|
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-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24060920230658208
|
07/09/2023
|
Nirmala
|
1715003005WL055226
|
Nirmala
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24060920230658207
|
07/09/2023
|
Nirmala
|
1715003005WL055226
|
Nirmala
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-005-004/639
(KHORBATOLA)
|
1715003005NRG24060920230658225
|
07/09/2023
|
nirmala
|
1715003005WL055226
|
nirmala
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-005-004/639
(KHORBATOLA)
|
1715003005NRG24060920230658224
|
07/09/2023
|
nirmala
|
1715003005WL055226
|
nirmala
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-005-004/647
(KHORBATOLA)
|
1715003005NRG24060920230658227
|
07/09/2023
|
LALMANI
|
1715003005WL055226
|
LALMANI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-005-004/647
(KHORBATOLA)
|
1715003005NRG24060920230658226
|
07/09/2023
|
LALMANI
|
1715003005WL055226
|
LALMANI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
LALMANI
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-005-004/781
(KHORBATOLA)
|
1715003005NRG24060920230658247
|
07/09/2023
|
Kusum kalee
|
1715003005WL055226
|
Kusum kalee
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Kusumkalee
|
CANARA BANK(508532)
|
|
8
|
SIHAWAL
|
MP-15-003-005-004/798
(KHORBATOLA)
|
1715003005NRG24060920230658249
|
07/09/2023
|
PRINKA SAKET
|
1715003005WL055226
|
PRINKA SAKET
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
PRINKASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-079-001/108-A
(PONDI)
|
1715003079NRG24060920230658813
|
07/09/2023
|
tejbahudur
|
1715003079WL055334
|
tejbahudur
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
tejbahudur
|
INDIAN BANK(607105)
|
|
10
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24060920230658816
|
07/09/2023
|
HIRAVATI
|
1715003079WL055334
|
HIRAVATI
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
HIRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-079-001/13
(PONDI)
|
1715003079NRG24060920230658828
|
07/09/2023
|
ramrati
|
1715003079WL055334
|
ramrati
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
ramrati
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-079-001/13
(PONDI)
|
1715003079NRG24060920230658827
|
07/09/2023
|
Sarjodas
|
1715003079WL055334
|
Sarjodas
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
Sarjodas
|
INDIAN BANK(607105)
|
|
13
|
SIHAWAL
|
MP-15-003-079-001/137-C
(PONDI)
|
1715003079NRG24060920230658837
|
07/09/2023
|
MUNIMAHESH
|
1715003079WL055334
|
MUNIMAHESH
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
MUNIMAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-005-003/640
(KHORBATOLA)
|
1715003005NRG24060920230658162
|
07/09/2023
|
javed mohammad
|
1715003005WL055226
|
javed mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
javedmohammad
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-005-003/640
(KHORBATOLA)
|
1715003005NRG24060920230658163
|
07/09/2023
|
mahrun nisha
|
1715003005WL055226
|
mahrun nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-005-003/735
(KHORBATOLA)
|
1715003005NRG24060920230658171
|
07/09/2023
|
mismilla
|
1715003005WL055226
|
mismilla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mismilla
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-005-003/735
(KHORBATOLA)
|
1715003005NRG24060920230658170
|
07/09/2023
|
mismilla
|
1715003005WL055226
|
mismilla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mismilla
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-005-004/116
(KHORBATOLA)
|
1715003005NRG24060920230658173
|
07/09/2023
|
ramkhelawal
|
1715003005WL055226
|
ramkhelawal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramkhelawal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-005-004/116
(KHORBATOLA)
|
1715003005NRG24060920230658174
|
07/09/2023
|
ramkhelawal
|
1715003005WL055226
|
ramkhelawal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramkhelawal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-005-004/125
(KHORBATOLA)
|
1715003005NRG24060920230658175
|
07/09/2023
|
dosh
|
1715003005WL055226
|
dosh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
dosh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-005-004/125
(KHORBATOLA)
|
1715003005NRG24060920230658176
|
07/09/2023
|
SHAHIDAN NISHA
|
1715003005WL055226
|
SHAHIDAN NISHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
SHAHIDANNISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-005-004/211
(KHORBATOLA)
|
1715003005NRG24060920230658197
|
07/09/2023
|
Laxman
|
1715003005WL055226
|
Laxman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-005-004/211
(KHORBATOLA)
|
1715003005NRG24060920230658196
|
07/09/2023
|
Laxman
|
1715003005WL055226
|
Laxman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-005-004/221-A
(KHORBATOLA)
|
1715003005NRG24060920230658202
|
07/09/2023
|
mubarak ali
|
1715003005WL055226
|
mubarak ali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mubarakali
|
BANK OF BARODA(606985)
|
|
25
|
SIHAWAL
|
MP-15-003-005-004/29
(KHORBATOLA)
|
1715003005NRG24060920230658206
|
07/09/2023
|
mangal
|
1715003005WL055226
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-005-004/29
(KHORBATOLA)
|
1715003005NRG24060920230658205
|
07/09/2023
|
mangal
|
1715003005WL055226
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-005-004/370
(KHORBATOLA)
|
1715003005NRG24060920230658210
|
07/09/2023
|
urmila
|
1715003005WL055226
|
urmila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142590
|
|
urmila
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-005-004/370
(KHORBATOLA)
|
