|
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-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24290220241275416
|
29/02/2024
|
Sandip
|
1715003045WL102430
|
Sandip
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24280220241273212
|
29/02/2024
|
Ashish Singh
|
1715003064WL102246
|
Ashish Singh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
AshishSingh
|
AXIS BANK(607153)
|
|
3
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24280220241273207
|
29/02/2024
|
santosh kumar
|
1715003064WL102245
|
santosh kumar
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
4
|
SIHAWAL
|
MP-15-003-069-003/13-C
(RAMDIH)
|
1715003069NRG24290220241275643
|
29/02/2024
|
ARUN
|
1715003069WL102446
|
ARUN
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24290220241275657
|
29/02/2024
|
SURESH
|
1715003069WL102446
|
SURESH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24290220241275658
|
29/02/2024
|
SURESH
|
1715003069WL102446
|
SURESH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-036-002/89-D
(CHITBARIYA)
|
1715003036NRG24290220241276378
|
29/02/2024
|
Akhilesh
|
1715003036WL102491
|
Akhilesh
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626586
|
|
Akhilesh
|
ICICI BANK LTD(508534)
|
|
8
|
SIHAWAL
|
MP-15-003-046-003/712-A
(BARBANDHA)
|
1715003046NRG24290220241274902
|
29/02/2024
|
neeraj
|
1715003046WL102380
|
neeraj
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-069-001/49-C
(RAMDIH)
|
1715003069NRG24290220241275621
|
29/02/2024
|
Rajesh
|
1715003069WL102446
|
Rajesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24290220241275623
|
29/02/2024
|
sanjana
|
1715003069WL102446
|
sanjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
sanjana
|
INDIAN BANK(607105)
|
|
11
|
SIHAWAL
|
MP-15-003-069-001/52-B
(RAMDIH)
|
1715003069NRG24290220241275622
|
29/02/2024
|
sanjana
|
1715003069WL102446
|
sanjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
sanjana
|
UCO BANK(607066)
|
|
12
|
SIHAWAL
|
MP-15-003-069-001/60-C
(RAMDIH)
|
1715003069NRG24290220241275624
|
29/02/2024
|
Rekha
|
1715003069WL102446
|
Rekha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Rekha
|
INDIAN BANK(607105)
|
|
13
|
SIHAWAL
|
MP-15-003-069-003/661
(RAMDIH)
|
1715003069NRG24290220241275660
|
29/02/2024
|
abneesh kumar
|
1715003069WL102446
|
abneesh kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
abneeshkumar
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-069-003/661
(RAMDIH)
|
1715003069NRG24290220241275661
|
29/02/2024
|
abneesh kumar
|
1715003069WL102446
|
abneesh kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
abneeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-046-002/578-A
(BARBANDHA)
|
1715003046NRG24290220241274890
|
29/02/2024
|
ankur pathak
|
1715003046WL102380
|
ankur pathak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ankurpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-046-002/835-A
(BARBANDHA)
|
1715003046NRG24290220241274895
|
29/02/2024
|
Ramlakhan
|
1715003046WL102380
|
Ramlakhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-064-002/146-C
(DUARAKALA)
|
1715003064NRG24280220241273223
|
29/02/2024
|
Sakeela Bano
|
1715003064WL102246
|
Sakeela Bano
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
SakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24290220241274705
|
29/02/2024
|
KAILASH PRASAD SAKET
|
1715003001WL102345
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-046-001/574-C
(BARBANDHA)
|
1715003046NRG24290220241274879
|
29/02/2024
|
Sumila prajapati
|
1715003046WL102380
|
Sumila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sumilaprajapati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24280220241273200
|
29/02/2024
|
Mohammad istkhar
|
1715003064WL102245
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Mohammadistkhar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-064-002/150-D
(DUARAKALA)
|
1715003064NRG24280220241273224
|
29/02/2024
|
Sayara Bano
|
1715003064WL102246
|
Sayara Bano
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24280220241273231
|
29/02/2024
|
Raheesa bano
|
1715003064WL102246
|
Raheesa bano
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
Raheesabano
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/290
(DUARAKALA)
|
1715003064NRG24280220241273241
|
29/02/2024
|
Momina Begam
|
1715003064WL102246
|
Momina Begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
MominaBegam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24280220241273246
|
29/02/2024
|
Saharunnish
|
1715003064WL102246
|
Saharunnish
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
Saharunnish
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24280220241273209
|
29/02/2024
|
mo.husen
|
1715003064WL102245
|
mo.husen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24280220241273208
|
29/02/2024
|
mo.husen
|
1715003064WL102245
|
mo.husen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-066-004/69-A
(PATHARAUHI)
|
1715003066NRG24270220241271298
|
29/02/2024
|
Vikash Mishra
|
1715003066WL102114
|
Vikash Mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
VikashMishra
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-069-002/18-C
(RAMDIH)
|
1715003069NRG24290220241275640
|
29/02/2024
|
Kunjraj Singh
|
1715003069WL102446
|
Kunjraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
KunjrajSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-069-003/52-C
(RAMDIH)
|
1715003069NRG24290220241275654
|
29/02/2024
|
rameswar prasad
|
1715003069WL102446
|
rameswar prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
rameswarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHAWAL
|
MP-15-003-069-003/52-C
(RAMDIH)
|
1715003069NRG24290220241275655
|
29/02/2024
|
rameswar prasad
|
1715003069WL102446
|
rameswar prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
rameswarprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16563
|
16563
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-045-002/143-B
(KUSEDA)
|
1715003045NRG24290220241275432
|
29/02/2024
|
Rijavana nisha
|
1715003045WL102430
|
Rijavana nisha
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Rijavananisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-066-003/76-B
(PATHARAUHI)
|
1715003066NRG24270220241271297
|
