|
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-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24080220241211267
|
08/02/2024
|
son pratap patel
|
1715003022WL097863
|
son pratap patel
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
sonpratappatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24080220241211266
|
08/02/2024
|
son pratap patel
|
1715003022WL097863
|
son pratap patel
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
sonpratappatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-003/118
(DUARAKALA)
|
1715003064NRG24080220241210431
|
08/02/2024
|
Jabed
|
1715003064WL097805
|
Jabed
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-064-003/118
(DUARAKALA)
|
1715003064NRG24080220241210430
|
08/02/2024
|
Jabed
|
1715003064WL097805
|
Jabed
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Jabed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-036-002/89-D
(CHITBARIYA)
|
1715003036NRG24080220241208632
|
08/02/2024
|
Akhilesh
|
1715003036WL097713
|
Akhilesh
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
Akhilesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-064-002/138-B
(DUARAKALA)
|
1715003064NRG24080220241210421
|
08/02/2024
|
sahidunnisha
|
1715003064WL097805
|
sahidunnisha
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
sahidunnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-064-002/138-C
(DUARAKALA)
|
1715003064NRG24080220241210423
|
08/02/2024
|
Chotaki Nisha
|
1715003064WL097805
|
Chotaki Nisha
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
ChotakiNisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/66-A
(DUARAKALA)
|
1715003064NRG24080220241210426
|
08/02/2024
|
Rubina Begam
|
1715003064WL097805
|
Rubina Begam
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
RubinaBegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24080220241210655
|
08/02/2024
|
Parwati Kori
|
1715003026WL097820
|
Parwati Kori
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
ParwatiKori
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-056-001/353-A
(DARHIYA)
|
1715003056NRG24080220241209441
|
08/02/2024
|
Rohit Kumar Dixit
|
1715003056WL097758
|
Rohit Kumar Dixit
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
RohitKumarDixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-053-001/66
(DUARA)
|
1715003053NRG24080220241209739
|
08/02/2024
|
hinchhpati
|
1715003053WL097778
|
hinchhpati
|
00415
|
SBIN0030380
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
hinchhpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24080220241209743
|
08/02/2024
|
Pankali
|
1715003053WL097778
|
Pankali
|
00415
|
SBIN0030380
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24080220241209742
|
08/02/2024
|
Pankali
|
1715003053WL097778
|
Pankali
|
00415
|
SBIN0030380
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24080220241211255
|
08/02/2024
|
ramswaroop sahu
|
1715003022WL097863
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
ramswaroopsahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24080220241211254
|
08/02/2024
|
ramswaroop sahu
|
1715003022WL097863
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312771
|
|
ramswaroopsahu
|
INDIAN BANK(607105)
|
|
16
|
SIHAWAL
|
MP-15-003-022-001/1718
(AMILIYA)
|
1715003022NRG24080220241211256
|
08/02/2024
|
komalchandra
|
1715003022WL097863
|
komalchandra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
komalchandra
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24080220241211258
|
08/02/2024
|
prem shankar soni
|
1715003022WL097863
|
prem shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
premshankarsoni
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24080220241211257
|
08/02/2024
|
prem shankar soni
|
1715003022WL097863
|
prem shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
premshankarsoni
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24080220241211261
|
08/02/2024
|
mahesh sahu
|
1715003022WL097863
|
mahesh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312771
|
|
maheshsahu
|
INDIAN BANK(607105)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24080220241211260
|
08/02/2024
|
mahesh sahu
|
1715003022WL097863
|
mahesh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
maheshsahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24080220241211263
|
08/02/2024
|
dwarika kori
|
1715003022WL097863
|
dwarika kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24080220241211262
|
08/02/2024
|
dwarika kori
|
1715003022WL097863
|
dwarika kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24080220241211264
|
08/02/2024
|
asheesh kumar rajak
|
1715003022WL097863