1715003005NRG24060920230658209
|
07/09/2023
|
urmila
|
1715003005WL055226
|
urmila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-005-004/666
(KHORBATOLA)
|
1715003005NRG24060920230658232
|
07/09/2023
|
preeti
|
1715003005WL055226
|
preeti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SIHAWAL
|
MP-15-003-005-004/666
(KHORBATOLA)
|
1715003005NRG24060920230658231
|
07/09/2023
|
preeti
|
1715003005WL055226
|
preeti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-005-004/747
(KHORBATOLA)
|
1715003005NRG24060920230658239
|
07/09/2023
|
SURAJ SAKET
|
1715003005WL055226
|
SURAJ SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
SURAJSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIHAWAL
|
MP-15-003-005-004/749
(KHORBATOLA)
|
1715003005NRG24060920230658241
|
07/09/2023
|
Baijnath kushwaha
|
1715003005WL055226
|
Baijnath kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Baijnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-005-004/749
(KHORBATOLA)
|
1715003005NRG24060920230658240
|
07/09/2023
|
Baijnath kushwaha
|
1715003005WL055226
|
Baijnath kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Baijnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-005-004/772
(KHORBATOLA)
|
1715003005NRG24060920230658245
|
07/09/2023
|
AJMULLA
|
1715003005WL055226
|
AJMULLA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
AJMULLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-005-004/772
(KHORBATOLA)
|
1715003005NRG24060920230658244
|
07/09/2023
|
AJMULLA
|
1715003005WL055226
|
AJMULLA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
AJMULLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-005-004/778
(KHORBATOLA)
|
1715003005NRG24060920230658246
|
07/09/2023
|
samser mohammad
|
1715003005WL055226
|
samser mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
samsermohammad
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-005-004/8
(KHORBATOLA)
|
1715003005NRG24060920230658250
|
07/09/2023
|
premlal
|
1715003005WL055226
|
premlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-005-004/800
(KHORBATOLA)
|
1715003005NRG24060920230658251
|
07/09/2023
|
ARUNA DEVI VISHWAKARMA
|
1715003005WL055226
|
ARUNA DEVI VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142590
|
|
ARUNADEVIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-048-001/520
(NAKJHARKALA)
|
1715003048NRG24060920230658868
|
07/09/2023
|
Ramesh
|
1715003048WL055337
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-079-001/108-A
(PONDI)
|
1715003079NRG24060920230658814
|
07/09/2023
|
munnva
|
1715003079WL055334
|
munnva
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
munnva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29830
|
29830
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-005-004/679
(KHORBATOLA)
|
1715003005NRG24060920230658234
|
07/09/2023
|
Vandana kushwaha
|
1715003005WL055226
|
Vandana kushwaha
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Vandanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-005-004/47
(KHORBATOLA)
|
1715003005NRG24060920230658213
|
07/09/2023
|
GANGA
|
1715003005WL055226
|
GANGA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-005-004/47
(KHORBATOLA)
|
1715003005NRG24060920230658212
|
07/09/2023
|
GANGA
|
1715003005WL055226
|
GANGA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-005-004/47-A
(KHORBATOLA)
|
1715003005NRG24060920230658215
|
07/09/2023
|
Mohan Namdev
|
1715003005WL055226
|
Mohan Namdev
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
MohanNamdev
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-005-004/673
(KHORBATOLA)
|
1715003005NRG24060920230658233
|
07/09/2023
|
Chandrabhan
|
1715003005WL055226
|
Chandrabhan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-005-004/796
(KHORBATOLA)
|
1715003005NRG24060920230658248
|
07/09/2023
|
Maneejar
|
1715003005WL055226
|
Maneejar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Maneejar
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-005-004/802
(KHORBATOLA)
|
1715003005NRG24060920230658253
|
07/09/2023
|
nirmala
|
1715003005WL055226
|
nirmala
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-005-004/802
(KHORBATOLA)
|
1715003005NRG24060920230658252
|
07/09/2023
|
nirmala
|
1715003005WL055226
|
nirmala
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
49
|
SIHAWAL
|
MP-15-003-005-004/808
(KHORBATOLA)
|
1715003005NRG24060920230658257
|
07/09/2023
|
Nirmala namdev
|
1715003005WL055226
|
Nirmala namdev
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Nirmalanamdev
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-005-004/808
(KHORBATOLA)
|
1715003005NRG24060920230658256
|
07/09/2023
|
Nirmala namdev
|
1715003005WL055226
|
Nirmala namdev
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Nirmalanamdev
|
BANK OF BARODA(606985)
|
|
51
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24060920230658832
|
07/09/2023
|
jagjahir
|
1715003079WL055334
|
jagjahir
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-079-001/132-C
(PONDI)
|
1715003079NRG24060920230658831
|
07/09/2023
|
jagjahir
|
1715003079WL055334
|
jagjahir
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
jagjahir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12145
|
12145
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-005-003/120
(KHORBATOLA)
|
1715003005NRG24060920230658158
|
07/09/2023
|
Dosh mohammad
|
1715003005WL055226
|
Dosh mohammad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Doshmohammad
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-005-003/120
(KHORBATOLA)
|
1715003005NRG24060920230658157
|
07/09/2023
|
dosh mohammad
|
1715003005WL055226
