01/2024
|
roshan lal kahar
|
1715003022WL094936
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-036-002/16-B
(CHITBARIYA)
|
1715003036NRG24250120241166193
|
25/01/2024
|
bimala kol
|
1715003036WL094844
|
bimala kol
|
00468
|
UBIN0539627
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039109142
|
|
bimalakol
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-036-002/16-B
(CHITBARIYA)
|
1715003036NRG24250120241166188
|
25/01/2024
|
bimala kol
|
1715003036WL094840
|
bimala kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
bimalakol
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24250120241166191
|
25/01/2024
|
Ramlal
|
1715003036WL094842
|
Ramlal
|
00468
|
UBIN0539627
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24250120241166186
|
25/01/2024
|
Ramlal
|
1715003036WL094838
|
Ramlal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-038-003/11
(SIHAWAL)
|
1715003000NRG24250120241169500
|
25/01/2024
|
Kunj bihari patel
|
1715003WL095052
|
Kunj bihari patel
|
00468
|
UBIN0539627
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kunjbiharipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-038-003/11
(SIHAWAL)
|
1715003000NRG24250120241169499
|
25/01/2024
|
Kunj bihari patel
|
1715003WL095052
|
Kunj bihari patel
|
00468
|
UBIN0539627
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18579
|
18579
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24250120241168604
|
25/01/2024
|
Leelavati yadav
|
1715003045WL095000
|
Leelavati yadav
|
00468
|
UBIN0543667
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-038-003/5-D
(SIHAWAL)
|
1715003000NRG24250120241169507
|
25/01/2024
|
Ramsusheel patel
|
1715003WL095052
|
Ramsusheel patel
|
00468
|
UBIN0547514
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramsusheelpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIHAWAL
|
MP-15-003-038-003/5-D
(SIHAWAL)
|
1715003000NRG24250120241169506
|
25/01/2024
|
Ramsusheel patel
|
1715003WL095052
|
Ramsusheel patel
|
00468
|
UBIN0547514
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramsusheelpatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-038-003/794
(SIHAWAL)
|
1715003000NRG24250120241169510
|
25/01/2024
|
SHUSHILA DEVI KUMHAR
|
1715003WL095052
|
SHUSHILA DEVI KUMHAR
|
00468
|
UBIN0547514
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
SHUSHILADEVIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-038-003/795
(SIHAWAL)
|
1715003000NRG24250120241169511
|
25/01/2024
|
NITIN KUMAR SEN
|
1715003WL095052
|
NITIN KUMAR SEN
|
00468
|
UBIN0547514
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
NITINKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-045-001/104
(KUSEDA)
|
1715003045NRG24250120241168548
|
25/01/2024
|
Chavilal
|
1715003045WL095000
|
Chavilal
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-045-001/138-A
(KUSEDA)
|
1715003045NRG24250120241168549
|
25/01/2024
|
Premalal
|
1715003045WL095000
|
Premalal
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-045-001/141
(KUSEDA)
|
1715003045NRG24250120241168550
|
25/01/2024
|
Chiraujiya
|
1715003045WL095000
|
Chiraujiya
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-045-001/149
(KUSEDA)
|
1715003045NRG24250120241168551
|
25/01/2024
|
Ramlakhan
|
1715003045WL095000
|
Ramlakhan
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24250120241168552
|
25/01/2024
|
MUNNI
|
1715003045WL095000
|
MUNNI
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24250120241168553
|
25/01/2024
|
Sipahi
|
1715003045WL095000
|
Sipahi
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24250120241168555
|
25/01/2024
|
Kailash
|
1715003045WL095000
|
Kailash
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24250120241168554
|
25/01/2024
|
kailashapati
|
1715003045WL095000
|
kailashapati
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
kailashapati
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24250120241168556
|
25/01/2024
|
Lalkali
|
1715003045WL095000
|
Lalkali
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-045-001/194-B
(KUSEDA)
|
1715003045NRG24250120241168557
|
25/01/2024
|
Ramnath
|
1715003045WL095000
|
Ramnath
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24250120241168558
|
25/01/2024
|
BHAIYALAL
|
1715003045WL095000
|
BHAIYALAL
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24250120241168560
|
25/01/2024
|
Girish
|
1715003045WL095000
|
Girish
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-045-001/23
(KUSEDA)
|
1715003045NRG24250120241168559
|
25/01/2024
|
Girish
|
1715003045WL095000
|
Girish
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Girish
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24250120241168561
|
25/01/2024
|
Rameshwar
|
1715003045WL095000
