|
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-15-003-055-001/332-A
(HATAWA)
|
1715003055NRG24200420230017317
|
20/04/2023
|
jagannath
|
1715003055WL000791
|
jagannath
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/332-A
(HATAWA)
|
1715003055NRG24200420230017318
|
20/04/2023
|
Jagannath Singh
|
1715003055WL000791
|
Jagannath Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
JagannathSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/949
(HATAWA)
|
1715003055NRG24200420230017388
|
20/04/2023
|
Sanjeev Sen
|
1715003055WL000791
|
Sanjeev Sen
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/887-B
(HATAWA)
|
1715003055NRG24200420230017334
|
20/04/2023
|
Bulesh Sattar
|
1715003055WL000791
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
BuleshSattar
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/887-B
(HATAWA)
|
1715003055NRG24200420230017333
|
20/04/2023
|
Bulesh Sattar
|
1715003055WL000791
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
BuleshSattar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-067-001/349-A
(AMARPUR)
|
1715003067NRG24190420230014765
|
20/04/2023
|
shivkumar
|
1715003067WL000666
|
shivkumar
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-067-001/410-A
(AMARPUR)
|
1715003067NRG24190420230014771
|
20/04/2023
|
ambrish
|
1715003067WL000666
|
ambrish
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ambrish
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-067-001/548
(AMARPUR)
|
1715003067NRG24190420230014788
|
20/04/2023
|
radheshyam
|
1715003067WL000666
|
radheshyam
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-067-001/666
(AMARPUR)
|
1715003067NRG24190420230014800
|
20/04/2023
|
ajay
|
1715003067WL000666
|
ajay
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ajay
|
INDIAN BANK(607105)
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/666
(AMARPUR)
|
1715003067NRG24190420230014799
|
20/04/2023
|
ajay
|
1715003067WL000666
|
ajay
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-067-001/77-C
(AMARPUR)
|
1715003067NRG24190420230014801
|
20/04/2023
|
ramnewas
|
1715003067WL000666
|
ramnewas
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramnewas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-055-001/888-A
(HATAWA)
|
1715003055NRG24200420230017338
|
20/04/2023
|
Yunus
|
1715003055WL000791
|
Yunus
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Yunus
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-055-001/888-A
(HATAWA)
|
1715003055NRG24200420230017337
|
20/04/2023
|
Yunus
|
1715003055WL000791
|
Yunus
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Yunus
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-067-001/347-D
(AMARPUR)
|
1715003067NRG24190420230014764
|
20/04/2023
|
ramesh
|
1715003067WL000666
|
ramesh
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-067-001/468
(AMARPUR)
|
1715003067NRG24190420230014781
|
20/04/2023
|
chhotelal
|
1715003067WL000666
|
chhotelal
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-067-001/468
(AMARPUR)
|
1715003067NRG24190420230014780
|
20/04/2023
|
chhotelal
|
1715003067WL000666
|
chhotelal
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-067-001/502
(AMARPUR)
|
1715003067NRG24190420230014785
|
20/04/2023
|
kaileshwari
|
1715003067WL000666
|
kaileshwari
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
kaileshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-067-001/547
(AMARPUR)
|
1715003067NRG24190420230014787
|
20/04/2023
|
devvati
|
1715003067WL000666
|
devvati
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-067-001/555
(AMARPUR)
|
1715003067NRG24190420230014789
|
20/04/2023
|
hanshu
|
1715003067WL000666
|
hanshu
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
hanshu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-067-001/619
(AMARPUR)
|
1715003067NRG24190420230014795
|
20/04/2023
|
sheshmani
|
1715003067WL000666
|
sheshmani
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-067-001/621
(AMARPUR)
|
1715003067NRG24190420230014796
|
20/04/2023
|
anil rajak
|
1715003067WL000666
|
anil rajak
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
anilrajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-067-001/653
(AMARPUR)
|
1715003067NRG24190420230014797
|
20/04/2023
|
Annu
|
1715003067WL000666
|
Annu
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-067-001/659
(AMARPUR)
|
1715003067NRG24190420230014798
|
20/04/2023
|
Shila
|
1715003067WL000666
|
Shila
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-067-001/9-A
(AMARPUR)
|
