|
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-15-003-008-003/358
(KARIMATI)
|
1715003008NRG24210320241335246
|
21/03/2024
|
RAJKUMAR SINGH
|
1715003008WL107113
|
RAJKUMAR SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24210320241335256
|
21/03/2024
|
Ramnaresh
|
1715003008WL107113
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24210320241335258
|
21/03/2024
|
Neelu kol
|
1715003008WL107113
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24210320241335257
|
21/03/2024
|
Neelu kol
|
1715003008WL107113
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/755
(KARIMATI)
|
1715003008NRG24210320241335251
|
21/03/2024
|
Anil Prajpati
|
1715003008WL107113
|
Anil Prajpati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
AnilPrajpati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-059-002/51
(DEOGAWAN)
|
1715003059NRG24210320241334107
|
21/03/2024
|
Shaymkartik Kushwaha
|
1715003059WL107002
|
Shaymkartik Kushwaha
|
00165
|
IBKL0000449
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
ShaymkartikKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-046-003/712-A
(BARBANDHA)
|
1715003046NRG24180320241327773
|
21/03/2024
|
neeraj
|
1715003046WL106382
|
neeraj
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-046-002/578-A
(BARBANDHA)
|
1715003046NRG24180320241327760
|
21/03/2024
|
ankur pathak
|
1715003046WL106382
|
ankur pathak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ankurpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-046-002/835-A
(BARBANDHA)
|
1715003046NRG24180320241327767
|
21/03/2024
|
Ramlakhan
|
1715003046WL106382
|
Ramlakhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-008-003/756
(KARIMATI)
|
1715003008NRG24210320241335252
|
21/03/2024
|
ajay prajapati
|
1715003008WL107113
|
ajay prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ajayprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24210320241335254
|
21/03/2024
|
Ramesh
|
1715003008WL107113
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24210320241335253
|
21/03/2024
|
Ramesh
|
1715003008WL107113
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-013-002/400
(SONBARSHA)
|
1715003013NRG24210320241334785
|
21/03/2024
|
pramod
|
1715003013WL107084
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIHAWAL
|
MP-15-003-013-002/400
(SONBARSHA)
|
1715003013NRG24210320241334784
|
21/03/2024
|
pramod
|
1715003013WL107084
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-013-002/400
(SONBARSHA)
|
1715003013NRG24210320241334783
|
21/03/2024
|
pramod
|
1715003013WL107084
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-013-002/400
(SONBARSHA)
|
1715003013NRG24210320241334782
|
21/03/2024
|
pramod
|
1715003013WL107084
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-059-007/62-B
(DEOGAWAN)
|
1715003059NRG24210320241334115
|
21/03/2024
|
Sheela sodhiya
|
1715003059WL107002
|
Sheela sodhiya
|
00415
|
SBIN0001262
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sheelasodhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334372
|
21/03/2024
|
Sunder
|
1715003065WL107052
|
Sunder
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-070-001/203
(SARADA)
|
1715003070NRG24210320241334877
|
21/03/2024
|
Sahdev
|
1715003070WL107091
|
Sahdev
|
00415
|
SBIN0001262
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-070-001/29-A
(SARADA)
|
1715003070NRG24210320241334884
|
21/03/2024
|
Lallu
|
1715003070WL107091
|
Lallu
|
00415
|
SBIN0001262
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIHAWAL
|
MP-15-003-070-001/602
(SARADA)
|
1715003070NRG24210320241334891
|
21/03/2024
|
lalita singh
|
1715003070WL107091
|
lalita singh
|
00415
|
SBIN0001262
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-008-003/825
(KARIMATI)
|
1715003008NRG24210320241335255
|
21/03/2024
|
Sant kumar
|
1715003008WL107113
|
Sant kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-008-003/870
(KARIMATI)
|
1715003008NRG24210320241335259
|
21/03/2024
|
Radha bansal
|
1715003008WL107113
|
Radha bansal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Radhabansal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-008-003/956
(KARIMATI)
|
1715003008NRG24210320241335266
|
21/03/2024
|
SUKVARIYA KOL
|
1715003008WL107113
|
SUKVARIYA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
SUKVARIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-008-003/956
(KARIMATI)
|
1715003008NRG24210320241335265
|
21/03/2024
|
SUKVARIYA KOL
|
1715003008WL107113
|
SUKVARIYA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
SUKVARIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-046-002/47
(BARBANDHA)
|
1715003046NRG24180320241327757
|
21/03/2024
|
ARTI GAUTAM
|
1715003046WL106382
|
ARTI GAUTAM
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ARTIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334367
|
