|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-005-003/700
(KHORBATOLA)
|
1715003005NRG24311220231081129
|
01/01/2024
|
samni Kol
|
1715003005WL088867
|
samni Kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684992858
|
|
samniKol
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24311220231081078
|
01/01/2024
|
Nirmala
|
1715003005WL088865
|
Nirmala
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-005-004/366
(KHORBATOLA)
|
1715003005NRG24311220231081079
|
01/01/2024
|
Nirmala
|
1715003005WL088865
|
Nirmala
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-028-001/646
(MAUHAR)
|
1715003028NRG24261220231056808
|
01/01/2024
|
VIKRAM YADAV
|
1715003028WL087436
|
VIKRAM YADAV
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
VIKRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-043-003/14
(LAUAAR)
|
1715003043NRG24010120241082747
|
01/01/2024
|
Bhagwandas kewat
|
1715003043WL088990
|
Bhagwandas kewat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Bhagwandaskewat
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-043-003/14
(LAUAAR)
|
1715003043NRG24010120241082746
|
01/01/2024
|
Bhagwandas kewat
|
1715003043WL088990
|
Bhagwandas kewat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Bhagwandaskewat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-043-003/179-C
(LAUAAR)
|
1715003043NRG24010120241082749
|
01/01/2024
|
Sonalal kanahar
|
1715003043WL088990
|
Sonalal kanahar
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sonalalkanahar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIHAWAL
|
MP-15-003-043-003/19
(LAUAAR)
|
1715003043NRG24010120241082751
|
01/01/2024
|
lale kewat
|
1715003043WL088990
|
lale kewat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
lalekewat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIHAWAL
|
MP-15-003-043-003/56
(LAUAAR)
|
1715003043NRG24010120241082754
|
01/01/2024
|
RAMGULLI KEWAT
|
1715003043WL088990
|
RAMGULLI KEWAT
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAMGULLIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-043-003/79-A
(LAUAAR)
|
1715003043NRG24010120241082756
|
01/01/2024
|
Savitri Kahar
|
1715003043WL088990
|
Savitri Kahar
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SavitriKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIHAWAL
|
MP-15-003-043-003/92-A
(LAUAAR)
|
1715003043NRG24010120241082759
|
01/01/2024
|
Arati
|
1715003043WL088990
|
Arati
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-005-003/662
(KHORBATOLA)
|
1715003005NRG24311220231081069
|
01/01/2024
|
HINCHHLAL KOL
|
1715003005WL088861
|
HINCHHLAL KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
HINCHHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-005-003/662
(KHORBATOLA)
|
1715003005NRG24311220231081068
|
01/01/2024
|
HINCHHLAL KOL
|
1715003005WL088861
|
HINCHHLAL KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
HINCHHLALKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-043-004/32
(LAUAAR)
|
1715003043NRG24010120241082760
|
01/01/2024
|
ASHISH
|
1715003043WL088990
|
ASHISH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIHAWAL
|
MP-15-003-059-007/62-B
(DEOGAWAN)
|
1715003059NRG24010120241081843
|
01/01/2024
|
Sheela sodhiya
|
1715003059WL088935
|
Sheela sodhiya
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sheelasodhiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-095-001/206
(KUSHIYARI)
|
1715003095NRG24010120241082707
|
01/01/2024
|
Chhoti Sahu
|
1715003095WL088986
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
ChhotiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-033-002/519
(LILWAR)
|
1715003033NRG24010120241082697
|
01/01/2024
|
Ramraji Devi Patel
|
1715003033WL088984
|
Ramraji Devi Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
RamrajiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-005-003/671
(KHORBATOLA)
|
1715003005NRG24311220231081077
|
01/01/2024
|
INDRAKALI
|
1715003005WL088865
|
INDRAKALI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
INDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-005-004/814
(KHORBATOLA)
|
1715003005NRG24311220231081070
|
01/01/2024
|
Rajesh kumar prajapati
|
1715003005WL088862
|
Rajesh kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rajeshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-015-002/481
(TITILI)
|
1715003015NRG24010120241082643
|
01/01/2024
|
surendr kewat and sita kewat
|
1715003015WL088981
|
surendr kewat and sita kewat
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
surendrkewatandsitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIHAWAL
|
MP-15-003-015-002/481
(TITILI)
|
1715003015NRG24010120241082644
|
01/01/2024
|
Surendra
|
1715003015WL088981
|
Surendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIHAWAL
|
MP-15-003-015-002/530-A
(TITILI)
|
1715003015NRG24010120241082646
|
01/01/2024
|
pramod
|
1715003015WL088981
|
pramod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-015-002/530-A
(TITILI)
|
1715003015NRG24010120241082645
|
01/01/2024
|
pramod
|
1715003015WL088981
|
pramod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-015-002/63-A
(TITILI)
|
1715003015NRG24010120241082648
|
01/01/2024
|
Vinod
|
1715003015WL088981
|
Vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-015-002/63-C
(TITILI)
|
1715003015NRG24010120241082649
|
01/01/2024
|
santosh
|
1715003015WL088981
|
santosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
santosh
|
BANK OF BARODA(606985)
|
|
26
|
SIHAWAL
|
MP-15-003-015-002/63-C
(TITILI)
|
1715003015NRG24010120241082650
|
01/01/2024
|
Santosh
|
1715003015WL088981
|
Santosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-015-002/80-A
(TITILI)
|
1715003015NRG24010120241082651
|
01/01/2024
|
Dalpratap
|
1715003015WL088981
|
Dalpratap
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-015-003/118-A
(TITILI)
|
1715003015NRG24010120241082652
|
01/01/2024
|
BASANTLAL
|
1715003015WL088981
|
BASANTLAL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-015-003/159
(TITILI)
|
1715003015NRG24010120241082654
|
01/01/2024
|
