|
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-15-003-070-001/559
(SARADA)
|
1715003070NRG24060320241293199
|
06/03/2024
|
Ramesh
|
1715003070WL103777
|
Ramesh
|
00045
|
BARB0SIDHIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24050320241290745
|
06/03/2024
|
Ashish Singh
|
1715003064WL103597
|
Ashish Singh
|
00078
|
CNRB0003944
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AshishSingh
|
AXIS BANK(607153)
|
|
3
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24060320241293356
|
06/03/2024
|
santosh kumar
|
1715003064WL103780
|
santosh kumar
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24060320241293160
|
06/03/2024
|
pappu
|
1715003070WL103777
|
pappu
|
00176
|
IDIB000S680
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
pappu
|
INDIAN BANK(607105)
|
|
5
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24060320241293196
|
06/03/2024
|
Santosh kol
|
1715003070WL103777
|
Santosh kol
|
00176
|
IDIB000S680
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Santoshkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-064-002/146-C
(DUARAKALA)
|
1715003064NRG24050320241290756
|
06/03/2024
|
Sakeela Bano
|
1715003064WL103597
|
Sakeela Bano
|
00354
|
PUNB0642400
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
SakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-041-003/1153-A
(BAGHORE)
|
1715003041NRG24060320241293459
|
06/03/2024
|
Adarsh
|
1715003041WL103792
|
Adarsh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865364
|
|
Adarsh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-041-003/1153-A
(BAGHORE)
|
1715003041NRG24060320241293458
|
06/03/2024
|
shrinivash
|
1715003041WL103792
|
shrinivash
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865364
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-041-003/1153-A
(BAGHORE)
|
1715003041NRG24060320241293457
|
06/03/2024
|
shrinivash
|
1715003041WL103792
|
shrinivash
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865364
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24060320241293350
|
06/03/2024
|
Mohammad istkhar
|
1715003064WL103780
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Mohammadistkhar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-064-002/150-D
(DUARAKALA)
|
1715003064NRG24050320241290757
|
06/03/2024
|
Sayara Bano
|
1715003064WL103597
|
Sayara Bano
|
00415
|
SBIN0001262
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24050320241290764
|
06/03/2024
|
Raheesa bano
|
1715003064WL103597
|
Raheesa bano
|
00415
|
SBIN0001262
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Raheesabano
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-064-002/290
(DUARAKALA)
|
1715003064NRG24050320241290773
|
06/03/2024
|
Momina Begam
|
1715003064WL103597
|
Momina Begam
|
00415
|
SBIN0001262
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
MominaBegam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24050320241290778
|
06/03/2024
|
Saharunnish
|
1715003064WL103597
|
Saharunnish
|
00415
|
SBIN0001262
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Saharunnish
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24060320241293358
|
06/03/2024
|
mo.husen
|
1715003064WL103780
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24060320241293357
|
06/03/2024
|
mo.husen
|
1715003064WL103780
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-070-001/148
(SARADA)
|
1715003070NRG24060320241293164
|
06/03/2024
|
dindayal
|
1715003070WL103777
|
dindayal
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-070-001/232
(SARADA)
|
1715003070NRG24060320241293179
|
06/03/2024
|
ramsahay
|
1715003070WL103777
|
ramsahay
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-070-001/268-A
(SARADA)
|
1715003070NRG24060320241293186
|
06/03/2024
|
kamta tiwari
|
1715003070WL103777
|
kamta tiwari
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
kamtatiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-070-001/283
(SARADA)
|
1715003070NRG24060320241293188
|
06/03/2024
|
Surydeen
|
1715003070WL103777
|
Surydeen
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Surydeen
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-070-001/283-A
(SARADA)
|
1715003070NRG24060320241293189
|
06/03/2024
|
sushila kori
|
1715003070WL103777
|
sushila kori
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sushilakori
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-070-001/29-A
(SARADA)
|
1715003070NRG24060320241293190
|
06/03/2024
|
Lallu
|
1715003070WL103777
|
Lallu
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHAWAL
|
MP-15-003-070-001/523
(SARADA)
|
1715003070NRG24060320241293195
|
06/03/2024
|
Saroj Kori
|
1715003070WL103777
|
Saroj Kori
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
SarojKori
