|
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-15-003-007-003/51-D
(GHOGHARA)
|
1715003007NRG24280220241273655
|
28/02/2024
|
sajan
|
1715003007WL102263
|
sajan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
sajan
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-007-003/51-D
(GHOGHARA)
|
1715003007NRG24280220241273656
|
28/02/2024
|
vibha
|
1715003007WL102263
|
vibha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
vibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-098-001/1153
(CHANDWAHI)
|
1715003098NRG24280220241272219
|
28/02/2024
|
Mohan Yadav
|
1715003098WL102185
|
Mohan Yadav
|
00152
|
HDFC0002714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
MohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/435
(PONDI)
|
1715003079NRG24270220241269172
|
28/02/2024
|
bitti yadav
|
1715003079WL101943
|
bitti yadav
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301716238
|
|
bittiyadav
|
INDIAN BANK(607105)
|
|
5
|
SIHAWAL
|
MP-15-003-093-002/269-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271597
|
28/02/2024
|
Shyamkali Sahu
|
1715003093WL102137
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-099-004/1588
(BAHARI)
|
1715003099NRG24280220241272809
|
28/02/2024
|
Arunawa Baiga
|
1715003099WL102213
|
Arunawa Baiga
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
ArunawaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24280220241273911
|
28/02/2024
|
Dhirendra Kumar Tiwari
|
1715003006WL102281
|
Dhirendra Kumar Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
DhirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24280220241273934
|
28/02/2024
|
rajeshwar tiwari
|
1715003006WL102287
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
rajeshwartiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24280220241273936
|
28/02/2024
|
Malti Tiwari
|
1715003006WL102287
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
MaltiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24280220241273935
|
28/02/2024
|
Malti Tiwari
|
1715003006WL102287
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
MaltiTiwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-007-003/3-A
(GHOGHARA)
|
1715003007NRG24280220241273654
|
28/02/2024
|
Ramratan kushwaha
|
1715003007WL102263
|
Ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramratankushwaha
|
BANK OF BARODA(606985)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24270220241269166
|
28/02/2024
|
Raju sahu
|
1715003079WL101943
|
Raju sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24270220241269169
|
28/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL101943
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301716238
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24270220241269168
|
28/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL101943
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24270220241269174
|
28/02/2024
|
banshrakhan
|
1715003079WL101943
|
banshrakhan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271586
|
28/02/2024
|
Premlal Vishwakarma
|
1715003093WL102137
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
17
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271602
|
28/02/2024
|
kamleshwar singh
|
1715003093WL102137
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
kamleshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13019
|
13019
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/403
(PONDI)
|
1715003079NRG24270220241269167
|
28/02/2024
|
ganesh prasad namdev
|
1715003079WL101943
|
ganesh prasad namdev
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
ganeshprasadnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24280220241273915
|
28/02/2024
|
Ashok
|
1715003006WL102281
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24280220241273914
|
28/02/2024
|
Ashok
|
1715003006WL102281
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-006-002/102-C
(GAHIRA)
|
1715003006NRG24280220241273916
|
28/02/2024
|
Shalendra yadav
|
1715003006WL102281
|
Shalendra yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Shalendrayadav
|
BANK OF BARODA(606985)
|
|
22
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24280220241273659
|
28/02/2024
|
mithlesh kumari
|
1715003007WL102263
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/128-C
(PONDI)
|
1715003079NRG24270220241269158
|
28/02/2024
|
sona yadav
|
1715003079WL101943
|
sona yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-099-004/1586
(BAHARI)
|
1715003099NRG24280220241272808
|
28/02/2024
|
Sakuntla Baiga
|
1715003099WL102212
|
Sakuntla Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
SakuntlaBaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-099-004/1636
(BAHARI)
|
1715003099NRG24280220241272810
|
28/02/2024
|
nisha
|
1715003099WL102214
|
nisha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIHAWAL
|
MP-15-003-099-004/1675
(BAHARI)
|
1715003099NRG24280220241273630
|
28/02/2024
|
Mayavati Baiga
|
1715003099WL102261
|
Mayavati Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/1689
(BAHARI)
|
1715003099NRG24280220241273627
|
28/02/2024
|
Laluprasad Baiga
|
1715003099WL102260
|
Laluprasad Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
LaluprasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-099-004/1692
(BAHARI)
|
1715003099NRG24280220241274150
|
28/02/2024
|
Savailal Baiga
|
1715003099WL102307
|
Savailal Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
SavailalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24270220241269175
|
28/02/2024
|
chandrakali kori
|
1715003079WL101943
|
chandrakali kori
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301716238
|
|
chandrakalikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24280220241273913
|
28/02/2024
|
Suneeta Devee
|
1715003006WL102281
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SuneetaDevee
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24280220241273912
|
28/02/2024
|
Suneeta Devee
|
1715003006WL102281
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SuneetaDevee
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIHAWAL
|
MP-15-003-006-002/106-C
(GAHIRA)
|
1715003006NRG24280220241273917
|
28/02/2024
|
Vishuaa yadaw
|
1715003006WL102281
|
Vishuaa yadaw
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Vishuaayadaw
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-007-001/160-A
(GHOGHARA)
|
1715003007NRG24280220241273637
|
28/02/2024
|
savita saket
|
1715003007WL102263
|
savita saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-007-001/160-A
(GHOGHARA)
|
1715003007NRG24280220241273636
|
28/02/2024
|
savita saket
|
1715003007WL102263
|
savita saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-007-001/162-A
(GHOGHARA)
|
1715003007NRG24280220241273638
|
28/02/2024
|
Divyawati devi
|
1715003007WL102263
|
Divyawati devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Divyawatidevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-007-001/170-A
(GHOGHARA)
|
1715003007NRG24280220241273641
|
28/02/2024
|
kusum kali
|
1715003007WL102263
|
kusum kali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-007-001/170-A
(GHOGHARA)
|
1715003007NRG24280220241273640
|
28/02/2024
|
kusum kali
|
1715003007WL102263
|
kusum kali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-007-001/171-A
(GHOGHARA)
|
1715003007NRG24280220241273643
|
28/02/2024
|
rampal yadav
|
1715003007WL102263
|
rampal yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
rampalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-007-001/171-A
(GHOGHARA)
|
1715003007NRG24280220241273642
|
28/02/2024
|
rampal yadav
|
1715003007WL102263
|
rampal yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
rampalyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-007-001/55-A
(GHOGHARA)
|
1715003007NRG24280220241273645
|
28/02/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL102263
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
GuddiSaketandLalluSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-007-001/55-A
(GHOGHARA)
|
1715003007NRG24280220241273644
|
28/02/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL102263
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
GuddiSaketandLalluSaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-007-001/70-B
(GHOGHARA)
|
1715003007NRG24280220241273649
|
28/02/2024
|
Sundari kol
|
1715003007WL102263
|
Sundari kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Sundarikol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-007-001/70-B
(GHOGHARA)
|
1715003007NRG24280220241273648
|
28/02/2024
|
Sundari kol
|
1715003007WL102263
|
Sundari kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Sundarikol
|
INDIAN BANK(607105)
|
|
44
|
SIHAWAL
|
MP-15-003-007-001/88-D
(GHOGHARA)
|
1715003007NRG24280220241273651
|
28/02/2024
|
Suneeta Yadav And Bhairolal Yadav
|
1715003007WL102263
|
Suneeta Yadav And Bhairolal Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
SuneetaYadavAndBhairolalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-007-001/88-D
(GHOGHARA)
|
1715003007NRG24280220241273650
|
28/02/2024
|
Suneeta Yadav And Bhairolal Yadav
|
1715003007WL102263
|
Suneeta Yadav And Bhairolal Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
SuneetaYadavAndBhairolalYadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-007-002/14-D
(GHOGHARA)
|
1715003007NRG24280220241273652
|
28/02/2024
|
ramadhar
|
1715003007WL102263
|
ramadhar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-007-002/39-C
(GHOGHARA)
|
1715003007NRG24280220241273653
|
28/02/2024
|
saroj
|
1715003007WL102263
|
saroj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-007-003/77-B
(GHOGHARA)
|
1715003007NRG24280220241273658
|
28/02/2024
|
Ramadhar Soni
|
1715003007WL102263
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
RamadharSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-007-003/77-B
(GHOGHARA)
|
1715003007NRG24280220241273657
|
28/02/2024
|
Ramadhar Soni
|
1715003007WL102263
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
RamadharSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24260220241267172
|
28/02/2024
|
buttan
|
1715003051WL101731
|
buttan
|
00468
|
UBIN0546861
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-093-002/1-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271556
|
28/02/2024
|
Santoshi Sodhiya
|
1715003093WL102137
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-093-002/100-D
(TENDUHA NO.1)
|
1715003093NRG24280220241271557
|
28/02/2024
|
Pravesh Sahu
|
1715003093WL102137
|
Pravesh Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
PraveshSahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-093-002/102-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271558
|
28/02/2024
|
Sita Sahu
|
1715003093WL102137
|
Sita Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-093-002/104-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271559
