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-15-003-041-003/1149 (BAGHORE)
|
1715003041NRG24290820230633852
|
29/08/2023
|
Keshav
|
1715003041WL051884
|
Keshav
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIHAWAL
|
MP-15-003-041-003/1149 (BAGHORE)
|
1715003041NRG24290820230633851
|
29/08/2023
|
KESHAV
|
1715003041WL051884
|
KESHAV
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866164348
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-008-001/734 (KARIMATI)
|
1715003008NRG24290820230632699
|
29/08/2023
|
Suneel
|
1715003008WL051709
|
Suneel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-008-001/734 (KARIMATI)
|
1715003008NRG24290820230632698
|
29/08/2023
|
Suneel sen
|
1715003008WL051709
|
Suneel sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Suneelsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-036-002/89-D (CHITBARIYA)
|
1715003036NRG24290820230633105
|
29/08/2023
|
Akhilesh
|
1715003036WL051762
|
Akhilesh
|
00168
|
ICIC0000513
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
Akhilesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-001-001/1886 (HATAWAKHAS)
|
1715003001NRG24290820230632945
|
29/08/2023
|
SANGEETA TIWARI
|
1715003001WL051737
|
SANGEETA TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-006-004/840-A (GAHIRA)
|
1715003006NRG24290820230633632
|
29/08/2023
|
shiv balak kol
|
1715003006WL051846
|
shiv balak kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
shivbalakkol
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-012-001/207-A (BITHAULI)
|
1715003012NRG24290820230633620
|
29/08/2023
|
kees pati das patel
|
1715003012WL051844
|
kees pati das patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
keespatidaspatel
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-025-003/58-B (KORAULIKALA)
|
1715003025NRG24290820230633107
|
29/08/2023
|
hinchharajua
|
1715003025WL051763
|
hinchharajua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
hinchharajua
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-070-001/232 (SARADA)
|
1715003070NRG24290820230633394
|
29/08/2023
|
ramsahay
|
1715003070WL051816
|
ramsahay
|
00415
|
SBIN0001262
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-070-001/55-A (SARADA)
|
1715003070NRG24290820230633397
|
29/08/2023
|
bhagbanti
|
1715003070WL051816
|
bhagbanti
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
bhagbanti
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-070-001/590 (SARADA)
|
1715003070NRG24290820230633385
|
29/08/2023
|
kusumkali kol
|
1715003070WL051814
|
kusumkali kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866164348
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-070-001/590 (SARADA)
|
1715003070NRG24290820230633384
|
29/08/2023
|
kusumkali kol
|
1715003070WL051814
|
kusumkali kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866164348
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-070-001/657 (SARADA)
|
1715003070NRG24290820230633369
|
29/08/2023
|
satendra pratap singh
|
1715003070WL051811
|
satendra pratap singh
|
00415
|
SBIN0001262
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
satendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-090-003/515 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627048
|
29/08/2023
|
Ranglala kol
|
1715003090WL050994
|
Ranglala kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ranglalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-090-003/515 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627047
|
29/08/2023
|
Ranglala kol
|
1715003090WL050994
|
Ranglala kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ranglalakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17171
|
17171
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-012-001/209-A (BITHAULI)
|
1715003012NRG24290820230633623
|
29/08/2023
|
narayan das patel
|
1715003012WL051844
|
narayan das patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
narayandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIHAWAL
|
MP-15-003-070-001/55-A (SARADA)
|
1715003070NRG24290820230633396
|
29/08/2023
|
ramnath
|
1715003070WL051816
|
ramnath
|
00415
|
SBIN0012272
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-006-002/753-A (GAHIRA)
|
1715003006NRG24290820230633595
|
29/08/2023
|
dhsnpati yadav
|
1715003006WL051837
|
dhsnpati yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
dhsnpatiyadav
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-008-003/648 (KARIMATI)
|
1715003008NRG24290820230632703
|
29/08/2023
|
Atul
|
1715003008WL051709
|
Atul
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIHAWAL
|
MP-15-003-025-010/25-A (KORAULIKALA)
|
1715003025NRG24290820230633108
|
29/08/2023
|
Sandeep kewat
|
1715003025WL051763
|
