|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-055-001/332-A
(HATAWA)
|
1715003055NRG24150420230004230
|
15/04/2023
|
jagannath
|
1715003055WL000157
|
jagannath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIHAWAL
|
MP-15-003-055-001/332-A
(HATAWA)
|
1715003055NRG24150420230004231
|
15/04/2023
|
Jagannath Singh
|
1715003055WL000157
|
Jagannath Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
JagannathSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/949
(HATAWA)
|
1715003055NRG24150420230004300
|
15/04/2023
|
Sanjeev Sen
|
1715003055WL000157
|
Sanjeev Sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/887-B
(HATAWA)
|
1715003055NRG24150420230004246
|
15/04/2023
|
Bulesh Sattar
|
1715003055WL000157
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
BuleshSattar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/887-B
(HATAWA)
|
1715003055NRG24150420230004247
|
15/04/2023
|
Bulesh Sattar
|
1715003055WL000157
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
BuleshSattar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-056-001/706
(DARHIYA)
|
1715003056NRG24150420230004338
|
15/04/2023
|
Rambhadur Dixit
|
1715003056WL000158
|
Rambhadur Dixit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RambhadurDixit
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-056-001/706
(DARHIYA)
|
1715003056NRG24150420230004339
|
15/04/2023
|
Rambhadur Dixit
|
1715003056WL000158
|
Rambhadur Dixit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RambhadurDixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/888-A
(HATAWA)
|
1715003055NRG24150420230004250
|
15/04/2023
|
Yunus
|
1715003055WL000157
|
Yunus
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
Yunus
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/888-A
(HATAWA)
|
1715003055NRG24150420230004251
|
15/04/2023
|
Yunus
|
1715003055WL000157
|
Yunus
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Yunus
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/923
(HATAWA)
|
1715003055NRG24150420230004285
|
15/04/2023
|
Ravishankar Gupta
|
1715003055WL000157
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
RavishankarGupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/923
(HATAWA)
|
1715003055NRG24150420230004286
|
15/04/2023
|
Ravishankar Gupta
|
1715003055WL000157
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RavishankarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-055-001/923-A
(HATAWA)
|
1715003055NRG24150420230004287
|
15/04/2023
|
Yasoda Gupta
|
1715003055WL000157
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
YasodaGupta
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-055-001/923-A
(HATAWA)
|
1715003055NRG24150420230004288
|
15/04/2023
|
Yasoda Gupta
|
1715003055WL000157
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
YasodaGupta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24140420230003918
|
15/04/2023
|
laxman gupta
|
1715003016WL000132
|
laxman gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
laxmangupta
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24140420230003919
|
15/04/2023
|
sunderlal verma
|
1715003016WL000132
|
sunderlal verma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24140420230003920
|
15/04/2023
|
sunderlal verma
|
1715003016WL000132
|
sunderlal verma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24140420230003921
|
15/04/2023
|
aarti
|
1715003016WL000132
|
aarti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24140420230003922
|
15/04/2023
|
aarti
|
1715003016WL000132
|
aarti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-016-001/125-D
(KADIYAR)
|
1715003016NRG24140420230003923
|
15/04/2023
|
sheela
|
1715003016WL000132
|
sheela
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-016-001/125-D
(KADIYAR)
|
1715003016NRG24140420230003924
|
15/04/2023
|
sheela
|
1715003016WL000132
|
sheela
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIHAWAL
|
MP-15-003-016-001/128-B
(KADIYAR)
|
1715003016NRG24140420230003925
|
15/04/2023
|
Vidyacharan
|
1715003016WL000132
|
Vidyacharan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Vidyacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIHAWAL
|
MP-15-003-016-001/129-D
(KADIYAR)
|
1715003016NRG24150420230004170
|
15/04/2023
|
shadhna
|
1715003016WL000149
|
shadhna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
shadhna
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-016-001/129-D
(KADIYAR)
|
1715003016NRG24150420230004171
|
15/04/2023
|
shadhna
|
1715003016WL000149
|
shadhna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
shadhna
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-016-001/13
(KADIYAR)
|
1715003016NRG24140420230003926
|
15/04/2023
|
Munnalal
|
1715003016WL000132
|
Munnalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-016-001/13-D
(KADIYAR)
|
1715003016NRG24150420230004172
|
15/04/2023
|
rajai kol
|
1715003016WL000149
|
rajai kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
rajaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIHAWAL
|
MP-15-003-016-001/136-C
(KADIYAR)
|
1715003016NRG24140420230003927
|
15/04/2023
|
jagyasen
|
1715003016WL000132
|
jagyasen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
jagyasen
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-016-001/136-C
(KADIYAR)
|
1715003016NRG24140420230003928
|
15/04/2023
|
jagyasen
|
1715003016WL000132
|
jagyasen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
jagyasen
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-016-001/138
(KADIYAR)
|
1715003016NRG24140420230003929
|
15/04/2023
|
booti
|
1715003016WL000132
|
booti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-016-001/138
(KADIYAR)
|
1715003016NRG24140420230003930
|
15/04/2023
|
booti
|
1715003016WL000132
|
booti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-016-001/139-A
(KADIYAR)
|
1715003016NRG24140420230003931
|
15/04/2023
|
soniya
|
1715003016WL000132
|
soniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-016-001/139-A
(KADIYAR)
|
1715003016NRG24140420230003932
|
15/04/2023
|
soniya
|
1715003016WL000132
|
soniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-016-001/14-B
(KADIYAR)
|
1715003016NRG24140420230003933
|
15/04/2023
|
vimla
|
1715003016WL000132
|
vimla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-016-001/14-B
(KADIYAR)
|
1715003016NRG24140420230003934
|
15/04/2023
|
vimla
|
1715003016WL000132
|
vimla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-016-001/148-D
(KADIYAR)
|
1715003016NRG24140420230003935
|
15/04/2023
|
PRADEEP
|
1715003016WL000132
|
PRADEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-016-001/148-D
(KADIYAR)
|
1715003016NRG24140420230003936
|
15/04/2023
|
pradeep
|
1715003016WL000132
|
pradeep
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-016-001/152
(KADIYAR)
|
1715003016NRG24140420230003937
|
15/04/2023
|
terasi
|
1715003016WL000132
|
terasi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-016-001/16
(KADIYAR)
|
1715003016NRG24140420230003938
|
15/04/2023
|
rangu kol
|
1715003016WL000132
|
rangu kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
rangukol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24140420230003939
|
15/04/2023
|
choti
|
1715003016WL000132
|
choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24140420230003940
|
15/04/2023
|
choti
|
1715003016WL000132
|
choti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-016-001/173-A
(KADIYAR)
|
1715003016NRG24150420230004173
|
15/04/2023
|
dhanesh
|
1715003016WL000149
|
dhanesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHAWAL
|
MP-15-003-016-001/173-A
(KADIYAR)
|
1715003016NRG24150420230004174
|
15/04/2023
|
munni
|
1715003016WL000149
|
munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-016-001/19-D
(KADIYAR)
|
1715003016NRG24150420230004175
|
15/04/2023
|
usha kol
|
1715003016WL000149
|
usha kol
|
00468
|
UBIN0539627
|
690
|
690
|
Processed
|
17/05/2023
|
|
639241148
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-016-001/19-D
(KADIYAR)
|
1715003016NRG24140420230003970
|
15/04/2023
|
usha kol
|
1715003016WL000134
|
usha kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-016-001/22
(KADIYAR)
|
1715003016NRG24140420230003972
|
15/04/2023
|
Gulabiya
|
1715003016WL000134
|
Gulabiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Gulabiya
|
INDIAN BANK(607105)
|
|
45
|
SIHAWAL
|
MP-15-003-016-001/22
(KADIYAR)
|
1715003016NRG24140420230003971
|
15/04/2023
|
heeralal
|
1715003016WL000134
|
heeralal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-016-001/231-A
(KADIYAR)
|
1715003016NRG24140420230003941
|
15/04/2023
|
lallu
|
1715003016WL000132
|
lallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24140420230003942
|
15/04/2023
|
lakapati
|
1715003016WL000132
|
lakapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
lakapati
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24140420230003943
|
15/04/2023
|
savitri
|
1715003016WL000132
|
savitri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-016-001/25-C
(KADIYAR)
|
1715003016NRG24140420230003944
|
15/04/2023
|
pravesh kumar mishra
|
1715003016WL000132
|
pravesh kumar mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
praveshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-016-001/25-C
(KADIYAR)
|
1715003016NRG24140420230003945
|
15/04/2023
|
pravesh kumar mishra
|
1715003016WL000132
|
pravesh kumar mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
praveshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-016-001/307
(KADIYAR)
|
1715003016NRG24140420230003973
|
15/04/2023
|
panau
|
1715003016WL000134
|
panau
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
panau
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24140420230003974
|
15/04/2023
|
mohan
|
1715003016WL000134
|
mohan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-016-001/311
(KADIYAR)
|
1715003016NRG24140420230003946
|
15/04/2023
|
udaysanker
|
1715003016WL000132
|
udaysanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
udaysanker
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-016-001/311
(KADIYAR)
|
1715003016NRG24140420230003947
|
15/04/2023
|
udaysanker
|
1715003016WL000132
|
udaysanker
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
udaysanker
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-016-001/34
(KADIYAR)
|
1715003016NRG24140420230003948
|
15/04/2023
|
Udaybhan
|
1715003016WL000132
|
Udaybhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-016-001/402-A
(KADIYAR)
|
1715003016NRG24140420230003949
|
15/04/2023
|
belakali
|
1715003016WL000132
|
belakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG24140420230003950
|
15/04/2023
|
budhsen
|
1715003016WL000132
|
budhsen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG24140420230003951
|
15/04/2023
|
budhsen
|
1715003016WL000132
|
budhsen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-016-001/407-A
(KADIYAR)
|
1715003016NRG24140420230003952
|
15/04/2023
|
narayan
|
1715003016WL000132
|
narayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-016-001/51
(KADIYAR)
|
1715003016NRG24140420230003953
|
15/04/2023
|
bhadur
|
1715003016WL000132
|
bhadur
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-016-001/53-D
(KADIYAR)
|
1715003016NRG24140420230003954
|
15/04/2023
|
jayram
|
1715003016WL000132
|
jayram
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-016-001/59
(KADIYAR)
|
1715003016NRG24140420230003955
|
15/04/2023
|
ratiya
|
1715003016WL000132
|
ratiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-016-001/59
(KADIYAR)
|
1715003016NRG24140420230003956
|
15/04/2023
|
ratiya
|
1715003016WL000132
|
ratiya
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
16/05/2023
|
|
639241148
|
|
ratiya
|
BANK OF BARODA(606985)
|
|
64
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24140420230003958
|
15/04/2023
|
chotkiya
|
1715003016WL000132
|
chotkiya
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639241148
|
|
chotkiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24140420230003959
|
15/04/2023
|
nakchhedi
|
1715003016WL000132
|
nakchhedi
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
17/05/2023
|
|
639241148
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24140420230003960
|
15/04/2023
|
nakchhedi
|
1715003016WL000132
|
nakchhedi
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
17/05/2023
|
|
639241148
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-016-003/35