|
28/02/2024
|
Rajendra
|
1715003093WL102137
|
Rajendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-093-002/107-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271561
|
28/02/2024
|
Suresh Kumar Sahu
|
1715003093WL102137
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SureshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-093-002/107-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271560
|
28/02/2024
|
Suresh Kumar Sahu
|
1715003093WL102137
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SureshKumarSahu
|
INDIAN BANK(607105)
|
|
57
|
SIHAWAL
|
MP-15-003-093-002/107-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271562
|
28/02/2024
|
Rajesh sahu
|
1715003093WL102137
|
Rajesh sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
|
58
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271563
|
28/02/2024
|
rambhor
|
1715003093WL102137
|
rambhor
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271564
|
28/02/2024
|
sunita
|
1715003093WL102137
|
sunita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-093-002/111
(TENDUHA NO.1)
|
1715003093NRG24280220241271565
|
28/02/2024
|
ramlakhan
|
1715003093WL102137
|
ramlakhan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
61
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271568
|
28/02/2024
|
subhagiya
|
1715003093WL102137
|
subhagiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271567
|
28/02/2024
|
subhagiya
|
1715003093WL102137
|
subhagiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-093-002/132-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271569
|
28/02/2024
|
Shyma Soundhiya
|
1715003093WL102137
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-093-002/134
(TENDUHA NO.1)
|
1715003093NRG24280220241271570
|
28/02/2024
|
lalu
|
1715003093WL102137
|
lalu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIHAWAL
|
MP-15-003-093-002/152-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271571
|
28/02/2024
|
Rajesh Prajapati
|
1715003093WL102137
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-093-002/157-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271572
|
28/02/2024
|
Manoharlal Prajapati
|
1715003093WL102137
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-093-002/160-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271573
|
28/02/2024
|
Laxmi Vishwakarma
|
1715003093WL102137
|
Laxmi Vishwakarma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
LaxmiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-093-002/163-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271574
|
28/02/2024
|
Geeta Sahu
|
1715003093WL102137
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-093-002/165-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271575
|
28/02/2024
|
Geeta Sodhiya
|
1715003093WL102137
|
Geeta Sodhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
GeetaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24280220241271577
|
28/02/2024
|
Ramcharit
|
1715003093WL102137
|
Ramcharit
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24280220241271576
|
28/02/2024
|
Ramcharit
|
1715003093WL102137
|
Ramcharit
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-093-002/168-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271578
|
28/02/2024
|
Chhote
|
1715003093WL102137
|
Chhote
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-093-002/169
(TENDUHA NO.1)
|
1715003093NRG24280220241271579
|
28/02/2024
|
treveni
|
1715003093WL102137
|
treveni
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
treveni
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271581
|
28/02/2024
|
vijay kumar prajapati
|
1715003093WL102137
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
vijaykumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271580
|
28/02/2024
|
vijay kumar prajapati
|
1715003093WL102137
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-093-002/180
(TENDUHA NO.1)
|
1715003093NRG24280220241271582
|
28/02/2024
|
Baijnath
|
1715003093WL102137
|
Baijnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-093-002/180-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271583
|
28/02/2024
|
Mamta Sen
|
1715003093WL102137
|
Mamta Sen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-093-002/182-D
(TENDUHA NO.1)
|
1715003093NRG24280220241271584
|
28/02/2024
|
Rani Prajapati
|
1715003093WL102137
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-093-002/205-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271588
|
28/02/2024
|
Rajesh Sahu
|
1715003093WL102137
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-093-002/22-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271589
|
28/02/2024
|
Shivkumar Prajapati
|
1715003093WL102137
|
Shivkumar Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShivkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-093-002/236
(TENDUHA NO.1)
|
1715003093NRG24280220241271591
|
28/02/2024
|
geeta sahu
|
1715003093WL102137
|
geeta sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-093-002/236
(TENDUHA NO.1)
|
1715003093NRG24280220241271590
|
28/02/2024
|
geeta sahu
|
1715003093WL102137
|
geeta sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24280220241271593
|
28/02/2024
|
dhanesh sahu
|
1715003093WL102137
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24280220241271592
|
28/02/2024
|
dhanesh sahu
|
1715003093WL102137