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24080220241211265
|
08/02/2024
|
daya shankar soni
|
1715003022WL097863
|
daya shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-002/171
(AMILIYA)
|
1715003022NRG24080220241211268
|
08/02/2024
|
suraj kumar dahiya
|
1715003022WL097863
|
suraj kumar dahiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
surajkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24080220241211269
|
08/02/2024
|
ramdayal sen
|
1715003022WL097863
|
ramdayal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24080220241210651
|
08/02/2024
|
Jayprakash patel
|
1715003026WL097820
|
Jayprakash patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
Jayprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24080220241210663
|
08/02/2024
|
Someshwar
|
1715003026WL097820
|
Someshwar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
Someshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24080220241210662
|
08/02/2024
|
someshwar dev pandey
|
1715003026WL097820
|
someshwar dev pandey
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
someshwardevpandey
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24080220241210665
|
08/02/2024
|
Amarawati vishwakarma
|
1715003026WL097820
|
Amarawati vishwakarma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
Amarawativishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIHAWAL
|
MP-15-003-026-004/653
(SEMARI)
|
1715003026NRG24080220241210664
|
08/02/2024
|
RAMBHAJAN VISHWAKARMA
|
1715003026WL097820
|
RAMBHAJAN VISHWAKARMA
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
RAMBHAJANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24080220241210666
|
08/02/2024
|
ajay
|
1715003026WL097820
|
ajay
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24080220241210667
|
08/02/2024
|
asha
|
1715003026WL097820
|
asha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24080220241210669
|
08/02/2024
|
Rajkumar pandey
|
1715003026WL097820
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24080220241210668
|
08/02/2024
|
Rajkumar pandey
|
1715003026WL097820
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24080220241210670
|
08/02/2024
|
PUSHPENDRA PANDEY
|
1715003026WL097820
|
PUSHPENDRA PANDEY
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
PUSHPENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24080220241208630
|
08/02/2024
|
Ramlal
|
1715003036WL097711
|
Ramlal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24080220241209427
|
08/02/2024
|
Rakesh Kumar Rawat
|
1715003056WL097757
|
Rakesh Kumar Rawat
|
00468
|
UBIN0542610
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
RakeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24080220241209428
|
08/02/2024
|
Sangeeta Rawat
|
1715003056WL097757
|
Sangeeta Rawat
|
00468
|
UBIN0542610
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/138
(DUARAKALA)
|
1715003064NRG24080220241210419
|
08/02/2024
|
Faij Mohammad
|
1715003064WL097805
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
FaijMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-064-002/138
(DUARAKALA)
|
1715003064NRG24080220241210418
|
08/02/2024
|
Faij Mohammad
|
1715003064WL097805
|
Faij Mohammad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
FaijMohammad
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-064-002/138-B
(DUARAKALA)
|
1715003064NRG24080220241210420
|
08/02/2024
|
Avid Hushain
|
1715003064WL097805
|
Avid Hushain
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
AvidHushain
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-064-002/138-C
(DUARAKALA)
|
1715003064NRG24080220241210422
|
08/02/2024
|
Mohammad Rahman
|
1715003064WL097805
|
Mohammad Rahman
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
MohammadRahman
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-064-002/66
(DUARAKALA)
|
1715003064NRG24080220241210424
|
08/02/2024
|
Phate mohmmad
|
1715003064WL097805
|
Phate mohmmad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Phatemohmmad
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-064-002/66-A
(DUARAKALA)
|
1715003064NRG24080220241210425
|
08/02/2024
|
Javed
|
1715003064WL097805
|
Javed
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Javed
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-064-003/107
(DUARAKALA)
|
1715003064NRG24080220241210429
|
08/02/2024
|
Prince singh
|
1715003064WL097805
|
Prince singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Princesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24080220241210652
|
08/02/2024
|
Munni Patel
|
1715003026WL097820
|
Munni Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24080220241210654
|
08/02/2024
|
NILESH KUMAR PATEL
|
1715003026WL097820
