|
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-15-003-004-001/306
(CHITANG)
|
1715003004NRG24220120241155333
|
22/01/2024
|
Silochana
|
1715003004WL094074
|
Silochana
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039271509
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-004-001/307
(CHITANG)
|
1715003004NRG24220120241155335
|
22/01/2024
|
Munni
|
1715003004WL094074
|
Munni
|
00045
|
BARB0SIDHIX
|
25
|
25
|
Processed
|
28/03/2024
|
|
039271509
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-004-001/307
(CHITANG)
|
1715003004NRG24220120241155334
|
22/01/2024
|
Munni
|
1715003004WL094074
|
Munni
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-023-002/85
(KORAULIKHURD)
|
1715003023NRG24220120241155816
|
22/01/2024
|
indrniya
|
1715003023WL094122
|
indrniya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
indrniya
|
INDIAN BANK(607105)
|
|
5
|
SIHAWAL
|
MP-15-003-035-003/1034-A
(BALHAYA)
|
1715003035NRG24220120241155512
|
22/01/2024
|
Gudiya Saket
|
1715003035WL094095
|
Gudiya Saket
|
00176
|
IDIB000S680
|
440
|
440
|
Processed
|
28/03/2024
|
|
039271509
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-004-001/287
(CHITANG)
|
1715003004NRG24220120241155327
|
22/01/2024
|
Seeta patel
|
1715003004WL094074
|
Seeta patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
Seetapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-004-001/292
(CHITANG)
|
1715003004NRG24220120241155329
|
22/01/2024
|
MANOJ KUMAR PATEL
|
1715003004WL094074
|
MANOJ KUMAR PATEL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
MANOJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-023-002/845
(KORAULIKHURD)
|
1715003023NRG24220120241155813
|
22/01/2024
|
Sangita Chaturvedi
|
1715003023WL094122
|
Sangita Chaturvedi
|
00415
|
SBIN0001178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SangitaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-023-002/845
(KORAULIKHURD)
|
1715003023NRG24220120241155812
|
22/01/2024
|
Sangita Chaturvedi
|
1715003023WL094122
|
Sangita Chaturvedi
|
00415
|
SBIN0001178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SangitaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-004-003/319
(CHITANG)
|
1715003004NRG24220120241155347
|
22/01/2024
|
RAJENDRA PAL
|
1715003004WL094074
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-023-002/838
(KORAULIKHURD)
|
1715003023NRG24220120241155811
|
22/01/2024
|
ramkali kori
|
1715003023WL094122
|
ramkali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
ramkalikori
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-023-002/838
(KORAULIKHURD)
|
1715003023NRG24220120241155810
|
22/01/2024
|
ramkali kori
|
1715003023WL094122
|
ramkali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
ramkalikori
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-092-001/536
(POKHADAUR)
|
1715003092NRG24220120241155564
|
22/01/2024
|
brijbhan
|
1715003092WL094100
|
brijbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-095-001/108-D
(KUSHIYARI)
|
1715003095NRG24220120241155463
|
22/01/2024
|
RAJKUMAR RAWAT
|
1715003095WL094093
|
RAJKUMAR RAWAT
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
RAJKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
5957
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-004-002/319
(CHITANG)
|
1715003004NRG24220120241155341
|
22/01/2024
|
Vivek Singh Baghel
|
1715003004WL094074
|
Vivek Singh Baghel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
VivekSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-023-002/802
(KORAULIKHURD)
|
1715003023NRG24220120241155802
|
22/01/2024
|
aruna kori
|
1715003023WL094122
|
aruna kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
arunakori
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-023-002/829
(KORAULIKHURD)
|
1715003023NRG24220120241155806
|
22/01/2024
|
sunita saket
|
1715003023WL094122
|
sunita saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-035-003/1055-A
(BALHAYA)
|
1715003035NRG24220120241155517
|
22/01/2024
|
Archana Saket
|
1715003035WL094095
|
Archana Saket
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
28/03/2024
|
|
039271509
|
|
ArchanaSaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24220120241155448
|
22/01/2024
|
sanjay
|
1715003067WL094091
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271509
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-067-001/647
(AMARPUR)
|
1715003067NRG24220120241155447
|
22/01/2024
|
sanjay
|
1715003067WL094091
|
sanjay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271509
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24220120241155464