21/03/2024
|
butai
|
1715003065WL107052
|
butai
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
butai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-008-002/907
(KARIMATI)
|
1715003008NRG24210320241335243
|
21/03/2024
|
DEEPAK SINGH
|
1715003008WL107113
|
DEEPAK SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-008-003/898
(KARIMATI)
|
1715003008NRG24210320241335260
|
21/03/2024
|
Anisha
|
1715003008WL107113
|
Anisha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24210320241335263
|
21/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL107113
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
AMITKUMARPATWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24210320241335262
|
21/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL107113
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
AMITKUMARPATWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-092-005/10-B
(POKHADAUR)
|
1715003092NRG24210320241334171
|
21/03/2024
|
Sujata devi
|
1715003092WL107006
|
Sujata devi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sujatadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24210320241334196
|
21/03/2024
|
Chudamani
|
1715003092WL107006
|
Chudamani
|
00468
|
UBIN0537535
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24210320241335241
|
21/03/2024
|
Neeraj
|
1715003008WL107113
|
Neeraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-008-001/799
(KARIMATI)
|
1715003008NRG24210320241335242
|
21/03/2024
|
Manish pate
|
1715003008WL107113
|
Manish pate
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Manishpate
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-008-003/359
(KARIMATI)
|
1715003008NRG24210320241335247
|
21/03/2024
|
POOJA KOL
|
1715003008WL107113
|
POOJA KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-008-003/653
(KARIMATI)
|
1715003008NRG24210320241335248
|
21/03/2024
|
siyawati
|
1715003008WL107113
|
siyawati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-008-003/708
(KARIMATI)
|
1715003008NRG24210320241335249
|
21/03/2024
|
gajendra
|
1715003008WL107113
|
gajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
gajendra
|
CANARA BANK(508532)
|
|
39
|
SIHAWAL
|
MP-15-003-008-003/729
(KARIMATI)
|
1715003008NRG24210320241335250
|
21/03/2024
|
abhiman
|
1715003008WL107113
|
abhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
abhiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIHAWAL
|
MP-15-003-013-002/400-C
(SONBARSHA)
|
1715003013NRG24210320241334855
|
21/03/2024
|
Anchal
|
1715003013WL107089
|
Anchal
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Anchal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-013-002/400-C
(SONBARSHA)
|
1715003013NRG24210320241334854
|
21/03/2024
|
Anchal
|
1715003013WL107089
|
Anchal
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Anchal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-013-002/400-C
(SONBARSHA)
|
1715003013NRG24210320241334853
|
21/03/2024
|
Anchal
|
1715003013WL107089
|
Anchal
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Anchal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-013-002/400-C
(SONBARSHA)
|
1715003013NRG24210320241334852
|
21/03/2024
|
Anchal
|
1715003013WL107089
|
Anchal
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Anchal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-013-002/400-D
(SONBARSHA)
|
1715003013NRG24210320241334856
|
21/03/2024
|
vinod
|
1715003013WL107089
|
vinod
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24210320241334858
|
21/03/2024
|
Heeramani
|
1715003013WL107089
|
Heeramani
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24210320241334857
|
21/03/2024
|
Heeramani
|
1715003013WL107089
|
Heeramani
|
00468
|
UBIN0539627
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702033
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24210320241334860
|
21/03/2024
|
Chhudamani
|
1715003013WL107089
|
Chhudamani
|
00468
|
UBIN0539627
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24210320241334859
|
21/03/2024
|
Chhudamani
|
1715003013WL107089
|
Chhudamani
|
00468
|
UBIN0539627
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-026-001/650
(SEMARI)
|
1715003026NRG24210320241334561
|
21/03/2024
|
Rajmani patel
|
1715003026WL107072
|
Rajmani patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rajmanipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15222
|
15222
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-046-002/661-A
(BARBANDHA)
|
1715003046NRG24180320241327762
|
21/03/2024
|
Sujeet Dwivedi
|
1715003046WL106382
|
Sujeet Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334365
|
21/03/2024
|
Tejaua
|
1715003065WL107052
|
Tejaua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-065-001/15-A
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334364
|
21/03/2024
|
Tejaua
|
1715003065WL107052