29/02/2024
|
Devraj kushwaha
|
1715003066WL102114
|
Devraj kushwaha
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Devrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-069-002/12-B
(RAMDIH)
|
1715003069NRG24290220241275638
|
29/02/2024
|
jagdes
|
1715003069WL102446
|
jagdes
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-069-003/52-D
(RAMDIH)
|
1715003069NRG24290220241275656
|
29/02/2024
|
Rajeswar viswakarma
|
1715003069WL102446
|
Rajeswar viswakarma
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rajeswarviswakarma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-001-001/1688
(HATAWAKHAS)
|
1715003001NRG24290220241274707
|
29/02/2024
|
RAJKALI KUSHWAHA
|
1715003001WL102345
|
RAJKALI KUSHWAHA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626586
|
|
RAJKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-036-001/49
(CHITBARIYA)
|
1715003036NRG24290220241276376
|
29/02/2024
|
banshbahor
|
1715003036WL102491
|
banshbahor
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626586
|
|
banshbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-046-002/47
(BARBANDHA)
|
1715003046NRG24290220241274884
|
29/02/2024
|
ARTI GAUTAM
|
1715003046WL102380
|
ARTI GAUTAM
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ARTIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24280220241273235
|
29/02/2024
|
Ameena Khatoon
|
1715003064WL102246
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
AmeenaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-064-002/275-A
(DUARAKALA)
|
1715003064NRG24280220241273234
|
29/02/2024
|
Ameena Khatoon
|
1715003064WL102246
|
Ameena Khatoon
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
AmeenaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24280220241273238
|
29/02/2024
|
Sayrunnisha
|
1715003064WL102246
|
Sayrunnisha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
Sayrunnisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-064-002/291
(DUARAKALA)
|
1715003064NRG24280220241273242
|
29/02/2024
|
Ishneha Bano
|
1715003064WL102246
|
Ishneha Bano
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
IshnehaBano
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-069-001/149-B
(RAMDIH)
|
1715003069NRG24290220241275619
|
29/02/2024
|
AJAY
|
1715003069WL102446
|
AJAY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-069-001/60-D
(RAMDIH)
|
1715003069NRG24290220241275626
|
29/02/2024
|
Priyanka
|
1715003069WL102446
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-069-001/60-D
(RAMDIH)
|
1715003069NRG24290220241275625
|
29/02/2024
|
Priyanka
|
1715003069WL102446
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-069-001/64-D
(RAMDIH)
|
1715003069NRG24290220241275633
|
29/02/2024
|
Ranu Kushwaha
|
1715003069WL102446
|
Ranu Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
RanuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-069-001/64-D
(RAMDIH)
|
1715003069NRG24290220241275632
|
29/02/2024
|
Ranu Kushwaha
|
1715003069WL102446
|
Ranu Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
RanuKushwaha
|
INDUSIND BANK(607189)
|
|
47
|
SIHAWAL
|
MP-15-003-069-003/12-A
(RAMDIH)
|
1715003069NRG24290220241275641
|
29/02/2024
|
Sangita Sahu
|
1715003069WL102446
|
Sangita Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-069-003/12-B
(RAMDIH)
|
1715003069NRG24290220241275642
|
29/02/2024
|
Geeta sahu
|
1715003069WL102446
|
Geeta sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-069-003/15-C
(RAMDIH)
|
1715003069NRG24290220241275646
|
29/02/2024
|
vineesh
|
1715003069WL102446
|
vineesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
vineesh
|
BANK OF BARODA(606985)
|
|
50
|
SIHAWAL
|
MP-15-003-069-003/20-C
(RAMDIH)
|
1715003069NRG24290220241275648
|
29/02/2024
|
foolbati
|
1715003069WL102446
|
foolbati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-069-003/48-D
(RAMDIH)
|
1715003069NRG24290220241275652
|
29/02/2024
|
Nichaki kushwaha
|
1715003069WL102446
|
Nichaki kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Nichakikushwaha
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-069-003/48-D
(RAMDIH)
|
1715003069NRG24290220241275653
|
29/02/2024
|
Nichaki Kushwaha
|
1715003069WL102446
|
Nichaki Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
NichakiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24298
|
24298
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-064-002/165-C
(DUARAKALA)
|
1715003064NRG24280220241273228
|
29/02/2024
|
Asigar Ali
|
1715003064WL102246
|
Asigar Ali
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
AsigarAli
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24280220241273233
|
29/02/2024
|
Sabnam Bano
|
1715003064WL102246
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
SabnamBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-064-002/196-B
(DUARAKALA)
|
1715003064NRG24280220241273232
|
29/02/2024
|
Sabnam Bano
|
1715003064WL102246
|
Sabnam Bano
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
SabnamBano
|
AXIS BANK(607153)
|
|
56
|
SIHAWAL
|
MP-15-003-069-001/70-C
(RAMDIH)
|
1715003069NRG24290220241275635
|
29/02/2024
|
Savita gupta
|
1715003069WL102446
|
Savita gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Savitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIHAWAL
|
MP-15-003-069-002/13-B
(RAMDIH)
|
1715003069NRG24290220241275639
|
29/02/2024
|
Kishan
|
1715003069WL102446
|
Kishan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-069-003/6-D
(RAMDIH)
|
1715003069NRG24290220241275659
|
29/02/2024
|
malavati
|
1715003069WL102446
|
malavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
malavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24290220241274706
|
29/02/2024
|
SHYAM LAL
|
1715003001WL102345
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-001-001/1892
(HATAWAKHAS)
|
1715003001NRG24290220241274708
|
29/02/2024
|
YOGENDRA KR TIWARI
|
1715003001WL102345
|
YOGENDRA KR TIWARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626586
|
|
YOGENDRAKRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-015-003/208-A
(TITILI)
|
1715003015NRG24290220241275380
|
29/02/2024
|
Rajkumar Vishwakarma
|
1715003015WL102427
|
Rajkumar Vishwakarma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626586
|
|
RajkumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24290220241275382