(KADIYAR)
|
1715003016NRG24150420230004176
|
15/04/2023
|
govind
|
1715003016WL000150
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-016-003/35
(KADIYAR)
|
1715003016NRG24150420230004177
|
15/04/2023
|
govind
|
1715003016WL000150
|
govind
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
govind
|
INDIAN BANK(607105)
|
|
69
|
SIHAWAL
|
MP-15-003-016-003/72-D
(KADIYAR)
|
1715003016NRG24150420230004178
|
15/04/2023
|
rani shukla
|
1715003016WL000150
|
rani shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
ranishukla
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIHAWAL
|
MP-15-003-016-003/72-D
(KADIYAR)
|
1715003016NRG24150420230004179
|
15/04/2023
|
rani shukla
|
1715003016WL000150
|
rani shukla
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
17/05/2023
|
|
639241148
|
|
ranishukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70416
|
70416
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-055-001/941-B
(HATAWA)
|
1715003055NRG24150420230004291
|
15/04/2023
|
Gulshana
|
1715003055WL000157
|
Gulshana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Gulshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIHAWAL
|
MP-15-003-055-001/941-B
(HATAWA)
|
1715003055NRG24150420230004292
|
15/04/2023
|
Gulshana
|
1715003055WL000157
|
Gulshana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Gulshana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/103
(HATAWA)
|
1715003055NRG24150420230004216
|
15/04/2023
|
Kaushal
|
1715003055WL000157
|
Kaushal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-055-001/123
(HATAWA)
|
1715003055NRG24150420230004217
|
15/04/2023
|
jami mohammad
|
1715003055WL000157
|
jami mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-055-001/123
(HATAWA)
|
1715003055NRG24150420230004218
|
15/04/2023
|
jami mohammad
|
1715003055WL000157
|
jami mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-055-001/133-B
(HATAWA)
|
1715003055NRG24150420230004219
|
15/04/2023
|
esrail
|
1715003055WL000157
|
esrail
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
esrail
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-055-001/133-B
(HATAWA)
|
1715003055NRG24150420230004220
|
15/04/2023
|
Isarail
|
1715003055WL000157
|
Isarail
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Isarail
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-055-001/175
(HATAWA)
|
1715003055NRG24150420230004221
|
15/04/2023
|
Mo Ashin
|
1715003055WL000157
|
Mo Ashin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-055-001/175
(HATAWA)
|
1715003055NRG24150420230004222
|
15/04/2023
|
Mo Ashin
|
1715003055WL000157
|
Mo Ashin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/179
(HATAWA)
|
1715003055NRG24150420230004223
|
15/04/2023
|
Jagdeesh
|
1715003055WL000157
|
Jagdeesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/179
(HATAWA)
|
1715003055NRG24150420230004224
|
15/04/2023
|
Jagdeesh
|
1715003055WL000157
|
Jagdeesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/188
(HATAWA)
|
1715003055NRG24150420230004225
|
15/04/2023
|
Ajam
|
1715003055WL000157
|
Ajam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-055-001/188
(HATAWA)
|
1715003055NRG24150420230004226
|
15/04/2023
|
Ajam
|
1715003055WL000157
|
Ajam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-055-001/245
(HATAWA)
|
1715003055NRG24150420230004227
|
15/04/2023
|
Sabbir
|
1715003055WL000157
|
Sabbir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-055-001/245
(HATAWA)
|
1715003055NRG24150420230004228
|
15/04/2023
|
Sabbir
|
1715003055WL000157
|
Sabbir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-055-001/285
(HATAWA)
|
1715003055NRG24150420230004229
|
15/04/2023
|
Hinchhpati
|
1715003055WL000157
|
Hinchhpati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-055-001/37
(HATAWA)
|
1715003055NRG24150420230004232
|
15/04/2023
|
Banshmani
|
1715003055WL000157
|
Banshmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-055-001/37
(HATAWA)
|
1715003055NRG24150420230004233
|
15/04/2023
|
Banshmani
|
1715003055WL000157
|
Banshmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-055-001/750
(HATAWA)
|