|
NILESH KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
NILESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24080220241210653
|
08/02/2024
|
SHEETALI DEVI
|
1715003026WL097820
|
SHEETALI DEVI
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
SHEETALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24080220241210656
|
08/02/2024
|
Santosh Kori
|
1715003026WL097820
|
Santosh Kori
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
SantoshKori
|
IDBI BANK(607095)
|
|
51
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24080220241210658
|
08/02/2024
|
seema namdeo
|
1715003026WL097820
|
seema namdeo
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
seemanamdeo
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24080220241210657
|
08/02/2024
|
seema namdeo
|
1715003026WL097820
|
seema namdeo
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
seemanamdeo
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24080220241210660
|
08/02/2024
|
BIRESH
|
1715003026WL097820
|
BIRESH
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
BIRESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24080220241210659
|
08/02/2024
|
BIRESH
|
1715003026WL097820
|
BIRESH
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
BIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIHAWAL
|
MP-15-003-026-004/64-B
(SEMARI)
|
1715003026NRG24080220241210661
|
08/02/2024
|
Sheela Rajak
|
1715003026WL097820
|
Sheela Rajak
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312771
|
|
SheelaRajak
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-042-001/441
(MERHAULI)
|
1715003042NRG24080220241208629
|
08/02/2024
|
Amravati soni
|
1715003042WL097710
|
Amravati soni
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
Amravatisoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-053-001/106-D
(DUARA)
|
1715003053NRG24080220241209725
|
08/02/2024
|
Rajkali
|
1715003053WL097778
|
Rajkali
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-053-001/106-D
(DUARA)
|
1715003053NRG24080220241209724
|
08/02/2024
|
Rajkali
|
1715003053WL097778
|
Rajkali
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-053-001/172-B
(DUARA)
|
1715003053NRG24080220241209726
|
08/02/2024
|
Rajkali Singh
|
1715003053WL097778
|
Rajkali Singh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-053-001/240
(DUARA)
|
1715003053NRG24080220241209727
|
08/02/2024
|
Nohar
|
1715003053WL097778
|
Nohar
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24080220241209730
|
08/02/2024
|
chandrika
|
1715003053WL097778
|
chandrika
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24080220241209729
|
08/02/2024
|
chandrika
|
1715003053WL097778
|
chandrika
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-053-001/258-A
(DUARA)
|
1715003053NRG24080220241209731
|
08/02/2024
|
SANJAY KUSHWAHA
|
1715003053WL097778
|
SANJAY KUSHWAHA
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
SANJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-053-001/264
(DUARA)
|
1715003053NRG24080220241209732
|
08/02/2024
|
Udaybahadur
|
1715003053WL097778
|
Udaybahadur
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Udaybahadur
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-053-001/265
(DUARA)
|
1715003053NRG24080220241209733
|
08/02/2024
|
cholasaran
|
1715003053WL097778
|
cholasaran
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
cholasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24080220241209737
|
08/02/2024
|
ganeshkali
|
1715003053WL097778
|
ganeshkali
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
ganeshkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24080220241209738
|
08/02/2024
|
ganeshkali
|
1715003053WL097778
|
ganeshkali
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24080220241209751
|
08/02/2024
|
harisaran
|
1715003053WL097778
|
harisaran
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24080220241209750
|
08/02/2024
|
harisaran
|
1715003053WL097778
|
harisaran
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
harisaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIHAWAL
|
MP-15-003-053-002/103
(DUARA)
|
1715003053NRG24080220241209755
|
08/02/2024
|
Ramesh
|
1715003053WL097778
|
Ramesh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-053-002/103
(DUARA)
|
1715003053NRG24080220241209754
|
08/02/2024
|
Ramesh
|
1715003053WL097778
|
Ramesh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-053-002/108
(DUARA)
|
1715003053NRG24080220241209756
|
08/02/2024
|
Gulabiya
|
1715003053WL097778
|
Gulabiya
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-053-002/111
(DUARA)
|
1715003053NRG24080220241209757
|
08/02/2024
|
Sukhendra
|