|
29/02/2024
|
vinod
|
1715003015WL102427
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626586
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24290220241275381
|
29/02/2024
|
vinod
|
1715003015WL102427
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626586
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-015-003/519-C
(TITILI)
|
1715003015NRG24290220241275383
|
29/02/2024
|
suresh
|
1715003015WL102427
|
suresh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626586
|
|
suresh
|
AXIS BANK(607153)
|
|
65
|
SIHAWAL
|
MP-15-003-033-001/124-A
(LILWAR)
|
1715003033NRG24290220241275705
|
29/02/2024
|
anita saket
|
1715003033WL102450
|
anita saket
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24290220241276379
|
29/02/2024
|
Ramlal
|
1715003036WL102491
|
Ramlal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-042-002/588
(MERHAULI)
|
1715003042NRG24290220241274641
|
29/02/2024
|
Shrikant Shukla
|
1715003042WL102333
|
Shrikant Shukla
|
00468
|
UBIN0539627
|
3403
|
3403
|
Processed
|
13/04/2024
|
|
301626586
|
|
ShrikantShukla
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24290220241275497
|
29/02/2024
|
Rajesh sahu
|
1715003049WL102436
|
Rajesh sahu
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626586
|
|
Rajeshsahu
|
ICICI BANK LTD(508534)
|
|
69
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24290220241275500
|
29/02/2024
|
Urmila
|
1715003049WL102436
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24290220241275499
|
29/02/2024
|
Urmila
|
1715003049WL102436
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24280220241273216
|
29/02/2024
|
Shabeena Bano
|
1715003064WL102246
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
ShabeenaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIHAWAL
|
MP-15-003-064-002/121-B
(DUARAKALA)
|
1715003064NRG24280220241273215
|
29/02/2024
|
Shabeena Bano
|
1715003064WL102246
|
Shabeena Bano
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
ShabeenaBano
|
BANK OF BARODA(606985)
|
|
73
|
SIHAWAL
|
MP-15-003-069-001/71-B
(RAMDIH)
|
1715003069NRG24290220241275636
|
29/02/2024
|
Dhruv
|
1715003069WL102446
|
Dhruv
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626586
|
|
Dhruv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-046-002/661-A
(BARBANDHA)
|
1715003046NRG24290220241274891
|
29/02/2024
|
Sujeet Dwivedi
|
1715003046WL102380
|
Sujeet Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24290220241275423
|
29/02/2024
|
Leelavati yadav
|
1715003045WL102430
|
Leelavati yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24280220241273220
|
29/02/2024
|
Aabtun Bano
|
1715003064WL102246
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
AabtunBano
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-064-002/127-D
(DUARAKALA)
|
1715003064NRG24280220241273219
|
29/02/2024
|
Aabtun Bano
|
1715003064WL102246
|
Aabtun Bano
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
AabtunBano
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
SIHAWAL
|
MP-15-003-064-002/161-B
(DUARAKALA)
|
1715003064NRG24280220241273227
|
29/02/2024
|
Sabir Husain
|
1715003064WL102246
|
Sabir Husain
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
SabirHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-064-002/171
(DUARAKALA)
|
1715003064NRG24280220241273229
|
29/02/2024
|
Rasidun Nisha
|
1715003064WL102246
|
Rasidun Nisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
RasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-064-002/196-A
(DUARAKALA)
|
1715003064NRG24280220241273230
|
29/02/2024
|
Riyaj Mohammad
|
1715003064WL102246
|
Riyaj Mohammad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
RiyajMohammad
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-064-002/217
(DUARAKALA)
|
1715003064NRG24280220241273203
|
29/02/2024
|
kutubudin
|
1715003064WL102245
|
kutubudin
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
kutubudin
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-064-002/287
(DUARAKALA)
|
1715003064NRG24280220241273239
|
29/02/2024
|
Sakeena bano
|
1715003064WL102246
|
Sakeena bano
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sakeenabano
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24280220241273240
|
29/02/2024
|
jalal begam
|
1715003064WL102246
|
jalal begam
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
jalalbegam
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24280220241273243
|
29/02/2024
|
Raimuniya
|
1715003064WL102246
|
Raimuniya
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
Raimuniya
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-064-002/70
(DUARAKALA)
|
1715003064NRG24280220241273244
|
29/02/2024
|
Raimuniya
|
1715003064WL102246
|
Raimuniya
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
Raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-064-002/74
(DUARAKALA)
|
1715003064NRG24280220241273245
|
29/02/2024
|
Dildar Baks
|
1715003064WL102246
|
Dildar Baks
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
DildarBaks
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24280220241273249
|
29/02/2024
|
sahadat bax
|
1715003064WL102246
|
sahadat bax
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
sahadatbax
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-064-002/97
(DUARAKALA)
|
1715003064NRG24280220241273250
|
29/02/2024
|
sahadat bax
|
1715003064WL102246
|
sahadat bax
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
sahadatbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIHAWAL
|
MP-15-003-069-001/771-B
(RAMDIH)
|
1715003069NRG24290220241275637
|
29/02/2024
|
Ramayan
|
1715003069WL102446
|
Ramayan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Ramayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHAWAL
|
MP-15-003-069-003/14-D
(RAMDIH)
|
1715003069NRG24290220241275645
|
29/02/2024
|
anju
|
1715003069WL102446
|
anju
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-069-003/14-D
(RAMDIH)
|
1715003069NRG24290220241275644
|
29/02/2024
|
anju
|
1715003069WL102446
|
anju
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
anju
|
BANK OF BARODA(606985)
|
|
92
|
SIHAWAL
|
MP-15-003-069-003/321-C
(RAMDIH)
|
1715003069NRG24290220241275649
|
29/02/2024
|
Udaybhan
|
1715003069WL102446