|
Rameshwar
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24250120241168562
|
25/01/2024
|
jivanlal
|
1715003045WL095000
|
jivanlal
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24250120241168563
|
25/01/2024
|
Mangiriya
|
1715003045WL095000
|
Mangiriya
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-045-001/426
(KUSEDA)
|
1715003045NRG24250120241168565
|
25/01/2024
|
Sudama
|
1715003045WL095000
|
Sudama
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-045-001/426
(KUSEDA)
|
1715003045NRG24250120241168564
|
25/01/2024
|
Sudama
|
1715003045WL095000
|
Sudama
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24250120241168566
|
25/01/2024
|
batasiya
|
1715003045WL095000
|
batasiya
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24250120241168567
|
25/01/2024
|
lallu
|
1715003045WL095000
|
lallu
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24250120241168568
|
25/01/2024
|
Matuk dwivedi
|
1715003045WL095000
|
Matuk dwivedi
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Matukdwivedi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24250120241168569
|
25/01/2024
|
Gedauaa
|
1715003045WL095000
|
Gedauaa
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-045-001/661
(KUSEDA)
|
1715003045NRG24250120241168571
|
25/01/2024
|
dadulal
|
1715003045WL095000
|
dadulal
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-045-001/672
(KUSEDA)
|
1715003045NRG24250120241168572
|
25/01/2024
|
Fullmati
|
1715003045WL095000
|
Fullmati
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24250120241168574
|
25/01/2024
|
Rama
|
1715003045WL095000
|
Rama
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rama
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24250120241168573
|
25/01/2024
|
Rama
|
1715003045WL095000
|
Rama
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24250120241168575
|
25/01/2024
|
Vidya
|
1715003045WL095000
|
Vidya
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24250120241168576
|
25/01/2024
|
ramnevaj
|
1715003045WL095000
|
ramnevaj
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
ramnevaj
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24250120241168578
|
25/01/2024
|
Saroj sen
|
1715003045WL095000
|
Saroj sen
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sarojsen
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24250120241168577
|
25/01/2024
|
Saroj sen
|
1715003045WL095000
|
Saroj sen
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sarojsen
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24250120241168579
|
25/01/2024
|
sudheshwar
|
1715003045WL095000
|
sudheshwar
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24250120241168581
|
25/01/2024
|
janaki
|
1715003045WL095000
|
janaki
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-001/75
(KUSEDA)
|
1715003045NRG24250120241168580
|
25/01/2024
|
janaki
|
1715003045WL095000
|
janaki
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-001/761
(KUSEDA)
|
1715003045NRG24250120241168582
|
25/01/2024
|
Sobha
|
1715003045WL095000
|
Sobha
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sobha
|
INDIAN BANK(607105)
|
|
71
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24250120241168584
|
25/01/2024
|
motilal dwivedi
|
1715003045WL095000
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24250120241168583
|
25/01/2024
|
motilal dwivedi
|
1715003045WL095000
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24250120241168585
|
25/01/2024
|
sarvesh
|
1715003045WL095000
|
sarvesh
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
sarvesh
|
CANARA BANK(508532)
|
|
74
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24250120241168586
|
25/01/2024
|
sarvesh dwivedi
|
1715003045WL095000
|
sarvesh dwivedi
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
sarveshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24250120241168587
|
25/01/2024
|
Grish
|
1715003045WL095000
|
Grish
|
00468
|
UBIN0548341
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24250120241168590
|
25/01/2024
|
Chintamaani sahu
|
1715003045WL095000
|
Chintamaani sahu
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Chintamaanisahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24250120241168589
|
25/01/2024
|
Chintamani
|
1715003045WL095000
|
Chintamani
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-045-001/83
(KUSEDA)
|
1715003045NRG24250120241168591
|
25/01/2024
|
baleswar
|
1715003045WL095000
|
baleswar
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-045-001/844
(KUSEDA)
|
1715003045NRG24250120241168592
|
25/01/2024
|
Rambahor
|
1715003045WL095000
|
Rambahor
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24250120241168594
|
25/01/2024
|
Ramesh
|