|
22/01/2024
|
RANI
|
1715003095WL094093
|
RANI
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24220120241155465
|
22/01/2024
|
RANI
|
1715003095WL094093
|
RANI
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-095-001/109-D
(KUSHIYARI)
|
1715003095NRG24220120241155466
|
22/01/2024
|
INDRAJIT
|
1715003095WL094093
|
INDRAJIT
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-095-001/109-D
(KUSHIYARI)
|
1715003095NRG24220120241155467
|
22/01/2024
|
INDRAJIT
|
1715003095WL094093
|
INDRAJIT
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
INDRAJIT
|
BANK OF BARODA(606985)
|
|
25
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24220120241155471
|
22/01/2024
|
Sujeet
|
1715003095WL094093
|
Sujeet
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24220120241155472
|
22/01/2024
|
Sujeet
|
1715003095WL094093
|
Sujeet
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-004-001/174
(CHITANG)
|
1715003004NRG24220120241155324
|
22/01/2024
|
umesh kumar patel
|
1715003004WL094074
|
umesh kumar patel
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
28/03/2024
|
|
039271509
|
|
umeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-004-001/18
(CHITANG)
|
1715003004NRG24220120241155325
|
22/01/2024
|
savitri patel
|
1715003004WL094074
|
savitri patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-004-001/261
(CHITANG)
|
1715003004NRG24220120241155326
|
22/01/2024
|
shivkumar aptel
|
1715003004WL094074
|
shivkumar aptel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
shivkumaraptel
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-004-001/291
(CHITANG)
|
1715003004NRG24220120241155328
|
22/01/2024
|
RAJENDRA PATEL
|
1715003004WL094074
|
RAJENDRA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
RAJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-004-001/301
(CHITANG)
|
1715003004NRG24220120241155331
|
22/01/2024
|
JAIPRAKASH PATEL
|
1715003004WL094074
|
JAIPRAKASH PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
JAIPRAKASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-004-001/301
(CHITANG)
|
1715003004NRG24220120241155330
|
22/01/2024
|
JAIPRAKASH PATEL
|
1715003004WL094074
|
JAIPRAKASH PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
JAIPRAKASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-004-001/40-A
(CHITANG)
|
1715003004NRG24220120241155337
|
22/01/2024
|
raj kumar patel
|
1715003004WL094074
|
raj kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
rajkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIHAWAL
|
MP-15-003-004-001/60
(CHITANG)
|
1715003004NRG24220120241155338
|
22/01/2024
|
Rekha
|
1715003004WL094074
|
Rekha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-004-002/20
(CHITANG)
|
1715003004NRG24220120241155339
|
22/01/2024
|
garul
|
1715003004WL094074
|
garul
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
garul
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-004-002/20
(CHITANG)
|
1715003004NRG24220120241155340
|
22/01/2024
|
Savitri
|
1715003004WL094074
|
Savitri
|
00468
|
UBIN0539627
|
25
|
25
|
Processed
|
28/03/2024
|
|
039271509
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-004-002/58-B
(CHITANG)
|
1715003004NRG24220120241155342
|
22/01/2024
|
brihaspati
|
1715003004WL094074
|
brihaspati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-004-002/9
(CHITANG)
|
1715003004NRG24220120241155343
|
22/01/2024
|
Raj kumari
|
1715003004WL094074
|
Raj kumari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
39
|
SIHAWAL
|
MP-15-003-004-003/214
(CHITANG)
|
1715003004NRG24220120241155344
|
22/01/2024
|
daddulal kol
|
1715003004WL094074
|
daddulal kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
daddulalkol
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-004-003/289
(CHITANG)
|
1715003004NRG24220120241155345
|
22/01/2024
|
Sunil kumar patel
|
1715003004WL094074
|
Sunil kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sunilkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-004-003/293
(CHITANG)
|
1715003004NRG24220120241155346
|
22/01/2024
|
Moti Lal Sondhiya
|
1715003004WL094074
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-004-003/39
(CHITANG)
|
1715003004NRG24220120241155349
|
22/01/2024
|
Shyamlal Sharma
|
1715003004WL094074
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
ShyamlalSharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-004-003/39
(CHITANG)
|
1715003004NRG24220120241155348
|
22/01/2024
|
Shyamlal Sharma
|
1715003004WL094074
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
ShyamlalSharma