1715003055NRG24150420230004234
|
15/04/2023
|
butanva
|
1715003055WL000157
|
butanva
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
butanva
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-055-001/750
(HATAWA)
|
1715003055NRG24150420230004235
|
15/04/2023
|
sUKHLAL KOL
|
1715003055WL000157
|
sUKHLAL KOL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
sUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-055-001/753
(HATAWA)
|
1715003055NRG24150420230004236
|
15/04/2023
|
Mohammad Hasan
|
1715003055WL000157
|
Mohammad Hasan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MohammadHasan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-055-001/759
(HATAWA)
|
1715003055NRG24150420230004237
|
15/04/2023
|
Shakuntla
|
1715003055WL000157
|
Shakuntla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-055-001/878
(HATAWA)
|
1715003055NRG24150420230004238
|
15/04/2023
|
Narayan Kewat
|
1715003055WL000157
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
NarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-055-001/879
(HATAWA)
|
1715003055NRG24150420230004239
|
15/04/2023
|
Haphijun Nisha Mansuri
|
1715003055WL000157
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-055-001/879
(HATAWA)
|
1715003055NRG24150420230004240
|
15/04/2023
|
Haphijun Nisha Mansuri
|
1715003055WL000157
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-055-001/884-B
(HATAWA)
|
1715003055NRG24150420230004242
|
15/04/2023
|
Arun
|
1715003055WL000157
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-055-001/884-B
(HATAWA)
|
1715003055NRG24150420230004243
|
15/04/2023
|
Arun
|
1715003055WL000157
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-055-001/886-A
(HATAWA)
|
1715003055NRG24150420230004244
|
15/04/2023
|
Mohammad Raees
|
1715003055WL000157
|
Mohammad Raees
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-055-001/886-A
(HATAWA)
|
1715003055NRG24150420230004245
|
15/04/2023
|
Mohammad Raees
|
1715003055WL000157
|
Mohammad Raees
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-055-001/887-C
(HATAWA)
|
1715003055NRG24150420230004248
|
15/04/2023
|
Ajaminiya Begam
|
1715003055WL000157
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
AjaminiyaBegam
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-055-001/887-C
(HATAWA)
|
1715003055NRG24150420230004249
|
15/04/2023
|
Ajaminiya Begam
|
1715003055WL000157
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
AjaminiyaBegam
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHAWAL
|
MP-15-003-055-001/891-A
(HATAWA)
|
1715003055NRG24150420230004254
|
15/04/2023
|
Haridas Gupta
|
1715003055WL000157
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
HaridasGupta
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-055-001/902-B
(HATAWA)
|
1715003055NRG24150420230004256
|
15/04/2023
|
Idareesh Mohammad
|
1715003055WL000157
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
IdareeshMohammad
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-055-001/908-C
(HATAWA)
|
1715003055NRG24150420230004257
|
15/04/2023
|
Mulla Bax
|
1715003055WL000157
|
Mulla Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-055-001/908-C
(HATAWA)
|
1715003055NRG24150420230004258
|
15/04/2023
|
Mulla Bax
|
1715003055WL000157
|
Mulla Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-055-001/911-B
(HATAWA)
|
1715003055NRG24150420230004259
|
15/04/2023
|
Sajjad Raza
|
1715003055WL000157
|
Sajjad Raza
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SajjadRaza
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-055-001/911-B
(HATAWA)
|
1715003055NRG24150420230004260
|
15/04/2023
|
Sajjad Raza
|
1715003055WL000157
|
Sajjad Raza
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
SajjadRaza
|
ICICI BANK LTD(508534)
|
|
108
|
SIHAWAL
|
MP-15-003-055-001/914
(HATAWA)
|
1715003055NRG24150420230004261
|
15/04/2023
|
Komal Singh
|
1715003055WL000157
|
Komal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-055-001/914
(HATAWA)
|
1715003055NRG24150420230004262
|
15/04/2023
|
Komal Singh
|
1715003055WL000157
|
Komal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-001/914-A
(HATAWA)
|
1715003055NRG24150420230004264