Sandeep kewat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sandeepkewat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-001-001/1426 (HATAWAKHAS)
|
1715003001NRG24290820230632939
|
29/08/2023
|
pannalal kol
|
1715003001WL051737
|
pannalal kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
pannalalkol
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-001-001/146 (HATAWAKHAS)
|
1715003001NRG24290820230633568
|
29/08/2023
|
Gangi
|
1715003001WL051829
|
Gangi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Gangi
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-001-001/146 (HATAWAKHAS)
|
1715003001NRG24290820230633567
|
29/08/2023
|
Panchilal
|
1715003001WL051829
|
Panchilal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Panchilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24290820230632947
|
29/08/2023
|
DADDU KOL
|
1715003001WL051738
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
DADDUKOL
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24290820230632946
|
29/08/2023
|
DADDU KOL
|
1715003001WL051738
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
DADDUKOL
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24290820230632943
|
29/08/2023
|
LAXIMAN KOL
|
1715003001WL051737
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
LAXIMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24290820230632942
|
29/08/2023
|
LAXIMAN KOL
|
1715003001WL051737
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
29
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24290820230632948
|
29/08/2023
|
RAMESH KOL
|
1715003001WL051738
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-001-001/1664 (HATAWAKHAS)
|
1715003001NRG24290820230632944
|
29/08/2023
|
SHOBNATH SAKET
|
1715003001WL051737
|
SHOBNATH SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
SHOBNATHSAKET
|
INDIAN BANK(607105)
|
31
|
SIHAWAL
|
MP-15-003-001-001/179-A (HATAWAKHAS)
|
1715003001NRG24290820230633570
|
29/08/2023
|
Ram lakhan
|
1715003001WL051829
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-001-001/179-A (HATAWAKHAS)
|
1715003001NRG24290820230633569
|
29/08/2023
|
Ram lakhan
|
1715003001WL051829
|
Ram lakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-006-002/639 (GAHIRA)
|
1715003006NRG24290820230633593
|
29/08/2023
|
santosh kumar tiwari
|
1715003006WL051837
|
santosh kumar tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
santoshkumartiwari
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-006-004/637 (GAHIRA)
|
1715003006NRG24290820230633596
|
29/08/2023
|
krishnkali
|
1715003006WL051837
|
krishnkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
krishnkali
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-006-004/67 (GAHIRA)
|
1715003006NRG24290820230633602
|
29/08/2023
|
ganga
|
1715003006WL051839
|
ganga
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-006-004/716-A (GAHIRA)
|
1715003006NRG24290820230633603
|
29/08/2023
|
heeralal
|
1715003006WL051839
|
heeralal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-006-004/810-A (GAHIRA)
|
1715003006NRG24290820230633631
|
29/08/2023
|
Devkali
|
1715003006WL051846
|
Devkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-008-001/792 (KARIMATI)
|
1715003008NRG24290820230632700
|
29/08/2023
|
Neeraj
|
1715003008WL051709
|
Neeraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-008-001/798 (KARIMATI)
|
1715003008NRG24290820230632701
|
29/08/2023
|
Rajdhar patel
|
1715003008WL051709
|
Rajdhar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Rajdharpatel
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-008-003/502 (KARIMATI)
|
1715003008NRG24290820230632702
|
29/08/2023
|
Ram shushil
|
1715003008WL051709
|
Ram shushil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-008-003/648 (KARIMATI)
|
1715003008NRG24290820230632704
|
29/08/2023
|
Kanchan patawa
|
1715003008WL051709
|
Kanchan patawa
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Kanchanpatawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SIHAWAL
|
MP-15-003-012-001/204-C (BITHAULI)
|
1715003012NRG24290820230633618
|
29/08/2023
|
tej pratap gupta
|
1715003012WL051844
|
tej pratap gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
tejpratapgupta
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-012-001/207-C (BITHAULI)
|
1715003012NRG24290820230633621
|
29/08/2023
|
subedar kushwaha
|
1715003012WL051844
|
subedar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
subedarkushwaha
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-020-001/105-D (BADAGAON)
|
1715003020NRG24290820230634093
|
29/08/2023
|
Raghupati Pandey
|
1715003020WL051901
|
Raghupati Pandey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
RaghupatiPandey
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-020-001/23-C (BADAGAON)
|
1715003020NRG24290820230634092
|
29/08/2023
|