1715003067NRG24190420230014805
|
20/04/2023
|
Aneeta
|
1715003067WL000666
|
Aneeta
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-067-001/9-A
(AMARPUR)
|
1715003067NRG24190420230014804
|
20/04/2023
|
Aneeta
|
1715003067WL000666
|
Aneeta
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/923
(HATAWA)
|
1715003055NRG24200420230017374
|
20/04/2023
|
Ravishankar Gupta
|
1715003055WL000791
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
RavishankarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/923
(HATAWA)
|
1715003055NRG24200420230017373
|
20/04/2023
|
Ravishankar Gupta
|
1715003055WL000791
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
RavishankarGupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-055-001/923-A
(HATAWA)
|
1715003055NRG24200420230017376
|
20/04/2023
|
Yasoda Gupta
|
1715003055WL000791
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
YasodaGupta
|
IDBI BANK(607095)
|
|
29
|
SIHAWAL
|
MP-15-003-055-001/923-A
(HATAWA)
|
1715003055NRG24200420230017375
|
20/04/2023
|
Yasoda Gupta
|
1715003055WL000791
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
YasodaGupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-067-001/200-A
(AMARPUR)
|
1715003067NRG24190420230014755
|
20/04/2023
|
sukhsen yadav
|
1715003067WL000666
|
sukhsen yadav
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
sukhsenyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-067-001/200-A
(AMARPUR)
|
1715003067NRG24190420230014754
|
20/04/2023
|
sukhsen yadav
|
1715003067WL000666
|
sukhsen yadav
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
sukhsenyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-067-001/244-A
(AMARPUR)
|
1715003067NRG24190420230014757
|
20/04/2023
|
manoj
|
1715003067WL000666
|
manoj
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-067-001/270
(AMARPUR)
|
1715003067NRG24190420230014760
|
20/04/2023
|
ramesh
|
1715003067WL000666
|
ramesh
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-067-001/373-D
(AMARPUR)
|
1715003067NRG24190420230014768
|
20/04/2023
|
premlal
|
1715003067WL000666
|
premlal
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-067-001/392
(AMARPUR)
|
1715003067NRG24190420230014770
|
20/04/2023
|
devendra
|
1715003067WL000666
|
devendra
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-067-001/392
(AMARPUR)
|
1715003067NRG24190420230014769
|
20/04/2023
|
devendra
|
1715003067WL000666
|
devendra
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-067-001/456
(AMARPUR)
|
1715003067NRG24190420230014779
|
20/04/2023
|
indrapati
|
1715003067WL000666
|
indrapati
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
indrapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-067-001/456
(AMARPUR)
|
1715003067NRG24190420230014778
|
20/04/2023
|
indrapati
|
1715003067WL000666
|
indrapati
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
indrapati
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-067-001/564
(AMARPUR)
|
1715003067NRG24190420230014791
|
20/04/2023
|
dinesh
|
1715003067WL000666
|
dinesh
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-067-001/564
(AMARPUR)
|
1715003067NRG24190420230014790
|
20/04/2023
|
dinesh
|
1715003067WL000666
|
dinesh
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-055-001/941-B
(HATAWA)
|
1715003055NRG24200420230017380
|
20/04/2023
|
Gulshana
|
1715003055WL000791
|
Gulshana
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Gulshana
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-055-001/941-B
(HATAWA)
|
1715003055NRG24200420230017379
|
20/04/2023
|
Gulshana
|
1715003055WL000791
|
Gulshana
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Gulshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIHAWAL
|
MP-15-003-067-001/152
(AMARPUR)
|
1715003067NRG24190420230014750
|
20/04/2023
|
kanhai
|
1715003067WL000666
|
kanhai
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-067-001/268-A
(AMARPUR)
|
1715003067NRG24190420230014758
|
20/04/2023
|
jaglal
|
1715003067WL000666
|
jaglal
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-067-001/29-D
(AMARPUR)
|
1715003067NRG24190420230014761
|
20/04/2023
|
chandrashekhar
|
1715003067WL000666
|
chandrashekhar
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-055-001/103
(HATAWA)
|
1715003055NRG24200420230017303
|
20/04/2023
|
Kaushal
|
1715003055WL000791
|
Kaushal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-055-001/123
(HATAWA)
|
1715003055NRG24200420230017305
|
20/04/2023
|
jami mohammad
|
1715003055WL000791
|