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
dhaneshsahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-093-002/250-C
(TENDUHA NO.1)
|
1715003093NRG24280220241271595
|
28/02/2024
|
Ruchi
|
1715003093WL102137
|
Ruchi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-093-002/253-C
(TENDUHA NO.1)
|
1715003093NRG24280220241271596
|
28/02/2024
|
Suraj Bhujwa
|
1715003093WL102137
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-093-002/269-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271598
|
28/02/2024
|
Sita Sahu
|
1715003093WL102137
|
Sita Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-093-002/270-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271599
|
28/02/2024
|
Sannu Namdev
|
1715003093WL102137
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24280220241271600
|
28/02/2024
|
Dilraj
|
1715003093WL102137
|
Dilraj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43795
|
43795
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-050-001/113
(LAUA)
|
1715003050NRG24280220241272937
|
28/02/2024
|
foolkali saket
|
1715003050WL102221
|
foolkali saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
foolkalisaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-050-001/157
(LAUA)
|
1715003050NRG24280220241272939
|
28/02/2024
|
Nirasiya
|
1715003050WL102221
|
Nirasiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Nirasiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-050-001/157
(LAUA)
|
1715003050NRG24280220241272938
|
28/02/2024
|
Ramlal
|
1715003050WL102221
|
Ramlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-050-001/24-A
(LAUA)
|
1715003050NRG24280220241272941
|
28/02/2024
|
Shiv Charan
|
1715003050WL102221
|
Shiv Charan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShivCharan
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-050-001/24-A
(LAUA)
|
1715003050NRG24280220241272940
|
28/02/2024
|
Shiv Charan
|
1715003050WL102221
|
Shiv Charan
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShivCharan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-050-001/402-A
(LAUA)
|
1715003050NRG24280220241272942
|
28/02/2024
|
Asha Saket
|
1715003050WL102221
|
Asha Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
AshaSaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-050-002/102-A
(LAUA)
|
1715003050NRG24280220241272999
|
28/02/2024
|
Mahadev Saket
|
1715003050WL102227
|
Mahadev Saket
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
MahadevSaket
|
INDIAN BANK(607105)
|
|
97
|
SIHAWAL
|
MP-15-003-050-002/102-A
(LAUA)
|
1715003050NRG24280220241272998
|
28/02/2024
|
Mahadev Saket
|
1715003050WL102227
|
Mahadev Saket
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
MahadevSaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-050-002/104-B
(LAUA)
|
1715003050NRG24280220241273000
|
28/02/2024
|
Suneeta Devi
|
1715003050WL102227
|
Suneeta Devi
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-050-002/104-B
(LAUA)
|
1715003050NRG24280220241273001
|
28/02/2024
|
Suneeta Devi
|
1715003050WL102227
|
Suneeta Devi
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-050-002/157
(LAUA)
|
1715003050NRG24280220241273002
|
28/02/2024
|
suryabhan bhujwa
|
1715003050WL102227
|
suryabhan bhujwa
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
suryabhanbhujwa
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-050-002/16-D
(LAUA)
|
1715003050NRG24280220241273004
|
28/02/2024
|
Sobhai Yadav
|
1715003050WL102227
|
Sobhai Yadav
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
SobhaiYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-050-002/16-D
(LAUA)
|
1715003050NRG24280220241273003
|
28/02/2024
|
Sobhai Yadav
|
1715003050WL102227
|
Sobhai Yadav
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
SobhaiYadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-050-002/160
(LAUA)
|
1715003050NRG24280220241273005
|
28/02/2024
|
dinesh prasad viswakarma
|
1715003050WL102227
|
dinesh prasad viswakarma
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
dineshprasadviswakarma
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-050-002/166
(LAUA)
|
1715003050NRG24280220241273006
|
28/02/2024
|
jiyalal prajapati
|
1715003050WL102227
|
jiyalal prajapati
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
jiyalalprajapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-050-002/175
(LAUA)
|
1715003050NRG24280220241273007
|
28/02/2024
|
sumant bhujaba
|
1715003050WL102227
|
sumant bhujaba
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
sumantbhujaba
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-050-002/177
(LAUA)
|
1715003050NRG24280220241273008
|
28/02/2024
|
ramshiromani bhujawa
|
1715003050WL102227
|
ramshiromani bhujawa
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
ramshiromanibhujawa
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-050-002/45
(LAUA)
|
1715003050NRG24280220241273009
|
28/02/2024
|
ramsajeevan prajapati
|
1715003050WL102227
|
ramsajeevan prajapati
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
ramsajeevanprajapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-050-002/47-A
(LAUA)
|
1715003050NRG24280220241273010
|
28/02/2024
|
gita prajapati
|
1715003050WL102227
|
gita prajapati
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
gitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24280220241273011
|
28/02/2024
|
ramesh
|
1715003050WL102227
|
ramesh
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