|
15/04/2023
|
Satyam Singh
|
1715003055WL000157
|
Satyam Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SatyamSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-055-001/914-B
(HATAWA)
|
1715003055NRG24150420230004265
|
15/04/2023
|
Kajal Singh
|
1715003055WL000157
|
Kajal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-055-001/914-B
(HATAWA)
|
1715003055NRG24150420230004266
|
15/04/2023
|
Kajal Singh
|
1715003055WL000157
|
Kajal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-055-001/915
(HATAWA)
|
1715003055NRG24150420230004267
|
15/04/2023
|
Sheshraj Singh
|
1715003055WL000157
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
SheshrajSingh
|
ICICI BANK LTD(508534)
|
|
114
|
SIHAWAL
|
MP-15-003-055-001/915
(HATAWA)
|
1715003055NRG24150420230004268
|
15/04/2023
|
Sheshraj Singh
|
1715003055WL000157
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SheshrajSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/915-B
(HATAWA)
|
1715003055NRG24150420230004269
|
15/04/2023
|
Gokaran singh
|
1715003055WL000157
|
Gokaran singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Gokaransingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/915-D
(HATAWA)
|
1715003055NRG24150420230004271
|
15/04/2023
|
Anant Kumar simgh
|
1715003055WL000157
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/915-D
(HATAWA)
|
1715003055NRG24150420230004272
|
15/04/2023
|
Anant Kumar simgh
|
1715003055WL000157
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24150420230004273
|
15/04/2023
|
Shivendra singh
|
1715003055WL000157
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24150420230004274
|
15/04/2023
|
Shivendra singh
|
1715003055WL000157
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/916
(HATAWA)
|
1715003055NRG24150420230004275
|
15/04/2023
|
Shivendra singh
|
1715003055WL000157
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/916-B
(HATAWA)
|
1715003055NRG24150420230004276
|
15/04/2023
|
Mairajuddeen
|
1715003055WL000157
|
Mairajuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
Mairajuddeen
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/916-B
(HATAWA)
|
1715003055NRG24150420230004277
|
15/04/2023
|
Mairajuddeen
|
1715003055WL000157
|
Mairajuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Mairajuddeen
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/916-D
(HATAWA)
|
1715003055NRG24150420230004278
|
15/04/2023
|
Bhemshen kol
|
1715003055WL000157
|
Bhemshen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
Bhemshenkol
|
BANK OF INDIA(508505)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/916-D
(HATAWA)
|
1715003055NRG24150420230004279
|
15/04/2023
|
Bhemshen kol
|
1715003055WL000157
|
Bhemshen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Bhemshenkol
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-001/917
(HATAWA)
|
1715003055NRG24150420230004280
|
15/04/2023
|
Ranu kol
|
1715003055WL000157
|
Ranu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Ranukol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-001/918-A
(HATAWA)
|
1715003055NRG24150420230004282
|
15/04/2023
|
Hareedash
|
1715003055WL000157
|
Hareedash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
Hareedash
|
ICICI BANK LTD(508534)
|
|
127
|
SIHAWAL
|
MP-15-003-055-001/918-A
(HATAWA)
|
1715003055NRG24150420230004283
|
15/04/2023
|
Hareedash
|
1715003055WL000157
|
Hareedash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639241148
|
|
Hareedash
|
BANK OF BARODA(606985)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/922-A
(HATAWA)
|
1715003055NRG24150420230004284
|
15/04/2023
|
Loodi Kewat
|
1715003055WL000157
|
Loodi Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
LoodiKewat
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/928-A
(HATAWA)
|
1715003055NRG24150420230004289
|
15/04/2023
|
Dayawati
|
1715003055WL000157
|
Dayawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Dayawati
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/939-C
(HATAWA)
|
1715003055NRG24150420230004290
|
15/04/2023
|
Kutubuddeen
|
1715003055WL000157
|
Kutubuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-055-001/943-A