RAMSAWAK
|
1715003015WL088981
|
RAMSAWAK
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAMSAWAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-015-003/185-C
(TITILI)
|
1715003015NRG24010120241082656
|
01/01/2024
|
anita
|
1715003015WL088981
|
anita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-015-003/185-C
(TITILI)
|
1715003015NRG24010120241082655
|
01/01/2024
|
indrajit
|
1715003015WL088981
|
indrajit
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
indrajit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
SIHAWAL
|
MP-15-003-015-003/221
(TITILI)
|
1715003015NRG24010120241082658
|
01/01/2024
|
ramsajivan
|
1715003015WL088981
|
ramsajivan
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-015-003/221
(TITILI)
|
1715003015NRG24010120241082657
|
01/01/2024
|
ramsajivan
|
1715003015WL088981
|
ramsajivan
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24010120241082660
|
01/01/2024
|
PHOOLKALI
|
1715003015WL088981
|
PHOOLKALI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24010120241082659
|
01/01/2024
|
Raghavendra bhujwa
|
1715003015WL088981
|
Raghavendra bhujwa
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Raghavendrabhujwa
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-015-003/282-A
(TITILI)
|
1715003015NRG24010120241082661
|
01/01/2024
|
BIHARI
|
1715003015WL088981
|
BIHARI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-015-003/294
(TITILI)
|
1715003015NRG24010120241082665
|
01/01/2024
|
rambhadur
|
1715003015WL088981
|
rambhadur
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
rambhadur
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-015-003/294
(TITILI)
|
1715003015NRG24010120241082664
|
01/01/2024
|
rambhadur
|
1715003015WL088981
|
rambhadur
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
rambhadur
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-015-003/294
(TITILI)
|
1715003015NRG24010120241082663
|
01/01/2024
|
rambhadur
|
1715003015WL088981
|
rambhadur
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
rambhadur
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-015-003/306
(TITILI)
|
1715003015NRG24010120241082666
|
01/01/2024
|
RAMJIYAN
|
1715003015WL088981
|
RAMJIYAN
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAMJIYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-015-003/308-A
(TITILI)
|
1715003015NRG24010120241082668
|
01/01/2024
|
Musaphir
|
1715003015WL088981
|
Musaphir
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Musaphir
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-015-003/308-A
(TITILI)
|
1715003015NRG24010120241082667
|
01/01/2024
|
Musaphir
|
1715003015WL088981
|
Musaphir
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Musaphir
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-015-003/37
(TITILI)
|
1715003015NRG24010120241082670
|
01/01/2024
|
susheel
|
1715003015WL088981
|
susheel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
susheel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-015-003/37
(TITILI)
|
1715003015NRG24010120241082669
|
01/01/2024
|
susheel
|
1715003015WL088981
|
susheel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
susheel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24010120241082672
|
01/01/2024
|
Ajmer
|
1715003015WL088981
|
Ajmer
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24010120241082671
|
01/01/2024
|
AJMER
|
1715003015WL088981
|
AJMER
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-015-003/405-D
(TITILI)
|
1715003015NRG24010120241082673
|
01/01/2024
|
Sanjay Kumar Patel
|
1715003015WL088981
|
Sanjay Kumar Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
SanjayKumarPatel
|
BANK OF BARODA(606985)
|
|
48
|
SIHAWAL
|
MP-15-003-015-003/478-A
(TITILI)
|
1715003015NRG24010120241082675
|
01/01/2024
|
Shyashran
|
1715003015WL088981
|
Shyashran
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shyashran
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-015-003/478-A
(TITILI)
|
1715003015NRG24010120241082674
|
01/01/2024
|
Shyashran
|
1715003015WL088981
|
Shyashran
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shyashran
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-015-003/480
(TITILI)
|
1715003015NRG24010120241082677
|
01/01/2024
|
Pushpendra
|
1715003015WL088981
|
Pushpendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-015-003/480
(TITILI)
|
1715003015NRG24010120241082676
|
01/01/2024
|
Pushpendra
|
1715003015WL088981
|
Pushpendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-015-003/492-B
(TITILI)
|
1715003015NRG24010120241082679
|
01/01/2024
|
Balakdas
|
1715003015WL088981
|
Balakdas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Balakdas
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-015-003/492-B
(TITILI)
|
1715003015NRG24010120241082678
|
01/01/2024
|
Balakdas
|
1715003015WL088981
|
Balakdas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Balakdas
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-015-003/501-B
(TITILI)
|
1715003015NRG24010120241082680
|
01/01/2024
|
Sheela
|
1715003015WL088981
|
Sheela
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-015-003/502-D
(TITILI)
|
1715003015NRG24010120241082682
|
01/01/2024
|
ajeet
|
1715003015WL088981
|
ajeet
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-015-003/502-D
(TITILI)
|
1715003015NRG24010120241082681
|
01/01/2024
|
ajeet
|
1715003015WL088981
|
ajeet
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24010120241082684
|
01/01/2024
|
Sunita
|
1715003015WL088981
|
Sunita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24010120241082683
|
01/01/2024
|
Sunita
|
1715003015WL088981
|
Sunita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-015-003/503-A
(TITILI)
|
1715003015NRG24010120241082685
|
01/01/2024
|
Rajendra
|
1715003015WL088981
|
Rajendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-015-003/505-C
(TITILI)
|
1715003015NRG24010120241082687
|
01/01/2024
|
Savatri
|
1715003015WL088981
|
Savatri
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Savatri