|
dosh mohammad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
doshmohammad
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-005-003/36
(KHORBATOLA)
|
1715003005NRG24060920230658159
|
07/09/2023
|
hanuma
|
1715003005WL055226
|
hanuma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
hanuma
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-005-003/5
(KHORBATOLA)
|
1715003005NRG24060920230658160
|
07/09/2023
|
Rammilan
|
1715003005WL055226
|
Rammilan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-005-003/5
(KHORBATOLA)
|
1715003005NRG24060920230658161
|
07/09/2023
|
Rammilan
|
1715003005WL055226
|
Rammilan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rammilan
|
BANK OF BARODA(606985)
|
|
58
|
SIHAWAL
|
MP-15-003-005-003/659
(KHORBATOLA)
|
1715003005NRG24060920230658165
|
07/09/2023
|
ARJUN
|
1715003005WL055226
|
ARJUN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-005-003/659
(KHORBATOLA)
|
1715003005NRG24060920230658164
|
07/09/2023
|
ARJUN
|
1715003005WL055226
|
ARJUN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-005-003/713
(KHORBATOLA)
|
1715003005NRG24060920230658167
|
07/09/2023
|
DEVBHAN
|
1715003005WL055226
|
DEVBHAN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
DEVBHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-005-003/713
(KHORBATOLA)
|
1715003005NRG24060920230658166
|
07/09/2023
|
DEVBHAN
|
1715003005WL055226
|
DEVBHAN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
DEVBHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-005-003/724
(KHORBATOLA)
|
1715003005NRG24060920230658169
|
07/09/2023
|
PARWATI
|
1715003005WL055226
|
PARWATI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-005-004/102
(KHORBATOLA)
|
1715003005NRG24060920230658172
|
07/09/2023
|
aruna
|
1715003005WL055226
|
aruna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-005-004/129
(KHORBATOLA)
|
1715003005NRG24060920230658178
|
07/09/2023
|
Abhilas
|
1715003005WL055226
|
Abhilas
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Abhilas
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-005-004/129
(KHORBATOLA)
|
1715003005NRG24060920230658177
|
07/09/2023
|
Abhilas
|
1715003005WL055226
|
Abhilas
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Abhilas
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24060920230658180
|
07/09/2023
|
raghurai
|
1715003005WL055226
|
raghurai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142590
|
|
raghurai
|
INDIAN BANK(607105)
|
|
67
|
SIHAWAL
|
MP-15-003-005-004/13
(KHORBATOLA)
|
1715003005NRG24060920230658179
|
07/09/2023
|
raghurai
|
1715003005WL055226
|
raghurai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
raghurai
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24060920230658182
|
07/09/2023
|
Munna
|
1715003005WL055226
|
Munna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142590
|
|
Munna
|
INDIAN BANK(607105)
|
|
69
|
SIHAWAL
|
MP-15-003-005-004/14
(KHORBATOLA)
|
1715003005NRG24060920230658181
|
07/09/2023
|
Munna
|
1715003005WL055226
|
Munna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-005-004/149
(KHORBATOLA)
|
1715003005NRG24060920230658184
|
07/09/2023
|
shreebhan
|
1715003005WL055226
|
shreebhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
shreebhan
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-005-004/149
(KHORBATOLA)
|
1715003005NRG24060920230658183
|
07/09/2023
|
shribhan
|
1715003005WL055226
|
shribhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-005-004/153
(KHORBATOLA)
|
1715003005NRG24060920230658185
|
07/09/2023
|
sarif
|
1715003005WL055226
|
sarif
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sarif
|
BANK OF BARODA(606985)
|
|
73
|
SIHAWAL
|
MP-15-003-005-004/153
(KHORBATOLA)
|
1715003005NRG24060920230658186
|
07/09/2023
|
Sarif
|
1715003005WL055226
|
Sarif
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Sarif
|
BANK OF BARODA(606985)
|
|
74
|
SIHAWAL
|
MP-15-003-005-004/16
(KHORBATOLA)
|
1715003005NRG24060920230658187
|
07/09/2023
|
Shivnath
|
1715003005WL055226
|
Shivnath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-005-004/172
(KHORBATOLA)
|
1715003005NRG24060920230658188
|
07/09/2023
|
ajim vaksh
|
1715003005WL055226
|
ajim vaksh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ajimvaksh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-005-004/172
(KHORBATOLA)
|
1715003005NRG24060920230658189
|
07/09/2023
|
mallu
|
1715003005WL055226
|
mallu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-005-004/175
(KHORBATOLA)
|
1715003005NRG24060920230658191
|
07/09/2023
|
vaid hakim
|
1715003005WL055226
|
vaid hakim
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
vaidhakim
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-005-004/175
(KHORBATOLA)
|
1715003005NRG24060920230658190
|
07/09/2023
|
vaid hakim
|
1715003005WL055226
|
vaid hakim
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
vaidhakim
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24060920230658193
|
07/09/2023
|
sum itri
|
1715003005WL055226
|
sum itri
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHAWAL
|
MP-15-003-005-004/18
(KHORBATOLA)
|
1715003005NRG24060920230658192
|
07/09/2023
|
sumitri
|
1715003005WL055226
|
sumitri
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIHAWAL
|
MP-15-003-005-004/20-B
(KHORBATOLA)
|
1715003005NRG24060920230658195
|
07/09/2023
|
sheela santosh
|
1715003005WL055226
|
sheela santosh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sheelasantosh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-005-004/20-B
(KHORBATOLA)
|
1715003005NRG24060920230658194
|
07/09/2023
|
sheela santosh
|