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-004-003/90
(CHITANG)
|
1715003004NRG24220120241155350
|
22/01/2024
|
Pinki
|
1715003004WL094074
|
Pinki
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-004-004/309
(CHITANG)
|
1715003004NRG24220120241155351
|
22/01/2024
|
Poonam Rawat
|
1715003004WL094074
|
Poonam Rawat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-004-004/82-B
(CHITANG)
|
1715003004NRG24220120241155352
|
22/01/2024
|
Govardhan
|
1715003004WL094074
|
Govardhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-023-002/728
(KORAULIKHURD)
|
1715003023NRG24220120241155799
|
22/01/2024
|
aneeta
|
1715003023WL094122
|
aneeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-023-002/728
(KORAULIKHURD)
|
1715003023NRG24220120241155798
|
22/01/2024
|
ravendra
|
1715003023WL094122
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-023-002/801
(KORAULIKHURD)
|
1715003023NRG24220120241155801
|
22/01/2024
|
devesh
|
1715003023WL094122
|
devesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
devesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-023-002/801
(KORAULIKHURD)
|
1715003023NRG24220120241155800
|
22/01/2024
|
devesh
|
1715003023WL094122
|
devesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
devesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-023-002/830
(KORAULIKHURD)
|
1715003023NRG24220120241155808
|
22/01/2024
|
SANDEEP
|
1715003023WL094122
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-023-002/830
(KORAULIKHURD)
|
1715003023NRG24220120241155807
|
22/01/2024
|
SANDEEP
|
1715003023WL094122
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-023-002/87
(KORAULIKHURD)
|
1715003023NRG24220120241155817
|
22/01/2024
|
Urmila devi
|
1715003023WL094122
|
Urmila devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
Urmiladevi
|
INDIAN BANK(607105)
|
|
54
|
SIHAWAL
|
MP-15-003-035-003/1001
(BALHAYA)
|
1715003035NRG24220120241155509
|
22/01/2024
|
SHYAMVATI SAKET
|
1715003035WL094095
|
SHYAMVATI SAKET
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
SHYAMVATISAKET
|
INDIAN BANK(607105)
|
|
55
|
SIHAWAL
|
MP-15-003-035-003/1003-B
(BALHAYA)
|
1715003035NRG24220120241155511
|
22/01/2024
|
Shilpa Saket
|
1715003035WL094095
|
Shilpa Saket
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
ShilpaSaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-035-003/1060
(BALHAYA)
|
1715003035NRG24220120241155518
|
22/01/2024
|
parvati kol
|
1715003035WL094095
|
parvati kol
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34322
|
34322
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24220120241155446
|
22/01/2024
|
dhrohi yadav
|
1715003067WL094091
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271509
|
|
dhrohiyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-067-001/635
(AMARPUR)
|
1715003067NRG24220120241155445
|
22/01/2024
|
dhrohi yadav
|
1715003067WL094091
|
dhrohi yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271509
|
|
dhrohiyadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-092-001/11
(POKHADAUR)
|
1715003092NRG24220120241155528
|
22/01/2024
|
ramwati
|
1715003092WL094100
|
ramwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-092-001/11
(POKHADAUR)
|
1715003092NRG24220120241155527
|
22/01/2024
|
Shivbahor
|
1715003092WL094100
|
Shivbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-092-001/111-A
(POKHADAUR)
|
1715003092NRG24220120241155529
|
22/01/2024
|
gunjeswari
|
1715003092WL094100
|
gunjeswari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
gunjeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-092-001/111-B
(POKHADAUR)
|
1715003092NRG24220120241155530
|
22/01/2024
|
Shailendra Mishra
|
1715003092WL094100
|
Shailendra Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
ShailendraMishra
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-092-001/111-C
(POKHADAUR)
|
1715003092NRG24220120241155531
|
22/01/2024
|
Sailendra Mishra
|
1715003092WL094100
|
Sailendra Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
SailendraMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-092-001/12-A
(POKHADAUR)
|
1715003092NRG24220120241155532
|
22/01/2024
|
poonam rawat
|
1715003092WL094100
|
poonam rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
poonamrawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-092-001/160-C
(POKHADAUR)
|
1715003092NRG24220120241155533
|
22/01/2024
|
rajendra mishra
|
1715003092WL094100
|
rajendra mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
rajendramishra
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-092-001/161-A
(POKHADAUR)
|
1715003092NRG24220120241155534