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-070-001/602
(SARADA)
|
1715003070NRG24060320241293202
|
06/03/2024
|
lalita singh
|
1715003070WL103777
|
lalita singh
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25619
|
25619
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24050320241290768
|
06/03/2024
|
Ameena Khatoon
|
1715003064WL103597
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AmeenaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24050320241290767
|
06/03/2024
|
Ameena Khatoon
|
1715003064WL103597
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AmeenaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24050320241290771
|
06/03/2024
|
Sayrunnisha
|
1715003064WL103597
|
Sayrunnisha
|
00415
|
SBIN0030380
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Sayrunnisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-064-002/291
(DUARAKALA)
|
1715003064NRG24050320241290774
|
06/03/2024
|
Ishneha Bano
|
1715003064WL103597
|
Ishneha Bano
|
00415
|
SBIN0030380
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
IshnehaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-064-002/165-C
(DUARAKALA)
|
1715003064NRG24050320241290761
|
06/03/2024
|
Asigar Ali
|
1715003064WL103597
|
Asigar Ali
|
00468
|
UBIN0537314
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AsigarAli
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24050320241290766
|
06/03/2024
|
Sabnam Bano
|
1715003064WL103597
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
SabnamBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24050320241290765
|
06/03/2024
|
Sabnam Bano
|
1715003064WL103597
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
SabnamBano
|
AXIS BANK(607153)
|
|
32
|
SIHAWAL
|
MP-15-003-070-001/576
(SARADA)
|
1715003070NRG24060320241293200
|
06/03/2024
|
Geeta
|
1715003070WL103777
|
Geeta
|
00468
|
UBIN0537314
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24050320241290749
|
06/03/2024
|
Shabeena Bano
|
1715003064WL103597
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
ShabeenaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24050320241290748
|
06/03/2024
|
Shabeena Bano
|
1715003064WL103597
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
ShabeenaBano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24050320241290753
|
06/03/2024
|
Aabtun Bano
|
1715003064WL103597
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AabtunBano
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24050320241290752
|
06/03/2024
|
Aabtun Bano
|
1715003064WL103597
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
AabtunBano
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
SIHAWAL
|
MP-15-003-064-002/161-B
(DUARAKALA)
|
1715003064NRG24050320241290760
|
06/03/2024
|
Sabir Husain
|
1715003064WL103597
|
Sabir Husain
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
SabirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-064-002/171
(DUARAKALA)
|
1715003064NRG24050320241290762
|
06/03/2024
|
Rasidun Nisha
|
1715003064WL103597
|
Rasidun Nisha
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
RasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24050320241290763
|
06/03/2024
|
Riyaj Mohammad
|
1715003064WL103597
|
Riyaj Mohammad
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
RiyajMohammad
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/217
(DUARAKALA)
|
1715003064NRG24060320241293353
|
06/03/2024
|
kutubudin
|
1715003064WL103780
|
kutubudin
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
kutubudin
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-064-002/287
(DUARAKALA)
|
1715003064NRG24050320241290772
|
06/03/2024
|
Sakeena bano
|
1715003064WL103597
|
Sakeena bano
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Sakeenabano
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24050320241290776
|
06/03/2024
|
Raimuniya
|
1715003064WL103597
|
Raimuniya
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24050320241290775
|
06/03/2024
|
Raimuniya
|
1715003064WL103597
|
Raimuniya
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Raimuniya
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24050320241290777
|
06/03/2024
|
Dildar Baks
|
1715003064WL103597
|
Dildar Baks
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
DildarBaks
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24050320241290783
|
06/03/2024
|
sahadat bax
|
1715003064WL103597
|
sahadat bax
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
sahadatbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24050320241290782
|
06/03/2024
|
sahadat bax
|
1715003064WL103597
|
sahadat bax
|
00468
|
UBIN0546861
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
sahadatbax
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24060320241293159