(HATAWA)
|
1715003055NRG24150420230004293
|
15/04/2023
|
Phulakali Bhujwa
|
1715003055WL000157
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-055-001/943-A
(HATAWA)
|
1715003055NRG24150420230004294
|
15/04/2023
|
Phulakali Bhujwa
|
1715003055WL000157
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-055-001/946
(HATAWA)
|
1715003055NRG24150420230004295
|
15/04/2023
|
Jalaluddeen
|
1715003055WL000157
|
Jalaluddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Jalaluddeen
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-055-001/946-A
(HATAWA)
|
1715003055NRG24150420230004296
|
15/04/2023
|
Sarifan begam
|
1715003055WL000157
|
Sarifan begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-001/946-A
(HATAWA)
|
1715003055NRG24150420230004297
|
15/04/2023
|
Sarifan begam
|
1715003055WL000157
|
Sarifan begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-055-001/946-B
(HATAWA)
|
1715003055NRG24150420230004298
|
15/04/2023
|
Saifun Nisha
|
1715003055WL000157
|
Saifun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SaifunNisha
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-001/95
(HATAWA)
|
1715003055NRG24150420230004302
|
15/04/2023
|
anita
|
1715003055WL000157
|
anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-001/950-D
(HATAWA)
|
1715003055NRG24150420230004303
|
15/04/2023
|
SUNITA BHUNJWA
|
1715003055WL000157
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SUNITABHUNJWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-002/713
(HATAWA)
|
1715003055NRG24150420230004304
|
15/04/2023
|
Rajesh Verma
|
1715003055WL000157
|
Rajesh Verma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-056-001/135
(DARHIYA)
|
1715003056NRG24150420230004307
|
15/04/2023
|
Guddi
|
1715003056WL000158
|
Guddi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-056-001/276
(DARHIYA)
|
1715003056NRG24150420230004309
|
15/04/2023
|
Urmila
|
1715003056WL000158
|
Urmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-056-001/298
(DARHIYA)
|
1715003056NRG24150420230004310
|
15/04/2023
|
Ramlakhan
|
1715003056WL000158
|
Ramlakhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-056-001/306
(DARHIYA)
|
1715003056NRG24150420230004311
|
15/04/2023
|
Brahaspati
|
1715003056WL000158
|
Brahaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Brahaspati
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-056-001/321-A
(DARHIYA)
|
1715003056NRG24150420230004312
|
15/04/2023
|
vinay
|
1715003056WL000158
|
vinay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-056-001/338
(DARHIYA)
|
1715003056NRG24150420230004314
|
15/04/2023
|
Rakesh
|
1715003056WL000158
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-056-001/338
(DARHIYA)
|
1715003056NRG24150420230004315
|
15/04/2023
|
Rakesh
|
1715003056WL000158
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-056-001/398
(DARHIYA)
|
1715003056NRG24150420230004318
|
15/04/2023
|
Pankali
|
1715003056WL000158
|
Pankali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-056-001/398
(DARHIYA)
|
1715003056NRG24150420230004319
|
15/04/2023
|
Pankali Sahu
|
1715003056WL000158
|
Pankali Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
PankaliSahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-056-001/53
(DARHIYA)
|
1715003056NRG24150420230004320
|
15/04/2023
|
Lalmani
|
1715003056WL000158
|
Lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Lalmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
SIHAWAL
|
MP-15-003-056-001/53
(DARHIYA)
|
1715003056NRG24150420230004321
|
15/04/2023
|
Lalmani
|
1715003056WL000158
|
Lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24150420230004322
|
15/04/2023
|
hiralal sahu
|
1715003056WL000158
|
hiralal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
hiralalsahu
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24150420230004323
|
15/04/2023
|
Mamata Sahu
|
1715003056WL000158
|
Mamata Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
MamataSahu
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24150420230004324
|
15/04/2023
|
Shanti Sahu
|
1715003056WL000158
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ShantiSahu