|
Udaybhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-069-003/46-D
(RAMDIH)
|
1715003069NRG24290220241275651
|
29/02/2024
|
Ramsiya
|
1715003069WL102446
|
Ramsiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-070-001/103
(SARADA)
|
1715003070NRG24290220241275297
|
29/02/2024
|
Asha
|
1715003070WL102420
|
Asha
|
00468
|
UBIN0546861
|
700
|
700
|
Processed
|
13/04/2024
|
|
301626586
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-073-003/660
(BELHA)
|
1715003073NRG24290220241275890
|
29/02/2024
|
Sulekha
|
1715003073WL102461
|
Sulekha
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-073-004/118
(BELHA)
|
1715003073NRG24290220241275892
|
29/02/2024
|
Guddi
|
1715003073WL102461
|
Guddi
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-073-004/118
(BELHA)
|
1715003073NRG24290220241275891
|
29/02/2024
|
ISLAMUDIN
|
1715003073WL102461
|
ISLAMUDIN
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
ISLAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-073-004/134
(BELHA)
|
1715003073NRG24290220241275894
|
29/02/2024
|
Rahiniya
|
1715003073WL102461
|
Rahiniya
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rahiniya
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-073-004/134
(BELHA)
|
1715003073NRG24290220241275893
|
29/02/2024
|
UMAR MOHAMAD
|
1715003073WL102461
|
UMAR MOHAMAD
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
UMARMOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-073-004/151
(BELHA)
|
1715003073NRG24290220241275895
|
29/02/2024
|
RAIMUN NISHA
|
1715003073WL102461
|
RAIMUN NISHA
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
RAIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-073-004/156
(BELHA)
|
1715003073NRG24290220241275897
|
29/02/2024
|
Taj Mo
|
1715003073WL102461
|
Taj Mo
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
TajMo
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-073-004/156
(BELHA)
|
1715003073NRG24290220241275896
|
29/02/2024
|
TAJ Mo
|
1715003073WL102461
|
TAJ Mo
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
TAJMo
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-073-004/174
(BELHA)
|
1715003073NRG24290220241275899
|
29/02/2024
|
Sayara Bano
|
1715003073WL102461
|
Sayara Bano
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
SayaraBano
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-073-004/174
(BELHA)
|
1715003073NRG24290220241275898
|
29/02/2024
|
Vahayaddeen
|
1715003073WL102461
|
Vahayaddeen
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
Vahayaddeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-073-004/177
(BELHA)
|
1715003073NRG24290220241275900
|
29/02/2024
|
Ahamad
|
1715003073WL102461
|
Ahamad
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ahamad
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-073-004/216
(BELHA)
|
1715003073NRG24290220241275902
|
29/02/2024
|
sahidun
|
1715003073WL102461
|
sahidun
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
sahidun
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-073-004/216
(BELHA)
|
1715003073NRG24290220241275901
|
29/02/2024
|
sakhavaddin
|
1715003073WL102461
|
sakhavaddin
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
sakhavaddin
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-073-004/222
(BELHA)
|
1715003073NRG24290220241275903
|
29/02/2024
|
AJIMUN NISHA
|
1715003073WL102461
|
AJIMUN NISHA
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
AJIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-073-004/224
(BELHA)
|
1715003073NRG24290220241275904
|
29/02/2024
|
nasruddin
|
1715003073WL102461
|
nasruddin
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
nasruddin
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-073-004/287
(BELHA)
|
1715003073NRG24290220241275906
|
29/02/2024
|
JUVEDA BEGAM
|
1715003073WL102461
|
JUVEDA BEGAM
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
JUVEDABEGAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-073-004/287
(BELHA)
|
1715003073NRG24290220241275905
|
29/02/2024
|
MUMTAJ ALI
|
1715003073WL102461
|
MUMTAJ ALI
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
301626586
|
|
MUMTAJALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-073-004/86
(BELHA)
|
1715003073NRG24290220241275907
|
29/02/2024
|
Sirajuddeen
|
1715003073WL102461
|
Sirajuddeen
|
00468
|
UBIN0546861
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
301626586
|
|
Sirajuddeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42563
|
42563
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-033-001/124-A
(LILWAR)
|
1715003033NRG24290220241275704
|
29/02/2024
|
kaushal pd saket
|
1715003033WL102450
|
kaushal pd saket
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
kaushalpdsaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003033NRG24290220241275706
|
29/02/2024
|
HIRAUA
|
1715003033WL102450
|
HIRAUA
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
HIRAUA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-033-001/184
(LILWAR)
|
1715003033NRG24290220241275707
|
29/02/2024
|
hiraua patel
|
1715003033WL102450
|
hiraua patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
hirauapatel
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003033NRG24290220241275709
|
29/02/2024
|
sangeeta
|
1715003033WL102450
|
sangeeta
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003033NRG24290220241275708
|
29/02/2024
|
sangeeta
|
1715003033WL102450
|
sangeeta
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-033-001/189-A
(LILWAR)
|
1715003033NRG24290220241275710
|
29/02/2024
|
chandrakali saket
|
1715003033WL102450
|
chandrakali saket
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
chandrakalisaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003033NRG24290220241275711
|
29/02/2024
|
shiv bahadur patel
|
1715003033WL102450
|
shiv bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
shivbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003033NRG24290220241275712
|
29/02/2024
|
tirthi patel
|
1715003033WL102450
|
tirthi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
tirthipatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003033NRG24290220241275714
|
29/02/2024
|
futiya patel
|
1715003033WL102450
|
futiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
futiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003033NRG24290220241275713
|
29/02/2024
|
ramsiya patel
|
1715003033WL102450
|
ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003033NRG24290220241275716
|
29/02/2024
|
Arati Patel
|
1715003033WL102450
|
Arati Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
AratiPatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003033NRG24290220241275715
|
29/02/2024
|
Virendra Patel
|
1715003033WL102450
|
Virendra Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003033NRG24290220241275718
|
29/02/2024
|
jawahar lal patel
|
1715003033WL102450
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003033NRG24290220241275717
|
29/02/2024
|
jawahar lal patel
|
1715003033WL102450
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003033NRG24290220241275720
|
29/02/2024
|
Dalel khan
|
1715003033WL102450
|
Dalel khan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Dalelkhan
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-033-002/298-C
(LILWAR)
|
1715003033NRG24290220241275722
|
29/02/2024
|
Gendlal patel
|
1715003033WL102450
|
Gendlal patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
Gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-033-002/298-C
(LILWAR)
|
1715003033NRG24290220241275721
|
29/02/2024
|
Gendlal patel
|
1715003033WL102450
|
Gendlal patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
Gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-033-002/318-D
(LILWAR)
|
1715003033NRG24290220241275723
|
29/02/2024
|
Raimun nisha
|
1715003033WL102450
|
Raimun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Raimunnisha
|
BANK OF BARODA(606985)
|
|
131
|
SIHAWAL
|
MP-15-003-036-001/23-D
(CHITBARIYA)
|
1715003036NRG24290220241276317
|
29/02/2024
|
Suneeta
|
1715003036WL102488
|
Suneeta
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
13/04/2024
|
|
301626586
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-036-001/49-A
(CHITBARIYA)
|
1715003036NRG24290220241276377
|
29/02/2024
|
Sheela
|
1715003036WL102491
|
Sheela
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-042-001/552
(MERHAULI)
|
1715003042NRG24290220241274645
|
29/02/2024
|
kaushal prasad jayswal
|
1715003042WL102337
|
kaushal prasad jayswal
|
00468
|
UBIN0547514
|
3403
|
3403
|
Processed
|
13/04/2024
|
|
301626586
|
|
kaushalprasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-042-001/590
(MERHAULI)
|
1715003042NRG24290220241274642
|
29/02/2024
|
SHUSHIL SINGH
|
1715003042WL102334
|
SHUSHIL SINGH
|
00468
|
UBIN0547514
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301626586
|
|
SHUSHILSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHAWAL
|
MP-15-003-042-001/625
(MERHAULI)
|
1715003042NRG24290220241274647
|
29/02/2024
|
Mohammad Hussain
|
1715003042WL102339
|
Mohammad Hussain
|
00468
|
UBIN0547514
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301626586
|
|
MohammadHussain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-042-001/818
(MERHAULI)
|
1715003042NRG24290220241274646
|
29/02/2024
|
Saifuddin
|
1715003042WL102338
|
Saifuddin
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301626586
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-046-002/708-A
(BARBANDHA)
|
1715003046NRG24290220241274893
|
29/02/2024
|
Indravilok
|
1715003046WL102380
|
Indravilok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-069-001/64-B
(RAMDIH)
|
1715003069NRG24290220241275631
|
29/02/2024
|
Ravita
|
1715003069WL102446
|
Ravita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-069-001/64-B
(RAMDIH)
|
1715003069NRG24290220241275630
|
29/02/2024
|
Ravita
|
1715003069WL102446
|
Ravita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Ravita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39629
|
39629
|
|
|
|
|
|
|
|
|
140
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24290220241275402
|
29/02/2024
|
Sipahi
|
1715003045WL102430
|
Sipahi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24290220241275403
|
29/02/2024
|
Lalkali
|
1715003045WL102430
|
Lalkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-045-001/194-B
(KUSEDA)
|
1715003045NRG24290220241275404
|
29/02/2024
|
Ramnath
|
1715003045WL102430
|
Ramnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24290220241275405
|
29/02/2024
|
jivanlal
|
1715003045WL102430
|
jivanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24290220241275406
|
29/02/2024
|
Mangiriya
|
1715003045WL102430
|
Mangiriya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24290220241275407
|
29/02/2024
|
batasiya
|
1715003045WL102430
|
batasiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-045-001/672
(KUSEDA)
|
1715003045NRG24290220241275409
|
29/02/2024
|
Fullmati
|
1715003045WL102430
|
Fullmati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24290220241275410
|
29/02/2024
|
Vidya
|
1715003045WL102430
|
Vidya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-045-001/723
(KUSEDA)
|
1715003045NRG24290220241275411
|
29/02/2024
|
RAJA
|
1715003045WL102430
|
RAJA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24290220241275412
|
29/02/2024
|
sudheshwar
|
1715003045WL102430
|
sudheshwar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24290220241275413
|
29/02/2024
|
Kusumkali
|
1715003045WL102430
|
Kusumkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-045-001/795
(KUSEDA)
|
1715003045NRG24290220241275414
|
29/02/2024
|
annu
|
1715003045WL102430
|
annu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24290220241275415
|
29/02/2024
|
Grish
|
1715003045WL102430
|
Grish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-045-001/844
(KUSEDA)
|
1715003045NRG24290220241275417
|
29/02/2024
|
Rambahor
|
1715003045WL102430
|
Rambahor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-045-001/847
(KUSEDA)
|
1715003045NRG24290220241275418
|
29/02/2024
|
Pramod Dwivedi
|
1715003045WL102430
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24290220241275419
|
29/02/2024
|
Suryanath
|
1715003045WL102430
|
Suryanath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24290220241275420
|
29/02/2024
|
Rinku
|
1715003045WL102430
|
Rinku
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24290220241275421
|
29/02/2024
|
Savita dwivedi
|
1715003045WL102430