jami mohammad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-055-001/123
(HATAWA)
|
1715003055NRG24200420230017304
|
20/04/2023
|
jami mohammad
|
1715003055WL000791
|
jami mohammad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-055-001/133-B
(HATAWA)
|
1715003055NRG24200420230017306
|
20/04/2023
|
esrail
|
1715003055WL000791
|
esrail
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
esrail
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/133-B
(HATAWA)
|
1715003055NRG24200420230017307
|
20/04/2023
|
Isarail
|
1715003055WL000791
|
Isarail
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Isarail
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-055-001/175
(HATAWA)
|
1715003055NRG24200420230017309
|
20/04/2023
|
Mo Ashin
|
1715003055WL000791
|
Mo Ashin
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-055-001/175
(HATAWA)
|
1715003055NRG24200420230017308
|
20/04/2023
|
Mo Ashin
|
1715003055WL000791
|
Mo Ashin
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-055-001/179
(HATAWA)
|
1715003055NRG24200420230017311
|
20/04/2023
|
Jagdeesh
|
1715003055WL000791
|
Jagdeesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-055-001/179
(HATAWA)
|
1715003055NRG24200420230017310
|
20/04/2023
|
Jagdeesh
|
1715003055WL000791
|
Jagdeesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-055-001/188
(HATAWA)
|
1715003055NRG24200420230017313
|
20/04/2023
|
Ajam
|
1715003055WL000791
|
Ajam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-055-001/188
(HATAWA)
|
1715003055NRG24200420230017312
|
20/04/2023
|
Ajam
|
1715003055WL000791
|
Ajam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-055-001/245
(HATAWA)
|
1715003055NRG24200420230017315
|
20/04/2023
|
Sabbir
|
1715003055WL000791
|
Sabbir
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-055-001/245
(HATAWA)
|
1715003055NRG24200420230017314
|
20/04/2023
|
Sabbir
|
1715003055WL000791
|
Sabbir
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-055-001/285
(HATAWA)
|
1715003055NRG24200420230017316
|
20/04/2023
|
Hinchhpati
|
1715003055WL000791
|
Hinchhpati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-055-001/37
(HATAWA)
|
1715003055NRG24200420230017320
|
20/04/2023
|
Banshmani
|
1715003055WL000791
|
Banshmani
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-055-001/37
(HATAWA)
|
1715003055NRG24200420230017319
|
20/04/2023
|
Banshmani
|
1715003055WL000791
|
Banshmani
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-055-001/750
(HATAWA)
|
1715003055NRG24200420230017321
|
20/04/2023
|
butanva
|
1715003055WL000791
|
butanva
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
butanva
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-055-001/750
(HATAWA)
|
1715003055NRG24200420230017322
|
20/04/2023
|
sUKHLAL KOL
|
1715003055WL000791
|
sUKHLAL KOL
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
sUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-055-001/753
(HATAWA)
|
1715003055NRG24200420230017323
|
20/04/2023
|
Mohammad Hasan
|
1715003055WL000791
|
Mohammad Hasan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MohammadHasan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-055-001/759
(HATAWA)
|
1715003055NRG24200420230017324
|
20/04/2023
|
Shakuntla
|
1715003055WL000791
|
Shakuntla
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-055-001/878
(HATAWA)
|
1715003055NRG24200420230017325
|
20/04/2023
|
Narayan Kewat
|
1715003055WL000791
|
Narayan Kewat
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
NarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-055-001/879
(HATAWA)
|
1715003055NRG24200420230017327
|
20/04/2023
|
Haphijun Nisha Mansuri
|
1715003055WL000791
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-055-001/879
(HATAWA)
|
1715003055NRG24200420230017326
|
20/04/2023
|
Haphijun Nisha Mansuri
|
1715003055WL000791
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-055-001/884-B
(HATAWA)
|
1715003055NRG24200420230017330
|
20/04/2023
|
Arun
|
1715003055WL000791
|
Arun
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-055-001/884-B
(HATAWA)
|
1715003055NRG24200420230017329
|
20/04/2023
|
Arun
|
1715003055WL000791
|
Arun
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-055-001/886-A
(HATAWA)
|
1715003055NRG24200420230017332
|
20/04/2023
|
Mohammad Raees
|
1715003055WL000791
|
Mohammad Raees
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-055-001/886-A
(HATAWA)
|
1715003055NRG24200420230017331
|
20/04/2023
|
Mohammad Raees
|
1715003055WL000791
|
Mohammad Raees
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/887-C