1715003053WL097778
|
Sukhendra
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-053-002/121
(DUARA)
|
1715003053NRG24080220241209758
|
08/02/2024
|
Ganesh Saket
|
1715003053WL097778
|
Ganesh Saket
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
GaneshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24080220241209759
|
08/02/2024
|
Fulwa Devi
|
1715003053WL097778
|
Fulwa Devi
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
FulwaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24080220241209760
|
08/02/2024
|
Fulwa Devi
|
1715003053WL097778
|
Fulwa Devi
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
FulwaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-053-002/130
(DUARA)
|
1715003053NRG24080220241209761
|
08/02/2024
|
Ramji
|
1715003053WL097778
|
Ramji
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-053-002/134
(DUARA)
|
1715003053NRG24080220241209763
|
08/02/2024
|
Rajbahadur
|
1715003053WL097778
|
Rajbahadur
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-053-002/134
(DUARA)
|
1715003053NRG24080220241209762
|
08/02/2024
|
Rajbahadur
|
1715003053WL097778
|
Rajbahadur
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-053-002/135-A
(DUARA)
|
1715003053NRG24080220241209764
|
08/02/2024
|
DHARMENDRA GUPTA
|
1715003053WL097778
|
DHARMENDRA GUPTA
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
DHARMENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-053-002/136
(DUARA)
|
1715003053NRG24080220241209766
|
08/02/2024
|
SHYAM KALI SINGH
|
1715003053WL097778
|
SHYAM KALI SINGH
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-053-002/137
(DUARA)
|
1715003053NRG24080220241209767
|
08/02/2024
|
SHIV KUMARI SINGH
|
1715003053WL097778
|
SHIV KUMARI SINGH
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
SHIVKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24080220241209769
|
08/02/2024
|
ANITA DEVI SAKET
|
1715003053WL097778
|
ANITA DEVI SAKET
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
ANITADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24080220241209768
|
08/02/2024
|
Santosh Saket
|
1715003053WL097778
|
Santosh Saket
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
SantoshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24080220241209772
|
08/02/2024
|
Rambhawan
|
1715003053WL097778
|
Rambhawan
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rambhawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24080220241209773
|
08/02/2024
|
Rambhawan
|
1715003053WL097778
|
Rambhawan
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rambhawan
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24080220241209774
|
08/02/2024
|
Guddu
|
1715003053WL097778
|
Guddu
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-053-002/68-B
(DUARA)
|
1715003053NRG24080220241209775
|
08/02/2024
|
dinesh
|
1715003053WL097778
|
dinesh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24080220241209776
|
08/02/2024
|
brijesh
|
1715003053WL097778
|
brijesh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24080220241209778
|
08/02/2024
|
Sonaua
|
1715003053WL097778
|
Sonaua
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Sonaua
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24080220241209777
|
08/02/2024
|
Sonaua
|
1715003053WL097778
|
Sonaua
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-053-002/88-B
(DUARA)
|
1715003053NRG24080220241209781
|
08/02/2024
|
USHA KUSHWAHA
|
1715003053WL097778
|
USHA KUSHWAHA
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
USHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-053-003/104-A
(DUARA)
|
1715003053NRG24080220241209784
|
08/02/2024
|
Shivkumar
|
1715003053WL097778
|
Shivkumar
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-053-003/104-A
(DUARA)
|
1715003053NRG24080220241209783
|
08/02/2024
|
Shivkumar
|
1715003053WL097778
|
Shivkumar
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-053-003/151
(DUARA)
|
1715003053NRG24080220241209785
|
08/02/2024
|
manwati
|
1715003053WL097778
|
manwati
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-053-003/165
(DUARA)
|
1715003053NRG24080220241209788
|
08/02/2024
|
Maneesh
|
1715003053WL097778
|
Maneesh
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Maneesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-053-003/175-A
(DUARA)
|
1715003053NRG24080220241209789
|
08/02/2024
|
HHANESH KUSHWAHA
|
1715003053WL097778
|
HHANESH KUSHWAHA
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
HHANESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-053-003/197
(DUARA)
|
1715003053NRG24080220241209794
|
08/02/2024
|
Mahesh Kushwaha
|
1715003053WL097778
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-053-003/197