1715003005WL055226
|
sheela santosh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sheelasantosh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24060920230658198
|
07/09/2023
|
jumav vaks
|
1715003005WL055226
|
jumav vaks
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
jumavvaks
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24060920230658199
|
07/09/2023
|
sagirun nisha
|
1715003005WL055226
|
sagirun nisha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sagirunnisha
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-005-004/221
(KHORBATOLA)
|
1715003005NRG24060920230658201
|
07/09/2023
|
nijamudeen
|
1715003005WL055226
|
nijamudeen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-005-004/221
(KHORBATOLA)
|
1715003005NRG24060920230658200
|
07/09/2023
|
nijamudeen
|
1715003005WL055226
|
nijamudeen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
nijamudeen
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-005-004/373
(KHORBATOLA)
|
1715003005NRG24060920230658211
|
07/09/2023
|
vishram
|
1715003005WL055226
|
vishram
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
vishram
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-005-004/48
(KHORBATOLA)
|
1715003005NRG24060920230658216
|
07/09/2023
|
baba Deene saket
|
1715003005WL055226
|
baba Deene saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
babaDeenesaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-005-004/48
(KHORBATOLA)
|
1715003005NRG24060920230658217
|
07/09/2023
|
babadeen saket
|
1715003005WL055226
|
babadeen saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
babadeensaket
|
BANK OF BARODA(606985)
|
|
90
|
SIHAWAL
|
MP-15-003-005-004/52
(KHORBATOLA)
|
1715003005NRG24060920230658219
|
07/09/2023
|
sita
|
1715003005WL055226
|
sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-005-004/52
(KHORBATOLA)
|
1715003005NRG24060920230658218
|
07/09/2023
|
sita
|
1715003005WL055226
|
sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-005-004/52-A
(KHORBATOLA)
|
1715003005NRG24060920230658221
|
07/09/2023
|
SUGREEV
|
1715003005WL055226
|
SUGREEV
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-005-004/52-A
(KHORBATOLA)
|
1715003005NRG24060920230658220
|
07/09/2023
|
SUGREEV
|
1715003005WL055226
|
SUGREEV
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-005-004/52-B
(KHORBATOLA)
|
1715003005NRG24060920230658223
|
07/09/2023
|
RAMLAL
|
1715003005WL055226
|
RAMLAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-005-004/52-B
(KHORBATOLA)
|
1715003005NRG24060920230658222
|
07/09/2023
|
RAMLAL
|
1715003005WL055226
|
RAMLAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIHAWAL
|
MP-15-003-005-004/648
(KHORBATOLA)
|
1715003005NRG24060920230658229
|
07/09/2023
|
umar
|
1715003005WL055226
|
umar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
umar
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-005-004/665
(KHORBATOLA)
|
1715003005NRG24060920230658230
|
07/09/2023
|
geetanjali
|
1715003005WL055226
|
geetanjali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
geetanjali
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-005-004/710
(KHORBATOLA)
|
1715003005NRG24060920230658236
|
07/09/2023
|
KARIMUN NISHA
|
1715003005WL055226
|
KARIMUN NISHA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
KARIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-005-004/710
(KHORBATOLA)
|
1715003005NRG24060920230658235
|
07/09/2023
|
KARIMUN NISHA
|
1715003005WL055226
|
KARIMUN NISHA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
KARIMUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-005-004/712
(KHORBATOLA)
|
1715003005NRG24060920230658238
|
07/09/2023
|
Sahabuddin
|
1715003005WL055226
|
Sahabuddin
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-005-004/712
(KHORBATOLA)
|
1715003005NRG24060920230658237
|
07/09/2023
|
Sahabuddin
|
1715003005WL055226
|
Sahabuddin
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-005-004/77
(KHORBATOLA)
|
1715003005NRG24060920230658242
|
07/09/2023
|
hisubbudin
|
1715003005WL055226
|
hisubbudin
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
hisubbudin
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-005-004/77
(KHORBATOLA)
|
1715003005NRG24060920230658243
|
07/09/2023
|
jahrunisha
|
1715003005WL055226
|
jahrunisha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
jahrunisha
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-005-004/807
(KHORBATOLA)
|
1715003005NRG24060920230658255
|
07/09/2023
|
Sonu kushwaha
|
1715003005WL055226
|
Sonu kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Sonukushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-005-004/807
(KHORBATOLA)
|
1715003005NRG24060920230658254
|
07/09/2023
|
Sonu kushwaha
|
1715003005WL055226
|
Sonu kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Sonukushwaha
|
BANK OF BARODA(606985)
|
|
106
|
SIHAWAL
|
MP-15-003-005-004/809
(KHORBATOLA)
|
1715003005NRG24060920230658259
|
07/09/2023
|
Magan lal
|
1715003005WL055226
|
Magan lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Maganlal
|
BANK OF BARODA(606985)
|
|
107
|
SIHAWAL
|
MP-15-003-005-004/809
(KHORBATOLA)
|
1715003005NRG24060920230658258
|
07/09/2023
|
Magan lal
|
1715003005WL055226
|
Magan lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Maganlal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-005-004/810
(KHORBATOLA)
|
1715003005NRG24060920230658260
|
07/09/2023
|
Mohammad Jameer
|
1715003005WL055226
|
Mohammad Jameer
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
MohammadJameer
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-005-004/89
(KHORBATOLA)
|
1715003005NRG24060920230658261