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24290220241275422
|
29/02/2024
|
Sakuntala
|
1715003045WL102430
|
Sakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24290220241275424
|
29/02/2024
|
Kamata
|
1715003045WL102430
|
Kamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-045-001/918
(KUSEDA)
|
1715003045NRG24290220241275425
|
29/02/2024
|
Muneem
|
1715003045WL102430
|
Muneem
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24290220241275426
|
29/02/2024
|
Namrata
|
1715003045WL102430
|
Namrata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24290220241275428
|
29/02/2024
|
Tripurari
|
1715003045WL102430
|
Tripurari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Tripurari
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24290220241275427
|
29/02/2024
|
Tripurari
|
1715003045WL102430
|
Tripurari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24290220241275430
|
29/02/2024
|
Sukhawanti
|
1715003045WL102430
|
Sukhawanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24290220241275429
|
29/02/2024
|
Sukhawanti
|
1715003045WL102430
|
Sukhawanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24290220241275431
|
29/02/2024
|
rajuli kevat
|
1715003045WL102430
|
rajuli kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24290220241275433
|
29/02/2024
|
Ramjeet
|
1715003045WL102430
|
Ramjeet
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24290220241275435
|
29/02/2024
|
Lalle Kol
|
1715003045WL102430
|
Lalle Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24290220241275434
|
29/02/2024
|
Lalle Kol
|
1715003045WL102430
|
Lalle Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-045-002/193
(KUSEDA)
|
1715003045NRG24290220241275436
|
29/02/2024
|
suneeta
|
1715003045WL102430
|
suneeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24290220241275437
|
29/02/2024
|
Shahidan
|
1715003045WL102430
|
Shahidan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Shahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24290220241275438
|
29/02/2024
|
Gopal
|
1715003045WL102430
|
Gopal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24290220241275439
|
29/02/2024
|
Buttan
|
1715003045WL102430
|
Buttan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Buttan
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24290220241275440
|
29/02/2024
|
ajay dwivedi
|
1715003045WL102430
|
ajay dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24290220241275441
|
29/02/2024
|
alok
|
1715003045WL102430
|
alok
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-046-001/112-B
(BARBANDHA)
|
1715003046NRG24290220241274873
|
29/02/2024
|
Ajay
|
1715003046WL102380
|
Ajay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-046-001/120-C
(BARBANDHA)
|
1715003046NRG24290220241274874
|
29/02/2024
|
suchitra
|
1715003046WL102380
|
suchitra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
suchitra
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24290220241274875
|
29/02/2024
|
Lakhapati
|
1715003046WL102380
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24290220241274876
|
29/02/2024
|
Lakhapati
|
1715003046WL102380
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Lakhapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIHAWAL
|
MP-15-003-046-001/50
(BARBANDHA)
|
1715003046NRG24290220241274878
|
29/02/2024
|
Lakshndhari singh
|
1715003046WL102380
|
Lakshndhari singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Lakshndharisingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-046-001/50
(BARBANDHA)
|
1715003046NRG24290220241274877
|
29/02/2024
|
parvati baiga
|
1715003046WL102380
|
parvati baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
parvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIHAWAL
|
MP-15-003-046-001/710-D
(BARBANDHA)
|
1715003046NRG24290220241274880
|
29/02/2024
|
Ramlallu
|
1715003046WL102380
|
Ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-046-001/924-B
(BARBANDHA)
|
1715003046NRG24290220241274881
|
29/02/2024
|
Sachin
|
1715003046WL102380
|
Sachin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-046-002/2-A
(BARBANDHA)
|
1715003046NRG24290220241274883
|
29/02/2024
|
subudhlal
|
1715003046WL102380
|
subudhlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
subudhlal
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-046-002/53
(BARBANDHA)
|
1715003046NRG24290220241274885
|
29/02/2024
|
Vinod kumar
|
1715003046WL102380
|
Vinod kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-046-002/576-A
(BARBANDHA)
|
1715003046NRG24290220241274887
|
29/02/2024
|
mohammad guljar
|
1715003046WL102380
|
mohammad guljar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
mohammadguljar
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-046-002/576-A
(BARBANDHA)
|
1715003046NRG24290220241274886
|
29/02/2024
|
Mohammad samser
|
1715003046WL102380
|
Mohammad samser
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Mohammadsamser
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-046-002/576-C
(BARBANDHA)
|
1715003046NRG24290220241274888
|
29/02/2024
|
jahida bano
|
1715003046WL102380
|
jahida bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
jahidabano
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-046-002/576-C
(BARBANDHA)
|
1715003046NRG24290220241274889
|
29/02/2024
|
shahnawaz husain ansari
|
1715003046WL102380
|
shahnawaz husain ansari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
shahnawazhusainansari
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-046-002/669-A
(BARBANDHA)
|
1715003046NRG24290220241274892
|
29/02/2024
|
Balendra kumar singh
|
1715003046WL102380
|
Balendra kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Balendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-046-002/946-C
(BARBANDHA)
|
1715003046NRG24290220241274896
|
29/02/2024
|
adarsh dwivedi
|
1715003046WL102380
|
adarsh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
adarshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-046-003/551-A
(BARBANDHA)
|
1715003046NRG24290220241274897
|
29/02/2024
|
vikash kumar singh marabi
|
1715003046WL102380
|
vikash kumar singh marabi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
vikashkumarsinghmarabi
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-046-003/590-D
(BARBANDHA)
|