1715003045WL095000
|
Ramesh
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-001/848
(KUSEDA)
|
1715003045NRG24250120241168593
|
25/01/2024
|
ramesh dwivedi
|
1715003045WL095000
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24250120241168595
|
25/01/2024
|
Rajkumar
|
1715003045WL095000
|
Rajkumar
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24250120241168597
|
25/01/2024
|
Suryanath
|
1715003045WL095000
|
Suryanath
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24250120241168596
|
25/01/2024
|
Suryanath
|
1715003045WL095000
|
Suryanath
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24250120241168598
|
25/01/2024
|
Shyamlal
|
1715003045WL095000
|
Shyamlal
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24250120241168599
|
25/01/2024
|
Rinku
|
1715003045WL095000
|
Rinku
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24250120241168601
|
25/01/2024
|
Heerakali dwivedi
|
1715003045WL095000
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Heerakalidwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24250120241168600
|
25/01/2024
|
Heerakali dwivedi
|
1715003045WL095000
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24250120241168602
|
25/01/2024
|
Dinesh
|
1715003045WL095000
|
Dinesh
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24250120241168603
|
25/01/2024
|
Sakuntala
|
1715003045WL095000
|
Sakuntala
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24250120241168606
|
25/01/2024
|
Brijendra dwivedi
|
1715003045WL095000
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24250120241168605
|
25/01/2024
|
Brijendra dwivedi
|
1715003045WL095000
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24250120241168607
|
25/01/2024
|
Auneel
|
1715003045WL095000
|
Auneel
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Auneel
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24250120241168608
|
25/01/2024
|
Suneeta
|
1715003045WL095000
|
Suneeta
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24250120241168610
|
25/01/2024
|
Akhilesh
|
1715003045WL095000
|
Akhilesh
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24250120241168609
|
25/01/2024
|
Akhilesh
|
1715003045WL095000
|
Akhilesh
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24250120241168612
|
25/01/2024
|
Kamata
|
1715003045WL095000
|
Kamata
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24250120241168611
|
25/01/2024
|
Kamata vish
|
1715003045WL095000
|
Kamata vish
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kamatavish
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24250120241168614
|
25/01/2024
|
Premlal
|
1715003045WL095000
|
Premlal
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24250120241168613
|
25/01/2024
|
Premlal
|
1715003045WL095000
|
Premlal
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
29/03/2024
|
|
039109142
|
|
Premlal
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24250120241168615
|
25/01/2024
|
Muneem
|
1715003045WL095000
|
Muneem
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-045-001/919
(KUSEDA)
|
1715003045NRG24250120241168616
|
25/01/2024
|
Urmila
|
1715003045WL095000
|
Urmila
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24250120241168617
|
25/01/2024
|
Namrata
|
1715003045WL095000
|
Namrata
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-001/926
(KUSEDA)
|
1715003045NRG24250120241168618
|
25/01/2024
|
Pratima
|
1715003045WL095000
|
Pratima
|
00468
|
UBIN0548341
|
1082
|
1082
|
Processed
|
28/03/2024
|
|
039109142
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-047-001/1
(NAKJHARKHURD)
|
1715003047NRG24250120241166700
|
25/01/2024
|
Dinesh
|
1715003047WL094882
|
Dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-047-001/133-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166701
|
25/01/2024
|
Sanjay Kol
|
1715003047WL094882
|
Sanjay Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-047-001/174
(NAKJHARKHURD)
|
1715003047NRG24250120241166702
|
25/01/2024
|
Raniya
|
1715003047WL094882
|
Raniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166737
|
25/01/2024
|
Ramnath
|
1715003047WL094884
|
Ramnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-047-001/2
(NAKJHARKHURD)
|
1715003047NRG24250120241166703
|
25/01/2024
|
giraja
|
1715003047WL094882
|
giraja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
giraja
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166738
|
25/01/2024
|
Brihaspati
|
1715003047WL094884
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166704
|
25/01/2024
|
Mamta
|
1715003047WL094882
|
Mamta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166705
|
25/01/2024
|
Ramnihor
|
1715003047WL094882
|
Ramnihor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109142