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-015-003/505-C
(TITILI)
|
1715003015NRG24010120241082686
|
01/01/2024
|
Savatri
|
1715003015WL088981
|
Savatri
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Savatri
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24010120241082689
|
01/01/2024
|
ABDUL RAJAK
|
1715003015WL088981
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ABDULRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24010120241082688
|
01/01/2024
|
ABDUL RAJAK
|
1715003015WL088981
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
ABDULRAJAK
|
AXIS BANK(607153)
|
|
64
|
SIHAWAL
|
MP-15-003-015-003/521
(TITILI)
|
1715003015NRG24010120241082692
|
01/01/2024
|
prahlad
|
1715003015WL088981
|
prahlad
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-016-001/19-D
(KADIYAR)
|
1715003016NRG24010120241081985
|
01/01/2024
|
usha kol
|
1715003016WL088956
|
usha kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-017-002/38
(DIHULIKHAS)
|
1715003017NRG24010120241081848
|
01/01/2024
|
SITASHARN sahu
|
1715003017WL088936
|
SITASHARN sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
SITASHARNsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIHAWAL
|
MP-15-003-017-002/38
(DIHULIKHAS)
|
1715003017NRG24010120241081847
|
01/01/2024
|
SITASHARN sahu
|
1715003017WL088936
|
SITASHARN sahu
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
13/03/2024
|
|
684992858
|
|
SITASHARNsahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24010120241081849
|
01/01/2024
|
Rajmani Sahu
|
1715003017WL088936
|
Rajmani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24010120241081850
|
01/01/2024
|
SIRVATIYA
|
1715003017WL088936
|
SIRVATIYA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
SIRVATIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24010120241081851
|
01/01/2024
|
NOOR MOHAMMAD
|
1715003017WL088936
|
NOOR MOHAMMAD
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
NOORMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24010120241081852
|
01/01/2024
|
PHATIMA BEGAM
|
1715003017WL088936
|
PHATIMA BEGAM
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
PHATIMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-017-002/455
(DIHULIKHAS)
|
1715003017NRG24010120241081854
|
01/01/2024
|
PRAVESH
|
1715003017WL088936
|
PRAVESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
PRAVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-017-002/455
(DIHULIKHAS)
|
1715003017NRG24010120241081853
|
01/01/2024
|
PRAVESH
|
1715003017WL088936
|
PRAVESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
PRAVESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
SIHAWAL
|
MP-15-003-017-002/460
(DIHULIKHAS)
|
1715003017NRG24010120241081856
|
01/01/2024
|
sher ali
|
1715003017WL088936
|
sher ali
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
13/03/2024
|
|
684992858
|
|
sherali
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-017-002/460
(DIHULIKHAS)
|
1715003017NRG24010120241081855
|
01/01/2024
|
sher ali
|
1715003017WL088936
|
sher ali
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
13/03/2024
|
|
684992858
|
|
sherali
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-017-002/469
(DIHULIKHAS)
|
1715003017NRG24010120241081857
|
01/01/2024
|
Gaffar baks and Bute
|
1715003017WL088936
|
Gaffar baks and Bute
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
GaffarbaksandBute
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-017-002/471
(DIHULIKHAS)
|
1715003017NRG24010120241081858
|
01/01/2024
|
Sakhina Begam
|
1715003017WL088936
|
Sakhina Begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
SakhinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-017-002/476
(DIHULIKHAS)
|
1715003017NRG24010120241081862
|
01/01/2024
|
Vikash patel
|
1715003017WL088936
|
Vikash patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Vikashpatel
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-017-002/476
(DIHULIKHAS)
|
1715003017NRG24010120241081861
|
01/01/2024
|
Vikash patel
|
1715003017WL088936
|
Vikash patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Vikashpatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24010120241081864
|
01/01/2024
|
Sampat badahi
|
1715003017WL088936
|
Sampat badahi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sampatbadahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24010120241081863
|
01/01/2024
|
Sampat badahi
|
1715003017WL088936
|
Sampat badahi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sampatbadahi
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24010120241081866
|
01/01/2024
|
Sunita sahu
|
1715003017WL088936
|
Sunita sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sunitasahu
|
INDIAN BANK(607105)
|
|
83
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24010120241081865
|
01/01/2024
|
Sunita sahu
|
1715003017WL088936
|
Sunita sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24010120241081868
|
01/01/2024
|
Ramphal sahu
|
1715003017WL088936
|
Ramphal sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramphalsahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24010120241081867
|
01/01/2024
|
Ramphal sahu
|
1715003017WL088936
|
Ramphal sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramphalsahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24010120241081870
|
01/01/2024
|
Akhand Patel
|
1715003017WL088936
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
AkhandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24010120241081869
|
01/01/2024
|
Akhand Patel
|
1715003017WL088936
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
AkhandPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-017-002/496
(DIHULIKHAS)
|
1715003017NRG24010120241081872
|
01/01/2024
|
mod hanif
|
1715003017WL088936
|
mod hanif
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
modhanif
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-017-002/496
(DIHULIKHAS)
|
1715003017NRG24010120241081871
|
01/01/2024
|
mod hanif
|
1715003017WL088936
|
mod hanif
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
