|
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-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24160320241321306
|
16/03/2024
|
Bhagwanram Tiwari
|
1715003006WL105924
|
Bhagwanram Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
BhagwanramTiwari
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24160320241321307
|
16/03/2024
|
Dhirajua Tiwari
|
1715003006WL105924
|
Dhirajua Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
DhirajuaTiwari
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24160320241321318
|
16/03/2024
|
Ramdas Yadav
|
1715003006WL105924
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
RamdasYadav
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24160320241321317
|
16/03/2024
|
Ramdas Yadav
|
1715003006WL105924
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
RamdasYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24160320241321316
|
16/03/2024
|
Ramdas Yadav
|
1715003006WL105924
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
RamdasYadav
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24160320241321315
|
16/03/2024
|
Ramdas Yadav
|
1715003006WL105924
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
RamdasYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-008-003/358
(KARIMATI)
|
1715003008NRG24160320241322029
|
16/03/2024
|
RAJKUMAR SINGH
|
1715003008WL105970
|
RAJKUMAR SINGH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24160320241322040
|
16/03/2024
|
Ramnaresh
|
1715003008WL105970
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24160320241322042
|
16/03/2024
|
Neelu kol
|
1715003008WL105970
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
10
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24160320241322041
|
16/03/2024
|
Neelu kol
|
1715003008WL105970
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/755
(KARIMATI)
|
1715003008NRG24160320241322035
|
16/03/2024
|
Anil Prajpati
|
1715003008WL105970
|
Anil Prajpati
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
AnilPrajpati
|
CANARA BANK(508532)
|
|
12
|
SIHAWAL
|
MP-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24160320241321593
|
16/03/2024
|
NEERAJ
|
1715003092WL105946
|
NEERAJ
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24160320241321292
|
16/03/2024
|
Dhirendra Kumar Tiwari
|
1715003006WL105924
|
Dhirendra Kumar Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
DhirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24160320241321293
|
16/03/2024
|
Sadhana Tiwari
|
1715003006WL105924
|
Sadhana Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
SadhanaTiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-006-002/109-A
(GAHIRA)
|
1715003006NRG24160320241321303
|
16/03/2024
|
Satyanarayan Yadav
|
1715003006WL105924
|
Satyanarayan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
SatyanarayanYadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24160320241321309
|
16/03/2024
|
rajeshwar tiwari
|
1715003006WL105924
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
rajeshwartiwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24160320241321308
|
16/03/2024
|
rajeshwar tiwari
|
1715003006WL105924
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
rajeshwartiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24160320241321311
|
16/03/2024
|
Malti Tiwari
|
1715003006WL105924
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
MaltiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24160320241321310
|
16/03/2024
|
Malti Tiwari
|
1715003006WL105924
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
MaltiTiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-008-003/756
(KARIMATI)
|
1715003008NRG24160320241322036
|
16/03/2024
|
ajay prajapati
|
1715003008WL105970
|
ajay prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
ajayprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24160320241322038
|
16/03/2024
|
Ramesh
|
1715003008WL105970
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24160320241322037
|
16/03/2024
|
Ramesh
|
1715003008WL105970
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-092-001/507-A
(POKHADAUR)
|
1715003092NRG24160320241321558
|
16/03/2024
|
Akhilesh Mishra
|
1715003092WL105946
|
Akhilesh Mishra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
AkhileshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13917
|
13917
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-092-001/432
(POKHADAUR)
|
1715003092NRG24160320241321552
|
16/03/2024
|
ravi
|
1715003092WL105946
|
ravi
|
00415
|
SBIN0014959
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24160320241321297
|
16/03/2024
|
Ashok
|
1715003006WL105924
|
Ashok
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24160320241321296
|
16/03/2024
|
Ashok
|
1715003006WL105924
|
Ashok