|
|
Ramnihor
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIHAWAL
|
MP-15-003-047-001/221-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166739
|
25/01/2024
|
pramila
|
1715003047WL094884
|
pramila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-047-001/223-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166706
|
25/01/2024
|
Manju
|
1715003047WL094882
|
Manju
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-047-001/227
(NAKJHARKHURD)
|
1715003047NRG24250120241166707
|
25/01/2024
|
Munni
|
1715003047WL094882
|
Munni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-047-001/234-C
(NAKJHARKHURD)
|
1715003047NRG24250120241166740
|
25/01/2024
|
Gunjan
|
1715003047WL094884
|
Gunjan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Gunjan
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-047-001/247-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166709
|
25/01/2024
|
Devvati
|
1715003047WL094882
|
Devvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Devvati
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-047-001/27-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166710
|
25/01/2024
|
Kushamkali singh gond
|
1715003047WL094882
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kushamkalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG24250120241166711
|
25/01/2024
|
URMILA KOL
|
1715003047WL094882
|
URMILA KOL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-047-001/39-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166712
|
25/01/2024
|
Sukhmanti
|
1715003047WL094882
|
Sukhmanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-047-001/444-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166741
|
25/01/2024
|
Akhilesh kumar Kol
|
1715003047WL094884
|
Akhilesh kumar Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
AkhileshkumarKol
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-047-001/453-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166742
|
25/01/2024
|
sudha
|
1715003047WL094884
|
sudha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-047-001/453-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166743
|
25/01/2024
|
Sunil Kumari
|
1715003047WL094884
|
Sunil Kumari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
SunilKumari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-047-001/455
(NAKJHARKHURD)
|
1715003047NRG24250120241166713
|
25/01/2024
|
Vasudev Pandey
|
1715003047WL094882
|
Vasudev Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
VasudevPandey
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-047-001/458
(NAKJHARKHURD)
|
1715003047NRG24250120241166714
|
25/01/2024
|
shivnath
|
1715003047WL094882
|
shivnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-047-001/475-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166715
|
25/01/2024
|
Munni Kol
|
1715003047WL094882
|
Munni Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-047-001/475-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166744
|
25/01/2024
|
Sunita
|
1715003047WL094884
|
Sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-047-001/505
(NAKJHARKHURD)
|
1715003047NRG24250120241166745
|
25/01/2024
|
Phulkali
|
1715003047WL094884
|
Phulkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-047-001/511-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166716
|
25/01/2024
|
Santosh
|
1715003047WL094882
|
Santosh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-047-001/525-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166717
|
25/01/2024
|
Amlesh Pandey
|
1715003047WL094882
|
Amlesh Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
AmleshPandey
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-047-001/99-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166747
|
25/01/2024
|
Anarkali
|
1715003047WL094884
|
Anarkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-047-001/99-B
(NAKJHARKHURD)
|
1715003047NRG24250120241166718
|
25/01/2024
|
Ganesh
|
1715003047WL094882
|
Ganesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-051-001/1132
(PATULAKHI)
|
1715003051NRG24230120241160833
|
25/01/2024
|
sugni sahu
|
1715003051WL094496
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-051-001/195-A
(PATULAKHI)
|
1715003051NRG24230120241160830
|
25/01/2024
|
Ramgarib yadav
|
1715003051WL094493
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-051-001/205
(PATULAKHI)
|
1715003051NRG24230120241160834
|
25/01/2024
|
Ashok
|
1715003051WL094497
|
Ashok
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-051-001/290-B
(PATULAKHI)
|
1715003051NRG24230120241160836
|
25/01/2024
|
Ashish
|
1715003051WL094499
|
Ashish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-051-001/432
(PATULAKHI)