modhanif
|
AXIS BANK(607153)
|
|
90
|
SIHAWAL
|
MP-15-003-017-002/498
(DIHULIKHAS)
|
1715003017NRG24010120241081873
|
01/01/2024
|
sanjay patel
|
1715003017WL088936
|
sanjay patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
sanjaypatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24010120241081874
|
01/01/2024
|
ganga sahu
|
1715003017WL088936
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
gangasahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24010120241081875
|
01/01/2024
|
ganga sahu
|
1715003017WL088936
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
gangasahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-027-001/241-A
(SAJMANIKALA)
|
1715003027NRG24010120241082720
|
01/01/2024
|
Arjun Singh
|
1715003027WL088987
|
Arjun Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-028-001/88-A
(MAUHAR)
|
1715003028NRG24261220231056810
|
01/01/2024
|
jagaylal
|
1715003028WL087436
|
jagaylal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
jagaylal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-052-004/76-A
(JAMUAAR)
|
1715003000NRG24010120241081613
|
01/01/2024
|
haribansh
|
1715003WL088905
|
haribansh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
haribansh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79352
|
79352
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-043-005/30-B
(LAUAAR)
|
1715003043NRG24010120241082743
|
01/01/2024
|
Sangita Dwivedi
|
1715003043WL088989
|
Sangita Dwivedi
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SangitaDwivedi
|
INDIAN BANK(607105)
|
|
97
|
SIHAWAL
|
MP-15-003-043-006/91-B
(LAUAAR)
|
1715003043NRG24010120241082745
|
01/01/2024
|
VIJAY
|
1715003043WL088989
|
VIJAY
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-072-001/299
(SHAIRPUR)
|
1715003072NRG24010120241082346
|
01/01/2024
|
Seema
|
1715003072WL088969
|
Seema
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-095-001/119-D
(KUSHIYARI)
|
1715003095NRG24010120241082706
|
01/01/2024
|
UMESH VISHWAKARMA
|
1715003095WL088986
|
UMESH VISHWAKARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
UMESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-095-001/119-D
(KUSHIYARI)
|
1715003095NRG24010120241082705
|
01/01/2024
|
UMESH VISHWAKARMA
|
1715003095WL088986
|
UMESH VISHWAKARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
UMESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-095-001/223-B
(KUSHIYARI)
|
1715003095NRG24010120241082708
|
01/01/2024
|
SUNIL SAHU
|
1715003095WL088986
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
SUNILSAHU
|
AXIS BANK(607153)
|
|
102
|
SIHAWAL
|
MP-15-003-095-001/24-B
(KUSHIYARI)
|
1715003095NRG24010120241082710
|
01/01/2024
|
NEETU SAHU
|
1715003095WL088986
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
NEETUSAHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-095-001/24-B
(KUSHIYARI)
|
1715003095NRG24010120241082709
|
01/01/2024
|
NEETU SAHU
|
1715003095WL088986
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
NEETUSAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-028-001/104-B
(MAUHAR)
|
1715003028NRG24261220231056792
|
01/01/2024
|
ram bhuwan
|
1715003028WL087436
|
ram bhuwan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-028-001/127
(MAUHAR)
|
1715003028NRG24261220231056794
|
01/01/2024
|
rampratap
|
1715003028WL087436
|
rampratap
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-028-001/127
(MAUHAR)
|
1715003028NRG24261220231056793
|
01/01/2024
|
rampratap
|
1715003028WL087436
|
rampratap
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG24261220231056795
|
01/01/2024
|
deepak
|
1715003028WL087436
|
deepak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
deepak
|
INDIAN BANK(607105)
|
|
108
|
SIHAWAL
|
MP-15-003-028-001/130-C
(MAUHAR)
|
1715003028NRG24261220231056796
|
01/01/2024
|
Ashok kewat
|
1715003028WL087436
|
Ashok kewat
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ashokkewat
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-028-001/130-C
(MAUHAR)
|
1715003028NRG24261220231056797
|
01/01/2024
|
Keshri
|
1715003028WL087436
|
Keshri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-028-001/44
(MAUHAR)
|
1715003028NRG24261220231056799
|
01/01/2024
|
ram prasad kewat
|
1715003028WL087436
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-028-001/46-A
(MAUHAR)
|
1715003028NRG24261220231056800
|
01/01/2024
|
sushila kushawaha
|
1715003028WL087436
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
sushilakushawaha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHAWAL
|
MP-15-003-028-001/46-A
(MAUHAR)
|
1715003028NRG24261220231056801
|
01/01/2024
|
sushila kushawaha
|
1715003028WL087436
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
sushilakushawaha
|
INDIAN BANK(607105)
|
|
113
|
SIHAWAL
|
MP-15-003-028-001/46-D
(MAUHAR)
|
1715003028NRG24261220231056803
|
01/01/2024
|
kamalawati kushwaha
|
1715003028WL087436
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
kamalawatikushwaha
|
INDIAN BANK(607105)
|
|
114
|
SIHAWAL
|
MP-15-003-028-001/46-D
(MAUHAR)
|
1715003028NRG24261220231056802
|
01/01/2024
|
kamalawati kushwaha
|
1715003028WL087436
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
kamalawatikushwaha
|
BANK OF BARODA(606985)
|
|
115
|
SIHAWAL
|
MP-15-003-028-001/612
(MAUHAR)
|
1715003028NRG24261220231056804
|
01/01/2024
|
ABHAYAARAJ YADAV
|
1715003028WL087436
|
ABHAYAARAJ YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
ABHAYAARAJYADAV
|
ICICI BANK LTD(508534)
|
|
116
|
SIHAWAL
|
MP-15-003-028-001/615
(MAUHAR)
|
1715003028NRG24261220231056805
|
01/01/2024
|
SUPRIYA YADAV
|
1715003028WL087436
|
SUPRIYA YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SUPRIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-028-001/616
(MAUHAR)
|
1715003028NRG24261220231056806
|
01/01/2024
|
KUSUMKALI YADAV
|
1715003028WL087436
|
KUSUMKALI YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-028-001/624
(MAUHAR)
|
1715003028NRG24261220231056807
|
01/01/2024
|
RAM KRISAN KEWAT
|
1715003028WL087436
|