|
Tejaua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-070-001/145
(SARADA)
|
1715003070NRG24210320241334874
|
21/03/2024
|
Shivsankar
|
1715003070WL107091
|
Shivsankar
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Shivsankar
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24210320241334698
|
21/03/2024
|
Babulal
|
1715003070WL107081
|
Babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702033
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24210320241334697
|
21/03/2024
|
Babulal
|
1715003070WL107081
|
Babulal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702033
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-070-001/203
(SARADA)
|
1715003070NRG24210320241334878
|
21/03/2024
|
tersi
|
1715003070WL107091
|
tersi
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
tersi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-070-001/217
(SARADA)
|
1715003070NRG24210320241334879
|
21/03/2024
|
shesmani
|
1715003070WL107091
|
shesmani
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
shesmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIHAWAL
|
MP-15-003-070-001/219-A
(SARADA)
|
1715003070NRG24210320241334880
|
21/03/2024
|
sheela
|
1715003070WL107091
|
sheela
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-070-001/220
(SARADA)
|
1715003070NRG24210320241334881
|
21/03/2024
|
Hardaylal
|
1715003070WL107091
|
Hardaylal
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Hardaylal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-070-001/246
(SARADA)
|
1715003070NRG24210320241334882
|
21/03/2024
|
Jagylal
|
1715003070WL107091
|
Jagylal
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-070-001/247
(SARADA)
|
1715003070NRG24210320241334883
|
21/03/2024
|
Ahivaran
|
1715003070WL107091
|
Ahivaran
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ahivaran
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-070-001/37
(SARADA)
|
1715003070NRG24210320241334886
|
21/03/2024
|
Mohan
|
1715003070WL107091
|
Mohan
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-070-001/42-A
(SARADA)
|
1715003070NRG24210320241334888
|
21/03/2024
|
Badri
|
1715003070WL107091
|
Badri
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-070-001/42-A
(SARADA)
|
1715003070NRG24210320241334887
|
21/03/2024
|
Badri
|
1715003070WL107091
|
Badri
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/501
(SARADA)
|
1715003070NRG24210320241334889
|
21/03/2024
|
rangu
|
1715003070WL107091
|
rangu
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
rangu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-070-001/608
(SARADA)
|
1715003070NRG24210320241334893
|
21/03/2024
|
babulal
|
1715003070WL107091
|
babulal
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-070-001/608
(SARADA)
|
1715003070NRG24210320241334892
|
21/03/2024
|
babulal
|
1715003070WL107091
|
babulal
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
68
|
SIHAWAL
|
MP-15-003-092-001/147-D
(POKHADAUR)
|
1715003092NRG24210320241334145
|
21/03/2024
|
anurudh
|
1715003092WL107006
|
anurudh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
anurudh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24210320241334146
|
21/03/2024
|
Chandrabhan kumhar
|
1715003092WL107006
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Chandrabhankumhar
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24210320241334147
|
21/03/2024
|
suraj kali
|
1715003092WL107006
|
suraj kali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24210320241334149
|
21/03/2024
|
Dashrath kumhar
|
1715003092WL107006
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24210320241334148
|
21/03/2024
|
Dashrath kumhar
|
1715003092WL107006
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24210320241334150
|
21/03/2024
|
chhotelal
|
1715003092WL107006
|
chhotelal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-001/498
(POKHADAUR)
|
1715003092NRG24210320241334152
|
21/03/2024
|
satypal
|
1715003092WL107006
|
satypal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
satypal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-001/498
(POKHADAUR)
|
1715003092NRG24210320241334151
|
21/03/2024
|
satypal
|
1715003092WL107006
|
satypal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
satypal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24210320241334153
|
21/03/2024
|
ramadhar
|
1715003092WL107006
|
ramadhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24210320241334154
|
21/03/2024
|
Rajendra gupta
|
1715003092WL107006
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24210320241334155
|
21/03/2024
|
Ramesh
|
1715003092WL107006
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24210320241334156
|
21/03/2024
|
rannu
|
1715003092WL107006
|
rannu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-003/38-A
(POKHADAUR)
|