|
07/09/2023
|
butai
|
1715003005WL055226
|
butai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
butai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-005-004/93
(KHORBATOLA)
|
1715003005NRG24060920230658263
|
07/09/2023
|
Prembati
|
1715003005WL055226
|
Prembati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-005-004/93
(KHORBATOLA)
|
1715003005NRG24060920230658262
|
07/09/2023
|
shyamlal
|
1715003005WL055226
|
shyamlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-005-004/96
(KHORBATOLA)
|
1715003005NRG24060920230658265
|
07/09/2023
|
ajamaniya
|
1715003005WL055226
|
ajamaniya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ajamaniya
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-005-004/96
(KHORBATOLA)
|
1715003005NRG24060920230658264
|
07/09/2023
|
ajminiya begam
|
1715003005WL055226
|
ajminiya begam
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
ajminiyabegam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-084-001/129
(DIHULIKHAS NO3)
|
1715003084NRG24070920230659863
|
07/09/2023
|
ramnaresh
|
1715003084WL055511
|
ramnaresh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIHAWAL
|
MP-15-003-084-001/129
(DIHULIKHAS NO3)
|
1715003084NRG24070920230659875
|
07/09/2023
|
ramnaresh
|
1715003084WL055514
|
ramnaresh
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIHAWAL
|
MP-15-003-084-001/147-A
(DIHULIKHAS NO3)
|
1715003084NRG24070920230659898
|
07/09/2023
|
bandna
|
1715003084WL055516
|
bandna
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
bandna
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-084-002/13
(DIHULIKHAS NO3)
|
1715003084NRG24070920230659899
|
07/09/2023
|
kunti
|
1715003084WL055517
|
kunti
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-045-002/894
(KUSEDA)
|
1715003045NRG24070920230658985
|
07/09/2023
|
rashi
|
1715003045WL055367
|
rashi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-045-002/894
(KUSEDA)
|
1715003045NRG24070920230658984
|
07/09/2023
|
rashi
|
1715003045WL055367
|
rashi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-070-001/138
(SARADA)
|
1715003070NRG24070920230659311
|
07/09/2023
|
indravati
|
1715003070WL055422
|
indravati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-070-001/138
(SARADA)
|
1715003070NRG24070920230659310
|
07/09/2023
|
sankar goswami
|
1715003070WL055422
|
sankar goswami
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
sankargoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24060920230658830
|
07/09/2023
|
Guddu
|
1715003079WL055334
|
Guddu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-092-001/45-A
(POKHADAUR)
|
1715003092NRG24070920230660144
|
07/09/2023
|
samina
|
1715003092WL055524
|
samina
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142590
|
|
samina
|
INDIAN BANK(607105)
|
|
124
|
SIHAWAL
|
MP-15-003-092-001/45-A
(POKHADAUR)
|
1715003092NRG24070920230660143
|
07/09/2023
|
suryavali
|
1715003092WL055524
|
suryavali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142590
|
|
suryavali
|
INDIAN BANK(607105)
|
|
125
|
SIHAWAL
|
MP-15-003-092-001/562
(POKHADAUR)
|
1715003092NRG24070920230660117
|
07/09/2023
|
mukesh sen
|
1715003092WL055521
|
mukesh sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-092-001/562
(POKHADAUR)
|
1715003092NRG24070920230660118
|
07/09/2023
|
mukesh sen
|
1715003092WL055521
|
mukesh sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-092-001/63-D
(POKHADAUR)
|
1715003092NRG24070920230660145
|
07/09/2023
|
Ramavatar
|
1715003092WL055525
|
Ramavatar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ramavatar
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-092-001/63-D
(POKHADAUR)
|
1715003092NRG24070920230660146
|
07/09/2023
|
Ramavatar
|
1715003092WL055525
|
Ramavatar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ramavatar
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-092-001/66
(POKHADAUR)
|
1715003092NRG24070920230660141
|
07/09/2023
|
prithviraj
|
1715003092WL055523
|
prithviraj
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142590
|
|
prithviraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-092-001/66
(POKHADAUR)
|
1715003092NRG24070920230660142
|
07/09/2023
|
prithviraj
|
1715003092WL055523
|
prithviraj
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142590
|
|
prithviraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-045-001/231-C
(KUSEDA)
|
1715003045NRG24070920230658992
|
07/09/2023
|
gyanvati
|
1715003045WL055372
|
gyanvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-045-001/354
(KUSEDA)
|
1715003045NRG24070920230658975
|
07/09/2023
|
lale Kol
|
1715003045WL055362
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
laleKol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24070920230658980
|
07/09/2023
|
motilal dwivedi
|
1715003045WL055365
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24070920230658979
|
07/09/2023
|
motilal dwivedi
|
1715003045WL055365
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-045-001/829
(KUSEDA)
|
1715003045NRG24070920230658991
|
07/09/2023
|
Shri lal
|
1715003045WL055371
|
Shri lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-045-002/197-B
(KUSEDA)
|
1715003045NRG24070920230658989
|
07/09/2023
|
Hiraua
|
1715003045WL055369
|
Hiraua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Hiraua
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-045-002/197-B
(KUSEDA)
|
1715003045NRG24070920230658988
|
07/09/2023
|
Hiraua
|
1715003045WL055369
|
Hiraua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Hiraua
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-045-002/202
(KUSEDA)
|