1715003046NRG24290220241274898
|
29/02/2024
|
Rukmanikant
|
1715003046WL102380
|
Rukmanikant
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rukmanikant
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-046-003/590-D
(BARBANDHA)
|
1715003046NRG24290220241274899
|
29/02/2024
|
Rukmanikant
|
1715003046WL102380
|
Rukmanikant
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Rukmanikant
|
INDIAN BANK(607105)
|
|
195
|
SIHAWAL
|
MP-15-003-046-003/61
(BARBANDHA)
|
1715003046NRG24290220241274900
|
29/02/2024
|
Raghunandan
|
1715003046WL102380
|
Raghunandan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-046-003/711-D
(BARBANDHA)
|
1715003046NRG24290220241274901
|
29/02/2024
|
Sanjay
|
1715003046WL102380
|
Sanjay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-049-001/159
(KUNJHUNKALA)
|
1715003049NRG24260220241266021
|
29/02/2024
|
fadali
|
1715003049WL101599
|
fadali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
fadali
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-049-001/159
(KUNJHUNKALA)
|
1715003049NRG24260220241266022
|
29/02/2024
|
Umesh
|
1715003049WL101599
|
Umesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626586
|
|
Umesh
|
INDUSIND BANK(607189)
|
|
199
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24290220241275496
|
29/02/2024
|
MAYA SAHU
|
1715003049WL102436
|
MAYA SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301626586
|
|
MAYASAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24290220241275498
|
29/02/2024
|
NEETA SAHU
|
1715003049WL102436
|
NEETA SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
NEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24290220241275494
|
29/02/2024
|
savitri sahu
|
1715003049WL102436
|
savitri sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-049-001/710
(KUNJHUNKALA)
|
1715003049NRG24290220241275495
|
29/02/2024
|
VIVESH SAHU
|
1715003049WL102436
|
VIVESH SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
VIVESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-049-005/483
(KUNJHUNKALA)
|
1715003049NRG24290220241275501
|
29/02/2024
|
nirmla
|
1715003049WL102436
|
nirmla
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301626586
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-064-002/107-C
(DUARAKALA)
|
1715003064NRG24280220241273214
|
29/02/2024
|
Nirmala Kol
|
1715003064WL102246
|
Nirmala Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-064-002/286-A
(DUARAKALA)
|
1715003064NRG24280220241273237
|
29/02/2024
|
Bakreed mohmamd
|
1715003064WL102246
|
Bakreed mohmamd
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
Bakreedmohmamd
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87922
|
87922
|
|
|
|
|
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24280220241273193
|
29/02/2024
|
RanooSingh
|
1715003064WL102245
|
RanooSingh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24280220241273192
|
29/02/2024
|
RanooSingh
|
1715003064WL102245
|
RanooSingh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
208
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003033NRG24290220241275719
|
29/02/2024
|
mkhani
|
1715003033WL102450
|
mkhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
mkhani
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24290220241276375
|
29/02/2024
|
darwari
|
1715003036WL102491
|
darwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626586
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-036-005/3
(CHITBARIYA)
|
1715003036NRG24290220241276380
|
29/02/2024
|
Jagdish
|
1715003036WL102491
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626586
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-042-001/512
(MERHAULI)
|
1715003042NRG24290220241274643
|
29/02/2024
|
kalpana kol
|
1715003042WL102335
|
kalpana kol
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301626586
|
|
kalpanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-042-001/513
(MERHAULI)
|
1715003042NRG24290220241274644
|
29/02/2024
|
Archana sharma
|
1715003042WL102336
|
Archana sharma
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
13/04/2024
|
|
301626586
|
|
Archanasharma
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-042-001/673
(MERHAULI)
|
1715003042NRG24290220241274648
|
29/02/2024
|
RAVI SHANKAR
|
1715003042WL102340
|
RAVI SHANKAR
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301626586
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
SIHAWAL
|
MP-15-003-042-001/673
(MERHAULI)
|
1715003042NRG24290220241274649
|
29/02/2024
|
RAVI SHANKAR MISHRA
|
1715003042WL102340
|
RAVI SHANKAR MISHRA
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301626586
|
|
RAVISHANKARMISHRA
|
UCO BANK(607066)
|
|
215
|
SIHAWAL
|
MP-15-003-045-001/658
(KUSEDA)
|
1715003045NRG24290220241275408
|
29/02/2024
|
Mahawali
|
1715003045WL102430
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-046-001/926-C
(BARBANDHA)
|
1715003046NRG24290220241274882
|
29/02/2024
|
saukhi
|
1715003046WL102380
|
saukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-064-001/123
(DUARAKALA)
|
1715003064NRG24280220241273213
|
29/02/2024
|
Archana Singh
|
1715003064WL102246
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
ArchanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24280220241273195
|
29/02/2024
|
RAJENDRA
|
1715003064WL102245
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24280220241273194
|
29/02/2024
|
RAJENDRA
|
1715003064WL102245
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24280220241273197
|
29/02/2024
|
ashok kumar
|
1715003064WL102245
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24280220241273196
|
29/02/2024
|
ashok kumar
|
1715003064WL102245
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
222
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24280220241273218
|
29/02/2024
|
rahmuddeen
|
1715003064WL102246
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
rahmuddeen
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-064-002/123
(DUARAKALA)
|
1715003064NRG24280220241273217
|
29/02/2024
|
rahmuddeen
|
1715003064WL102246
|
rahmuddeen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
rahmuddeen
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24280220241273198
|
29/02/2024
|
Rajni
|
1715003064WL102245