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-006-002/102-C
(GAHIRA)
|
1715003006NRG24160320241321298
|
16/03/2024
|
Shalendra yadav
|
1715003006WL105924
|
Shalendra yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Shalendrayadav
|
BANK OF BARODA(606985)
|
|
28
|
SIHAWAL
|
MP-15-003-006-002/1020-B
(GAHIRA)
|
1715003006NRG24160320241321299
|
16/03/2024
|
talemani tiwari
|
1715003006WL105924
|
talemani tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
talemanitiwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24160320241321302
|
16/03/2024
|
urmila tiwari
|
1715003006WL105924
|
urmila tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24160320241321301
|
16/03/2024
|
urmila tiwari
|
1715003006WL105924
|
urmila tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-006-002/110-C
(GAHIRA)
|
1715003006NRG24160320241321304
|
16/03/2024
|
rajkumari yadav
|
1715003006WL105924
|
rajkumari yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-006-002/150-C
(GAHIRA)
|
1715003006NRG24160320241321305
|
16/03/2024
|
Lalle Yadav
|
1715003006WL105924
|
Lalle Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
LalleYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-008-003/825
(KARIMATI)
|
1715003008NRG24160320241322039
|
16/03/2024
|
Sant kumar
|
1715003008WL105970
|
Sant kumar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-008-003/870
(KARIMATI)
|
1715003008NRG24160320241322043
|
16/03/2024
|
Radha bansal
|
1715003008WL105970
|
Radha bansal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Radhabansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-008-002/907
(KARIMATI)
|
1715003008NRG24160320241322026
|
16/03/2024
|
DEEPAK SINGH
|
1715003008WL105970
|
DEEPAK SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-008-003/898
(KARIMATI)
|
1715003008NRG24160320241322044
|
16/03/2024
|
Anisha
|
1715003008WL105970
|
Anisha
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24160320241322046
|
16/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL105970
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
AMITKUMARPATWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-092-005/10-B
(POKHADAUR)
|
1715003092NRG24160320241321574
|
16/03/2024
|
Sujata devi
|
1715003092WL105946
|
Sujata devi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Sujatadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24160320241321600
|
16/03/2024
|
Chudamani
|
1715003092WL105946
|
Chudamani
|
00468
|
UBIN0537535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24160320241321295
|
16/03/2024
|
Suneeta Devee
|
1715003006WL105924
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
SuneetaDevee
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24160320241321294
|
16/03/2024
|
Suneeta Devee
|
1715003006WL105924
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
SuneetaDevee
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIHAWAL
|
MP-15-003-006-002/106-C
(GAHIRA)
|
1715003006NRG24160320241321300
|
16/03/2024
|
Vishuaa yadaw
|
1715003006WL105924
|
Vishuaa yadaw
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Vishuaayadaw
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-006-004/103-C
(GAHIRA)
|
1715003006NRG24160320241321312
|
16/03/2024
|
Anita tiwari
|
1715003006WL105924
|
Anita tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Anitatiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24160320241321314
|
16/03/2024
|
Ajay singh
|
1715003006WL105924
|
Ajay singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24160320241321313
|
16/03/2024
|
Ajay singh
|
1715003006WL105924
|
Ajay singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24160320241321322
|
16/03/2024
|
ramkrishn karpenter
|
1715003006WL105924
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24160320241321321
|
16/03/2024
|
ramkrishn karpenter
|
1715003006WL105924
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24160320241321320
|
16/03/2024
|
ramkrishn karpenter
|
1715003006WL105924
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24160320241321319
|
16/03/2024
|
ramkrishn karpenter
|
1715003006WL105924
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-007-003/119-C
(GHOGHARA)
|
1715003007NRG24160320241321323
|
16/03/2024
|
Panchwati Kushwaha
|
1715003007WL105925
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532476
|
|
PanchwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24160320241322024
|
16/03/2024
|
Neeraj
|
1715003008WL105970
|
Neeraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-008-001/799
(KARIMATI)
|
1715003008NRG24160320241322025
|
16/03/2024
|
Manish pate
|
1715003008WL105970
|
Manish pate
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Manishpate
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-008-003/359
(KARIMATI)