1715003092NRG24210320241334158
|
21/03/2024
|
Sudama
|
1715003092WL107006
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-003/38-A
(POKHADAUR)
|
1715003092NRG24210320241334157
|
21/03/2024
|
Sudama
|
1715003092WL107006
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-003/412
(POKHADAUR)
|
1715003092NRG24210320241334160
|
21/03/2024
|
sovwati
|
1715003092WL107006
|
sovwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
sovwati
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-003/412
(POKHADAUR)
|
1715003092NRG24210320241334159
|
21/03/2024
|
vedprakash
|
1715003092WL107006
|
vedprakash
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-092-003/45-A
(POKHADAUR)
|
1715003092NRG24210320241334161
|
21/03/2024
|
Brijendra
|
1715003092WL107006
|
Brijendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24210320241334162
|
21/03/2024
|
Saroj
|
1715003092WL107006
|
Saroj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-092-003/557
(POKHADAUR)
|
1715003092NRG24210320241334163
|
21/03/2024
|
ram sagar kol
|
1715003092WL107006
|
ram sagar kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
ramsagarkol
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24210320241334164
|
21/03/2024
|
atul tiwari
|
1715003092WL107006
|
atul tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
atultiwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-092-004/2-B
(POKHADAUR)
|
1715003092NRG24210320241334165
|
21/03/2024
|
Akhilesh Kumar Tiwari
|
1715003092WL107006
|
Akhilesh Kumar Tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
AkhileshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-004/4-A
(POKHADAUR)
|
1715003092NRG24210320241334166
|
21/03/2024
|
ambikesh tiwari
|
1715003092WL107006
|
ambikesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
ambikeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24210320241334168
|
21/03/2024
|
Umesh tiwari
|
1715003092WL107006
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24210320241334167
|
21/03/2024
|
Umesh tiwari
|
1715003092WL107006
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-004/5-A
(POKHADAUR)
|
1715003092NRG24210320241334170
|
21/03/2024
|
shri ram tiwari
|
1715003092WL107006
|
shri ram tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
shriramtiwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-004/5-A
(POKHADAUR)
|
1715003092NRG24210320241334169
|
21/03/2024
|
shri ram tiwari
|
1715003092WL107006
|
shri ram tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
shriramtiwari
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-005/109-D
(POKHADAUR)
|
1715003092NRG24210320241334172
|
21/03/2024
|
Murli dhar yadav
|
1715003092WL107006
|
Murli dhar yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Murlidharyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24210320241334173
|
21/03/2024
|
premwati
|
1715003092WL107006
|
premwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24210320241334175
|
21/03/2024
|
chndrabhan
|
1715003092WL107006
|
chndrabhan
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
24/04/2024
|
|
473702033
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24210320241334174
|
21/03/2024
|
chndrabhan
|
1715003092WL107006
|
chndrabhan
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
24/04/2024
|
|
473702033
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-005/133-A
(POKHADAUR)
|
1715003092NRG24210320241334176
|
21/03/2024
|
Ramkhelawan
|
1715003092WL107006
|
Ramkhelawan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24210320241334177
|
21/03/2024
|
Mahesh
|
1715003092WL107006
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24210320241334179
|
21/03/2024
|
Satya prasad
|
1715003092WL107006
|
Satya prasad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24210320241334178
|
21/03/2024
|
Satya prasad
|
1715003092WL107006
|
Satya prasad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24210320241334181
|
21/03/2024
|
Udaybhan
|
1715003092WL107006
|
Udaybhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24210320241334180
|
21/03/2024
|
Udaybhan
|
1715003092WL107006
|
Udaybhan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/20-A
(POKHADAUR)
|
1715003092NRG24210320241334182
|
21/03/2024
|
Rajvanti Yadav
|
1715003092WL107006
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/28-A
(POKHADAUR)
|
1715003092NRG24210320241334184
|
21/03/2024
|
rajesh
|
1715003092WL107006
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/28-A
(POKHADAUR)
|
1715003092NRG24210320241334183
|
21/03/2024
|
rajesh
|
1715003092WL107006
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/418
(POKHADAUR)
|
1715003092NRG24210320241334186
|
21/03/2024
|
nageshvar
|
1715003092WL107006
|
nageshvar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
nageshvar
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/437