(DUARA)
|
1715003053NRG24080220241209793
|
08/02/2024
|
Mahesh Kushwaha
|
1715003053WL097778
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-053-003/204
(DUARA)
|
1715003053NRG24080220241209795
|
08/02/2024
|
Rajkumar Kushwaha
|
1715003053WL097778
|
Rajkumar Kushwaha
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-053-003/205
(DUARA)
|
1715003053NRG24080220241209796
|
08/02/2024
|
Geeta
|
1715003053WL097778
|
Geeta
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
27/03/2024
|
|
004312771
|
|
Geeta
|
INDIAN BANK(607105)
|
|
102
|
SIHAWAL
|
MP-15-003-053-003/206
(DUARA)
|
1715003053NRG24080220241209798
|
08/02/2024
|
Laxmilal
|
1715003053WL097778
|
Laxmilal
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Laxmilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-053-003/206
(DUARA)
|
1715003053NRG24080220241209797
|
08/02/2024
|
Laxmilal
|
1715003053WL097778
|
Laxmilal
|
00468
|
UBIN0548341
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Laxmilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24080220241209434
|
08/02/2024
|
Baijnath
|
1715003056WL097758
|
Baijnath
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24080220241209435
|
08/02/2024
|
subhauaa
|
1715003056WL097758
|
subhauaa
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
subhauaa
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24080220241209421
|
08/02/2024
|
Annu Kol
|
1715003056WL097757
|
Annu Kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
AnnuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24080220241209420
|
08/02/2024
|
Rajendra Kol
|
1715003056WL097757
|
Rajendra Kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
RajendraKol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-056-001/18-B
(DARHIYA)
|
1715003056NRG24080220241209422
|
08/02/2024
|
Avnish kumar
|
1715003056WL097757
|
Avnish kumar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Avnishkumar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-056-001/184
(DARHIYA)
|
1715003056NRG24080220241209436
|
08/02/2024
|
aswanee
|
1715003056WL097758
|
aswanee
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
aswanee
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-056-001/205
(DARHIYA)
|
1715003056NRG24080220241209423
|
08/02/2024
|
Soniya
|
1715003056WL097757
|
Soniya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
27/03/2024
|
|
004312771
|
|
Soniya
|
INDIAN BANK(607105)
|
|
111
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24080220241209437
|
08/02/2024
|
fulwa
|
1715003056WL097758
|
fulwa
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
27/03/2024
|
|
004312771
|
|
fulwa
|
INDIAN BANK(607105)
|
|
112
|
SIHAWAL
|
MP-15-003-056-001/34
(DARHIYA)
|
1715003056NRG24080220241209438
|
08/02/2024
|
Raja
|
1715003056WL097758
|
Raja
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24080220241209440
|
08/02/2024
|
Butaiya
|
1715003056WL097758
|
Butaiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24080220241209439
|
08/02/2024
|
Ramdas
|
1715003056WL097758
|
Ramdas
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-056-001/430
(DARHIYA)
|
1715003056NRG24080220241209443
|
08/02/2024
|
Pawankumari
|
1715003056WL097758
|
Pawankumari
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Pawankumari
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-056-001/430
(DARHIYA)
|
1715003056NRG24080220241209442
|
08/02/2024
|
shivshankar
|
1715003056WL097758
|
shivshankar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-056-001/49
(DARHIYA)
|
1715003056NRG24080220241209424
|
08/02/2024
|
hincholee
|
1715003056WL097757
|
hincholee
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
hincholee
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24080220241209426
|
08/02/2024
|
Shanti Sahu
|
1715003056WL097757
|
Shanti Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
ShantiSahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24080220241209425
|
08/02/2024
|
Shanti Sahu
|
1715003056WL097757
|
Shanti Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
ShantiSahu
|
IDFC BANK LIMITED(608117)
|
|
120
|
SIHAWAL
|
MP-15-003-056-001/551-A
(DARHIYA)
|
1715003056NRG24080220241209429
|
08/02/2024
|
Virendra Kumar Kol
|
1715003056WL097757
|
Virendra Kumar Kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
VirendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-056-001/551-B
(DARHIYA)
|
1715003056NRG24080220241209444
|
08/02/2024
|
Savitri Kol
|
1715003056WL097758
|
Savitri Kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
SavitriKol
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24080220241209445
|
08/02/2024
|
Sarjo Prasad Dixit