|
22/01/2024
|
Mamata
|
1715003092WL094100
|
Mamata
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-092-001/161-B
(POKHADAUR)
|
1715003092NRG24220120241155535
|
22/01/2024
|
Pratima
|
1715003092WL094100
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-092-001/19
(POKHADAUR)
|
1715003092NRG24220120241155536
|
22/01/2024
|
makhua
|
1715003092WL094100
|
makhua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
makhua
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-001/35-B
(POKHADAUR)
|
1715003092NRG24220120241155537
|
22/01/2024
|
Rajesh kori
|
1715003092WL094100
|
Rajesh kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rajeshkori
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-092-001/35-B
(POKHADAUR)
|
1715003092NRG24220120241155538
|
22/01/2024
|
Urmila kori
|
1715003092WL094100
|
Urmila kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Urmilakori
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-001/407
(POKHADAUR)
|
1715003092NRG24220120241155539
|
22/01/2024
|
sugiya
|
1715003092WL094100
|
sugiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sugiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-001/410-A
(POKHADAUR)
|
1715003092NRG24220120241155540
|
22/01/2024
|
seema rawat
|
1715003092WL094100
|
seema rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
seemarawat
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-001/410-A
(POKHADAUR)
|
1715003092NRG24220120241155541
|
22/01/2024
|
seema rawat
|
1715003092WL094100
|
seema rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
seemarawat
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-001/423-C
(POKHADAUR)
|
1715003092NRG24220120241155542
|
22/01/2024
|
Ramdayal
|
1715003092WL094100
|
Ramdayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-001/423-C
(POKHADAUR)
|
1715003092NRG24220120241155543
|
22/01/2024
|
Ramdayal
|
1715003092WL094100
|
Ramdayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-001/425
(POKHADAUR)
|
1715003092NRG24220120241155544
|
22/01/2024
|
kamlesh kumar
|
1715003092WL094100
|
kamlesh kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
kamleshkumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-001/425-A
(POKHADAUR)
|
1715003092NRG24220120241155545
|
22/01/2024
|
sujit mishra
|
1715003092WL094100
|
sujit mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sujitmishra
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-001/428-A
(POKHADAUR)
|
1715003092NRG24220120241155546
|
22/01/2024
|
rambabu
|
1715003092WL094100
|
rambabu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-001/433
(POKHADAUR)
|
1715003092NRG24220120241155549
|
22/01/2024
|
sukhendra
|
1715003092WL094100
|
sukhendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-001/436
(POKHADAUR)
|
1715003092NRG24220120241155550
|
22/01/2024
|
rajmani kol
|
1715003092WL094100
|
rajmani kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-001/45-A
(POKHADAUR)
|
1715003092NRG24220120241155551
|
22/01/2024
|
samina
|
1715003092WL094100
|
samina
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
samina
|
INDIAN BANK(607105)
|
|
82
|
SIHAWAL
|
MP-15-003-092-001/476
(POKHADAUR)
|
1715003092NRG24220120241155552
|
22/01/2024
|
arvind
|
1715003092WL094100
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24220120241155553
|
22/01/2024
|
sone
|
1715003092WL094100
|
sone
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sone
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24220120241155554
|
22/01/2024
|
SONE
|
1715003092WL094100
|
SONE
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
SONE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24220120241155555
|
22/01/2024
|
gulab
|
1715003092WL094100
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24220120241155556
|
22/01/2024
|
gulab
|
1715003092WL094100
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-001/485-A
(POKHADAUR)
|
1715003092NRG24220120241155557
|
22/01/2024
|
Jayprakash Jaysawal
|
1715003092WL094100
|
Jayprakash Jaysawal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
JayprakashJaysawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIHAWAL
|
MP-15-003-092-001/485-A
(POKHADAUR)
|
1715003092NRG24220120241155558
|
22/01/2024
|
Yashoda Jayswal
|
1715003092WL094100
|
Yashoda Jayswal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
YashodaJayswal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-001/5-B
(POKHADAUR)
|
1715003092NRG24220120241155559
|
22/01/2024
|
Shankar
|
1715003092WL094100
|
Shankar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-001/5-C
(POKHADAUR)
|