Rambahor patel
|
1715003020WL051900
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIHAWAL
|
MP-15-003-020-001/307-D (BADAGAON)
|
1715003020NRG24290820230634095
|
29/08/2023
|
Mamta patel
|
1715003020WL051901
|
Mamta patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Mamtapatel
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-020-001/31-C (BADAGAON)
|
1715003020NRG24290820230634096
|
29/08/2023
|
DEENDAYAL PANDEY
|
1715003020WL051901
|
DEENDAYAL PANDEY
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
DEENDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-036-002/64-A (CHITBARIYA)
|
1715003036NRG24290820230633103
|
29/08/2023
|
bhagirathi
|
1715003036WL051762
|
bhagirathi
|
00468
|
UBIN0539627
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-036-002/64-A (CHITBARIYA)
|
1715003036NRG24290820230633104
|
29/08/2023
|
usha
|
1715003036WL051762
|
usha
|
00468
|
UBIN0539627
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
usha
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-041-003/1138 (BAGHORE)
|
1715003041NRG24290820230633850
|
29/08/2023
|
santosh
|
1715003041WL051883
|
santosh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866164348
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-041-003/1138 (BAGHORE)
|
1715003041NRG24290820230633849
|
29/08/2023
|
santosh
|
1715003041WL051883
|
santosh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866164348
|
|
santosh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47592
|
47592
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-045-002/894 (KUSEDA)
|
1715003045NRG24290820230634785
|
29/08/2023
|
rashi
|
1715003045WL051977
|
rashi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-045-002/894 (KUSEDA)
|
1715003045NRG24290820230634784
|
29/08/2023
|
rashi
|
1715003045WL051977
|
rashi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-070-001/132 (SARADA)
|
1715003070NRG24290820230633381
|
29/08/2023
|
rajbahor
|
1715003070WL051814
|
rajbahor
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-070-001/138 (SARADA)
|
1715003070NRG24290820230633363
|
29/08/2023
|
indravati
|
1715003070WL051811
|
indravati
|
00468
|
UBIN0546861
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
866164348
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-070-001/138 (SARADA)
|
1715003070NRG24290820230633362
|
29/08/2023
|
sankar goswami
|
1715003070WL051811
|
sankar goswami
|
00468
|
UBIN0546861
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
866164348
|
|
sankargoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIHAWAL
|
MP-15-003-070-001/232 (SARADA)
|
1715003070NRG24290820230633395
|
29/08/2023
|
lalti
|
1715003070WL051816
|
lalti
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
lalti
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-070-001/295 (SARADA)
|
1715003070NRG24290820230633365
|
29/08/2023
|
harilal
|
1715003070WL051811
|
harilal
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-070-001/498 (SARADA)
|
1715003070NRG24290820230633383
|
29/08/2023
|
sita
|
1715003070WL051814
|
sita
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
sita
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-070-001/56-B (SARADA)
|
1715003070NRG24290820230633399
|
29/08/2023
|
Shivkali maurya
|
1715003070WL051816
|
Shivkali maurya
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
02/09/2023
|
|
866164348
|
|
Shivkalimaurya
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-070-001/56-B (SARADA)
|
1715003070NRG24290820230633398
|
29/08/2023
|
Shivkali maurya
|
1715003070WL051816
|
Shivkali maurya
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
02/09/2023
|
|
866164348
|
|
Shivkalimaurya
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-070-001/597 (SARADA)
|
1715003070NRG24290820230633366
|
29/08/2023
|
dhrubraj singh
|
1715003070WL051811
|
dhrubraj singh
|
00468
|
UBIN0546861
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
dhrubrajsingh
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-070-001/598 (SARADA)
|
1715003070NRG24290820230633367
|
29/08/2023
|
madhu vishwakarma
|
1715003070WL051811
|
madhu vishwakarma
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
madhuvishwakarma
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-070-001/657 (SARADA)
|
1715003070NRG24290820230633368
|
29/08/2023
|
shivraj singh
|
1715003070WL051811
|
shivraj singh
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-070-001/658 (SARADA)
|
1715003070NRG24290820230633370
|
29/08/2023
|
pramod tiwari
|
1715003070WL051811
|
pramod tiwari
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866164348
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-070-001/695 (SARADA)
|
1715003070NRG24290820230633386
|
29/08/2023
|
umesh
|
1715003070WL051814
|
umesh
|
00468
|
UBIN0546861