|
1715003056WL097758
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24080220241209446
|
08/02/2024
|
Sarjo Prasad Dixit
|
1715003056WL097758
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24080220241209447
|
08/02/2024
|
Lalmani Dixit
|
1715003056WL097758
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
LalmaniDixit
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-056-001/70
(DARHIYA)
|
1715003056NRG24080220241209430
|
08/02/2024
|
ram
|
1715003056WL097757
|
ram
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
126
|
SIHAWAL
|
MP-15-003-056-001/73
(DARHIYA)
|
1715003056NRG24080220241209431
|
08/02/2024
|
Vikash
|
1715003056WL097757
|
Vikash
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24080220241209449
|
08/02/2024
|
Sugiya
|
1715003056WL097758
|
Sugiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24080220241209448
|
08/02/2024
|
Sugiya
|
1715003056WL097758
|
Sugiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-056-001/99-A
(DARHIYA)
|
1715003056NRG24080220241209450
|
08/02/2024
|
Shyamlal Kol
|
1715003056WL097758
|
Shyamlal Kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-056-002/126-A
(DARHIYA)
|
1715003056NRG24080220241209432
|
08/02/2024
|
Navavuddin
|
1715003056WL097757
|
Navavuddin
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
Navavuddin
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-056-002/129
(DARHIYA)
|
1715003056NRG24080220241209433
|
08/02/2024
|
dwarika
|
1715003056WL097757
|
dwarika
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312771
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59454
|
59454
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-022-001/1778
(AMILIYA)
|
1715003022NRG24080220241211259
|
08/02/2024
|
shashi kumari sahu
|
1715003022WL097863
|
shashi kumari sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312771
|
|
shashikumarisahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-036-002/39
(CHITBARIYA)
|
1715003036NRG24080220241208631
|
08/02/2024
|
Bhavan
|
1715003036WL097712
|
Bhavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
Bhavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-053-001/254
(DUARA)
|
1715003053NRG24080220241209728
|
08/02/2024
|
Arti
|
1715003053WL097778
|
Arti
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-053-001/29
(DUARA)
|
1715003053NRG24080220241209734
|
08/02/2024
|
Rammilan
|
1715003053WL097778
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-053-001/29
(DUARA)
|
1715003053NRG24080220241209735
|
08/02/2024
|
sukhrajua
|
1715003053WL097778
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-053-001/304
(DUARA)
|
1715003053NRG24080220241209736
|
08/02/2024
|
LALITA KEWAT
|
1715003053WL097778
|
LALITA KEWAT
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
LALITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-053-001/68-A
(DUARA)
|
1715003053NRG24080220241209740
|
08/02/2024
|
Devlal Singh
|
1715003053WL097778
|
Devlal Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
DevlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-053-001/68-A
(DUARA)
|
1715003053NRG24080220241209741
|
08/02/2024
|
Samriya Singh
|
1715003053WL097778
|
Samriya Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
SamriyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24080220241209745
|
08/02/2024
|
Seeta kali
|
1715003053WL097778
|
Seeta kali
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24080220241209744
|
08/02/2024
|
Vihari singh
|
1715003053WL097778
|
Vihari singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Viharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-053-001/82-B
(DUARA)
|
1715003053NRG24080220241209746
|
08/02/2024
|
Fool bai
|
1715003053WL097778
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-053-001/82-B
(DUARA)
|
1715003053NRG24080220241209747
|
08/02/2024
|
Fool bai
|
1715003053WL097778
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24080220241209748
|
08/02/2024
|
Aditya jayswal
|
1715003053WL097778
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Adityajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24080220241209749
|
08/02/2024
|
Aditya jayswal
|
1715003053WL097778
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-053-002/102
(DUARA)
|
1715003053NRG24080220241209753
|
08/02/2024
|
Rajwati Singh
|
1715003053WL097778
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
RajwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-053-002/102
(DUARA)
|
1715003053NRG24080220241209752
|
08/02/2024
|
Rajwati Singh
|
1715003053WL097778
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
RajwatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24080220241209770