1715003092NRG24220120241155561
|
22/01/2024
|
Chandrakali Kori
|
1715003092WL094100
|
Chandrakali Kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
ChandrakaliKori
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-001/5-C
(POKHADAUR)
|
1715003092NRG24220120241155560
|
22/01/2024
|
Premlal Maurya
|
1715003092WL094100
|
Premlal Maurya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
PremlalMaurya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-001/53
(POKHADAUR)
|
1715003092NRG24220120241155562
|
22/01/2024
|
buddhisen
|
1715003092WL094100
|
buddhisen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-001/53
(POKHADAUR)
|
1715003092NRG24220120241155563
|
22/01/2024
|
gulabiya
|
1715003092WL094100
|
gulabiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-001/55-A
(POKHADAUR)
|
1715003092NRG24220120241155565
|
22/01/2024
|
sunil kori
|
1715003092WL094100
|
sunil kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sunilkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-092-001/55-A
(POKHADAUR)
|
1715003092NRG24220120241155566
|
22/01/2024
|
sunil kori
|
1715003092WL094100
|
sunil kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sunilkori
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-092-001/575
(POKHADAUR)
|
1715003092NRG24220120241155571
|
22/01/2024
|
Sangita
|
1715003092WL094100
|
Sangita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-092-001/577
(POKHADAUR)
|
1715003092NRG24220120241155572
|
22/01/2024
|
narayan
|
1715003092WL094100
|
narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-001/577
(POKHADAUR)
|
1715003092NRG24220120241155573
|
22/01/2024
|
narayan
|
1715003092WL094100
|
narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-001/59-B
(POKHADAUR)
|
1715003092NRG24220120241155574
|
22/01/2024
|
umesh saket
|
1715003092WL094100
|
umesh saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-092-001/614
(POKHADAUR)
|
1715003092NRG24220120241155575
|
22/01/2024
|
Arpana Mishra
|
1715003092WL094100
|
Arpana Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-001/625
(POKHADAUR)
|
1715003092NRG24220120241155576
|
22/01/2024
|
Jitendra kumar Mishra
|
1715003092WL094100
|
Jitendra kumar Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
JitendrakumarMishra
|
AXIS BANK(607153)
|
|
102
|
SIHAWAL
|
MP-15-003-092-001/63-C
(POKHADAUR)
|
1715003092NRG24220120241155577
|
22/01/2024
|
Mithua
|
1715003092WL094100
|
Mithua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Mithua
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-001/64
(POKHADAUR)
|
1715003092NRG24220120241155578
|
22/01/2024
|
MUNNALAL
|
1715003092WL094100
|
MUNNALAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-001/64
(POKHADAUR)
|
1715003092NRG24220120241155579
|
22/01/2024
|
MUNNALAL
|
1715003092WL094100
|
MUNNALAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-001/7-A
(POKHADAUR)
|
1715003092NRG24220120241155580
|
22/01/2024
|
Sanjiv Maurya
|
1715003092WL094100
|
Sanjiv Maurya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
SanjivMaurya
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-001/7-A
(POKHADAUR)
|
1715003092NRG24220120241155581
|
22/01/2024
|
Sanjiv Maurya
|
1715003092WL094100
|
Sanjiv Maurya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
SanjivMaurya
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-092-001/73
(POKHADAUR)
|
1715003092NRG24220120241155582
|
22/01/2024
|
Basanti
|
1715003092WL094100
|
Basanti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-001/79
(POKHADAUR)
|
1715003092NRG24220120241155583
|
22/01/2024
|
daddi
|
1715003092WL094100
|
daddi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-092-001/79-C
(POKHADAUR)
|
1715003092NRG24220120241155584
|
22/01/2024
|
Sangita
|
1715003092WL094100
|
Sangita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-001/79-D
(POKHADAUR)
|
1715003092NRG24220120241155585
|
22/01/2024
|
Ramesh kori
|
1715003092WL094100
|
Ramesh kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rameshkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-092-001/85-B
(POKHADAUR)
|
1715003092NRG24220120241155586
|
22/01/2024
|
rajkumar
|
1715003092WL094100
|
rajkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-003/490
(POKHADAUR)
|
1715003092NRG24220120241155587
|
22/01/2024
|
sateesh gupta
|
1715003092WL094100
|
sateesh gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sateeshgupta
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-092-003/490
(POKHADAUR)
|
1715003092NRG24220120241155588
|
22/01/2024
|
sateesh gupta
|
1715003092WL094100
|
sateesh gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