|
1715003008NRG24160320241322030
|
16/03/2024
|
POOJA KOL
|
1715003008WL105970
|
POOJA KOL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-008-003/653
(KARIMATI)
|
1715003008NRG24160320241322031
|
16/03/2024
|
siyawati
|
1715003008WL105970
|
siyawati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-008-003/708
(KARIMATI)
|
1715003008NRG24160320241322032
|
16/03/2024
|
gajendra
|
1715003008WL105970
|
gajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
gajendra
|
CANARA BANK(508532)
|
|
56
|
SIHAWAL
|
MP-15-003-008-003/729
(KARIMATI)
|
1715003008NRG24160320241322033
|
16/03/2024
|
abhiman
|
1715003008WL105970
|
abhiman
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
abhiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIHAWAL
|
MP-15-003-008-003/740
(KARIMATI)
|
1715003008NRG24160320241322034
|
16/03/2024
|
hichpati
|
1715003008WL105970
|
hichpati
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532476
|
|
hichpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-092-001/147-D
(POKHADAUR)
|
1715003092NRG24160320241321543
|
16/03/2024
|
anurudh
|
1715003092WL105946
|
anurudh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
anurudh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24160320241321544
|
16/03/2024
|
Chandrabhan kumhar
|
1715003092WL105946
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Chandrabhankumhar
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24160320241321545
|
16/03/2024
|
Dashrath kumhar
|
1715003092WL105946
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24160320241321546
|
16/03/2024
|
babulal
|
1715003092WL105946
|
babulal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24160320241321547
|
16/03/2024
|
sukhrajua
|
1715003092WL105946
|
sukhrajua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24160320241321548
|
16/03/2024
|
chhotelal
|
1715003092WL105946
|
chhotelal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24160320241321549
|
16/03/2024
|
SUKBARIYA JAYSAWAL
|
1715003092WL105946
|
SUKBARIYA JAYSAWAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
SUKBARIYAJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24160320241321550
|
16/03/2024
|
Satya narayan
|
1715003092WL105946
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24160320241321551
|
16/03/2024
|
Satya narayan
|
1715003092WL105946
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24160320241321554
|
16/03/2024
|
SONE
|
1715003092WL105946
|
SONE
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
SONE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24160320241321553
|
16/03/2024
|
sone
|
1715003092WL105946
|
sone
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sone
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-001/498
(POKHADAUR)
|
1715003092NRG24160320241321556
|
16/03/2024
|
satypal
|
1715003092WL105946
|
satypal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
satypal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-092-001/498
(POKHADAUR)
|
1715003092NRG24160320241321555
|
16/03/2024
|
satypal
|
1715003092WL105946
|
satypal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
satypal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-001/507
(POKHADAUR)
|
1715003092NRG24160320241321557
|
16/03/2024
|
anurag mishra
|
1715003092WL105946
|
anurag mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
anuragmishra
|
CANARA BANK(508532)
|
|
72
|
SIHAWAL
|
MP-15-003-092-003/38-A
(POKHADAUR)
|
1715003092NRG24160320241321560
|
16/03/2024
|
Sudama
|
1715003092WL105946
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-003/38-A
(POKHADAUR)
|
1715003092NRG24160320241321559
|
16/03/2024
|
Sudama
|
1715003092WL105946
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-003/412
(POKHADAUR)
|
1715003092NRG24160320241321562
|
16/03/2024
|
sovwati
|
1715003092WL105946
|
sovwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sovwati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-003/412
(POKHADAUR)
|
1715003092NRG24160320241321561
|
16/03/2024
|
vedprakash
|
1715003092WL105946
|
vedprakash
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-003/45-A
(POKHADAUR)
|
1715003092NRG24160320241321563
|
16/03/2024
|
Brijendra
|
1715003092WL105946
|
Brijendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-003/490
(POKHADAUR)
|
1715003092NRG24160320241321564
|
16/03/2024
|
sateesh gupta
|
1715003092WL105946
|
sateesh gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sateeshgupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24160320241321566
|
16/03/2024
|
Rajesh
|
1715003092WL105946
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24160320241321565
|
16/03/2024
|
Rajesh
|
1715003092WL105946
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24160320241321567
|
16/03/2024
|
atul tiwari