RAM KRISAN KEWAT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAMKRISANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-028-001/648
(MAUHAR)
|
1715003028NRG24261220231056809
|
01/01/2024
|
SONU YADAV
|
1715003028WL087436
|
SONU YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-028-002/26-A
(MAUHAR)
|
1715003028NRG24261220231056811
|
01/01/2024
|
dinesh
|
1715003028WL087436
|
dinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24010120241082776
|
01/01/2024
|
Saveeran
|
1715003032WL088993
|
Saveeran
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Saveeran
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-032-002/118-D
(PAMARIYA)
|
1715003032NRG24010120241082777
|
01/01/2024
|
CHHOTAKIYA YADAV
|
1715003032WL088993
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
CHHOTAKIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-032-002/177-A
(PAMARIYA)
|
1715003032NRG24010120241082778
|
01/01/2024
|
Saifuddin
|
1715003032WL088993
|
Saifuddin
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24010120241082780
|
01/01/2024
|
MOHAMMAD AYUB
|
1715003032WL088993
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24010120241082779
|
01/01/2024
|
MOHAMMAD AYUB
|
1715003032WL088993
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24010120241082782
|
01/01/2024
|
Seshmunna
|
1715003032WL088993
|
Seshmunna
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24010120241082781
|
01/01/2024
|
Seshmunna
|
1715003032WL088993
|
Seshmunna
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-032-002/274-C
(PAMARIYA)
|
1715003032NRG24010120241082783
|
01/01/2024
|
Mohammad sariph
|
1715003032WL088993
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-032-002/274-D
(PAMARIYA)
|
1715003032NRG24010120241082784
|
01/01/2024
|
Gulser
|
1715003032WL088993
|
Gulser
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-032-002/296-A
(PAMARIYA)
|
1715003032NRG24010120241082785
|
01/01/2024
|
Ramesh
|
1715003032WL088993
|
Ramesh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-032-002/300-B
(PAMARIYA)
|
1715003032NRG24010120241082786
|
01/01/2024
|
Baijnath Pandey
|
1715003032WL088993
|
Baijnath Pandey
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
BaijnathPandey
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-032-002/302-A
(PAMARIYA)
|
1715003032NRG24010120241082787
|
01/01/2024
|
PRIYANKA PATEL
|
1715003032WL088993
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24010120241082788
|
01/01/2024
|
HINCHALAL YADAV
|
1715003032WL088993
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-032-002/50-C
(PAMARIYA)
|
1715003032NRG24010120241082789
|
01/01/2024
|
Geet Yadav
|
1715003032WL088993
|
Geet Yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
GeetYadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-032-002/51-D
(PAMARIYA)
|
1715003032NRG24010120241082790
|
01/01/2024
|
AJAY KUMAR YADAV
|
1715003032WL088993
|
AJAY KUMAR YADAV
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
AJAYKUMARYADAV
|
BANK OF BARODA(606985)
|
|
136
|
SIHAWAL
|
MP-15-003-032-002/51-D
(PAMARIYA)
|
1715003032NRG24010120241082791
|
01/01/2024
|
SEEMA
|
1715003032WL088993
|
SEEMA
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24010120241082793
|
01/01/2024
|
pushparaj yadav
|
1715003032WL088993
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24010120241082792
|
01/01/2024
|
pushparaj yadav
|
1715003032WL088993
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24010120241082795
|
01/01/2024
|
Lakhamohari
|
1715003032WL088993
|
Lakhamohari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24010120241082794
|
01/01/2024
|
Lakhamohari
|
1715003032WL088993
|
Lakhamohari
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24010120241082796
|
01/01/2024
|
SAFEENA BANO
|
1715003032WL088993
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684992858
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24010120241082694
|
01/01/2024
|
panchdhari patel
|
1715003033WL088982
|
panchdhari patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003033NRG24010120241082693
|
01/01/2024
|
panchdhari patel
|
1715003033WL088982
|
panchdhari patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24010120241082696
|
01/01/2024
|
SAHRUNISHA
|
1715003033WL088983
|
SAHRUNISHA
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
SAHRUNISHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24010120241082695
|
01/01/2024
|
sakhawat ali
|
1715003033WL088983
|
sakhawat ali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
sakhawatali
|
IDBI BANK(607095)
|
|
146
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003033NRG24010120241082698
|
01/01/2024
|
babbu khan
|
1715003033WL088985
|
babbu khan
|
00468
|
UBIN0547514
|
56
|
56
|
Processed
|
13/03/2024
|
|
684992858
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52371
|
52371
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-043-003/15-C
(LAUAAR)
|
1715003043NRG24010120241082748
|
01/01/2024
|
sonauaa
|
1715003043WL088990
|
sonauaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
sonauaa
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIHAWAL
|
MP-15-003-043-003/18-A
(LAUAAR)
|
1715003043NRG24010120241082750
|
01/01/2024
|
SATYNARAYAN
|
1715003043WL088990
|
SATYNARAYAN
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-043-003/2
(LAUAAR)
|
1715003043NRG24010120241082752
|
01/01/2024
|
budhu
|
1715003043WL088990
|
budhu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
budhu
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-043-003/24
(LAUAAR)
|
1715003043NRG24010120241082753
|
01/01/2024
|
Lokmani Kewat
|
1715003043WL088990
|
Lokmani Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
LokmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-043-003/59
(LAUAAR)
|
1715003043NRG24010120241082755
|
01/01/2024
|
Sangita kol
|
1715003043WL088990
|
Sangita kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sangitakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-043-003/89-B
(LAUAAR)
|
1715003043NRG24010120241082757
|
01/01/2024