(POKHADAUR)
|
1715003092NRG24210320241334187
|
21/03/2024
|
NEERAJ
|
1715003092WL107006
|
NEERAJ
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24210320241334189
|
21/03/2024
|
Rammilan
|
1715003092WL107006
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24210320241334188
|
21/03/2024
|
Rammilan
|
1715003092WL107006
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/45
(POKHADAUR)
|
1715003092NRG24210320241334190
|
21/03/2024
|
Dharmu
|
1715003092WL107006
|
Dharmu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Dharmu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24210320241334191
|
21/03/2024
|
RAKESH
|
1715003092WL107006
|
RAKESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-092-005/466
(POKHADAUR)
|
1715003092NRG24210320241334192
|
21/03/2024
|
sita
|
1715003092WL107006
|
sita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-005/476
(POKHADAUR)
|
1715003092NRG24210320241334193
|
21/03/2024
|
shiv shankar
|
1715003092WL107006
|
shiv shankar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-092-005/480
(POKHADAUR)
|
1715003092NRG24210320241334194
|
21/03/2024
|
sonika singh
|
1715003092WL107006
|
sonika singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
sonikasingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-092-005/520
(POKHADAUR)
|
1715003092NRG24210320241334195
|
21/03/2024
|
Sheela Sondhiya
|
1715003092WL107006
|
Sheela Sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
SheelaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24210320241334197
|
21/03/2024
|
ramwati saket
|
1715003092WL107006
|
ramwati saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24210320241334198
|
21/03/2024
|
karun kumar
|
1715003092WL107006
|
karun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-005/58
(POKHADAUR)
|
1715003092NRG24210320241334199
|
21/03/2024
|
Shayamlal
|
1715003092WL107006
|
Shayamlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Shayamlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-092-005/61-C
(POKHADAUR)
|
1715003092NRG24210320241334200
|
21/03/2024
|
triveni
|
1715003092WL107006
|
triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-092-005/74
(POKHADAUR)
|
1715003092NRG24210320241334201
|
21/03/2024
|
chhoti
|
1715003092WL107006
|
chhoti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-092-005/8
(POKHADAUR)
|
1715003092NRG24210320241334202
|
21/03/2024
|
Samaylal
|
1715003092WL107006
|
Samaylal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24210320241334203
|
21/03/2024
|
mulayam
|
1715003092WL107006
|
mulayam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-092-005/95
(POKHADAUR)
|
1715003092NRG24210320241334204
|
21/03/2024
|
galandi
|
1715003092WL107006
|
galandi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92612
|
92612
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-026-004/88-B
(SEMARI)
|
1715003026NRG24210320241334564
|
21/03/2024
|
SUSHAMA
|
1715003026WL107072
|
SUSHAMA
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
24/04/2024
|
|
473702033
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-026-004/88-B
(SEMARI)
|
1715003026NRG24210320241334563
|
21/03/2024
|
VANSROOP
|
1715003026WL107072
|
VANSROOP
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
VANSROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-008-003/356
(KARIMATI)
|
1715003008NRG24210320241335244
|
21/03/2024
|
KAUSHILYA PRAJAPATI
|
1715003008WL107113
|
KAUSHILYA PRAJAPATI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
KAUSHILYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-013-001/102-A
(SONBARSHA)
|
1715003013NRG24210320241334779
|
21/03/2024
|
Piyush
|
1715003013WL107084
|
Piyush
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Piyush
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-046-001/112-B
(BARBANDHA)
|
1715003046NRG24180320241327733
|
21/03/2024
|
Ajay
|
1715003046WL106382
|
Ajay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-046-001/120-C
(BARBANDHA)
|
1715003046NRG24180320241327734
|
21/03/2024
|
suchitra
|
1715003046WL106382
|
suchitra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
suchitra
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-046-001/2
(BARBANDHA)
|
1715003046NRG24180320241327735
|
21/03/2024
|
vishweser
|
1715003046WL106382
|
vishweser
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
vishweser
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24180320241327736
|
21/03/2024
|
Lakhapati
|
1715003046WL106382
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-046-001/702-C
(BARBANDHA)
|
1715003046NRG24180320241327738
|
21/03/2024
|
Dalpratap
|
1715003046WL106382
|
Dalpratap
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-046-001/702-C
(BARBANDHA)
|
1715003046NRG24180320241327737
|
21/03/2024
|
Dalpratap
|
1715003046WL106382
|
Dalpratap