|
1715003092WL105946
|
atul tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
atultiwari
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-004/2-B
(POKHADAUR)
|
1715003092NRG24160320241321568
|
16/03/2024
|
Akhilesh Kumar Tiwari
|
1715003092WL105946
|
Akhilesh Kumar Tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
AkhileshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24160320241321570
|
16/03/2024
|
Ramsuman
|
1715003092WL105946
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24160320241321569
|
16/03/2024
|
Ramsuman
|
1715003092WL105946
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-092-004/4-A
(POKHADAUR)
|
1715003092NRG24160320241321571
|
16/03/2024
|
ambikesh tiwari
|
1715003092WL105946
|
ambikesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ambikeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24160320241321573
|
16/03/2024
|
Umesh tiwari
|
1715003092WL105946
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24160320241321572
|
16/03/2024
|
Umesh tiwari
|
1715003092WL105946
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-005/109-D
(POKHADAUR)
|
1715003092NRG24160320241321575
|
16/03/2024
|
Murli dhar yadav
|
1715003092WL105946
|
Murli dhar yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Murlidharyadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24160320241321576
|
16/03/2024
|
premwati
|
1715003092WL105946
|
premwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24160320241321578
|
16/03/2024
|
chndrabhan
|
1715003092WL105946
|
chndrabhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24160320241321577
|
16/03/2024
|
chndrabhan
|
1715003092WL105946
|
chndrabhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-005/133-A
(POKHADAUR)
|
1715003092NRG24160320241321579
|
16/03/2024
|
Ramkhelawan
|
1715003092WL105946
|
Ramkhelawan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24160320241321581
|
16/03/2024
|
Satya prasad
|
1715003092WL105946
|
Satya prasad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24160320241321580
|
16/03/2024
|
Satya prasad
|
1715003092WL105946
|
Satya prasad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24160320241321583
|
16/03/2024
|
Udaybhan
|
1715003092WL105946
|
Udaybhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24160320241321582
|
16/03/2024
|
Udaybhan
|
1715003092WL105946
|
Udaybhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-092-005/20-A
(POKHADAUR)
|
1715003092NRG24160320241321584
|
16/03/2024
|
Rajvanti Yadav
|
1715003092WL105946
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-092-005/418
(POKHADAUR)
|
1715003092NRG24160320241321586
|
16/03/2024
|
nageshvar
|
1715003092WL105946
|
nageshvar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
nageshvar
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24160320241321587
|
16/03/2024
|
ramkumar
|
1715003092WL105946
|
ramkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-005/437
(POKHADAUR)
|
1715003092NRG24160320241321588
|
16/03/2024
|
NEERAJ
|
1715003092WL105946
|
NEERAJ
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24160320241321590
|
16/03/2024
|
Rammilan
|
1715003092WL105946
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24160320241321589
|
16/03/2024
|
Rammilan
|
1715003092WL105946
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-005/444
(POKHADAUR)
|
1715003092NRG24160320241321591
|
16/03/2024
|
ashok
|
1715003092WL105946
|
ashok
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-005/45
(POKHADAUR)
|
1715003092NRG24160320241321592
|
16/03/2024
|
Dharmu
|
1715003092WL105946
|
Dharmu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Dharmu
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24160320241321594
|
16/03/2024
|
RAKESH
|
1715003092WL105946
|
RAKESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/476
(POKHADAUR)
|
1715003092NRG24160320241321595
|
16/03/2024
|
shiv shankar
|
1715003092WL105946
|
shiv shankar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/480
(POKHADAUR)
|
1715003092NRG24160320241321596
|
16/03/2024
|
sonika singh
|
1715003092WL105946
|
sonika singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sonikasingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/513-A
(POKHADAUR)
|
1715003092NRG24160320241321597
|
16/03/2024
|
Mangal Rawat
|
1715003092WL105946
|
Mangal Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
MangalRawat
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/513-A
(POKHADAUR)
|
1715003092NRG24160320241321598
|
16/03/2024
|
Rani rawat
|
1715003092WL105946
|
Rani rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Ranirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/520
(POKHADAUR)
|
1715003092NRG24160320241321599
|
16/03/2024
|
Sheela Sondhiya
|
1715003092WL105946
|