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-070-001/98 (SARADA)
|
1715003070NRG24290820230633401
|
29/08/2023
|
Ramcharan Tiwari
|
1715003070WL051816
|
Ramcharan Tiwari
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866164348
|
|
RamcharanTiwari
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-090-001/128 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627000
|
29/08/2023
|
nandlal soni
|
1715003090WL050994
|
nandlal soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
nandlalsoni
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-090-001/128 (MAJHRETHI KOTH)
|
1715003090NRG24270820230626999
|
29/08/2023
|
nandlal soni
|
1715003090WL050994
|
nandlal soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
nandlalsoni
|
STATE BANK OF INDIA(508548)
|
70
|
SIHAWAL
|
MP-15-003-090-001/29 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627001
|
29/08/2023
|
bhupesh
|
1715003090WL050994
|
bhupesh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
bhupesh
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-090-001/29 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627002
|
29/08/2023
|
Bhupesh kumar
|
1715003090WL050994
|
Bhupesh kumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Bhupeshkumar
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-090-001/36 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627004
|
29/08/2023
|
chhohan kushwaha
|
1715003090WL050994
|
chhohan kushwaha
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
chhohankushwaha
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-090-001/36 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627003
|
29/08/2023
|
chhohan kushwaha
|
1715003090WL050994
|
chhohan kushwaha
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
chhohankushwaha
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-090-001/551 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627006
|
29/08/2023
|
rajesh mishra
|
1715003090WL050994
|
rajesh mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-090-001/551 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627005
|
29/08/2023
|
rajesh mishra
|
1715003090WL050994
|
rajesh mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
rajeshmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
76
|
SIHAWAL
|
MP-15-003-090-001/61 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627008
|
29/08/2023
|
ramchandra
|
1715003090WL050994
|
ramchandra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-090-003/1 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627009
|
29/08/2023
|
Baijnath kol
|
1715003090WL050994
|
Baijnath kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Baijnathkol
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-090-003/12 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627010
|
29/08/2023
|
babulal
|
1715003090WL050994
|
babulal
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-090-003/15 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627012
|
29/08/2023
|
gobind
|
1715003090WL050994
|
gobind
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-090-003/16 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627015
|
29/08/2023
|
krishn kumar
|
1715003090WL050994
|
krishn kumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-090-003/20-B (MAJHRETHI KOTH)
|
1715003090NRG24270820230627016
|
29/08/2023
|
mahendar tiwari
|
1715003090WL050994
|
mahendar tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
mahendartiwari
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-090-003/23 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627017
|
29/08/2023
|
chandrabhusan
|
1715003090WL050994
|
chandrabhusan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
chandrabhusan
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-090-003/23 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627018
|
29/08/2023
|
chandrabhushan
|
1715003090WL050994
|
chandrabhushan
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
chandrabhushan
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-090-003/23-B (MAJHRETHI KOTH)
|
1715003090NRG24270820230627019
|
29/08/2023
|
yadupati tiwari
|
1715003090WL050994
|
yadupati tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
yadupatitiwari
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-090-003/25 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627021
|
29/08/2023
|
krishnkumar
|
1715003090WL050994
|
krishnkumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-090-003/25 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627020
|
29/08/2023
|
krishnkumar
|
1715003090WL050994
|
krishnkumar
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-090-003/3 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627022
|
29/08/2023
|
gopal kol
|
1715003090WL050994