(HATAWA)
|
1715003055NRG24200420230017336
|
20/04/2023
|
Ajaminiya Begam
|
1715003055WL000791
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
AjaminiyaBegam
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-055-001/887-C
(HATAWA)
|
1715003055NRG24200420230017335
|
20/04/2023
|
Ajaminiya Begam
|
1715003055WL000791
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
AjaminiyaBegam
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-055-001/891-A
(HATAWA)
|
1715003055NRG24200420230017341
|
20/04/2023
|
Haridas Gupta
|
1715003055WL000791
|
Haridas Gupta
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
HaridasGupta
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24200420230017342
|
20/04/2023
|
Rani
|
1715003055WL000791
|
Rani
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-055-001/902-B
(HATAWA)
|
1715003055NRG24200420230017344
|
20/04/2023
|
Idareesh Mohammad
|
1715003055WL000791
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
IdareeshMohammad
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-055-001/908-C
(HATAWA)
|
1715003055NRG24200420230017346
|
20/04/2023
|
Mulla Bax
|
1715003055WL000791
|
Mulla Bax
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-055-001/908-C
(HATAWA)
|
1715003055NRG24200420230017345
|
20/04/2023
|
Mulla Bax
|
1715003055WL000791
|
Mulla Bax
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/911-B
(HATAWA)
|
1715003055NRG24200420230017348
|
20/04/2023
|
Sajjad Raza
|
1715003055WL000791
|
Sajjad Raza
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SajjadRaza
|
ICICI BANK LTD(508534)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/911-B
(HATAWA)
|
1715003055NRG24200420230017347
|
20/04/2023
|
Sajjad Raza
|
1715003055WL000791
|
Sajjad Raza
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SajjadRaza
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/914
(HATAWA)
|
1715003055NRG24200420230017350
|
20/04/2023
|
Komal Singh
|
1715003055WL000791
|
Komal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-055-001/914
(HATAWA)
|
1715003055NRG24200420230017349
|
20/04/2023
|
Komal Singh
|
1715003055WL000791
|
Komal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-055-001/914-A
(HATAWA)
|
1715003055NRG24200420230017352
|
20/04/2023
|
Satyam Singh
|
1715003055WL000791
|
Satyam Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SatyamSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-055-001/914-B
(HATAWA)
|
1715003055NRG24200420230017354
|
20/04/2023
|
Kajal Singh
|
1715003055WL000791
|
Kajal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-055-001/914-B
(HATAWA)
|
1715003055NRG24200420230017353
|
20/04/2023
|
Kajal Singh
|
1715003055WL000791
|
Kajal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-055-001/915
(HATAWA)
|
1715003055NRG24200420230017356
|
20/04/2023
|
Sheshraj Singh
|
1715003055WL000791
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SheshrajSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-055-001/915
(HATAWA)
|
1715003055NRG24200420230017355
|
20/04/2023
|
Sheshraj Singh
|
1715003055WL000791
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SheshrajSingh
|
ICICI BANK LTD(508534)
|
|
89
|
SIHAWAL
|
MP-15-003-055-001/915-B
(HATAWA)
|
1715003055NRG24200420230017357
|
20/04/2023
|
Gokaran singh
|
1715003055WL000791
|
Gokaran singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Gokaransingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-055-001/915-D
(HATAWA)
|
1715003055NRG24200420230017360
|
20/04/2023
|
Anant Kumar simgh
|
1715003055WL000791
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-055-001/915-D
(HATAWA)
|
1715003055NRG24200420230017359
|
20/04/2023
|
Anant Kumar simgh
|
1715003055WL000791
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24200420230017363
|
20/04/2023
|
Shivendra singh
|
1715003055WL000791
|
Shivendra singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24200420230017362
|
20/04/2023
|
Shivendra singh
|
1715003055WL000791
|
Shivendra singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24200420230017361
|
20/04/2023
|
Shivendra singh
|
1715003055WL000791
|
Shivendra singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-055-001/916-B
(HATAWA)
|
1715003055NRG24200420230017365
|
20/04/2023
|
Mairajuddeen
|
1715003055WL000791
|
Mairajuddeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Mairajuddeen
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-055-001/916-B
(HATAWA)
|
1715003055NRG24200420230017364
|
20/04/2023
|
Mairajuddeen
|
1715003055WL000791
|
Mairajuddeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Mairajuddeen
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHAWAL
|
MP-15-003-055-001/916-D
(HATAWA)
|
1715003055NRG24200420230017367
|
20/04/2023
|
Bhemshen kol
|
1715003055WL000791
|
Bhemshen kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Bhemshenkol
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-055-001/916-D
(HATAWA)
|
1715003055NRG24200420230017366
|
20/04/2023
|
Bhemshen kol
|
1715003055WL000791
|
Bhemshen kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Bhemshenkol
|
BANK OF INDIA(508505)
|
|
99
|
SIHAWAL
|
MP-15-003-055-001/917
(HATAWA)
|
1715003055NRG24200420230017368
|
20/04/2023
|
Ranu kol
|
1715003055WL000791
|
Ranu kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Ranukol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-055-001/918-A
(HATAWA)
|
1715003055NRG24200420230017371
|
20/04/2023
|
Hareedash
|
1715003055WL000791
|
Hareedash
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Hareedash
|
BANK OF BARODA(606985)
|
|
101
|
SIHAWAL
|
MP-15-003-055-001/918-A
(HATAWA)
|
1715003055NRG24200420230017370
|
20/04/2023
|
Hareedash
|
1715003055WL000791
|
Hareedash
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Hareedash
|
ICICI BANK LTD(508534)
|
|
102
|
SIHAWAL
|
MP-15-003-055-001/922-A
(HATAWA)
|
1715003055NRG24200420230017372
|
20/04/2023
|
Loodi Kewat
|
1715003055WL000791
|
Loodi Kewat
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
LoodiKewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-055-001/928-A
(HATAWA)
|
1715003055NRG24200420230017377
|
20/04/2023
|
Dayawati
|
1715003055WL000791
|
Dayawati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Dayawati
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-055-001/939-C
(HATAWA)
|
1715003055NRG24200420230017378
|
20/04/2023
|
Kutubuddeen
|
1715003055WL000791
|
Kutubuddeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-055-001/943-A
(HATAWA)
|
1715003055NRG24200420230017382
|
20/04/2023
|
Phulakali Bhujwa
|
1715003055WL000791
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-055-001/943-A
(HATAWA)
|
1715003055NRG24200420230017381
|
20/04/2023
|
Phulakali Bhujwa
|
1715003055WL000791
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-055-001/946
(HATAWA)
|
1715003055NRG24200420230017383
|
20/04/2023
|
Jalaluddeen
|
1715003055WL000791
|
Jalaluddeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Jalaluddeen
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-055-001/946-A
(HATAWA)
|
1715003055NRG24200420230017385
|
20/04/2023
|
Sarifan begam
|
1715003055WL000791
|
Sarifan begam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-055-001/946-A
(HATAWA)
|
1715003055NRG24200420230017384
|
20/04/2023
|
Sarifan begam
|
1715003055WL000791
|
Sarifan begam
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-001/946-B
(HATAWA)
|
1715003055NRG24200420230017386
|
20/04/2023
|
Saifun Nisha
|
1715003055WL000791
|
Saifun Nisha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SaifunNisha
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-055-001/95
(HATAWA)
|
1715003055NRG24200420230017390
|
20/04/2023
|
anita
|
1715003055WL000791
|
anita
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-055-001/950-D
(HATAWA)
|
1715003055NRG24200420230017391
|
20/04/2023
|
SUNITA BHUNJWA
|
1715003055WL000791
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
SUNITABHUNJWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-055-002/713
(HATAWA)
|
1715003055NRG24200420230017392
|
20/04/2023
|
Rajesh Verma
|
1715003055WL000791
|
Rajesh Verma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
647413103
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-056-001/151
(DARHIYA)
|
1715003056NRG24200420230015646
|
20/04/2023
|
Lallu
|
1715003056WL000703
|
Lallu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-056-001/298
(DARHIYA)
|
1715003056NRG24200420230015647
|
20/04/2023
|
Ramlakhan
|
1715003056WL000703
|
Ramlakhan
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-056-001/298-A
(DARHIYA)
|
1715003056NRG24200420230015648
|
20/04/2023
|
kanhaiyala
|
1715003056WL000703
|
kanhaiyala
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
kanhaiyala
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-056-001/298-A
(DARHIYA)
|
1715003056NRG24200420230015649
|
20/04/2023
|
Parwati
|
1715003056WL000703
|
Parwati
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-056-001/321-A
(DARHIYA)
|
1715003056NRG24200420230015650
|
20/04/2023
|
vinay
|
1715003056WL000703
|
vinay