|
08/02/2024
|
Lokmani Singh
|
1715003053WL097778
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
LokmaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24080220241209771
|
08/02/2024
|
Lokmani Singh
|
1715003053WL097778
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
LokmaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIHAWAL
|
MP-15-003-053-002/79-A
(DUARA)
|
1715003053NRG24080220241209780
|
08/02/2024
|
Paras lal
|
1715003053WL097778
|
Paras lal
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-053-002/79-A
(DUARA)
|
1715003053NRG24080220241209779
|
08/02/2024
|
Paras lal
|
1715003053WL097778
|
Paras lal
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-053-003/104
(DUARA)
|
1715003053NRG24080220241209782
|
08/02/2024
|
aruna
|
1715003053WL097778
|
aruna
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-053-003/154
(DUARA)
|
1715003053NRG24080220241209787
|
08/02/2024
|
babuli prajapati
|
1715003053WL097778
|
babuli prajapati
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
babuliprajapati
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-053-003/154
(DUARA)
|
1715003053NRG24080220241209786
|
08/02/2024
|
babuli prajapati
|
1715003053WL097778
|
babuli prajapati
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
babuliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-053-003/175-A
(DUARA)
|
1715003053NRG24080220241209790
|
08/02/2024
|
RAMKALI KUSHWAHA
|
1715003053WL097778
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
RAMKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-053-003/194
(DUARA)
|
1715003053NRG24080220241209792
|
08/02/2024
|
chhotkawa
|
1715003053WL097778
|
chhotkawa
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
chhotkawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-053-003/194
(DUARA)
|
1715003053NRG24080220241209791
|
08/02/2024
|
chhotkawa
|
1715003053WL097778
|
chhotkawa
|
00602
|
SBIN0RRMBGB
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
chhotkawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-064-002/136
(DUARAKALA)
|
1715003064NRG24080220241210415
|
08/02/2024
|
SADIK
|
1715003064WL097805
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-064-002/136
(DUARAKALA)
|
1715003064NRG24080220241210414
|
08/02/2024
|
SADIK
|
1715003064WL097805
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
SADIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-064-002/136-B
(DUARAKALA)
|
1715003064NRG24080220241210417
|
08/02/2024
|
sahana begam
|
1715003064WL097805
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
sahanabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-064-002/136-B
(DUARAKALA)
|
1715003064NRG24080220241210416
|
08/02/2024
|
sahana begam
|
1715003064WL097805
|
sahana begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
sahanabegam
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-064-002/72
(DUARAKALA)
|
1715003064NRG24080220241210428
|
08/02/2024
|
AMMAN
|
1715003064WL097805
|
AMMAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
AMMAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-064-002/72
(DUARAKALA)
|
1715003064NRG24080220241210427
|
08/02/2024
|
AMMAN
|
1715003064WL097805
|
AMMAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
AMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-064-003/70
(DUARAKALA)
|
1715003064NRG24080220241210433
|
08/02/2024
|
Subedar
|
1715003064WL097805
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Subedar
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-064-003/70
(DUARAKALA)
|
1715003064NRG24080220241210432
|
08/02/2024
|
Subedar
|
1715003064WL097805
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312771
|
|
Subedar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32332
|
32332
|
|
|
|
|
|
|
|
|
166
|
SIHAWAL
|
MP-15-003-072-001/270
(SHAIRPUR)
|
1715003072NRG24080220241209110
|
08/02/2024
|
shravan Kumar Rawat
|
1715003072WL097735
|
shravan Kumar Rawat
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
shravanKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIHAWAL
|
MP-15-003-072-001/270
(SHAIRPUR)
|
1715003072NRG24080220241209109
|
08/02/2024
|
shravan Kumar Rawat
|
1715003072WL097735
|
shravan Kumar Rawat
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312771
|
|
shravanKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
SIHAWAL
|
MP-15-003-053-002/136
(DUARA)
|
1715003053NRG24080220241209765
|
08/02/2024
|
Shiv Mohan Singh Gond
|
1715003053WL097778
|
Shiv Mohan Singh Gond
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
26/03/2024
|
|
004312771
|
|
ShivMohanSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152445
|
152445
|
|
|
|
|
|
|
|