sateeshgupta
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24220120241155589
|
22/01/2024
|
atul tiwari
|
1715003092WL094100
|
atul tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
atultiwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-092-004/2-B
(POKHADAUR)
|
1715003092NRG24220120241155590
|
22/01/2024
|
Akhilesh Kumar Tiwari
|
1715003092WL094100
|
Akhilesh Kumar Tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
AkhileshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24220120241155591
|
22/01/2024
|
Ramsuman
|
1715003092WL094100
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24220120241155592
|
22/01/2024
|
Ramsuman
|
1715003092WL094100
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24220120241155593
|
22/01/2024
|
Umesh tiwari
|
1715003092WL094100
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24220120241155594
|
22/01/2024
|
Umesh tiwari
|
1715003092WL094100
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-092-004/5-A
(POKHADAUR)
|
1715003092NRG24220120241155595
|
22/01/2024
|
shri ram tiwari
|
1715003092WL094100
|
shri ram tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
shriramtiwari
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-092-004/5-A
(POKHADAUR)
|
1715003092NRG24220120241155596
|
22/01/2024
|
shri ram tiwari
|
1715003092WL094100
|
shri ram tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
shriramtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86034
|
86034
|
|
|
|
|
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-029-001/5-B
(SUPELA)
|
1715003029NRG24220120241155435
|
22/01/2024
|
girish patel
|
1715003029WL094089
|
girish patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271509
|
|
girishpatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-035-003/1003-A
(BALHAYA)
|
1715003035NRG24220120241155510
|
22/01/2024
|
Mamta Devi Saket
|
1715003035WL094095
|
Mamta Devi Saket
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
MamtaDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-092-001/430-A
(POKHADAUR)
|
1715003092NRG24220120241155547
|
22/01/2024
|
Pratima Devi
|
1715003092WL094100
|
Pratima Devi
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
PratimaDevi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-092-001/430-A
(POKHADAUR)
|
1715003092NRG24220120241155548
|
22/01/2024
|
Pratima Devi
|
1715003092WL094100
|
Pratima Devi
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
PratimaDevi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-092-001/573
(POKHADAUR)
|
1715003092NRG24220120241155569
|
22/01/2024
|
Nikesh Sharma
|
1715003092WL094100
|
Nikesh Sharma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
NikeshSharma
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-092-001/575
(POKHADAUR)
|
1715003092NRG24220120241155570
|
22/01/2024
|
lavkush vishwakarma
|
1715003092WL094100
|
lavkush vishwakarma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
lavkushvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
128
|
SIHAWAL
|
MP-15-003-023-002/803
(KORAULIKHURD)
|
1715003023NRG24220120241155804
|
22/01/2024
|
Ramu vati
|
1715003023WL094122
|
Ramu vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramuvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SIHAWAL
|
MP-15-003-023-002/803
(KORAULIKHURD)
|
1715003023NRG24220120241155803
|
22/01/2024
|
Ramu vati
|
1715003023WL094122
|
Ramu vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramuvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SIHAWAL
|
MP-15-003-023-002/826
(KORAULIKHURD)
|
1715003023NRG24220120241155805
|
22/01/2024
|
dasodari shivdani
|
1715003023WL094122
|
dasodari shivdani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
dasodarishivdani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-023-002/832
(KORAULIKHURD)
|
1715003023NRG24220120241155809
|
22/01/2024
|
rajbhan kori
|
1715003023WL094122
|
rajbhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
rajbhankori
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-035-003/1035
(BALHAYA)
|
1715003035NRG24220120241155513
|
22/01/2024
|
Munni Saket
|
1715003035WL094095
|
Munni Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
MunniSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SIHAWAL
|
MP-15-003-035-003/1036
(BALHAYA)
|
1715003035NRG24220120241155514
|
22/01/2024
|
Munni
|
1715003035WL094095
|
Munni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-035-003/1038
(BALHAYA)
|
1715003035NRG24220120241155515
|
22/01/2024
|
Ramvati Saket
|
1715003035WL094095
|
Ramvati Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
RamvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-035-003/1055
(BALHAYA)
|
1715003035NRG24220120241155516
|
22/01/2024
|
Devkali Saket
|
1715003035WL094095
|
Devkali Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
DevkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-035-003/1080
(BALHAYA)
|
1715003035NRG24220120241155519
|
22/01/2024
|
Urmila
|
1715003035WL094095
|
Urmila
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039271509
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-035-003/1088
(BALHAYA)
|
1715003035NRG24220120241155520
|
22/01/2024
|
Indrarani
|
1715003035WL094095
|
Indrarani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Indrarani
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-035-003/1148-B
(BALHAYA)
|
1715003035NRG24220120241155521
|
22/01/2024
|
REETA GOSWAMI
|
1715003035WL094095
|
REETA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
REETAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-095-001/1
(KUSHIYARI)
|
1715003095NRG24220120241155451
|
22/01/2024
|
Uttamnath
|
1715003095WL094093
|
Uttamnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Uttamnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-095-001/100
(KUSHIYARI)
|
1715003095NRG24220120241155452
|
22/01/2024
|
ramlal
|
1715003095WL094093
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-095-001/100-C
(KUSHIYARI)
|
1715003095NRG24220120241155453
|
22/01/2024
|
Chhote Kol
|
1715003095WL094093
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-095-001/100-D
(KUSHIYARI)
|
1715003095NRG24220120241155454
|
22/01/2024
|
Mangal kol
|
1715003095WL094093
|
Mangal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-095-001/101-D
(KUSHIYARI)
|
1715003095NRG24220120241155455
|
22/01/2024
|
Nichakaiya
|
1715003095WL094093
|
Nichakaiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Nichakaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24220120241155456
|
22/01/2024
|
Shyamlal
|
1715003095WL094093
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24220120241155457
|
22/01/2024
|
Shyamlal
|
1715003095WL094093
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
146
|
SIHAWAL
|
MP-15-003-095-001/102-D
(KUSHIYARI)
|
1715003095NRG24220120241155458
|
22/01/2024
|
Premvati Saket
|
1715003095WL094093
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-095-001/103-A
(KUSHIYARI)
|
1715003095NRG24220120241155459
|
22/01/2024
|
Nirapati
|
1715003095WL094093
|
Nirapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHAWAL
|
MP-15-003-095-001/103-B
(KUSHIYARI)
|
1715003095NRG24220120241155460
|
22/01/2024
|
Shrinath
|
1715003095WL094093
|
Shrinath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shrinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24220120241155461
|
22/01/2024
|
Seema
|
1715003095WL094093
|
Seema
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24220120241155462
|
22/01/2024
|
Seema
|
1715003095WL094093
|
Seema
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
Seema
|
INDIAN BANK(607105)
|
|
151
|
SIHAWAL
|
MP-15-003-095-001/11-C
(KUSHIYARI)
|
1715003095NRG24220120241155468
|
22/01/2024
|
Chohagi
|
1715003095WL094093
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
Chohagi
|
INDIAN BANK(607105)
|
|
152
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24220120241155469
|
22/01/2024
|
BHAGWAT SAHU
|
1715003095WL094093
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039271509
|
|
BHAGWATSAHU
|
CANARA BANK(508532)
|
|
153
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24220120241155470
|
22/01/2024
|
BHAGWAT SAHU
|
1715003095WL094093
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039271509
|
|
BHAGWATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-095-001/113-A
(KUSHIYARI)
|
1715003095NRG24220120241155473
|
22/01/2024
|
Avadesh
|
1715003095WL094093
|
Avadesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-095-001/113-B
(KUSHIYARI)
|
1715003095NRG24220120241155474
|
22/01/2024
|
Pavan Goswami
|
1715003095WL094093
|
Pavan Goswami
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
PavanGoswami
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHAWAL
|
MP-15-003-095-001/116-C
(KUSHIYARI)
|
1715003095NRG24220120241155475
|
22/01/2024
|
Babulal
|
1715003095WL094093
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24220120241155476
|
22/01/2024
|
Durgawati
|
1715003095WL094093
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24220120241155477
|
22/01/2024
|
Durgawati
|
1715003095WL094093
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-095-001/117-A
(KUSHIYARI)
|