12/04/2024
|
|
301716238
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24280220241273012
|
28/02/2024
|
suman tiwari
|
1715003050WL102227
|
suman tiwari
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
sumantiwari
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-050-002/75
(LAUA)
|
1715003050NRG24280220241273014
|
28/02/2024
|
Shambhu
|
1715003050WL102227
|
Shambhu
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
Shambhu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-050-002/75
(LAUA)
|
1715003050NRG24280220241273013
|
28/02/2024
|
Shambhu
|
1715003050WL102227
|
Shambhu
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
Shambhu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-050-002/94
(LAUA)
|
1715003050NRG24280220241273015
|
28/02/2024
|
jagyalal kumhar
|
1715003050WL102227
|
jagyalal kumhar
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
jagyalalkumhar
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-050-002/94
(LAUA)
|
1715003050NRG24280220241273016
|
28/02/2024
|
kitakiriya kumhar
|
1715003050WL102227
|
kitakiriya kumhar
|
00468
|
UBIN0548341
|
996
|
996
|
Processed
|
13/04/2024
|
|
301716238
|
|
kitakiriyakumhar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-050-003/23
(LAUA)
|
1715003050NRG24280220241272944
|
28/02/2024
|
Rammilan
|
1715003050WL102221
|
Rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-050-003/23
(LAUA)
|
1715003050NRG24280220241272943
|
28/02/2024
|
Rammilan
|
1715003050WL102221
|
Rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-051-001/1030
(PATULAKHI)
|
1715003051NRG24260220241267181
|
28/02/2024
|
Shakuntla Saket
|
1715003051WL101733
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-051-001/1132
(PATULAKHI)
|
1715003051NRG24260220241267187
|
28/02/2024
|
sugni sahu
|
1715003051WL101737
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-051-001/1147
(PATULAKHI)
|
1715003051NRG24260220241267160
|
28/02/2024
|
chaurasiya kushwaha
|
1715003051WL101731
|
chaurasiya kushwaha
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
chaurasiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24260220241267162
|
28/02/2024
|
jairaju kushwaha
|
1715003051WL101731
|
jairaju kushwaha
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
jairajukushwaha
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24260220241267161
|
28/02/2024
|
lallu kushwaha
|
1715003051WL101731
|
lallu kushwaha
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
lallukushwaha
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24260220241267164
|
28/02/2024
|
Rinku Kushwaha
|
1715003051WL101731
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24260220241267163
|
28/02/2024
|
Rinku Kushwaha
|
1715003051WL101731
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-051-001/1183
(PATULAKHI)
|
1715003051NRG24260220241267165
|
28/02/2024
|
Rohit
|
1715003051WL101731
|
Rohit
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-051-001/205
(PATULAKHI)
|
1715003051NRG24260220241267185
|
28/02/2024
|
Ashok
|
1715003051WL101735
|
Ashok
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-051-001/205
(PATULAKHI)
|
1715003051NRG24260220241267184
|
28/02/2024
|
Ashok
|
1715003051WL101735
|
Ashok
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-051-001/290-B
(PATULAKHI)
|
1715003051NRG24260220241267180
|
28/02/2024
|
Ashish
|
1715003051WL101732
|
Ashish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-051-001/33
(PATULAKHI)
|
1715003051NRG24260220241267166
|
28/02/2024
|
Shankar
|
1715003051WL101731
|
Shankar
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24260220241267167
|
28/02/2024
|
Babbu kol
|
1715003051WL101731
|
Babbu kol
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24260220241267168
|
28/02/2024
|
ramesh
|
1715003051WL101731
|
ramesh
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24260220241267170
|
28/02/2024
|
chotelal
|
1715003051WL101731
|
chotelal
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24260220241267169
|
28/02/2024
|
chotelal
|
1715003051WL101731
|
chotelal
|
00468
|
UBIN0548341
|
850
|
850
|
Processed
|
13/04/2024
|
|
301716238
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-051-001/432
(PATULAKHI)
|
1715003051NRG24260220241267157
|
28/02/2024
|
Heeralal
|
1715003051WL101728
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24260220241267171
|
28/02/2024
|
harivansh
|
1715003051WL101731
|
harivansh
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
12/04/2024
|
|
301716238
|
|
harivansh
|
BANK OF BARODA(606985)
|
|
135
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24260220241267174
|
28/02/2024
|
Chhabilal saket
|
1715003051WL101731
|
Chhabilal saket
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
Chhabilalsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24260220241267173
|
28/02/2024
|
chhathilal
|
1715003051WL101731
|
chhathilal
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-051-001/496
(PATULAKHI)
|
1715003051NRG24260220241267158
|
28/02/2024
|
Tirathua
|
1715003051WL101729
|
Tirathua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
Tirathua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIHAWAL
|
MP-15-003-051-001/50
(PATULAKHI)
|
1715003051NRG24260220241267175
|
28/02/2024
|
satai
|
1715003051WL101731
|
satai
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
satai
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-051-001/507-B