|
gopal kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
gopalkol
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-090-003/32 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627023
|
29/08/2023
|
PRITHVIRAJ TIWARI
|
1715003090WL050994
|
PRITHVIRAJ TIWARI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
PRITHVIRAJTIWARI
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-090-003/32 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627024
|
29/08/2023
|
PRITHVIRAJ TIWARI
|
1715003090WL050994
|
PRITHVIRAJ TIWARI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
PRITHVIRAJTIWARI
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-090-003/38 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627025
|
29/08/2023
|
nagend
|
1715003090WL050994
|
nagend
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
nagend
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-090-003/39 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627028
|
29/08/2023
|
jivend
|
1715003090WL050994
|
jivend
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
jivend
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-090-003/40 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627030
|
29/08/2023
|
deepak
|
1715003090WL050994
|
deepak
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-090-003/49 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627032
|
29/08/2023
|
munsi
|
1715003090WL050994
|
munsi
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
munsi
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-090-003/49-A (MAJHRETHI KOTH)
|
1715003090NRG24270820230627034
|
29/08/2023
|
kusumkali kol
|
1715003090WL050994
|
kusumkali kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
kusumkalikol
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-090-003/50-C (MAJHRETHI KOTH)
|
1715003090NRG24270820230627035
|
29/08/2023
|
ramesh
|
1715003090WL050994
|
ramesh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-090-003/502 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627037
|
29/08/2023
|
Sunil kumar tiwari
|
1715003090WL050994
|
Sunil kumar tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-090-003/502 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627038
|
29/08/2023
|
Sunil kumar tiwari
|
1715003090WL050994
|
Sunil kumar tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-090-003/503 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627040
|
29/08/2023
|
hansraj singh
|
1715003090WL050994
|
hansraj singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
hansrajsingh
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-090-003/513 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627043
|
29/08/2023
|
MAHESH KOL
|
1715003090WL050994
|
MAHESH KOL
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
MAHESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIHAWAL
|
MP-15-003-090-003/514 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627046
|
29/08/2023
|
devendra tiwari
|
1715003090WL050994
|
devendra tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
devendratiwari
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-090-003/517 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627049
|
29/08/2023
|
Lalita
|
1715003090WL050994
|
Lalita
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-090-003/517 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627050
|
29/08/2023
|
Lalita
|
1715003090WL050994
|
Lalita
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-090-003/521 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627051
|
29/08/2023
|
kamlesh kumar tiwari
|
1715003090WL050994
|
kamlesh kumar tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
kamleshkumartiwari
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-090-003/69-D (MAJHRETHI KOTH)
|
1715003090NRG24270820230627054
|
29/08/2023
|
mamata tiwari
|
1715003090WL050994
|
mamata tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
mamatatiwari
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-090-003/69-D (MAJHRETHI KOTH)
|
1715003090NRG24270820230627053
|
29/08/2023
|
mamata tiwari
|
1715003090WL050994
|
mamata tiwari
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
mamatatiwari
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-090-003/8 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627055
|
29/08/2023
|
mangal
|
1715003090WL050994
|
mangal
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-090-003/9 (MAJHRETHI KOTH)
|
1715003090NRG24270820230627056
|
29/08/2023
|
bhailal kol
|
1715003090WL050994
|
bhailal kol
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164348
|
|
bhailalkol
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-097-001/208 (JANAKPUR)
|
1715003097NRG24280820230632660
|
29/08/2023
|
Sakuntla singh
|