|
1715003051NRG24230120241160829
|
25/01/2024
|
Heeralal
|
1715003051WL094492
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-051-001/507-B
(PATULAKHI)
|
1715003051NRG24230120241160831
|
25/01/2024
|
motilal pathak
|
1715003051WL094494
|
motilal pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
motilalpathak
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24230120241160835
|
25/01/2024
|
Rajbahor
|
1715003051WL094498
|
Rajbahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-051-001/811
(PATULAKHI)
|
1715003051NRG24230120241160832
|
25/01/2024
|
Arvind
|
1715003051WL094495
|
Arvind
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-055-001/42
(HATAWA)
|
1715003055NRG24250120241168927
|
25/01/2024
|
munaua
|
1715003055WL095021
|
munaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
munaua
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-055-001/761
(HATAWA)
|
1715003055NRG24250120241168928
|
25/01/2024
|
Subedaar
|
1715003055WL095021
|
Subedaar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Subedaar
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-001/762
(HATAWA)
|
1715003055NRG24250120241168929
|
25/01/2024
|
Sameeran
|
1715003055WL095021
|
Sameeran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Sameeran
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-001/763
(HATAWA)
|
1715003055NRG24250120241168930
|
25/01/2024
|
Madeena Begam
|
1715003055WL095021
|
Madeena Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
MadeenaBegam
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-001/884
(HATAWA)
|
1715003055NRG24250120241168932
|
25/01/2024
|
Ranee kol
|
1715003055WL095021
|
Ranee kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-055-001/884
(HATAWA)
|
1715003055NRG24250120241168931
|
25/01/2024
|
Ranee kol
|
1715003055WL095021
|
Ranee kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-055-001/928-B
(HATAWA)
|
1715003055NRG24250120241168934
|
25/01/2024
|
Mukesh Sen
|
1715003055WL095021
|
Mukesh Sen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
MukeshSen
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-055-001/937
(HATAWA)
|
1715003055NRG24250120241168936
|
25/01/2024
|
Vimalesh Singh
|
1715003055WL095021
|
Vimalesh Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
VimaleshSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-055-001/937
(HATAWA)
|
1715003055NRG24250120241168935
|
25/01/2024
|
Vimalesh Singh
|
1715003055WL095021
|
Vimalesh Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
VimaleshSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-055-001/940-B
(HATAWA)
|
1715003055NRG24250120241168938
|
25/01/2024
|
Kushumakali
|
1715003055WL095021
|
Kushumakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kushumakali
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-055-001/940-B
(HATAWA)
|
1715003055NRG24250120241168937
|
25/01/2024
|
Kushumakali
|
1715003055WL095021
|
Kushumakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Kushumakali
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-055-001/965-B
(HATAWA)
|
1715003055NRG24250120241168942
|
25/01/2024
|
Kamlesh Saket
|
1715003055WL095021
|
Kamlesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
KamleshSaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-055-001/965-B
(HATAWA)
|
1715003055NRG24250120241168941
|
25/01/2024
|
Kamlesh Saket
|
1715003055WL095021
|
Kamlesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
KamleshSaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-055-001/966
(HATAWA)
|
1715003055NRG24250120241168944
|
25/01/2024
|
PREMLAL KEWAT
|
1715003055WL095021
|
PREMLAL KEWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
PREMLALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-055-001/966-A
(HATAWA)
|
1715003055NRG24250120241168946
|
25/01/2024
|
SAMAYAL KEWAT
|
1715003055WL095021
|
SAMAYAL KEWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
SAMAYALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
156
|
SIHAWAL
|
MP-15-003-055-002/246-B
(HATAWA)
|
1715003055NRG24250120241168949
|
25/01/2024
|
Anuj
|
1715003055WL095021
|
Anuj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152759
|
152759
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24250120241166190
|
25/01/2024
|
Bhavan
|
1715003036WL094841
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039109142
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24250120241166189
|
25/01/2024
|
Bhavan
|
1715003036WL094841
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-036-005/32-C
(CHITBARIYA)
|
1715003036NRG24250120241166187
|
25/01/2024
|
Ashok patel
|
1715003036WL094839
|
Ashok patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ashokpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-036-005/32-C