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24280220241273199
|
29/02/2024
|
Sakiniya
|
1715003064WL102245
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-064-002/133
(DUARAKALA)
|
1715003064NRG24280220241273221
|
29/02/2024
|
Jaimunnisha
|
1715003064WL102246
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
Jaimunnisha
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-064-002/140
(DUARAKALA)
|
1715003064NRG24280220241273222
|
29/02/2024
|
Nanku
|
1715003064WL102246
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
Nanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24280220241273201
|
29/02/2024
|
Sabnam begam
|
1715003064WL102245
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Sabnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-064-002/152
(DUARAKALA)
|
1715003064NRG24280220241273225
|
29/02/2024
|
Umar mo
|
1715003064WL102246
|
Umar mo
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
Umarmo
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-064-002/155-A
(DUARAKALA)
|
1715003064NRG24280220241273226
|
29/02/2024
|
Noori Phatima
|
1715003064WL102246
|
Noori Phatima
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
NooriPhatima
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24280220241273202
|
29/02/2024
|
Airunnisha
|
1715003064WL102245
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHAWAL
|
MP-15-003-064-002/231
(DUARAKALA)
|
1715003064NRG24280220241273204
|
29/02/2024
|
Momina begam
|
1715003064WL102245
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Mominabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-064-002/284
(DUARAKALA)
|
1715003064NRG24280220241273236
|
29/02/2024
|
Jairun Nisha
|
1715003064WL102246
|
Jairun Nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
JairunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24280220241273206
|
29/02/2024
|
Aavida Khatoon
|
1715003064WL102245
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
AavidaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24280220241273205
|
29/02/2024
|
israil baks
|
1715003064WL102245
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626586
|
|
israilbaks
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-064-002/77-A
(DUARAKALA)
|
1715003064NRG24280220241273247
|
29/02/2024
|
Khairun Nisha
|
1715003064WL102246
|
Khairun Nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301626586
|
|
KhairunNisha
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-064-002/96
(DUARAKALA)
|
1715003064NRG24280220241273248
|
29/02/2024
|
sahmat
|
1715003064WL102246
|
sahmat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301626586
|
|
sahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24280220241273211
|
29/02/2024
|
MOHAN NAI
|
1715003064WL102245
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24280220241273210
|
29/02/2024
|
MOHAN NAI
|
1715003064WL102245
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHAWAL
|
MP-15-003-066-002/110-C
(PATHARAUHI)
|
1715003066NRG24270220241271294
|
29/02/2024
|
Abhishek Kumar
|
1715003066WL102114
|
Abhishek Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
AbhishekKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-066-002/303-D
(PATHARAUHI)
|
1715003066NRG24270220241271295
|
29/02/2024
|
Sushil
|
1715003066WL102114
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-066-002/52-D
(PATHARAUHI)
|
1715003066NRG24270220241271296
|
29/02/2024
|
Pramod
|
1715003066WL102114
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626586
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-069-001/133
(RAMDIH)
|
1715003069NRG24290220241275618
|
29/02/2024
|
Ramratan
|
1715003069WL102446
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-069-001/49-B
(RAMDIH)
|
1715003069NRG24290220241275620
|
29/02/2024
|
ashuman
|
1715003069WL102446
|
ashuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ashuman
|
IDBI BANK(607095)
|
|
245
|
SIHAWAL
|
MP-15-003-069-001/61-C
(RAMDIH)
|
1715003069NRG24290220241275628
|
29/02/2024
|
Seeta
|
1715003069WL102446
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-069-001/61-C
(RAMDIH)
|
1715003069NRG24290220241275627
|
29/02/2024
|
Seeta
|
1715003069WL102446
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHAWAL
|
MP-15-003-069-001/61-D
(RAMDIH)
|
1715003069NRG24290220241275629
|
29/02/2024
|
sashi
|
1715003069WL102446
|
sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
sashi
|
CANARA BANK(508532)
|
|
248
|
SIHAWAL
|
MP-15-003-069-001/66-D
(RAMDIH)
|
1715003069NRG24290220241275634
|
29/02/2024
|
Anarkali
|
1715003069WL102446
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-069-003/355-A
(RAMDIH)
|
1715003069NRG24290220241275650
|
29/02/2024
|
ramrasile
|
1715003069WL102446
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ramrasile
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHAWAL
|
MP-15-003-069-003/761
(RAMDIH)
|
1715003069NRG24290220241275662
|
29/02/2024
|
ankita verma
|
1715003069WL102446
|
ankita verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ankitaverma
|
INDIAN BANK(607105)
|
|
251
|
SIHAWAL
|
MP-15-003-069-003/761
(RAMDIH)
|
1715003069NRG24290220241275663
|
29/02/2024
|
ankita verma
|
1715003069WL102446
|
ankita verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626586
|
|
ankitaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-070-001/103
(SARADA)
|
1715003070NRG24290220241275296
|
29/02/2024
|
nandlal sondhiya
|
1715003070WL102420
|
nandlal sondhiya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301626586
|
|
nandlalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-070-001/94
(SARADA)
|
1715003070NRG24290220241275298
|
29/02/2024
|
Viswnath
|
1715003070WL102420
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301626586
|
|
Viswnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64523
|
64523
|
|
|
|
|
|
|
|
|
254
|
SIHAWAL
|
MP-15-003-069-003/16
(RAMDIH)
|
1715003069NRG24290220241275647
|
29/02/2024
|
Parvati
|
1715003069WL102446
|
Parvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
SIHAWAL
|
MP-15-003-046-002/824-A
(BARBANDHA)
|
1715003046NRG24290220241274894
|
29/02/2024
|
Ashok
|
1715003046WL102380
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626586
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338529
|
338529
|
|
|
|
|
|
|
|