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-046-001/705-A
(BARBANDHA)
|
1715003046NRG24180320241327739
|
21/03/2024
|
rohit
|
1715003046WL106382
|
rohit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-046-001/710-D
(BARBANDHA)
|
1715003046NRG24180320241327740
|
21/03/2024
|
Ramlallu
|
1715003046WL106382
|
Ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-046-001/711-A
(BARBANDHA)
|
1715003046NRG24180320241327741
|
21/03/2024
|
Rannu
|
1715003046WL106382
|
Rannu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-046-001/879-A
(BARBANDHA)
|
1715003046NRG24180320241327744
|
21/03/2024
|
Rajkali singh
|
1715003046WL106382
|
Rajkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-046-001/879-B
(BARBANDHA)
|
1715003046NRG24180320241327745
|
21/03/2024
|
Manvati singh
|
1715003046WL106382
|
Manvati singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-046-001/879-C
(BARBANDHA)
|
1715003046NRG24180320241327746
|
21/03/2024
|
Rahul singh
|
1715003046WL106382
|
Rahul singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-046-001/879-D
(BARBANDHA)
|
1715003046NRG24180320241327747
|
21/03/2024
|
RAJKARAN SINGH
|
1715003046WL106382
|
RAJKARAN SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
RAJKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIHAWAL
|
MP-15-003-046-001/924-B
(BARBANDHA)
|
1715003046NRG24180320241327748
|
21/03/2024
|
Sachin
|
1715003046WL106382
|
Sachin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-046-002/112
(BARBANDHA)
|
1715003046NRG24180320241327750
|
21/03/2024
|
kesav singh
|
1715003046WL106382
|
kesav singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-046-002/112
(BARBANDHA)
|
1715003046NRG24180320241327749
|
21/03/2024
|
kesav singh
|
1715003046WL106382
|
kesav singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-046-002/130
(BARBANDHA)
|
1715003046NRG24180320241327751
|
21/03/2024
|
krisn lal
|
1715003046WL106382
|
krisn lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
krisnlal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-046-002/17
(BARBANDHA)
|
1715003046NRG24180320241327752
|
21/03/2024
|
mohan singh
|
1715003046WL106382
|
mohan singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-046-002/18
(BARBANDHA)
|
1715003046NRG24180320241327754
|
21/03/2024
|
NIRANJAN SINGH
|
1715003046WL106382
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-046-002/18
(BARBANDHA)
|
1715003046NRG24180320241327753
|
21/03/2024
|
NIRANJAN SINGH
|
1715003046WL106382
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-046-002/190-A
(BARBANDHA)
|
1715003046NRG24180320241327756
|
21/03/2024
|
Nirmla
|
1715003046WL106382
|
Nirmla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-046-002/190-A
(BARBANDHA)
|
1715003046NRG24180320241327755
|
21/03/2024
|
Nirmla
|
1715003046WL106382
|
Nirmla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-046-002/53
(BARBANDHA)
|
1715003046NRG24180320241327758
|
21/03/2024
|
Vinod kumar
|
1715003046WL106382
|
Vinod kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-046-002/576-C
(BARBANDHA)
|
1715003046NRG24180320241327759
|
21/03/2024
|
jahida bano
|
1715003046WL106382
|
jahida bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
jahidabano
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-046-002/590-A
(BARBANDHA)
|
1715003046NRG24180320241327761
|
21/03/2024
|
Udaypal
|
1715003046WL106382
|
Udaypal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHAWAL
|
MP-15-003-046-002/669-A
(BARBANDHA)
|
1715003046NRG24180320241327763
|
21/03/2024
|
Balendra kumar singh
|
1715003046WL106382
|
Balendra kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Balendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-046-002/8-B
(BARBANDHA)
|
1715003046NRG24180320241327765
|
21/03/2024
|
ratanlal
|
1715003046WL106382
|
ratanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-046-002/8-B
(BARBANDHA)
|
1715003046NRG24180320241327764
|
21/03/2024
|
ratanlal
|
1715003046WL106382
|
ratanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-046-002/946-C
(BARBANDHA)
|
1715003046NRG24180320241327768
|
21/03/2024
|
adarsh dwivedi
|
1715003046WL106382
|
adarsh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
adarshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-046-003/55
(BARBANDHA)
|
1715003046NRG24180320241327769
|
21/03/2024
|
kanhaiyalal
|
1715003046WL106382
|
kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-046-003/551-A
(BARBANDHA)
|
1715003046NRG24180320241327770
|
21/03/2024
|
vikash kumar singh marabi
|
1715003046WL106382
|
vikash kumar singh marabi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
vikashkumarsinghmarabi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-046-003/61
(BARBANDHA)
|
1715003046NRG24180320241327771
|
21/03/2024
|
Raghunandan
|
1715003046WL106382
|