|
06/03/2024
|
dadulal
|
1715003070WL103777
|
dadulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-070-001/144-A
(SARADA)
|
1715003070NRG24060320241293162
|
06/03/2024
|
sunita
|
1715003070WL103777
|
sunita
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-070-001/145
(SARADA)
|
1715003070NRG24060320241293163
|
06/03/2024
|
Shivsankar
|
1715003070WL103777
|
Shivsankar
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Shivsankar
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-070-001/148
(SARADA)
|
1715003070NRG24060320241293165
|
06/03/2024
|
Munna
|
1715003070WL103777
|
Munna
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-070-001/155
(SARADA)
|
1715003070NRG24060320241293168
|
06/03/2024
|
Rajbahor
|
1715003070WL103777
|
Rajbahor
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24060320241293171
|
06/03/2024
|
Babulal
|
1715003070WL103777
|
Babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24060320241293170
|
06/03/2024
|
Babulal
|
1715003070WL103777
|
Babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-070-001/170
(SARADA)
|
1715003070NRG24060320241293174
|
06/03/2024
|
sunita
|
1715003070WL103777
|
sunita
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-070-001/193-B
(SARADA)
|
1715003070NRG24060320241293175
|
06/03/2024
|
sita kori
|
1715003070WL103777
|
sita kori
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sitakori
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24060320241293176
|
06/03/2024
|
ritu singh
|
1715003070WL103777
|
ritu singh
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
ritusingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-070-001/219-A
(SARADA)
|
1715003070NRG24060320241293177
|
06/03/2024
|
sheela
|
1715003070WL103777
|
sheela
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-070-001/220
(SARADA)
|
1715003070NRG24060320241293178
|
06/03/2024
|
Hardaylal
|
1715003070WL103777
|
Hardaylal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Hardaylal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-070-001/246
(SARADA)
|
1715003070NRG24060320241293180
|
06/03/2024
|
Jagylal
|
1715003070WL103777
|
Jagylal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-070-001/247
(SARADA)
|
1715003070NRG24060320241293181
|
06/03/2024
|
Ahivaran
|
1715003070WL103777
|
Ahivaran
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Ahivaran
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-070-001/262-B
(SARADA)
|
1715003070NRG24060320241293185
|
06/03/2024
|
saroj
|
1715003070WL103777
|
saroj
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-070-001/501
(SARADA)
|
1715003070NRG24060320241293192
|
06/03/2024
|
rangu
|
1715003070WL103777
|
rangu
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
rangu
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-070-001/512
(SARADA)
|
1715003070NRG24060320241293193
|
06/03/2024
|
seetakali
|
1715003070WL103777
|
seetakali
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-070-001/521
(SARADA)
|
1715003070NRG24060320241293194
|
06/03/2024
|
Radha Kori
|
1715003070WL103777
|
Radha Kori
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
RadhaKori
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/549
(SARADA)
|
1715003070NRG24060320241293197
|
06/03/2024
|
Dhyanvati
|
1715003070WL103777
|
Dhyanvati
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
Dhyanvati
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-070-001/58
(SARADA)
|
1715003070NRG24060320241293201
|
06/03/2024
|
lalita
|
1715003070WL103777
|
lalita
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-070-001/608
(SARADA)
|
1715003070NRG24060320241293203
|
06/03/2024
|
babulal
|
1715003070WL103777
|
babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-070-001/615
(SARADA)
|
1715003070NRG24060320241293204
|
06/03/2024
|
pradeep maurya
|
1715003070WL103777
|
pradeep maurya
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
pradeepmaurya
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24060320241293206
|
06/03/2024
|
salik
|
1715003070WL103777
|
salik
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36335
|
36335
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-032-002/10-A
(PAMARIYA)
|
1715003032NRG24060320241293363
|
06/03/2024
|
jaleef baks
|
1715003032WL103781
|
jaleef baks
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
jaleefbaks
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-032-002/10-A
(PAMARIYA)
|
1715003032NRG24060320241293362
|
06/03/2024
|
jaleef baks
|
1715003032WL103781
|
jaleef baks
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
jaleefbaks
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-032-002/100-C
(PAMARIYA)
|
1715003032NRG24060320241293365
|
06/03/2024
|