|
IDFC BANK LIMITED(608117)
|
|
154
|
SIHAWAL
|
MP-15-003-056-001/53-B
(DARHIYA)
|
1715003056NRG24150420230004325
|
15/04/2023
|
Shanti Sahu
|
1715003056WL000158
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ShantiSahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-056-001/551
(DARHIYA)
|
1715003056NRG24150420230004326
|
15/04/2023
|
radhesyam
|
1715003056WL000158
|
radhesyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-056-001/551
(DARHIYA)
|
1715003056NRG24150420230004327
|
15/04/2023
|
Reena kol
|
1715003056WL000158
|
Reena kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24150420230004328
|
15/04/2023
|
Sarjo Prasad Dixit
|
1715003056WL000158
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-056-001/671
(DARHIYA)
|
1715003056NRG24150420230004329
|
15/04/2023
|
Sarjo Prasad Dixit
|
1715003056WL000158
|
Sarjo Prasad Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SarjoPrasadDixit
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-056-001/676
(DARHIYA)
|
1715003056NRG24150420230004330
|
15/04/2023
|
Ramniranjan Dixit
|
1715003056WL000158
|
Ramniranjan Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RamniranjanDixit
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-056-001/689
(DARHIYA)
|
1715003056NRG24150420230004333
|
15/04/2023
|
Butaua
|
1715003056WL000158
|
Butaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Butaua
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-056-001/689
(DARHIYA)
|
1715003056NRG24150420230004332
|
15/04/2023
|
Rammilan Sahu
|
1715003056WL000158
|
Rammilan Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RammilanSahu
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-056-001/689-A
(DARHIYA)
|
1715003056NRG24150420230004334
|
15/04/2023
|
Ramnaresh Sahu
|
1715003056WL000158
|
Ramnaresh Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RamnareshSahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-056-001/689-A
(DARHIYA)
|
1715003056NRG24150420230004335
|
15/04/2023
|
Ravita
|
1715003056WL000158
|
Ravita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-056-001/696
(DARHIYA)
|
1715003056NRG24150420230004336
|
15/04/2023
|
Thaneswar Sahu
|
1715003056WL000158
|
Thaneswar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ThaneswarSahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-056-001/696
(DARHIYA)
|
1715003056NRG24150420230004337
|
15/04/2023
|
Thaneswar Sahu
|
1715003056WL000158
|
Thaneswar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ThaneswarSahu
|
INDIAN BANK(607105)
|
|
166
|
SIHAWAL
|
MP-15-003-056-001/706-B
(DARHIYA)
|
1715003056NRG24150420230004343
|
15/04/2023
|
Archana Dixit
|
1715003056WL000158
|
Archana Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ArchanaDixit
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-056-002/206
(DARHIYA)
|
1715003056NRG24150420230004346
|
15/04/2023
|
Ramlayak Yadav
|
1715003056WL000158
|
Ramlayak Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
RamlayakYadav
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-056-002/206
(DARHIYA)
|
1715003056NRG24150420230004347
|
15/04/2023
|
Sangeeta Yadav
|
1715003056WL000158
|
Sangeeta Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-056-002/212
(DARHIYA)
|
1715003056NRG24150420230004348
|
15/04/2023
|
Jagdish Yadav
|
1715003056WL000158
|
Jagdish Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-056-002/226
(DARHIYA)
|
1715003056NRG24150420230004349
|
15/04/2023
|
Shri Hari Pathak
|
1715003056WL000158
|
Shri Hari Pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
ShriHariPathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-056-001/706-C
(DARHIYA)
|
1715003056NRG24150420230004344
|
15/04/2023
|
VARSHA DIXIT
|
1715003056WL000158
|
VARSHA DIXIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
VARSHADIXIT
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-056-001/706-C
(DARHIYA)
|
1715003056NRG24150420230004345
|
15/04/2023
|
VARSHA DIXIT
|
1715003056WL000158
|
VARSHA DIXIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639241148
|
|
VARSHADIXIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222906
|
222906
|
|
|
|
|
|
|
|