(PATULAKHI)
|
1715003051NRG24260220241267159
|
28/02/2024
|
motilal pathak
|
1715003051WL101730
|
motilal pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
motilalpathak
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24260220241267183
|
28/02/2024
|
panchawati sahu
|
1715003051WL101734
|
panchawati sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
panchawatisahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-051-001/523
(PATULAKHI)
|
1715003051NRG24260220241267182
|
28/02/2024
|
Rajbahor
|
1715003051WL101734
|
Rajbahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24260220241267176
|
28/02/2024
|
Rajkumar
|
1715003051WL101731
|
Rajkumar
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-051-001/811
(PATULAKHI)
|
1715003051NRG24260220241267188
|
28/02/2024
|
Arvind
|
1715003051WL101738
|
Arvind
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-051-001/845
(PATULAKHI)
|
1715003051NRG24260220241267186
|
28/02/2024
|
Sushil tiwari
|
1715003051WL101736
|
Sushil tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Sushiltiwari
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24260220241267177
|
28/02/2024
|
DEEPAK KUSHWAHA
|
1715003051WL101731
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24260220241267179
|
28/02/2024
|
jaylal
|
1715003051WL101731
|
jaylal
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24260220241267178
|
28/02/2024
|
jaylal
|
1715003051WL101731
|
jaylal
|
00468
|
UBIN0548341
|
700
|
700
|
Processed
|
13/04/2024
|
|
301716238
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-098-001/345
(CHANDWAHI)
|
1715003098NRG24280220241272227
|
28/02/2024
|
Thakur Prasad
|
1715003098WL102185
|
Thakur Prasad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
ThakurPrasad
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-099-004/1516
(BAHARI)
|
1715003099NRG24280220241272482
|
28/02/2024
|
Anand kumar baiga
|
1715003099WL102194
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-099-004/1681
(BAHARI)
|
1715003099NRG24280220241274149
|
28/02/2024
|
Hirniya baiga
|
1715003099WL102307
|
Hirniya baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
Hirniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIHAWAL
|
MP-15-003-099-004/1690
(BAHARI)
|
1715003099NRG24280220241273628
|
28/02/2024
|
Shankar Dayal Baigaqv
|
1715003099WL102260
|
Shankar Dayal Baigaqv
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
ShankarDayalBaigaqv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67537
|
67537
|
|
|
|
|
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271601
|
28/02/2024
|
Mangleswar Singh
|
1715003093WL102137
|
Mangleswar Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
MangleswarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-093-002/190-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271587
|
28/02/2024
|
Seeta Prajapati
|
1715003093WL102137
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-007-001/10
(GHOGHARA)
|
1715003007NRG24280220241273635
|
28/02/2024
|
malu
|
1715003007WL102263
|
malu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
malu
|
INDIAN BANK(607105)
|
|
155
|
SIHAWAL
|
MP-15-003-007-001/66-D
(GHOGHARA)
|
1715003007NRG24280220241273647
|
28/02/2024
|
Ajay soni
|
1715003007WL102263
|
Ajay soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716238
|
|
Ajaysoni
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-007-001/66-D
(GHOGHARA)
|
1715003007NRG24280220241273646
|
28/02/2024
|
Ajay soni
|
1715003007WL102263
|
Ajay soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ajaysoni
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24270220241269159
|
28/02/2024
|
hari singh
|
1715003079WL101943
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24270220241269160
|
28/02/2024
|
nirmala
|
1715003079WL101943
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24270220241269161
|
28/02/2024
|
banshbahadur
|
1715003079WL101943
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301716238
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24270220241269162
|
28/02/2024
|
Dharmraj
|
1715003079WL101943
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24270220241269164
|
28/02/2024
|
phulel
|
1715003079WL101943
|
phulel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301716238
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24270220241269163
|
28/02/2024
|
phulel
|
1715003079WL101943
|
phulel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
phulel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24270220241269165
|
28/02/2024
|
gudoovai
|
1715003079WL101943
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-079-002/422
(PONDI)
|
1715003079NRG24270220241269170
|
28/02/2024
|
shankar singh
|
1715003079WL101943
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-079-002/432
(PONDI)
|
1715003079NRG24270220241269171
|
28/02/2024
|
pramod singh
|
1715003079WL101943
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIHAWAL
|
MP-15-003-079-002/47
(PONDI)
|
1715003079NRG24270220241269173
|
28/02/2024
|
Manohar
|
1715003079WL101943
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
Manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-079-002/79
(PONDI)
|
1715003079NRG24270220241269176
|
28/02/2024
|
kunjraj
|
1715003079WL101943
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301716238
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-093-002/116-A
(TENDUHA NO.1)
|