Raghunandan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-046-003/711-D
(BARBANDHA)
|
1715003046NRG24180320241327772
|
21/03/2024
|
Sanjay
|
1715003046WL106382
|
Sanjay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-046-003/81-A
(BARBANDHA)
|
1715003046NRG24180320241327775
|
21/03/2024
|
Tejvali
|
1715003046WL106382
|
Tejvali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Tejvali
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-046-003/81-A
(BARBANDHA)
|
1715003046NRG24180320241327774
|
21/03/2024
|
tejwali
|
1715003046WL106382
|
tejwali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
tejwali
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-059-001/16-B
(DEOGAWAN)
|
1715003059NRG24210320241334105
|
21/03/2024
|
subhas
|
1715003059WL107002
|
subhas
|
00468
|
UBIN0548341
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473702033
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-059-002/11-A
(DEOGAWAN)
|
1715003059NRG24210320241334106
|
21/03/2024
|
Kemali kol
|
1715003059WL107002
|
Kemali kol
|
00468
|
UBIN0548341
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Kemalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-059-002/8-A
(DEOGAWAN)
|
1715003059NRG24210320241334108
|
21/03/2024
|
Shyamlal
|
1715003059WL107002
|
Shyamlal
|
00468
|
UBIN0548341
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-059-004/20-A
(DEOGAWAN)
|
1715003059NRG24210320241334110
|
21/03/2024
|
PREMIYA RAWAT
|
1715003059WL107002
|
PREMIYA RAWAT
|
00468
|
UBIN0548341
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
PREMIYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-059-007/14
(DEOGAWAN)
|
1715003059NRG24210320241334112
|
21/03/2024
|
Sonu
|
1715003059WL107002
|
Sonu
|
00468
|
UBIN0548341
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473702033
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54270
|
54270
|
|
|
|
|
|
|
|
|
169
|
SIHAWAL
|
MP-15-003-026-004/701
(SEMARI)
|
1715003026NRG24210320241334562
|
21/03/2024
|
Niranjan mishra
|
1715003026WL107072
|
Niranjan mishra
|
00468
|
UBIN0549045
|
6
|
6
|
Processed
|
24/04/2024
|
|
473702033
|
|
Niranjanmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
170
|
SIHAWAL
|
MP-15-003-070-001/6-A
(SARADA)
|
1715003070NRG24210320241334890
|
21/03/2024
|
ashok
|
1715003070WL107091
|
ashok
|
00468
|
UBIN0552615
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-013-002/400-B
(SONBARSHA)
|
1715003013NRG24210320241334788
|
21/03/2024
|
anil
|
1715003013WL107084
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-013-002/400-B
(SONBARSHA)
|
1715003013NRG24210320241334787
|
21/03/2024
|
anil
|
1715003013WL107084
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-013-002/400-B
(SONBARSHA)
|
1715003013NRG24210320241334786
|
21/03/2024
|
anil
|
1715003013WL107084
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-059-004/2-A
(DEOGAWAN)
|
1715003059NRG24210320241334109
|
21/03/2024
|
Butale
|
1715003059WL107002
|
Butale
|
00602
|
SBIN0RRMBGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473702033
|
|
Butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-059-004/35-B
(DEOGAWAN)
|
1715003059NRG24210320241334111
|
21/03/2024
|
sobhnath
|
1715003059WL107002
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473702033
|
|
sobhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SIHAWAL
|
MP-15-003-059-007/38-A
(DEOGAWAN)
|
1715003059NRG24210320241334113
|
21/03/2024
|
Munni
|
1715003059WL107002
|
Munni
|
00602
|
SBIN0RRMBGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
473702033
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-059-007/39-A
(DEOGAWAN)
|
1715003059NRG24210320241334114
|
21/03/2024
|
Gayatri yadav
|
1715003059WL107002
|
Gayatri yadav
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Gayatriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-059-007/67-A
(DEOGAWAN)
|
1715003059NRG24210320241334116
|
21/03/2024
|
butale
|
1715003059WL107002
|
butale
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-059-007/78
(DEOGAWAN)
|
1715003059NRG24210320241334117
|
21/03/2024
|
Rita
|
1715003059WL107002
|
Rita
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-059-007/81-A
(DEOGAWAN)
|
1715003059NRG24210320241334118
|
21/03/2024
|
Mamta
|
1715003059WL107002
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
473702033
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-065-001/18
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334366
|
21/03/2024
|
ramsiya
|
1715003065WL107052
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-065-001/39-B
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334369
|
21/03/2024
|
Arun
|
1715003065WL107052
|
Arun
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702033
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-065-001/39-B
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334368