|
ramlal
|
1715003043WL088990
|
ramlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-043-003/91-A
(LAUAAR)
|
1715003043NRG24010120241082758
|
01/01/2024
|
Sunita Singh
|
1715003043WL088990
|
Sunita Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SunitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIHAWAL
|
MP-15-003-043-004/110
(LAUAAR)
|
1715003043NRG24010120241082727
|
01/01/2024
|
umesh
|
1715003043WL088989
|
umesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-043-004/110
(LAUAAR)
|
1715003043NRG24010120241082726
|
01/01/2024
|
umesh
|
1715003043WL088989
|
umesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-043-004/60-B
(LAUAAR)
|
1715003043NRG24010120241082729
|
01/01/2024
|
BANKELAL
|
1715003043WL088989
|
BANKELAL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-043-004/60-B
(LAUAAR)
|
1715003043NRG24010120241082728
|
01/01/2024
|
BANKELAL
|
1715003043WL088989
|
BANKELAL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-043-004/64-A
(LAUAAR)
|
1715003043NRG24010120241082731
|
01/01/2024
|
sherbahadur Jayswal
|
1715003043WL088989
|
sherbahadur Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
sherbahadurJayswal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-043-004/64-A
(LAUAAR)
|
1715003043NRG24010120241082730
|
01/01/2024
|
sherbahadur Jayswal
|
1715003043WL088989
|
sherbahadur Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
sherbahadurJayswal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-043-005/118
(LAUAAR)
|
1715003043NRG24010120241082733
|
01/01/2024
|
narendra
|
1715003043WL088989
|
narendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-043-005/118
(LAUAAR)
|
1715003043NRG24010120241082732
|
01/01/2024
|
narendra
|
1715003043WL088989
|
narendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-043-005/12
(LAUAAR)
|
1715003043NRG24010120241082734
|
01/01/2024
|
Sailkumari
|
1715003043WL088989
|
Sailkumari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sailkumari
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-043-005/12
(LAUAAR)
|
1715003043NRG24010120241082735
|
01/01/2024
|
salkumari
|
1715003043WL088989
|
salkumari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
salkumari
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-043-005/145
(LAUAAR)
|
1715003043NRG24010120241082737
|
01/01/2024
|
anusuiya
|
1715003043WL088989
|
anusuiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-043-005/145
(LAUAAR)
|
1715003043NRG24010120241082736
|
01/01/2024
|
anusuiya
|
1715003043WL088989
|
anusuiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-043-005/145
(LAUAAR)
|
1715003043NRG24010120241082738
|
01/01/2024
|
pankaj
|
1715003043WL088989
|
pankaj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-043-005/148
(LAUAAR)
|
1715003043NRG24010120241082739
|
01/01/2024
|
lilavati
|
1715003043WL088989
|
lilavati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
lilavati
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-043-005/148
(LAUAAR)
|
1715003043NRG24010120241082740
|
01/01/2024
|
lilavati
|
1715003043WL088989
|
lilavati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
lilavati
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-043-005/27-B
(LAUAAR)
|
1715003043NRG24010120241082741
|
01/01/2024
|
Gauri kewat
|
1715003043WL088989
|
Gauri kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Gaurikewat
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-043-005/28-B
(LAUAAR)
|
1715003043NRG24010120241082742
|
01/01/2024
|
Sunita kevat
|
1715003043WL088989
|
Sunita kevat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sunitakevat
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-043-006/17-A
(LAUAAR)
|
1715003043NRG24010120241082744
|
01/01/2024
|
rajesh
|
1715003043WL088989
|
rajesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-043-006/203-B
(LAUAAR)
|
1715003043NRG24010120241082721
|
01/01/2024
|
RAVENDRA
|
1715003043WL088988
|
RAVENDRA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-043-006/29
(LAUAAR)
|
1715003043NRG24010120241082723
|
01/01/2024
|
suresh
|
1715003043WL088988
|
suresh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-043-006/29
(LAUAAR)
|
1715003043NRG24010120241082722
|
01/01/2024
|
suresh
|
1715003043WL088988
|
suresh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-043-007/16-D
(LAUAAR)
|
1715003043NRG24010120241082724
|
01/01/2024
|
RUPNARAYAN
|
1715003043WL088988
|
RUPNARAYAN
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-043-007/23
(LAUAAR)
|
1715003043NRG24010120241082725
|
01/01/2024
|
dinesh dwivedi
|
1715003043WL088988
|
dinesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
dineshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-052-003/7-B
(JAMUAAR)
|
1715003000NRG24010120241081611
|
01/01/2024
|
Renuka pandey
|
1715003WL088905
|
Renuka pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Renukapandey
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-052-003/7-B
(JAMUAAR)
|
1715003000NRG24010120241081610
|
01/01/2024
|
Shailesh pandey
|
1715003WL088905
|
Shailesh pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shaileshpandey
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-052-004/61-B
(JAMUAAR)
|
1715003000NRG24010120241081612
|
01/01/2024
|
Sanjeev
|
1715003WL088905
|
Sanjeev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sanjeev
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/244-A
(SIHAULIYA)
|
1715003054NRG24010120241081892
|
01/01/2024
|
Sita Dwivedi
|
1715003054WL088947
|
Sita Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
SitaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/727
(SIHAULIYA)
|
1715003054NRG24010120241081895
|
01/01/2024
|
Mithailal yadav
|
1715003054WL088948
|
Mithailal yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
Mithailalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-059-001/16-B
(DEOGAWAN)
|
1715003059NRG24010120241081839
|
01/01/2024
|
subhas
|
1715003059WL088935
|
subhas
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
13/03/2024
|
|
684992858