1715003093NRG24280220241271566
|
28/02/2024
|
hiralal
|
1715003093WL102137
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-093-002/185-C
(TENDUHA NO.1)
|
1715003093NRG24280220241271585
|
28/02/2024
|
Ramjanam
|
1715003093WL102137
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24280220241271594
|
28/02/2024
|
SUSHAMA SEN
|
1715003093WL102137
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24280220241272218
|
28/02/2024
|
Aruna Jayswal
|
1715003098WL102185
|
Aruna Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
ArunaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24280220241272217
|
28/02/2024
|
Lakhan Jayswal
|
1715003098WL102185
|
Lakhan Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716238
|
|
LakhanJayswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24280220241272220
|
28/02/2024
|
Shivnath Yadav
|
1715003098WL102185
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
ShivnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-098-001/1312
(CHANDWAHI)
|
1715003098NRG24280220241272221
|
28/02/2024
|
Sundar Lal Sahu
|
1715003098WL102185
|
Sundar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SundarLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-098-001/164
(CHANDWAHI)
|
1715003098NRG24280220241272222
|
28/02/2024
|
RAMKRISHN
|
1715003098WL102185
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-098-001/180
(CHANDWAHI)
|
1715003098NRG24280220241272223
|
28/02/2024
|
sonai
|
1715003098WL102185
|
sonai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-098-001/240
(CHANDWAHI)
|
1715003098NRG24280220241272224
|
28/02/2024
|
Ramautar
|
1715003098WL102185
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24280220241272225
|
28/02/2024
|
Rajendra
|
1715003098WL102185
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-098-001/336
(CHANDWAHI)
|
1715003098NRG24280220241272226
|
28/02/2024
|
jagyalal
|
1715003098WL102185
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-098-001/363
(CHANDWAHI)
|
1715003098NRG24280220241272228
|
28/02/2024
|
Ramkailash
|
1715003098WL102185
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramkailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-098-001/404
(CHANDWAHI)
|
1715003098NRG24280220241272229
|
28/02/2024
|
mohan Yadav
|
1715003098WL102185
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-098-001/533
(CHANDWAHI)
|
1715003098NRG24280220241272230
|
28/02/2024
|
Thakurdeen Sahu
|
1715003098WL102185
|
Thakurdeen Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
ThakurdeenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-098-001/602-A
(CHANDWAHI)
|
1715003098NRG24280220241272231
|
28/02/2024
|
Malua
|
1715003098WL102185
|
Malua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIHAWAL
|
MP-15-003-098-001/742
(CHANDWAHI)
|
1715003098NRG24280220241272232
|
28/02/2024
|
Sampti Singh
|
1715003098WL102185
|
Sampti Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SamptiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-098-001/742-A
(CHANDWAHI)
|
1715003098NRG24280220241272233
|
28/02/2024
|
Nirmala Singh
|
1715003098WL102185
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
NirmalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIHAWAL
|
MP-15-003-098-001/742-B
(CHANDWAHI)
|
1715003098NRG24280220241272234
|
28/02/2024
|
Samser Singh
|
1715003098WL102185
|
Samser Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SamserSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-098-001/747-C
(CHANDWAHI)
|
1715003098NRG24280220241272235
|
28/02/2024
|
Omprakash
|
1715003098WL102185
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-098-001/813
(CHANDWAHI)
|
1715003098NRG24280220241272236
|
28/02/2024
|
RAMKARAN
|
1715003098WL102185
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-098-001/82
(CHANDWAHI)
|
1715003098NRG24280220241272237
|
28/02/2024
|
chandrshekhar
|
1715003098WL102185
|
chandrshekhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-098-001/820
(CHANDWAHI)
|
1715003098NRG24280220241272238
|
28/02/2024
|
FALAI
|
1715003098WL102185
|
FALAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
FALAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-098-001/860
(CHANDWAHI)
|
1715003098NRG24280220241272239
|
28/02/2024
|
Santosh Saket
|
1715003098WL102185
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SantoshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
192
|
SIHAWAL
|
MP-15-003-098-001/867
(CHANDWAHI)
|
1715003098NRG24280220241272240
|
28/02/2024
|
Santi Singh
|
1715003098WL102185
|
Santi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
SantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-098-001/88
(CHANDWAHI)
|
1715003098NRG24280220241272241
|
28/02/2024
|
Dewraj
|
1715003098WL102185
|
Dewraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716238
|
|
Dewraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-099-004/1056
(BAHARI)
|
1715003099NRG24280220241272478
|
28/02/2024
|
ramdayal
|
1715003099WL102194
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-099-004/1062
(BAHARI)
|
1715003099NRG24280220241272479
|
28/02/2024
|
ramjash
|
1715003099WL102194
|
ramjash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
ramjash
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHAWAL
|
MP-15-003-099-004/1081
(BAHARI)
|
1715003099NRG24280220241272501
|
28/02/2024
|
sankar
|
1715003099WL102197
|
sankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-099-004/1123