1715003045NRG24070920230658981
|
07/09/2023
|
Indrabhan
|
1715003045WL055365
|
Indrabhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-045-002/25-B
(KUSEDA)
|
1715003045NRG24070920230658977
|
07/09/2023
|
Mahawali
|
1715003045WL055363
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-045-002/788
(KUSEDA)
|
1715003045NRG24070920230658983
|
07/09/2023
|
chotava
|
1715003045WL055366
|
chotava
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
chotava
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-045-002/788
(KUSEDA)
|
1715003045NRG24070920230658982
|
07/09/2023
|
chotava
|
1715003045WL055366
|
chotava
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142590
|
|
chotava
|
INDIAN BANK(607105)
|
|
142
|
SIHAWAL
|
MP-15-003-045-002/844
(KUSEDA)
|
1715003045NRG24070920230658978
|
07/09/2023
|
Chhohan kushwaha
|
1715003045WL055364
|
Chhohan kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Chhohankushwaha
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-045-002/904
(KUSEDA)
|
1715003045NRG24070920230658987
|
07/09/2023
|
Brihaspati
|
1715003045WL055368
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG24060920230658801
|
07/09/2023
|
saroj kol
|
1715003048WL055332
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-048-001/124
(NAKJHARKALA)
|
1715003048NRG24060920230658795
|
07/09/2023
|
savita kewat
|
1715003048WL055331
|
savita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142590
|
|
savitakewat
|
INDIAN BANK(607105)
|
|
146
|
SIHAWAL
|
MP-15-003-048-001/144
(NAKJHARKALA)
|
1715003048NRG24060920230658796
|
07/09/2023
|
Kishori
|
1715003048WL055331
|
Kishori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-048-001/152-B
(NAKJHARKALA)
|
1715003048NRG24060920230658797
|
07/09/2023
|
rambati
|
1715003048WL055331
|
rambati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-048-001/152-C
(NAKJHARKALA)
|
1715003048NRG24060920230658798
|
07/09/2023
|
kalpana
|
1715003048WL055331
|
kalpana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-048-001/153-B
(NAKJHARKALA)
|
1715003048NRG24060920230658799
|
07/09/2023
|
Tersi
|
1715003048WL055331
|
Tersi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-048-001/153-C
(NAKJHARKALA)
|
1715003048NRG24060920230658800
|
07/09/2023
|
rani kol
|
1715003048WL055331
|
rani kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-048-001/216
(NAKJHARKALA)
|
1715003048NRG24060920230658860
|
07/09/2023
|
lalai saket
|
1715003048WL055336
|
lalai saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
lalaisaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-048-001/218
(NAKJHARKALA)
|
1715003048NRG24060920230658864
|
07/09/2023
|
Jagylal
|
1715003048WL055337
|
Jagylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-048-001/218
(NAKJHARKALA)
|
1715003048NRG24060920230658861
|
07/09/2023
|
rajkali
|
1715003048WL055336
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-048-001/22
(NAKJHARKALA)
|
1715003048NRG24060920230658865
|
07/09/2023
|
sunita
|
1715003048WL055337
|
sunita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-048-001/328
(NAKJHARKALA)
|
1715003048NRG24060920230658791
|
07/09/2023
|
hemant kumar
|
1715003048WL055330
|
hemant kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-048-001/366-B
(NAKJHARKALA)
|
1715003048NRG24060920230658866
|
07/09/2023
|
Shivanand
|
1715003048WL055337
|
Shivanand
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
Shivanand
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-048-001/425
(NAKJHARKALA)
|
1715003048NRG24060920230658802
|
07/09/2023
|
kalpdhari
|
1715003048WL055332
|
kalpdhari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
kalpdhari
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-048-001/457
(NAKJHARKALA)
|
1715003048NRG24060920230658862
|
07/09/2023
|
Yashoda
|
1715003048WL055336
|
Yashoda
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-048-001/50-A
(NAKJHARKALA)
|
1715003048NRG24060920230658792
|
07/09/2023
|
SAROJ
|
1715003048WL055330
|
SAROJ
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG24060920230658793
|
07/09/2023
|
Divesh Kumar Pandey
|
1715003048WL055330
|
Divesh Kumar Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
DiveshKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-048-001/528
(NAKJHARKALA)
|
1715003048NRG24060920230658863
|
07/09/2023
|
Shivprasad Pandey
|
1715003048WL055336
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
990
|
990
|
Processed
|
14/09/2023
|
|
178142590
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG24060920230658803
|
07/09/2023
|
rajkali
|
1715003048WL055332
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-048-001/76
(NAKJHARKALA)
|
1715003048NRG24060920230658804
|
07/09/2023
|
Indrkali
|
1715003048WL055332
|
Indrkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-052-002/92
(JAMUAAR)
|
1715003052NRG24070920230659858
|
07/09/2023
|
Atul Kumar mishra
|
1715003052WL055508
|
Atul Kumar mishra
|
00468
|
UBIN0548341
|
1050
|
1050
|
Processed
|
14/09/2023
|
|
178142590
|
|
AtulKumarmishra
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-052-003/50
(JAMUAAR)
|
1715003052NRG24070920230659859
|
07/09/2023
|
devendra
|
1715003052WL055508
|
devendra
|
00468
|
UBIN0548341
|
1050
|
1050
|
Processed
|
14/09/2023
|
|
178142590
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-052-004/73-D
(JAMUAAR)
|
1715003052NRG24070920230659860
|
07/09/2023
|
Chandrasen Saket
|
1715003052WL055508
|
Chandrasen Saket
|
00468
|
UBIN0548341
|
1050
|
1050
|
Processed
|
14/09/2023
|
|
178142590
|
|
ChandrasenSaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-079-001/137-C
(PONDI)
|
1715003079NRG24060920230658838