manjoo patel
|
1715003032WL103781
|
manjoo patel
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
manjoopatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-032-002/100-C
(PAMARIYA)
|
1715003032NRG24060320241293364
|
06/03/2024
|
manjoo patel
|
1715003032WL103781
|
manjoo patel
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
manjoopatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-032-002/105-B
(PAMARIYA)
|
1715003032NRG24060320241293367
|
06/03/2024
|
SABEELA BANO
|
1715003032WL103781
|
SABEELA BANO
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
SABEELABANO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-032-002/105-B
(PAMARIYA)
|
1715003032NRG24060320241293366
|
06/03/2024
|
SABEELA BANO
|
1715003032WL103781
|
SABEELA BANO
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
SABEELABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHAWAL
|
MP-15-003-032-002/106
(PAMARIYA)
|
1715003032NRG24060320241293369
|
06/03/2024
|
Karamat baksh
|
1715003032WL103781
|
Karamat baksh
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Karamatbaksh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-032-002/106
(PAMARIYA)
|
1715003032NRG24060320241293368
|
06/03/2024
|
Karamat baksh
|
1715003032WL103781
|
Karamat baksh
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Karamatbaksh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-032-002/109-D
(PAMARIYA)
|
1715003032NRG24060320241293370
|
06/03/2024
|
Ayyar baks
|
1715003032WL103781
|
Ayyar baks
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Ayyarbaks
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-032-002/113-A
(PAMARIYA)
|
1715003032NRG24060320241293371
|
06/03/2024
|
kyamuddin
|
1715003032WL103781
|
kyamuddin
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
kyamuddin
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-032-002/12-C
(PAMARIYA)
|
1715003032NRG24060320241293372
|
06/03/2024
|
Phatima begam
|
1715003032WL103781
|
Phatima begam
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Phatimabegam
|
INDIAN BANK(607105)
|
|
81
|
SIHAWAL
|
MP-15-003-032-002/13-C
(PAMARIYA)
|
1715003032NRG24060320241293373
|
06/03/2024
|
Dinesh jaysaval
|
1715003032WL103781
|
Dinesh jaysaval
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Dineshjaysaval
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-032-002/134
(PAMARIYA)
|
1715003032NRG24060320241293375
|
06/03/2024
|
ayodhya prasad
|
1715003032WL103781
|
ayodhya prasad
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
ayodhyaprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-032-002/134
(PAMARIYA)
|
1715003032NRG24060320241293374
|
06/03/2024
|
ayodhya prasad
|
1715003032WL103781
|
ayodhya prasad
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
ayodhyaprasad
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-032-002/135
(PAMARIYA)
|
1715003032NRG24060320241293377
|
06/03/2024
|
URMILA
|
1715003032WL103781
|
URMILA
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-032-002/135
(PAMARIYA)
|
1715003032NRG24060320241293376
|
06/03/2024
|
urmila devi
|
1715003032WL103781
|
urmila devi
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-032-002/138-A
(PAMARIYA)
|
1715003032NRG24060320241293378
|
06/03/2024
|
BABULAL
|
1715003032WL103781
|
BABULAL
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-032-002/138-A
(PAMARIYA)
|
1715003032NRG24060320241293379
|
06/03/2024
|
BABULAL JAYSVAL
|
1715003032WL103781
|
BABULAL JAYSVAL
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
BABULALJAYSVAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-032-002/143-A
(PAMARIYA)
|
1715003032NRG24060320241293380
|
06/03/2024
|
Gulam
|
1715003032WL103781
|
Gulam
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Gulam
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-032-002/147-A
(PAMARIYA)
|
1715003032NRG24060320241293381
|
06/03/2024
|
JAKIR HUSAIN
|
1715003032WL103781
|
JAKIR HUSAIN
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
JAKIRHUSAIN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-032-002/147-B
(PAMARIYA)
|
1715003032NRG24060320241293383
|
06/03/2024
|
Islamuddeen
|
1715003032WL103781
|
Islamuddeen
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Islamuddeen
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-032-002/147-B
(PAMARIYA)
|
1715003032NRG24060320241293382
|
06/03/2024
|
Islamuddeen
|
1715003032WL103781
|
Islamuddeen
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
23/04/2024
|
|
472865364
|
|
Islamuddeen
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-032-002/150
(PAMARIYA)
|
1715003032NRG24060320241293384
|
06/03/2024
|
khalil baksh
|
1715003032WL103782
|
khalil baksh
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