(BAHARI)
|
1715003099NRG24280220241272502
|
28/02/2024
|
sankhi
|
1715003099WL102197
|
sankhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-099-004/1371
(BAHARI)
|
1715003099NRG24280220241272503
|
28/02/2024
|
MOHAR SINGH
|
1715003099WL102197
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
MOHARSINGH
|
AXIS BANK(607153)
|
|
199
|
SIHAWAL
|
MP-15-003-099-004/1371
(BAHARI)
|
1715003099NRG24280220241272504
|
28/02/2024
|
Ramadeiya
|
1715003099WL102197
|
Ramadeiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
Ramadeiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-099-004/1373
(BAHARI)
|
1715003099NRG24280220241272481
|
28/02/2024
|
Shivkumari
|
1715003099WL102194
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-099-004/1373
(BAHARI)
|
1715003099NRG24280220241272480
|
28/02/2024
|
Shivkumari
|
1715003099WL102194
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIHAWAL
|
MP-15-003-099-004/1480
(BAHARI)
|
1715003099NRG24280220241272505
|
28/02/2024
|
Dharmraj
|
1715003099WL102197
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-099-004/1644
(BAHARI)
|
1715003099NRG24280220241272506
|
28/02/2024
|
Ramkali Baiga
|
1715003099WL102197
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHAWAL
|
MP-15-003-099-004/1678
(BAHARI)
|
1715003099NRG24280220241273631
|
28/02/2024
|
Kalpana Devi Baiga
|
1715003099WL102261
|
Kalpana Devi Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
KalpanaDeviBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-099-004/1679
(BAHARI)
|
1715003099NRG24280220241274148
|
28/02/2024
|
Ramkali Baiga
|
1715003099WL102307
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-099-004/1680
(BAHARI)
|
1715003099NRG24280220241273624
|
28/02/2024
|
Subhagiya Baiga
|
1715003099WL102260
|
Subhagiya Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
SubhagiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-099-004/1685
(BAHARI)
|
1715003099NRG24280220241273625
|
28/02/2024
|
Chhotelal Baiga
|
1715003099WL102260
|
Chhotelal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
ChhotelalBaiga
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-099-004/1691
(BAHARI)
|
1715003099NRG24280220241273629
|
28/02/2024
|
Chhoti Baiga
|
1715003099WL102260
|
Chhoti Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
ChhotiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-099-004/220
(BAHARI)
|
1715003099NRG24280220241272508
|
28/02/2024
|
gulbiya
|
1715003099WL102197
|
gulbiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
gulbiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-099-004/220
(BAHARI)
|
1715003099NRG24280220241272507
|
28/02/2024
|
lakhapati
|
1715003099WL102197
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-099-004/28
(BAHARI)
|
1715003099NRG24280220241273632
|
28/02/2024
|
furman
|
1715003099WL102261
|
furman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
furman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-099-004/305-A
(BAHARI)
|
1715003099NRG24280220241272483
|
28/02/2024
|
satiram
|
1715003099WL102194
|
satiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
satiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-099-004/44
(BAHARI)
|
1715003099NRG24280220241272786
|
28/02/2024
|
munnilal
|
1715003099WL102202
|
munnilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-099-004/44
(BAHARI)
|
1715003099NRG24280220241272785
|
28/02/2024
|
munnilal
|
1715003099WL102202
|
munnilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-099-004/885
(BAHARI)
|
1715003099NRG24280220241272485
|
28/02/2024
|
sonelal
|
1715003099WL102194
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHAWAL
|
MP-15-003-099-004/885
(BAHARI)
|
1715003099NRG24280220241272484
|
28/02/2024
|
sonelal
|
1715003099WL102194
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716238
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIHAWAL
|
MP-15-003-099-004/898
(BAHARI)
|
1715003099NRG24280220241272509
|
28/02/2024
|
sobhanath
|
1715003099WL102197
|
sobhanath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
sobhanath
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-099-004/94
(BAHARI)
|
1715003099NRG24280220241272787
|
28/02/2024
|
dindandu
|
1715003099WL102202
|
dindandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
dindandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102047
|
102047
|
|
|
|
|
|
|
|
|
219
|
SIHAWAL
|
MP-15-003-007-001/163-A
(GHOGHARA)
|
1715003007NRG24280220241273639
|
28/02/2024
|
Ruchi Singh
|
1715003007WL102263
|
Ruchi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716238
|
|
RuchiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIHAWAL
|
MP-15-003-099-004/1659
(BAHARI)
|
1715003099NRG24280220241273634
|
28/02/2024
|
Chhotelal Baiga
|
1715003099WL102262
|
Chhotelal Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
ChhotelalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIHAWAL
|
MP-15-003-099-004/28
(BAHARI)
|
1715003099NRG24280220241273633
|
28/02/2024
|
Soniya
|
1715003099WL102261
|
Soniya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716238
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
222
|
SIHAWAL
|
MP-15-003-099-004/1688
(BAHARI)
|
1715003099NRG24280220241273626
|
28/02/2024
|
Hari das Baiga
|
1715003099WL102260
|
Hari das Baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716238
|
|
HaridasBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288258
|
288258
|
|
|
|
|
|
|
|