|
07/09/2023
|
SHUSHAMA
|
1715003079WL055334
|
SHUSHAMA
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
SHUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-087-001/13
(DEORI)
|
1715003087NRG24070920230659479
|
07/09/2023
|
sommariya singh
|
1715003087WL055459
|
sommariya singh
|
00468
|
UBIN0548341
|
840
|
840
|
Processed
|
14/09/2023
|
|
178142590
|
|
sommariyasingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-087-002/149
(DEORI)
|
1715003087NRG24070920230659473
|
07/09/2023
|
Gunuaa
|
1715003087WL055458
|
Gunuaa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Gunuaa
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-087-002/149
(DEORI)
|
1715003087NRG24070920230659474
|
07/09/2023
|
munua bhujaba
|
1715003087WL055458
|
munua bhujaba
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
munuabhujaba
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-087-002/204-C
(DEORI)
|
1715003087NRG24070920230659475
|
07/09/2023
|
anita kol
|
1715003087WL055458
|
anita kol
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-087-002/33
(DEORI)
|
1715003087NRG24070920230659481
|
07/09/2023
|
lalita
|
1715003087WL055459
|
lalita
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
14/09/2023
|
|
178142590
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-087-002/33
(DEORI)
|
1715003087NRG24070920230659480
|
07/09/2023
|
Rajesh
|
1715003087WL055459
|
Rajesh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-087-002/40
(DEORI)
|
1715003087NRG24070920230659476
|
07/09/2023
|
lachai saket
|
1715003087WL055458
|
lachai saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
lachaisaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-087-002/40
(DEORI)
|
1715003087NRG24070920230659477
|
07/09/2023
|
ramrati saket
|
1715003087WL055458
|
ramrati saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramratisaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-087-002/50
(DEORI)
|
1715003087NRG24070920230659478
|
07/09/2023
|
dalpratap
|
1715003087WL055458
|
dalpratap
|
00468
|
UBIN0548341
|
105
|
105
|
Processed
|
14/09/2023
|
|
178142590
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-087-002/59
(DEORI)
|
1715003087NRG24070920230659482
|
07/09/2023
|
rajendra
|
1715003087WL055459
|
rajendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-087-002/59
(DEORI)
|
1715003087NRG24070920230659483
|
07/09/2023
|
rajendra
|
1715003087WL055459
|
rajendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-099-004/1316
(BAHARI)
|
1715003099NRG24070920230660240
|
07/09/2023
|
kalavati vishvkarma
|
1715003099WL055540
|
kalavati vishvkarma
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
kalavativishvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64325
|
64325
|
|
|
|
|
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-005-004/234
(KHORBATOLA)
|
1715003005NRG24060920230658204
|
07/09/2023
|
anwarali
|
1715003005WL055226
|
anwarali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
anwarali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-005-004/234
(KHORBATOLA)
|
1715003005NRG24060920230658203
|
07/09/2023
|
anwarali
|
1715003005WL055226
|
anwarali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142590
|
|
anwarali
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG24060920230658794
|
07/09/2023
|
Shashi Pandey
|
1715003048WL055330
|
Shashi Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
ShashiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-045-001/831
(KUSEDA)
|
1715003045NRG24070920230658990
|
07/09/2023
|
Mamata saket
|
1715003045WL055370
|
Mamata saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142590
|
|
Mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-062-001/294
(GODAHI)
|
1715003062NRG24070920230659806
|
07/09/2023
|
ramnivash
|
1715003062WL055502
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/09/2023
|
|
178142590
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-064-001/43
(DUARAKALA)
|
1715003064NRG24070920230659857
|
07/09/2023
|
Rajbahadur
|
1715003064WL055507
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-064-003/1-B
(DUARAKALA)
|
1715003064NRG24070920230659851
|
07/09/2023
|
shivlal
|
1715003064WL055504
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
shivlal
|
APNA SAHAKARI BANK LTD.(607101)
|
|
187
|
SIHAWAL
|
MP-15-003-064-003/1-B
(DUARAKALA)
|
1715003064NRG24070920230659852
|
07/09/2023
|
sudam devi
|
1715003064WL055504
|
sudam devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
sudamdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-064-003/105
(DUARAKALA)
|
1715003064NRG24070920230659861
|
07/09/2023
|
Rajdulari singh
|
1715003064WL055509
|
Rajdulari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rajdularisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-064-003/23-A
(DUARAKALA)
|
1715003064NRG24070920230659853
|
07/09/2023
|
suresh
|
1715003064WL055505
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-064-003/25
(DUARAKALA)
|
1715003064NRG24070920230659856
|
07/09/2023
|
Ganesh
|
1715003064WL055506
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-064-003/25
(DUARAKALA)
|
1715003064NRG24070920230659855
|
07/09/2023
|
Ganesh
|
1715003064WL055506
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-064-003/25-A
(DUARAKALA)
|
1715003064NRG24070920230659854
|
07/09/2023
|
asha kol
|
1715003064WL055505
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24060920230658815
|
07/09/2023
|
galhore
|
1715003079WL055334
|
galhore
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
galhore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-079-001/117-A
(PONDI)
|