khalilbaksh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-032-002/150-C
(PAMARIYA)
|
1715003032NRG24060320241293385
|
06/03/2024
|
Mubarak ali
|
1715003032WL103782
|
Mubarak ali
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Mubarakali
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-032-002/154-B
(PAMARIYA)
|
1715003032NRG24060320241293386
|
06/03/2024
|
Munni
|
1715003032WL103782
|
Munni
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-032-002/163
(PAMARIYA)
|
1715003032NRG24060320241293388
|
06/03/2024
|
Dulari
|
1715003032WL103782
|
Dulari
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-032-002/163
(PAMARIYA)
|
1715003032NRG24060320241293387
|
06/03/2024
|
Ramnath jaiswal
|
1715003032WL103782
|
Ramnath jaiswal
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Ramnathjaiswal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-032-002/172
(PAMARIYA)
|
1715003032NRG24060320241293391
|
06/03/2024
|
Jan Mohammad
|
1715003032WL103782
|
Jan Mohammad
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
JanMohammad
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-032-002/177-C
(PAMARIYA)
|
1715003032NRG24060320241293393
|
06/03/2024
|
Hakimunnisha
|
1715003032WL103782
|
Hakimunnisha
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Hakimunnisha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-032-002/177-C
(PAMARIYA)
|
1715003032NRG24060320241293392
|
06/03/2024
|
Hakimunnisha
|
1715003032WL103782
|
Hakimunnisha
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Hakimunnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIHAWAL
|
MP-15-003-032-002/182
(PAMARIYA)
|
1715003032NRG24060320241293395
|
06/03/2024
|
hingui saket
|
1715003032WL103782
|
hingui saket
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
hinguisaket
|
INDIAN BANK(607105)
|
|
101
|
SIHAWAL
|
MP-15-003-032-002/182
(PAMARIYA)
|
1715003032NRG24060320241293394
|
06/03/2024
|
hingui saket
|
1715003032WL103782
|
hingui saket
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
hinguisaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-032-002/185-A
(PAMARIYA)
|
1715003032NRG24060320241293397
|
06/03/2024
|
Vinod dhar
|
1715003032WL103782
|
Vinod dhar
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Vinoddhar
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-032-002/185-A
(PAMARIYA)
|
1715003032NRG24060320241293396
|
06/03/2024
|
Vinod dhar
|
1715003032WL103782
|
Vinod dhar
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Vinoddhar
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-032-002/197-A
(PAMARIYA)
|
1715003032NRG24060320241293398
|
06/03/2024
|
KURBAN ALI
|
1715003032WL103782
|
KURBAN ALI
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
KURBANALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-032-002/197-B
(PAMARIYA)
|
1715003032NRG24060320241293400
|
06/03/2024
|
ahamad raza
|
1715003032WL103782
|
ahamad raza
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
ahamadraza
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-032-002/197-B
(PAMARIYA)
|
1715003032NRG24060320241293399
|
06/03/2024
|
Ahamad raza
|
1715003032WL103782
|
Ahamad raza
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Ahamadraza
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-032-002/21
(PAMARIYA)
|
1715003032NRG24060320241293402
|
06/03/2024
|
JAGDISH PRASSAD
|
1715003032WL103782
|
JAGDISH PRASSAD
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
JAGDISHPRASSAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-032-002/21
(PAMARIYA)
|
1715003032NRG24060320241293401
|
06/03/2024
|
JAGDISH PRASSAD
|
1715003032WL103782
|
JAGDISH PRASSAD
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
JAGDISHPRASSAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-032-002/21-B
(PAMARIYA)
|
1715003032NRG24060320241293404
|
06/03/2024
|
Sanjay VISHKARM
|
1715003032WL103782
|
Sanjay VISHKARM
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
SanjayVISHKARM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-032-002/21-B
(PAMARIYA)
|
1715003032NRG24060320241293403
|
06/03/2024
|
Sanjay VISHKARM
|
1715003032WL103782
|
Sanjay VISHKARM
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
SanjayVISHKARM
|
ICICI BANK LTD(508534)
|
|
111
|
SIHAWAL
|
MP-15-003-032-002/210-B
(PAMARIYA)
|
1715003032NRG24060320241293406
|
06/03/2024
|
Mohammad mejaj
|
1715003032WL103782
|
Mohammad mejaj
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Mohammadmejaj
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-032-002/210-B
(PAMARIYA)
|
1715003032NRG24060320241293405
|
06/03/2024
|
Mohammad mejaj
|
1715003032WL103782
|
Mohammad mejaj
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Mohammadmejaj
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-032-002/211