1715003097WL051703
|
Sakuntla singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sakuntlasingh
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-097-001/211-A (JANAKPUR)
|
1715003097NRG24280820230632659
|
29/08/2023
|
shivkumar gupta
|
1715003097WL051702
|
shivkumar gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
shivkumargupta
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-097-001/262-D (JANAKPUR)
|
1715003097NRG24280820230632661
|
29/08/2023
|
Sudha
|
1715003097WL051703
|
Sudha
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80647
|
80647
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-033-001/99-A (LILWAR)
|
1715003033NRG24290820230633034
|
29/08/2023
|
nirmala patel
|
1715003033WL051747
|
nirmala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-033-002/129 (LILWAR)
|
1715003033NRG24290820230633035
|
29/08/2023
|
nasrudin
|
1715003033WL051748
|
nasrudin
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
nasrudin
|
STATE BANK OF INDIA(508548)
|
113
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24290820230633038
|
29/08/2023
|
jaharun nisha
|
1715003033WL051748
|
jaharun nisha
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
jaharunnisha
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24290820230633037
|
29/08/2023
|
munshiraja
|
1715003033WL051748
|
munshiraja
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
munshiraja
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-036-002/105 (CHITBARIYA)
|
1715003036NRG24290820230633100
|
29/08/2023
|
Bhagirathi
|
1715003036WL051762
|
Bhagirathi
|
00468
|
UBIN0547514
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-036-002/90-B (CHITBARIYA)
|
1715003036NRG24290820230633106
|
29/08/2023
|
Krishnakant Patel
|
1715003036WL051762
|
Krishnakant Patel
|
00468
|
UBIN0547514
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
KrishnakantPatel
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-041-003/1152 (BAGHORE)
|
1715003041NRG24290820230633856
|
29/08/2023
|
hiramani
|
1715003041WL051886
|
hiramani
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866164348
|
|
hiramani
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-041-003/372 (BAGHORE)
|
1715003041NRG24290820230633858
|
29/08/2023
|
kamlesh
|
1715003041WL051887
|
kamlesh
|
00468
|
UBIN0547514
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
866164348
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-070-001/698 (SARADA)
|
1715003070NRG24290820230633388
|
29/08/2023
|
lalita nai
|
1715003070WL051814
|
lalita nai
|
00468
|
UBIN0547514
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
lalitanai
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-070-001/698 (SARADA)
|
1715003070NRG24290820230633387
|
29/08/2023
|
lalita nai
|
1715003070WL051814
|
lalita nai
|
00468
|
UBIN0547514
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
lalitanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18710
|
18710
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/231-C (KUSEDA)
|
1715003045NRG24290820230634790
|
29/08/2023
|
gyanvati
|
1715003045WL051981
|
gyanvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-045-001/354 (KUSEDA)
|
1715003045NRG24290820230634778
|
29/08/2023
|
lale Kol
|
1715003045WL051972
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
laleKol
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-045-001/829 (KUSEDA)
|
1715003045NRG24290820230634788
|
29/08/2023
|
Shri lal
|
1715003045WL051979
|
Shri lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-045-002/197-B (KUSEDA)
|
1715003045NRG24290820230634787
|
29/08/2023
|
Hiraua
|
1715003045WL051978
|
Hiraua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Hiraua
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-045-002/197-B (KUSEDA)
|
1715003045NRG24290820230634786
|
29/08/2023
|
Hiraua
|
1715003045WL051978
|
Hiraua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Hiraua
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-045-002/202 (KUSEDA)
|
1715003045NRG24290820230634783
|
29/08/2023
|
Indrabhan
|
1715003045WL051976
|
Indrabhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-045-002/209 (KUSEDA)
|
1715003045NRG24290820230634779
|
29/08/2023
|
Ramkhelavan
|
1715003045WL051973
|
Ramkhelavan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ramkhelavan
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-045-002/25-B (KUSEDA)
|
1715003045NRG24290820230634781
|
29/08/2023
|
Mahawali
|
1715003045WL051974
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-045-002/804 (KUSEDA)
|
1715003045NRG24290820230634780
|
29/08/2023
|
jamahir
|
1715003045WL051973
|
jamahir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
jamahir
|
INDIAN BANK(607105)
|
130
|
SIHAWAL
|
MP-15-003-045-002/844 (KUSEDA)
|
1715003045NRG24290820230634782