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-059-002/11-A
(DEOGAWAN)
|
1715003059NRG24010120241081841
|
01/01/2024
|
Kemali kol
|
1715003059WL088935
|
Kemali kol
|
00468
|
UBIN0548341
|
930
|
930
|
Processed
|
13/03/2024
|
|
684992858
|
|
Kemalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-059-002/11-A
(DEOGAWAN)
|
1715003059NRG24010120241081840
|
01/01/2024
|
Ramlal
|
1715003059WL088935
|
Ramlal
|
00468
|
UBIN0548341
|
930
|
930
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-061-003/148
(CHORAHI)
|
1715003061NRG24010120241082496
|
01/01/2024
|
Ram Dhar
|
1715003061WL088976
|
Ram Dhar
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684992858
|
|
RamDhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-015-002/61
(TITILI)
|
1715003015NRG24010120241082647
|
01/01/2024
|
shobhnath
|
1715003015WL088981
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-015-003/118-A
(TITILI)
|
1715003015NRG24010120241082653
|
01/01/2024
|
GANESHIYA YADAV
|
1715003015WL088981
|
GANESHIYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
GANESHIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-015-003/282-A
(TITILI)
|
1715003015NRG24010120241082662
|
01/01/2024
|
Devi patel
|
1715003015WL088981
|
Devi patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
Devipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-015-003/518-A
(TITILI)
|
1715003015NRG24010120241082691
|
01/01/2024
|
sahidan
|
1715003015WL088981
|
sahidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
sahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-015-003/518-A
(TITILI)
|
1715003015NRG24010120241082690
|
01/01/2024
|
sahidan
|
1715003015WL088981
|
sahidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684992858
|
|
sahidan
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24010120241081860
|
01/01/2024
|
Premunnisha
|
1715003017WL088936
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24010120241081859
|
01/01/2024
|
Premunnisha
|
1715003017WL088936
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-027-001/13-C
(SAJMANIKALA)
|
1715003027NRG24010120241082718
|
01/01/2024
|
Sangeeta Singh
|
1715003027WL088987
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-027-001/19-C
(SAJMANIKALA)
|
1715003027NRG24010120241082719
|
01/01/2024
|
Subuddhlal singh
|
1715003027WL088987
|
Subuddhlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Subuddhlalsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/212-B
(SIHAULIYA)
|
1715003054NRG24010120241081890
|
01/01/2024
|
klavati
|
1715003054WL088946
|
klavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/212-B
(SIHAULIYA)
|
1715003054NRG24010120241081889
|
01/01/2024
|
viresh
|
1715003054WL088946
|
viresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
viresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/248
(SIHAULIYA)
|
1715003054NRG24010120241081894
|
01/01/2024
|
sukhalal
|
1715003054WL088948
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24010120241081897
|
01/01/2024
|
hirua
|
1715003054WL088949
|
hirua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
hirua
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24010120241081896
|
01/01/2024
|
janki
|
1715003054WL088949
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/533
(SIHAULIYA)
|
1715003054NRG24010120241081893
|
01/01/2024
|
Jitendra dwivedi
|
1715003054WL088947
|
Jitendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Jitendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/677
(SIHAULIYA)
|
1715003054NRG24010120241081898
|
01/01/2024
|
RAJESH KUMAR DWIVEDI
|
1715003054WL088949
|
RAJESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAJESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-054-001/96
(SIHAULIYA)
|
1715003054NRG24010120241081887
|
01/01/2024
|
Bhailal
|
1715003054WL088945
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-054-001/96-A
(SIHAULIYA)
|
1715003054NRG24010120241081888
|
01/01/2024
|
Anil Kumar Sharma
|
1715003054WL088945
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684992858
|
|
AnilKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-059-002/34
(DEOGAWAN)
|
1715003059NRG24010120241081842
|
01/01/2024
|
Rakesh
|
1715003059WL088935
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
852
|
852
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-059-007/64
(DEOGAWAN)
|
1715003059NRG24010120241081844
|
01/01/2024
|
Rupmala
|
1715003059WL088935
|
Rupmala
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rupmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-059-007/67-A
(DEOGAWAN)
|
1715003059NRG24010120241081845
|
01/01/2024
|
butale
|
1715003059WL088935
|
butale
|
00602
|
SBIN0RRMBGB
|
936
|
936
|
Processed
|
13/03/2024
|
|
684992858
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-059-007/78
(DEOGAWAN)
|
1715003059NRG24010120241081846
|
01/01/2024
|
Rita
|
1715003059WL088935
|
Rita
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24010120241082491
|
01/01/2024
|
Omprakash
|
1715003061WL088976
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24010120241082490
|
01/01/2024
|
Omprakash
|
1715003061WL088976
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHAWAL
|
MP-15-003-061-001/3
(CHORAHI)
|
1715003061NRG24010120241082492
|
01/01/2024
|
Banka
|
1715003061WL088976
|
Banka
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
Banka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-061-001/33-A
(CHORAHI)
|
1715003061NRG24010120241082493
|
01/01/2024
|
Indralal
|
1715003061WL088976
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
Indralal
|
IDBI BANK(607095)
|
|
212
|
SIHAWAL
|
MP-15-003-061-001/40-A
(CHORAHI)
|
1715003061NRG24010120241082494
|
01/01/2024
|
lahurmani
|
1715003061WL088976
|
lahurmani
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
lahurmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-061-001/77
(CHORAHI)
|
1715003061NRG24010120241082495
|
01/01/2024
|
Sukhchain
|
1715003061WL088976
|
Sukhchain
|
00602
|
SBIN0RRMBGB
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sukhchain