(PAMARIYA)
|
1715003032NRG24060320241293407
|
06/03/2024
|
Bihari lal saket
|
1715003032WL103782
|
Bihari lal saket
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Biharilalsaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-032-002/211
(PAMARIYA)
|
1715003032NRG24060320241293408
|
06/03/2024
|
Fhulkali saket
|
1715003032WL103782
|
Fhulkali saket
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Fhulkalisaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-032-002/216
(PAMARIYA)
|
1715003032NRG24060320241293409
|
06/03/2024
|
Rajjak
|
1715003032WL103782
|
Rajjak
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Rajjak
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-032-002/226
(PAMARIYA)
|
1715003032NRG24060320241293411
|
06/03/2024
|
MUNSHI RAJA
|
1715003032WL103782
|
MUNSHI RAJA
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
MUNSHIRAJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHAWAL
|
MP-15-003-032-002/226
(PAMARIYA)
|
1715003032NRG24060320241293410
|
06/03/2024
|
MUNSHI RAJA
|
1715003032WL103782
|
MUNSHI RAJA
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
MUNSHIRAJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-032-002/234
(PAMARIYA)
|
1715003032NRG24060320241293412
|
06/03/2024
|
Hakim baks
|
1715003032WL103782
|
Hakim baks
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
Hakimbaks
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-032-002/234
(PAMARIYA)
|
1715003032NRG24060320241293413
|
06/03/2024
|
MARIYAM
|
1715003032WL103782
|
MARIYAM
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-032-002/163-C
(PAMARIYA)
|
1715003032NRG24060320241293390
|
06/03/2024
|
LALITA JAYSWAL
|
1715003032WL103782
|
LALITA JAYSWAL
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
LALITAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-032-002/163-C
(PAMARIYA)
|
1715003032NRG24060320241293389
|
06/03/2024
|
LALITA JAYSWAL
|
1715003032WL103782
|
LALITA JAYSWAL
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
23/04/2024
|
|
472865364
|
|
LALITAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-064-002/107-C
(DUARAKALA)
|
1715003064NRG24050320241290747
|
06/03/2024
|
Nirmala Kol
|
1715003064WL103597
|
Nirmala Kol
|
00468
|
UBIN0548341
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24050320241290770
|
06/03/2024
|
Bakreed mohmamd
|
1715003064WL103597
|
Bakreed mohmamd
|
00468
|
UBIN0548341
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Bakreedmohmamd
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24060320241293172
|
06/03/2024
|
lokhnath
|
1715003070WL103777
|
lokhnath
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24060320241293343
|
06/03/2024
|
RanooSingh
|
1715003064WL103780
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24060320241293342
|
06/03/2024
|
RanooSingh
|
1715003064WL103780
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24050320241290746
|
06/03/2024
|
Archana Singh
|
1715003064WL103597
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
ArchanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24060320241293345
|
06/03/2024
|
RAJENDRA
|
1715003064WL103780
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24060320241293344
|
06/03/2024
|
RAJENDRA
|
1715003064WL103780
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24060320241293347
|
06/03/2024
|
ashok kumar
|
1715003064WL103780
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24060320241293346
|
06/03/2024
|
ashok kumar
|
1715003064WL103780
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
132
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24050320241290751
|
06/03/2024
|
rahmuddeen
|
1715003064WL103597
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
rahmuddeen
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24050320241290750
|
06/03/2024
|
rahmuddeen
|
1715003064WL103597
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
rahmuddeen
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24060320241293348
|
06/03/2024
|
Rajni
|
1715003064WL103780
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24060320241293349
|
06/03/2024
|
Sakiniya
|
1715003064WL103780
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-064-002/133
(DUARAKALA)
|
1715003064NRG24050320241290754
|
06/03/2024
|
Jaimunnisha
|
1715003064WL103597
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Jaimunnisha
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHAWAL
|
MP-15-003-064-002/140
(DUARAKALA)
|
1715003064NRG24050320241290755
|
06/03/2024
|
Nanku
|
1715003064WL103597
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Nanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24060320241293351
|
06/03/2024
|
Sabnam begam
|
1715003064WL103780