|
29/08/2023
|
Chhohan kushwaha
|
1715003045WL051975
|
Chhohan kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Chhohankushwaha
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-059-001/16-B (DEOGAWAN)
|
1715003059NRG24280820230632448
|
29/08/2023
|
subhas
|
1715003059WL051669
|
subhas
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-059-004/20-A (DEOGAWAN)
|
1715003059NRG24280820230632450
|
29/08/2023
|
PREMIYA RAWAT
|
1715003059WL051669
|
PREMIYA RAWAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
PREMIYARAWAT
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-059-004/25-A (DEOGAWAN)
|
1715003059NRG24280820230632451
|
29/08/2023
|
Dharmraj saket
|
1715003059WL051669
|
Dharmraj saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Dharmrajsaket
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-062-001/861 (GODAHI)
|
1715003062NRG24290820230632786
|
29/08/2023
|
Ajayraj
|
1715003062WL051719
|
Ajayraj
|
00468
|
UBIN0548341
|
2660
|
2660
|
Processed
|
02/09/2023
|
|
866164348
|
|
Ajayraj
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-062-001/861 (GODAHI)
|
1715003062NRG24290820230632787
|
29/08/2023
|
ajayraj kushwaha
|
1715003062WL051719
|
ajayraj kushwaha
|
00468
|
UBIN0548341
|
2660
|
2660
|
Processed
|
02/09/2023
|
|
866164348
|
|
ajayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22558
|
22558
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-011-001/41-A (KHADBADA)
|
1715003011NRG24280820230632462
|
29/08/2023
|
Harischandra
|
1715003011WL051672
|
Harischandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Harischandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-011-001/41-A (KHADBADA)
|
1715003011NRG24280820230632461
|
29/08/2023
|
Harischandra
|
1715003011WL051672
|
Harischandra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
866164348
|
|
Harischandra
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-012-001/111-A (BITHAULI)
|
1715003012NRG24290820230633610
|
29/08/2023
|
terasiya bhujwa
|
1715003012WL051844
|
terasiya bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
terasiyabhujwa
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-012-001/1148-B (BITHAULI)
|
1715003012NRG24290820230633611
|
29/08/2023
|
ramlakhan gupta
|
1715003012WL051844
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIHAWAL
|
MP-15-003-012-001/1148-C (BITHAULI)
|
1715003012NRG24290820230633612
|
29/08/2023
|
Indralal patel
|
1715003012WL051844
|
Indralal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Indralalpatel
|
STATE BANK OF INDIA(508548)
|
141
|
SIHAWAL
|
MP-15-003-012-001/120 (BITHAULI)
|
1715003012NRG24290820230633613
|
29/08/2023
|
Saroj kol
|
1715003012WL051844
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Sarojkol
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIHAWAL
|
MP-15-003-012-001/127-A (BITHAULI)
|
1715003012NRG24290820230633614
|
29/08/2023
|
ramprasad kol
|
1715003012WL051844
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
ramprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-012-001/135 (BITHAULI)
|
1715003012NRG24290820230633615
|
29/08/2023
|
amratiya
|
1715003012WL051844
|
amratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
amratiya
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIHAWAL
|
MP-15-003-012-001/145 (BITHAULI)
|
1715003012NRG24290820230633616
|
29/08/2023
|
amritlal kol
|
1715003012WL051844
|
amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-012-001/205-D (BITHAULI)
|
1715003012NRG24290820230633619
|
29/08/2023
|
santoshi gupta
|
1715003012WL051844
|
santoshi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
santoshigupta
|
AXIS BANK(607153)
|
146
|
SIHAWAL
|
MP-15-003-012-001/208-B (BITHAULI)
|
1715003012NRG24290820230633622
|
29/08/2023
|
suresh prasad patel
|
1715003012WL051844
|
suresh prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
sureshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIHAWAL
|
MP-15-003-012-001/211-A (BITHAULI)
|
1715003012NRG24290820230633625
|
29/08/2023
|
anand kumar patel
|
1715003012WL051844
|
anand kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
anandkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIHAWAL
|
MP-15-003-020-001/13 (BADAGAON)
|
1715003020NRG24290820230634094
|
29/08/2023
|
Chhotkiya
|
1715003020WL051901
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
Chhotkiya
|
KARNATAKA BANK LTD(607270)
|
149
|
SIHAWAL
|
MP-15-003-020-001/167-D (BADAGAON)
|
1715003020NRG24290820230634089
|
29/08/2023
|
VIJAY KUMAR SAKET
|
1715003020WL051900
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866164348
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-036-002/44 (CHITBARIYA)
|
1715003036NRG24290820230633101
|
29/08/2023
|
SUNITA
|
1715003036WL051762