(CHITBARIYA)
|
1715003036NRG24250120241166192
|
25/01/2024
|
Ashok patel
|
1715003036WL094843
|
Ashok patel
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039109142
|
|
Ashokpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-038-001/78
(SIHAWAL)
|
1715003000NRG24250120241169498
|
25/01/2024
|
ramavati
|
1715003WL095052
|
ramavati
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
ramavati
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-038-003/12
(SIHAWAL)
|
1715003000NRG24250120241169501
|
25/01/2024
|
jageshwar
|
1715003WL095052
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-038-003/14-A
(SIHAWAL)
|
1715003000NRG24250120241169503
|
25/01/2024
|
shyamvati
|
1715003WL095052
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-038-003/14-A
(SIHAWAL)
|
1715003000NRG24250120241169502
|
25/01/2024
|
shyamvati
|
1715003WL095052
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-038-003/2
(SIHAWAL)
|
1715003000NRG24250120241169505
|
25/01/2024
|
shankar kumhar
|
1715003WL095052
|
shankar kumhar
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
shankarkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-038-003/2
(SIHAWAL)
|
1715003000NRG24250120241169504
|
25/01/2024
|
shankar kumhar
|
1715003WL095052
|
shankar kumhar
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
shankarkumhar
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-038-003/6
(SIHAWAL)
|
1715003000NRG24250120241169509
|
25/01/2024
|
kamla verma
|
1715003WL095052
|
kamla verma
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
kamlaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-038-003/6
(SIHAWAL)
|
1715003000NRG24250120241169508
|
25/01/2024
|
muhadev verma
|
1715003WL095052
|
muhadev verma
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
muhadevverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-038-003/795
(SIHAWAL)
|
1715003000NRG24250120241169512
|
25/01/2024
|
Kalpna Sen
|
1715003WL095052
|
Kalpna Sen
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
KalpnaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-038-003/8-A
(SIHAWAL)
|
1715003000NRG24250120241169514
|
25/01/2024
|
Savita
|
1715003WL095052
|
Savita
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-038-003/8-A
(SIHAWAL)
|
1715003000NRG24250120241169513
|
25/01/2024
|
Savita
|
1715003WL095052
|
Savita
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039109142
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-045-001/658
(KUSEDA)
|
1715003045NRG24250120241168570
|
25/01/2024
|
Mahawali
|
1715003045WL095000
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1299
|
1299
|
Processed
|
28/03/2024
|
|
039109142
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-047-001/98-A
(NAKJHARKHURD)
|
1715003047NRG24250120241166746
|
25/01/2024
|
Reeta
|
1715003047WL094884
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-055-001/965-A
(HATAWA)
|
1715003055NRG24250120241168940
|
25/01/2024
|
JulekhaBano
|
1715003055WL095021
|
JulekhaBano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
JulekhaBano
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-055-001/965-A
(HATAWA)
|
1715003055NRG24250120241168939
|
25/01/2024
|
JulekhaBano
|
1715003055WL095021
|
JulekhaBano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109142
|
|
JulekhaBano
|
AXIS BANK(607153)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/11
(PONDI)
|
1715003079NRG24240120241166000
|
25/01/2024
|
devlal
|
1715003079WL094819
|
devlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
devlal
|
INDIAN BANK(607105)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/12
(PONDI)
|
1715003079NRG24240120241166001
|
25/01/2024
|
Pushpraj
|
1715003079WL094819
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/127
(PONDI)
|
1715003079NRG24240120241166002
|
25/01/2024
|
manohar
|
1715003079WL094819
|
manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24240120241166005
|
25/01/2024
|
hari singh
|
1715003079WL094819
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24240120241166004
|
25/01/2024
|
hari singh
|
1715003079WL094819
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24240120241166007
|
25/01/2024
|
chandrakali
|
1715003079WL094819
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24240120241166006
|
25/01/2024
|
shankhraj
|
1715003079WL094819
|
shankhraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
shankhraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24240120241166008
|
25/01/2024
|
mahipal
|
1715003079WL094819
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24240120241166009
|
25/01/2024
|
sima
|
1715003079WL094819
|
sima