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-056-001/338
(DARHIYA)
|
1715003056NRG24200420230015653
|
20/04/2023
|
Rakesh
|
1715003056WL000703
|
Rakesh
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-056-001/338
(DARHIYA)
|
1715003056NRG24200420230015652
|
20/04/2023
|
Rakesh
|
1715003056WL000703
|
Rakesh
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-056-001/398
(DARHIYA)
|
1715003056NRG24200420230015654
|
20/04/2023
|
Pankali
|
1715003056WL000703
|
Pankali
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-056-001/398
(DARHIYA)
|
1715003056NRG24200420230015655
|
20/04/2023
|
Pankali Sahu
|
1715003056WL000703
|
Pankali Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
PankaliSahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-056-001/436-B
(DARHIYA)
|
1715003056NRG24200420230015657
|
20/04/2023
|
Anshu Dwivedi
|
1715003056WL000703
|
Anshu Dwivedi
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
AnshuDwivedi
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-056-001/436-B
(DARHIYA)
|
1715003056NRG24200420230015656
|
20/04/2023
|
Anshu Dwivedi
|
1715003056WL000703
|
Anshu Dwivedi
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
AnshuDwivedi
|
IDBI BANK(607095)
|
|
125
|
SIHAWAL
|
MP-15-003-056-001/53
(DARHIYA)
|
1715003056NRG24200420230015659
|
20/04/2023
|
Lalmani
|
1715003056WL000703
|
Lalmani
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-056-001/53
(DARHIYA)
|
1715003056NRG24200420230015658
|
20/04/2023
|
Lalmani
|
1715003056WL000703
|
Lalmani
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Lalmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
127
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24200420230015660
|
20/04/2023
|
hiralal sahu
|
1715003056WL000703
|
hiralal sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
hiralalsahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24200420230015661
|
20/04/2023
|
Mamata Sahu
|
1715003056WL000703
|
Mamata Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
MamataSahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24200420230015663
|
20/04/2023
|
Shanti Sahu
|
1715003056WL000703
|
Shanti Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
ShantiSahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24200420230015662
|
20/04/2023
|
Shanti Sahu
|
1715003056WL000703
|
Shanti Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
ShantiSahu
|
IDFC BANK LIMITED(608117)
|
|
131
|
SIHAWAL
|
MP-15-003-056-001/689
(DARHIYA)
|
1715003056NRG24200420230015665
|
20/04/2023
|
Butaua
|
1715003056WL000703
|
Butaua
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Butaua
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-056-001/689
(DARHIYA)
|
1715003056NRG24200420230015664
|
20/04/2023
|
Rammilan Sahu
|
1715003056WL000703
|
Rammilan Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
RammilanSahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-056-001/689-A
(DARHIYA)
|
1715003056NRG24200420230015666
|
20/04/2023
|
Ramnaresh Sahu
|
1715003056WL000703
|
Ramnaresh Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
RamnareshSahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-056-001/689-A
(DARHIYA)
|
1715003056NRG24200420230015667
|
20/04/2023
|
Ravita
|
1715003056WL000703
|
Ravita
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-056-001/696
(DARHIYA)
|
1715003056NRG24200420230015669
|
20/04/2023
|
Thaneswar Sahu
|
1715003056WL000703
|
Thaneswar Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
ThaneswarSahu
|
INDIAN BANK(607105)
|
|
136
|
SIHAWAL
|
MP-15-003-056-001/696
(DARHIYA)
|
1715003056NRG24200420230015668
|
20/04/2023
|
Thaneswar Sahu
|
1715003056WL000703
|
Thaneswar Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
ThaneswarSahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-056-001/696-A
(DARHIYA)
|
1715003056NRG24200420230015670
|
20/04/2023
|
Devnarayan Sahu
|
1715003056WL000703
|
Devnarayan Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/05/2023
|
|
647413103
|
|
DevnarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
138
|
SIHAWAL
|
MP-15-003-067-001/607
(AMARPUR)
|
1715003067NRG24190420230014793
|
20/04/2023
|
mahesh yadav
|
1715003067WL000666
|
mahesh yadav
|
00468
|
UBIN0552615
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
139
|
SIHAWAL
|
MP-15-003-067-001/11-A
(AMARPUR)
|
1715003067NRG24190420230014749
|
20/04/2023
|
raghubir
|
1715003067WL000666
|
raghubir
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
raghubir
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-067-001/177-A