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-061-003/170
(CHORAHI)
|
1715003061NRG24010120241082497
|
01/01/2024
|
Manilal
|
1715003061WL088976
|
Manilal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684992858
|
|
Manilal
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-061-003/30
(CHORAHI)
|
1715003061NRG24010120241082498
|
01/01/2024
|
Brijmohan
|
1715003061WL088976
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684992858
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-061-003/56
(CHORAHI)
|
1715003061NRG24010120241082499
|
01/01/2024
|
nresha
|
1715003061WL088976
|
nresha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684992858
|
|
nresha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-080-001/11
(DADARIKALA)
|
1715003080NRG24010120241081614
|
01/01/2024
|
soniya
|
1715003080WL088906
|
soniya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684992858
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-080-001/111
(DADARIKALA)
|
1715003080NRG24010120241081615
|
01/01/2024
|
shyamlal
|
1715003080WL088906
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684992858
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-080-001/113
(DADARIKALA)
|
1715003080NRG24010120241081616
|
01/01/2024
|
baba
|
1715003080WL088906
|
baba
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684992858
|
|
baba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-080-001/116
(DADARIKALA)
|
1715003080NRG24010120241081617
|
01/01/2024
|
ramdash
|
1715003080WL088906
|
ramdash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684992858
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-080-001/116-B
(DADARIKALA)
|
1715003080NRG24010120241081618
|
01/01/2024
|
Udairaj
|
1715003080WL088906
|
Udairaj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684992858
|
|
Udairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-080-001/118
(DADARIKALA)
|
1715003080NRG24010120241081619
|
01/01/2024
|
Raghupati
|
1715003080WL088906
|
Raghupati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684992858
|
|
Raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-080-001/118-B
(DADARIKALA)
|
1715003080NRG24010120241081620
|
01/01/2024
|
Rajesh
|
1715003080WL088906
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684992858
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-080-001/12
(DADARIKALA)
|
1715003080NRG24010120241081621
|
01/01/2024
|
sakhdin singh
|
1715003080WL088906
|
sakhdin singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992858
|
|
sakhdinsingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-080-001/128
(DADARIKALA)
|
1715003080NRG24010120241081622
|
01/01/2024
|
shesmani
|
1715003080WL088906
|
shesmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
shesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-080-001/134
(DADARIKALA)
|
1715003080NRG24010120241081623
|
01/01/2024
|
Shriram
|
1715003080WL088906
|
Shriram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-080-001/134-A
(DADARIKALA)
|
1715003080NRG24010120241081624
|
01/01/2024
|
rajneesh
|
1715003080WL088906
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684992858
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHAWAL
|
MP-15-003-080-001/134-B
(DADARIKALA)
|
1715003080NRG24010120241081625
|
01/01/2024
|
pravin
|
1715003080WL088906
|
pravin
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684992858
|
|
pravin
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-080-001/135-B
(DADARIKALA)
|
1715003080NRG24010120241081626
|
01/01/2024
|
vishnubahdur
|
1715003080WL088906
|
vishnubahdur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992858
|
|
vishnubahdur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-080-001/149
(DADARIKALA)
|
1715003080NRG24010120241081627
|
01/01/2024
|
Chotelal sahu
|
1715003080WL088906
|
Chotelal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684992858
|
|
Chotelalsahu
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24010120241082700
|
01/01/2024
|
Ramakaran
|
1715003095WL088986
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramakaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24010120241082699
|
01/01/2024
|
Ramakaran
|
1715003095WL088986
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Ramakaran
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24010120241082702
|
01/01/2024
|
Shyamlal
|
1715003095WL088986
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
234
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24010120241082701
|
01/01/2024
|
Shyamlal
|
1715003095WL088986
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24010120241082704
|
01/01/2024
|
Durgawati
|
1715003095WL088986
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24010120241082703
|
01/01/2024
|
Durgawati
|
1715003095WL088986
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24010120241082712
|
01/01/2024
|
RAJROOP KOL
|
1715003095WL088986
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24010120241082711
|
01/01/2024
|
RAJROOP KOL
|
1715003095WL088986
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
RAJROOPKOL
|
INDIAN BANK(607105)
|
|
239
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24010120241082714
|
01/01/2024
|
Shriram
|
1715003095WL088986
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24010120241082713
|
01/01/2024
|
Shriram
|
1715003095WL088986
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24010120241082716
|
01/01/2024
|
Kailash
|
1715003095WL088986
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24010120241082715
|
01/01/2024
|
Kailash
|
1715003095WL088986
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992858
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-095-001/85
(KUSHIYARI)
|
1715003095NRG24010120241082717
|
01/01/2024
|
Sheshnath
|
1715003095WL088986
|
Sheshnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684992858
|
|
Sheshnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85594
|
85594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290171
|
290171
|
|
|
|
|
|
|
|