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Sabnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-064-002/152
(DUARAKALA)
|
1715003064NRG24050320241290758
|
06/03/2024
|
Umar mo
|
1715003064WL103597
|
Umar mo
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Umarmo
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-064-002/155-A
(DUARAKALA)
|
1715003064NRG24050320241290759
|
06/03/2024
|
Noori Phatima
|
1715003064WL103597
|
Noori Phatima
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
NooriPhatima
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24060320241293352
|
06/03/2024
|
Airunnisha
|
1715003064WL103780
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-064-002/284
(DUARAKALA)
|
1715003064NRG24050320241290769
|
06/03/2024
|
Jairun Nisha
|
1715003064WL103597
|
Jairun Nisha
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
JairunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24060320241293355
|
06/03/2024
|
Aavida Khatoon
|
1715003064WL103780
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
AavidaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24060320241293354
|
06/03/2024
|
israil baks
|
1715003064WL103780
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
israilbaks
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-064-002/77-A
(DUARAKALA)
|
1715003064NRG24050320241290779
|
06/03/2024
|
Khairun Nisha
|
1715003064WL103597
|
Khairun Nisha
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
KhairunNisha
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-064-002/94-A
(DUARAKALA)
|
1715003064NRG24060320241293359
|
06/03/2024
|
Jasimun nisha
|
1715003064WL103780
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-064-002/94-B
(DUARAKALA)
|
1715003064NRG24050320241290780
|
06/03/2024
|
Jabida bebe
|
1715003064WL103597
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-064-002/96
(DUARAKALA)
|
1715003064NRG24050320241290781
|
06/03/2024
|
sahmat
|
1715003064WL103597
|
sahmat
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
472865364
|
|
sahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24060320241293361
|
06/03/2024
|
MOHAN NAI
|
1715003064WL103780
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24060320241293360
|
06/03/2024
|
MOHAN NAI
|
1715003064WL103780
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472865364
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIHAWAL
|
MP-15-003-070-001/143
(SARADA)
|
1715003070NRG24060320241293161
|
06/03/2024
|
shyamdin
|
1715003070WL103777
|
shyamdin
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
shyamdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24060320241293166
|
06/03/2024
|
sherbahadur singh
|
1715003070WL103777
|
sherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
sherbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIHAWAL
|
MP-15-003-070-001/149-A
(SARADA)
|
1715003070NRG24060320241293167
|
06/03/2024
|
anupa singh
|
1715003070WL103777
|
anupa singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
anupasingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-070-001/160
(SARADA)
|
1715003070NRG24060320241293169
|
06/03/2024
|
shyamlal
|
1715003070WL103777
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24060320241293173
|
06/03/2024
|
pancham
|
1715003070WL103777
|
pancham
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-070-001/253
(SARADA)
|
1715003070NRG24060320241293182
|
06/03/2024
|
ramlallu
|
1715003070WL103777
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-070-001/261
(SARADA)
|
1715003070NRG24060320241293183
|
06/03/2024
|
rajroop
|
1715003070WL103777
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-070-001/262-A
(SARADA)
|
1715003070NRG24060320241293184
|
06/03/2024
|
lalmani kori
|
1715003070WL103777
|
lalmani kori
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
lalmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-070-001/279
(SARADA)
|
1715003070NRG24060320241293187
|
06/03/2024
|
kunaare
|
1715003070WL103777
|
kunaare
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
kunaare
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-070-001/43-B
(SARADA)
|
1715003070NRG24060320241293191
|
06/03/2024
|
dinesh
|
1715003070WL103777
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24060320241293198
|
06/03/2024
|
Babulal Kol
|
1715003070WL103777
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
BabulalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIHAWAL
|
MP-15-003-070-001/653
(SARADA)
|
1715003070NRG24060320241293205
|
06/03/2024
|
santosh
|
1715003070WL103777
|
santosh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865364
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41211
|
41211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126910
|
126910
|
|
|
|
|
|
|
|