(AMARPUR)
|
1715003067NRG24190420230014751
|
20/04/2023
|
meena
|
1715003067WL000666
|
meena
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-067-001/19-A
(AMARPUR)
|
1715003067NRG24190420230014752
|
20/04/2023
|
rajkali
|
1715003067WL000666
|
rajkali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-067-001/200
(AMARPUR)
|
1715003067NRG24190420230014753
|
20/04/2023
|
ramprasad
|
1715003067WL000666
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-067-001/225
(AMARPUR)
|
1715003067NRG24190420230014756
|
20/04/2023
|
javahir
|
1715003067WL000666
|
javahir
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
javahir
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-067-001/269
(AMARPUR)
|
1715003067NRG24190420230014759
|
20/04/2023
|
sita ram
|
1715003067WL000666
|
sita ram
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-067-001/3-A
(AMARPUR)
|
1715003067NRG24190420230014762
|
20/04/2023
|
vinod
|
1715003067WL000666
|
vinod
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-067-001/345
(AMARPUR)
|
1715003067NRG24190420230014763
|
20/04/2023
|
divakar
|
1715003067WL000666
|
divakar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
divakar
|
UCO BANK(607066)
|
|
147
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24190420230014767
|
20/04/2023
|
eshwardin
|
1715003067WL000666
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
eshwardin
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-067-001/372-A
(AMARPUR)
|
1715003067NRG24190420230014766
|
20/04/2023
|
eshwardin
|
1715003067WL000666
|
eshwardin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
eshwardin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-067-001/413
(AMARPUR)
|
1715003067NRG24190420230014772
|
20/04/2023
|
DINESH
|
1715003067WL000666
|
DINESH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
DINESH
|
INDIAN BANK(607105)
|
|
150
|
SIHAWAL
|
MP-15-003-067-001/430
(AMARPUR)
|
1715003067NRG24190420230014773
|
20/04/2023
|
Bhagvat saket
|
1715003067WL000666
|
Bhagvat saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
Bhagvatsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-067-001/442
(AMARPUR)
|
1715003067NRG24190420230014774
|
20/04/2023
|
ramrati
|
1715003067WL000666
|
ramrati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-067-001/444
(AMARPUR)
|
1715003067NRG24190420230014775
|
20/04/2023
|
geeta rajak
|
1715003067WL000666
|
geeta rajak
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
geetarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-067-001/445
(AMARPUR)
|
1715003067NRG24190420230014777
|
20/04/2023
|
buddhisen yadav
|
1715003067WL000666
|
buddhisen yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
buddhisenyadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-067-001/469
(AMARPUR)
|
1715003067NRG24190420230014782
|
20/04/2023
|
bihari kol
|
1715003067WL000666
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-067-001/471
(AMARPUR)
|
1715003067NRG24190420230014784
|
20/04/2023
|
ramnaresh
|
1715003067WL000666
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-067-001/471
(AMARPUR)
|
1715003067NRG24190420230014783
|
20/04/2023
|
ramnaresh
|
1715003067WL000666
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-067-001/521
(AMARPUR)
|
1715003067NRG24190420230014786
|
20/04/2023
|
nanhua kol
|
1715003067WL000666
|
nanhua kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
nanhuakol
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-067-001/604
(AMARPUR)
|
1715003067NRG24190420230014792
|
20/04/2023
|
ramkali
|
1715003067WL000666
|
ramkali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-067-001/609
(AMARPUR)
|
1715003067NRG24190420230014794
|
20/04/2023
|
tarun
|
1715003067WL000666
|
tarun
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-067-001/86-B
(AMARPUR)
|
1715003067NRG24190420230014803
|
20/04/2023
|
manendra
|
1715003067WL000666
|
manendra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
manendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-067-001/86-B
(AMARPUR)
|
1715003067NRG24190420230014802
|
20/04/2023
|
manendra
|
1715003067WL000666
|
manendra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
manendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHAWAL
|
MP-15-003-067-001/90-A
(AMARPUR)
|
1715003067NRG24190420230014806
|
20/04/2023
|
sumitri
|
1715003067WL000666
|
sumitri
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
647413103
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132372
|
132372
|
|
|
|
|
|
|
|