1715003079NRG24060920230658818
|
07/09/2023
|
Savita
|
1715003079WL055334
|
Savita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-079-001/118-A
(PONDI)
|
1715003079NRG24060920230658820
|
07/09/2023
|
suryabhan
|
1715003079WL055334
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-079-001/118-C
(PONDI)
|
1715003079NRG24060920230658821
|
07/09/2023
|
Chaturaj
|
1715003079WL055334
|
Chaturaj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
Chaturaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-079-001/12
(PONDI)
|
1715003079NRG24060920230658823
|
07/09/2023
|
udaybhan
|
1715003079WL055334
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
198
|
SIHAWAL
|
MP-15-003-079-001/12
(PONDI)
|
1715003079NRG24060920230658822
|
07/09/2023
|
udaybhan
|
1715003079WL055334
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-079-001/121-A
(PONDI)
|
1715003079NRG24060920230658824
|
07/09/2023
|
sheela
|
1715003079WL055334
|
sheela
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24060920230658825
|
07/09/2023
|
rambahaor
|
1715003079WL055334
|
rambahaor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
rambahaor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24060920230658826
|
07/09/2023
|
sugwa
|
1715003079WL055334
|
sugwa
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
sugwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-079-001/132-B
(PONDI)
|
1715003079NRG24060920230658829
|
07/09/2023
|
Rama
|
1715003079WL055334
|
Rama
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-079-001/136
(PONDI)
|
1715003079NRG24060920230658834
|
07/09/2023
|
panchdhari
|
1715003079WL055334
|
panchdhari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
panchdhari
|
INDIAN BANK(607105)
|
|
204
|
SIHAWAL
|
MP-15-003-079-001/136
(PONDI)
|
1715003079NRG24060920230658833
|
07/09/2023
|
panchdhari
|
1715003079WL055334
|
panchdhari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
panchdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-079-001/137-A
(PONDI)
|
1715003079NRG24060920230658836
|
07/09/2023
|
kallu
|
1715003079WL055334
|
kallu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-079-001/137-A
(PONDI)
|
1715003079NRG24060920230658835
|
07/09/2023
|
kallu
|
1715003079WL055334
|
kallu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
kallu
|
INDIAN BANK(607105)
|
|
207
|
SIHAWAL
|
MP-15-003-079-001/169
(PONDI)
|
1715003079NRG24060920230658842
|
07/09/2023
|
pancham
|
1715003079WL055334
|
pancham
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-079-001/169
(PONDI)
|
1715003079NRG24060920230658841
|
07/09/2023
|
pancham
|
1715003079WL055334
|
pancham
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-079-001/180
(PONDI)
|
1715003079NRG24060920230658844
|
07/09/2023
|
ghurau
|
1715003079WL055334
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
ghurau
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-079-001/180
(PONDI)
|
1715003079NRG24060920230658843
|
07/09/2023
|
ghurau
|
1715003079WL055334
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
ghurau
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-079-001/19
(PONDI)
|
1715003079NRG24060920230658846
|
07/09/2023
|
Parvati
|
1715003079WL055334
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
Parvati
|
INDIAN BANK(607105)
|
|
212
|
SIHAWAL
|
MP-15-003-079-001/19
(PONDI)
|
1715003079NRG24060920230658845
|
07/09/2023
|
Parvati
|
1715003079WL055334
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHAWAL
|
MP-15-003-079-001/312
(PONDI)
|
1715003079NRG24060920230658847
|
07/09/2023
|
sarvjeet
|
1715003079WL055334
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
sarvjeet
|
AXIS BANK(607153)
|
|
214
|
SIHAWAL
|
MP-15-003-079-001/318
(PONDI)
|
1715003079NRG24060920230658850
|
07/09/2023
|
radheshyam
|
1715003079WL055334
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-079-001/319
(PONDI)
|
1715003079NRG24060920230658851
|
07/09/2023
|
bitti
|
1715003079WL055334
|
bitti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-079-001/320
(PONDI)
|
1715003079NRG24060920230658853
|
07/09/2023
|
indrabhan
|
1715003079WL055334
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/09/2023
|
|
178142590
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-079-001/74
(PONDI)
|
1715003079NRG24060920230658855
|
07/09/2023
|
Kamalnarayan
|
1715003079WL055334
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
178142590
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
|
218
|
SIHAWAL
|
MP-15-003-095-001/191-D
(KUSHIYARI)
|
1715003095NRG24070920230659680
|
07/09/2023
|
Viswanath
|
1715003095WL055483
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142590
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-099-001/12
(BAHARI)
|
1715003099NRG24070920230660236
|
07/09/2023
|
gorakhnath
|
1715003099WL055540
|
gorakhnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
gorakhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-099-003/1316
(BAHARI)
|
1715003099NRG24070920230660237
|
07/09/2023
|
teja sahu
|
1715003099WL055540
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
tejasahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-099-003/1400
(BAHARI)
|
1715003099NRG24070920230660238
|
07/09/2023
|
Ramadhar
|
1715003099WL055540
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
222
|
SIHAWAL
|
MP-15-003-099-004/1470
(BAHARI)
|
1715003099NRG24070920230660241
|
07/09/2023
|
Arti
|
1715003099WL055540
|
Arti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142590
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57981
|
57981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280045
|
280045
|
|
|
|
|
|
|
|