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-079-002/17
(PONDI)
|
1715003079NRG24240120241166010
|
25/01/2024
|
ramkali
|
1715003079WL094819
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24240120241166012
|
25/01/2024
|
subedar
|
1715003079WL094819
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24240120241166011
|
25/01/2024
|
subedar
|
1715003079WL094819
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24240120241166013
|
25/01/2024
|
nirmala
|
1715003079WL094819
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/203
(PONDI)
|
1715003079NRG24240120241166015
|
25/01/2024
|
rangdev
|
1715003079WL094819
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
rangdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/203
(PONDI)
|
1715003079NRG24240120241166014
|
25/01/2024
|
rangdev
|
1715003079WL094819
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/21
(PONDI)
|
1715003079NRG24240120241166016
|
25/01/2024
|
man singh
|
1715003079WL094819
|
man singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24240120241166017
|
25/01/2024
|
banshbahadur
|
1715003079WL094819
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24240120241166019
|
25/01/2024
|
badalu
|
1715003079WL094819
|
badalu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24240120241166018
|
25/01/2024
|
badalu
|
1715003079WL094819
|
badalu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24240120241166021
|
25/01/2024
|
arti singh
|
1715003079WL094819
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24240120241166020
|
25/01/2024
|
hirakali
|
1715003079WL094819
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
hirakali
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/23
(PONDI)
|
1715003079NRG24240120241166022
|
25/01/2024
|
anup
|
1715003079WL094819
|
anup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/239
(PONDI)
|
1715003079NRG24240120241166024
|
25/01/2024
|
udaybhan
|
1715003079WL094819
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24240120241166025
|
25/01/2024
|
Dharmraj
|
1715003079WL094819
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24240120241166027
|
25/01/2024
|
samaylal
|
1715003079WL094819
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24240120241166026
|
25/01/2024
|
samaylal
|
1715003079WL094819
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24240120241166028
|
25/01/2024
|
phulel
|
1715003079WL094819
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24240120241166029
|
25/01/2024
|
gudoovai
|
1715003079WL094819
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/389
(PONDI)
|
1715003079NRG24240120241166030
|
25/01/2024
|
tilakraj
|
1715003079WL094819
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHAWAL
|
MP-15-003-079-002/45
(PONDI)
|
1715003079NRG24240120241166036
|
25/01/2024
|
lalbahadur
|
1715003079WL094819
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIHAWAL
|
MP-15-003-079-002/47
(PONDI)
|
1715003079NRG24240120241166038
|
25/01/2024
|
manohar
|
1715003079WL094819
|
manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-079-002/47
(PONDI)
|
1715003079NRG24240120241166037
|
25/01/2024
|
Manohar
|
1715003079WL094819
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-079-002/63
(PONDI)
|
1715003079NRG24240120241166040
|
25/01/2024
|
Hiramani
|
1715003079WL094819
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-079-002/64
(PONDI)
|
1715003079NRG24240120241166041
|
25/01/2024
|
manilal
|
1715003079WL094819
|
manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHAWAL
|
MP-15-003-079-002/66
(PONDI)
|
1715003079NRG24240120241166042
|
25/01/2024
|
chhotelal
|
1715003079WL094819
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-079-002/9
(PONDI)
|
1715003079NRG24240120241166044
|
25/01/2024
|
chitrabhan
|
1715003079WL094819
|
chitrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109142
|
|
chitrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-081-001/236
(DOL)
|
1715003081NRG24250120241168429
|
25/01/2024
|
Brijmohan singh
|
1715003081WL094992
|
Brijmohan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109142
|
|
Brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-081-001/430
(DOL)
|
1715003081NRG24250120241168431
|
25/01/2024
|
Rajkumar Sahoo
|
1715003081WL094993
|
Rajkumar Sahoo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109142
|
|
RajkumarSahoo
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-081-001/467
(DOL)
|
1715003081NRG24250120241168432
|
25/01/2024
|
SADHANA JAYSWAL
|
1715003081WL094993
|
SADHANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039109142
|
|
SADHANAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81331
|
81331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285748
|
285748
|
|
|
|
|
|
|
|