1715003095NRG24220120241155478
|
22/01/2024
|
Ramkali
|
1715003095WL094093
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-095-001/117-B
(KUSHIYARI)
|
1715003095NRG24220120241155479
|
22/01/2024
|
Rangnath
|
1715003095WL094093
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rangnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-095-001/117-B
(KUSHIYARI)
|
1715003095NRG24220120241155480
|
22/01/2024
|
Rangnath
|
1715003095WL094093
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rangnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-095-001/15
(KUSHIYARI)
|
1715003095NRG24220120241155481
|
22/01/2024
|
Hubbalal
|
1715003095WL094093
|
Hubbalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Hubbalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-095-003/11-B
(KUSHIYARI)
|
1715003095NRG24220120241155482
|
22/01/2024
|
shobhanath KOL
|
1715003095WL094093
|
shobhanath KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
shobhanathKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHAWAL
|
MP-15-003-095-003/19
(KUSHIYARI)
|
1715003095NRG24220120241155483
|
22/01/2024
|
Ramnaresh kol
|
1715003095WL094093
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramnareshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-095-003/19
(KUSHIYARI)
|
1715003095NRG24220120241155484
|
22/01/2024
|
Ramnaresh kol
|
1715003095WL094093
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHAWAL
|
MP-15-003-095-003/21-A
(KUSHIYARI)
|
1715003095NRG24220120241155485
|
22/01/2024
|
Duashiya
|
1715003095WL094093
|
Duashiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Duashiya
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-095-003/21-A
(KUSHIYARI)
|
1715003095NRG24220120241155486
|
22/01/2024
|
Duashiya
|
1715003095WL094093
|
Duashiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Duashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIHAWAL
|
MP-15-003-095-003/3-B
(KUSHIYARI)
|
1715003095NRG24220120241155489
|
22/01/2024
|
chhatilal kol
|
1715003095WL094093
|
chhatilal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
chhatilalkol
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-095-003/3-B
(KUSHIYARI)
|
1715003095NRG24220120241155487
|
22/01/2024
|
chhthilal
|
1715003095WL094093
|
chhthilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
chhthilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-095-003/3-B
(KUSHIYARI)
|
1715003095NRG24220120241155488
|
22/01/2024
|
chhthilal
|
1715003095WL094093
|
chhthilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
chhthilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-095-003/77
(KUSHIYARI)
|
1715003095NRG24220120241155490
|
22/01/2024
|
Sankhlal kol
|
1715003095WL094093
|
Sankhlal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
Sankhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-095-003/9
(KUSHIYARI)
|
1715003095NRG24220120241155491
|
22/01/2024
|
CHOTELAL
|
1715003095WL094093
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271509
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49304
|
49304
|
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-092-001/560
(POKHADAUR)
|
1715003092NRG24220120241155567
|
22/01/2024
|
Raj bahadur
|
1715003092WL094100
|
Raj bahadur
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SIHAWAL
|
MP-15-003-092-001/560
(POKHADAUR)
|
1715003092NRG24220120241155568
|
22/01/2024
|
Raj bahadur
|
1715003092WL094100
|
Raj bahadur
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271509
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
175
|
SIHAWAL
|
MP-15-003-023-002/848
(KORAULIKHURD)
|
1715003023NRG24220120241155815
|
22/01/2024
|
Sadhana Chaturvedi
|
1715003023WL094122
|
Sadhana Chaturvedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SadhanaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-023-002/848
(KORAULIKHURD)
|
1715003023NRG24220120241155814
|
22/01/2024
|
Sadhana Chaturvedi
|
1715003023WL094122
|
Sadhana Chaturvedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
SadhanaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
SIHAWAL
|
MP-15-003-004-001/305
(CHITANG)
|
1715003004NRG24220120241155332
|
22/01/2024
|
Anju Patel
|
1715003004WL094074
|
Anju Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039271509
|
|
AnjuPatel
|
BANK OF BARODA(606985)
|
|
178
|
SIHAWAL
|
MP-15-003-004-001/308
(CHITANG)
|
1715003004NRG24220120241155336
|
22/01/2024
|
Shyamkali
|
1715003004WL094074
|
Shyamkali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039271509
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212978
|
212978
|
|
|
|
|
|
|
|