Sheela Sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
SheelaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24160320241321601
|
16/03/2024
|
ramwati saket
|
1715003092WL105946
|
ramwati saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24160320241321602
|
16/03/2024
|
karun kumar
|
1715003092WL105946
|
karun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/58
(POKHADAUR)
|
1715003092NRG24160320241321603
|
16/03/2024
|
Shayamlal
|
1715003092WL105946
|
Shayamlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Shayamlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-092-005/599
(POKHADAUR)
|
1715003092NRG24160320241321604
|
16/03/2024
|
ramnath yadav
|
1715003092WL105946
|
ramnath yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramnathyadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24160320241321605
|
16/03/2024
|
Shyam Bihari Yadav
|
1715003092WL105946
|
Shyam Bihari Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473532476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-092-005/61-C
(POKHADAUR)
|
1715003092NRG24160320241321606
|
16/03/2024
|
triveni
|
1715003092WL105946
|
triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-092-005/8
(POKHADAUR)
|
1715003092NRG24160320241321607
|
16/03/2024
|
Samaylal
|
1715003092WL105946
|
Samaylal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24160320241321608
|
16/03/2024
|
mulayam
|
1715003092WL105946
|
mulayam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24160320241321609
|
16/03/2024
|
ramnaresh
|
1715003092WL105946
|
ramnaresh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24160320241321610
|
16/03/2024
|
sunita yadav
|
1715003092WL105946
|
sunita yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-092-005/95
(POKHADAUR)
|
1715003092NRG24160320241321611
|
16/03/2024
|
galandi
|
1715003092WL105946
|
galandi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-092-005/96
(POKHADAUR)
|
1715003092NRG24160320241321612
|
16/03/2024
|
Molai
|
1715003092WL105946
|
Molai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-008-003/356
(KARIMATI)
|
1715003008NRG24160320241322027
|
16/03/2024
|
KAUSHILYA PRAJAPATI
|
1715003008WL105970
|
KAUSHILYA PRAJAPATI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
KAUSHILYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-045-002/63-A
(KUSEDA)
|
1715003000NRG24160320241321151
|
16/03/2024
|
Mahavir
|
1715003WL105901
|
Mahavir
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Mahavir
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-045-002/734
(KUSEDA)
|
1715003000NRG24160320241321153
|
16/03/2024
|
Bhagirathi
|
1715003WL105901
|
Bhagirathi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-045-002/734
(KUSEDA)
|
1715003000NRG24160320241321152
|
16/03/2024
|
bhagirathi
|
1715003WL105901
|
bhagirathi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-045-002/736
(KUSEDA)
|
1715003000NRG24160320241321154
|
16/03/2024
|
puncham
|
1715003WL105901
|
puncham
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
puncham
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-046-001/47
(BARBANDHA)
|
1715003046NRG24160320241320621
|
16/03/2024
|
nevajiya
|
1715003046WL105848
|
nevajiya
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532476
|
|
nevajiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-046-001/704-A
(BARBANDHA)
|
1715003046NRG24160320241320620
|
16/03/2024
|
rajman
|
1715003046WL105847
|
rajman
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532476
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
129
|
SIHAWAL
|
MP-15-003-045-002/902
(KUSEDA)
|
1715003000NRG24160320241321155
|
16/03/2024
|
neetu dwivedi
|
1715003WL105901
|
neetu dwivedi
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
neetudwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-092-005/404
(POKHADAUR)
|
1715003092NRG24160320241321585
|
16/03/2024
|
shivnath
|
1715003092WL105946
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532476
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-008-003/357
(KARIMATI)
|
1715003008NRG24160320241322028
|
16/03/2024
|
Manisha Sen
|
1715003008WL105970
|
Manisha Sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
ManishaSen
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-008-003/952
(KARIMATI)
|
1715003008NRG24160320241322045
|
16/03/2024
|
Buddhasen Prajapati
|
1715003008WL105970
|
Buddhasen Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
BuddhasenPrajapati
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-008-003/954
(KARIMATI)
|
1715003008NRG24160320241322047
|
16/03/2024
|
RASHMI PATVA
|
1715003008WL105970
|
RASHMI PATVA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532476
|
|
RASHMIPATVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170855
|
170855
|
|
|
|
|
|
|
|