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-036-002/52 (CHITBARIYA)
|
1715003036NRG24290820230633102
|
29/08/2023
|
kalu
|
1715003036WL051762
|
kalu
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
866164348
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-041-001/9 (BAGHORE)
|
1715003041NRG24290820230633843
|
29/08/2023
|
ashok
|
1715003041WL051880
|
ashok
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
866164348
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-041-001/9 (BAGHORE)
|
1715003041NRG24290820230633845
|
29/08/2023
|
Santosh
|
1715003041WL051880
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
866164348
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-041-003/1158 (BAGHORE)
|
1715003041NRG24290820230633853
|
29/08/2023
|
Gulam mohammad
|
1715003041WL051885
|
Gulam mohammad
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
02/09/2023
|
|
866164348
|
|
Gulammohammad
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-041-003/122 (BAGHORE)
|
1715003041NRG24290820230633855
|
29/08/2023
|
Janmohammad
|
1715003041WL051885
|
Janmohammad
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
866164348
|
|
Janmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIHAWAL
|
MP-15-003-041-003/122 (BAGHORE)
|
1715003041NRG24290820230633854
|
29/08/2023
|
narayan
|
1715003041WL051885
|
narayan
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
02/09/2023
|
|
866164348
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-041-003/337 (BAGHORE)
|
1715003041NRG24290820230633848
|
29/08/2023
|
kesab
|
1715003041WL051882
|
kesab
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
866164348
|
|
kesab
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-041-003/337 (BAGHORE)
|
1715003041NRG24290820230633847
|
29/08/2023
|
kesab
|
1715003041WL051882
|
kesab
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
866164348
|
|
kesab
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-041-003/582 (BAGHORE)
|
1715003041NRG24290820230633842
|
29/08/2023
|
prannath
|
1715003041WL051879
|
prannath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866164348
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-059-004/27 (DEOGAWAN)
|
1715003059NRG24280820230632452
|
29/08/2023
|
Malkhe
|
1715003059WL051669
|
Malkhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Malkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIHAWAL
|
MP-15-003-059-004/5-A (DEOGAWAN)
|
1715003059NRG24280820230632454
|
29/08/2023
|
monu devi
|
1715003059WL051669
|
monu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
monudevi
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-059-004/5-B (DEOGAWAN)
|
1715003059NRG24280820230632455
|
29/08/2023
|
Vinod Kumar
|
1715003059WL051669
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIHAWAL
|
MP-15-003-059-007/125 (DEOGAWAN)
|
1715003059NRG24280820230632456
|
29/08/2023
|
Vidyavati
|
1715003059WL051669
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-059-007/13-A (DEOGAWAN)
|
1715003059NRG24280820230632457
|
29/08/2023
|
Mishir
|
1715003059WL051669
|
Mishir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
Mishir
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-070-001/498 (SARADA)
|
1715003070NRG24290820230633382
|
29/08/2023
|
RAJKUMAR
|
1715003070WL051814
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
866164348
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-070-001/84-D (SARADA)
|
1715003070NRG24290820230633400
|
29/08/2023
|
surydeen
|
1715003070WL051816
|
surydeen
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
866164348
|
|
surydeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49471
|
49471
|
|
|
|
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-012-001/209-D (BITHAULI)
|
1715003012NRG24290820230633624
|
29/08/2023
|
shahar bano
|
1715003012WL051844
|
shahar bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
shaharbano
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIHAWAL
|
MP-15-003-012-001/213-D (BITHAULI)
|
1715003012NRG24290820230633626
|
29/08/2023
|
shrinivash shukla
|
1715003012WL051844
|
shrinivash shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
shrinivashshukla
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIHAWAL
|
MP-15-003-012-001/215-A (BITHAULI)
|
1715003012NRG24290820230633627
|
29/08/2023
|
poonam patel
|
1715003012WL051844
|
poonam patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
poonampatel
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIHAWAL
|
MP-15-003-012-001/217-C (BITHAULI)
|
1715003012NRG24290820230633628
|
29/08/2023
|
mithilesh kumar patel
|
1715003012WL051844
|
mithilesh kumar patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866164348
|
|
mithileshkumarpatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257946
|
257946
|
|
|
|
|
|
|
|