|
21/03/2024
|
Arun
|
1715003065WL107052
|
Arun
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473702033
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334371
|
21/03/2024
|
shiv shankar bhujwa
|
1715003065WL107052
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702033
|
|
shivshankarbhujwa
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334370
|
21/03/2024
|
shiv shankar bhujwa
|
1715003065WL107052
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702033
|
|
shivshankarbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24210320241334373
|
21/03/2024
|
parbati
|
1715003065WL107052
|
parbati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702033
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-070-001/160
(SARADA)
|
1715003070NRG24210320241334696
|
21/03/2024
|
shyamlal
|
1715003070WL107081
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702033
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-070-001/166
(SARADA)
|
1715003070NRG24210320241334876
|
21/03/2024
|
gita
|
1715003070WL107091
|
gita
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-070-001/166
(SARADA)
|
1715003070NRG24210320241334875
|
21/03/2024
|
gita
|
1715003070WL107091
|
gita
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-070-001/3
(SARADA)
|
1715003070NRG24210320241334885
|
21/03/2024
|
Chotelal
|
1715003070WL107091
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-070-001/555
(SARADA)
|
1715003070NRG24210320241334699
|
21/03/2024
|
Babulal Kol
|
1715003070WL107081
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702033
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24210320241334700
|
21/03/2024
|
ramrati
|
1715003070WL107081
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702033
|
|
ramrati
|
INDIAN BANK(607105)
|
|
193
|
SIHAWAL
|
MP-15-003-070-001/89
(SARADA)
|
1715003070NRG24210320241334894
|
21/03/2024
|
sukhan
|
1715003070WL107091
|
sukhan
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
sukhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-070-001/93
(SARADA)
|
1715003070NRG24210320241334895
|
21/03/2024
|
Bhola
|
1715003070WL107091
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702033
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-092-005/404
(POKHADAUR)
|
1715003092NRG24210320241334185
|
21/03/2024
|
shivnath
|
1715003092WL107006
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473702033
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29055
|
29055
|
|
|
|
|
|
|
|
|
196
|
SIHAWAL
|
MP-15-003-046-002/824-A
(BARBANDHA)
|
1715003046NRG24180320241327766
|
21/03/2024
|
Ashok
|
1715003046WL106382
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
SIHAWAL
|
MP-15-003-013-001/604-D
(SONBARSHA)
|
1715003013NRG24210320241334781
|
21/03/2024
|
kanchan
|
1715003013WL107084
|
kanchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIHAWAL
|
MP-15-003-013-001/604-D
(SONBARSHA)
|
1715003013NRG24210320241334780
|
21/03/2024
|
kanchan
|
1715003013WL107084
|
kanchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-013-003/42-D
(SONBARSHA)
|
1715003013NRG24210320241334861
|
21/03/2024
|
umesh
|
1715003013WL107089
|
umesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIHAWAL
|
MP-15-003-013-003/42-D
(SONBARSHA)
|
1715003013NRG24210320241334862
|
21/03/2024
|
umesh
|
1715003013WL107089
|
umesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-013-003/42-D
(SONBARSHA)
|
1715003013NRG24210320241334863
|
21/03/2024
|
umesh
|
1715003013WL107089
|
umesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-013-003/42-D
(SONBARSHA)
|
1715003013NRG24210320241334864
|
21/03/2024
|
umesh
|
1715003013WL107089
|
umesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
473702033
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-046-001/871-A
(BARBANDHA)
|
1715003046NRG24180320241327742
|
21/03/2024
|
Poonam singh
|
1715003046WL106382
|
Poonam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
Poonamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIHAWAL
|
MP-15-003-046-001/871-B
(BARBANDHA)
|
1715003046NRG24180320241327743
|
21/03/2024
|
bima singh
|
1715003046WL106382
|
bima singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
bimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-008-003/357
(KARIMATI)
|
1715003008NRG24210320241335245
|
21/03/2024
|
Manisha Sen
|
1715003008WL107113
|
Manisha Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
ManishaSen
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-008-003/952
(KARIMATI)
|
1715003008NRG24210320241335261
|
21/03/2024
|
Buddhasen Prajapati
|
1715003008WL107113
|
Buddhasen Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
BuddhasenPrajapati
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-008-003/954
(KARIMATI)
|
1715003008NRG24210320241335264
|
21/03/2024
|
RASHMI PATVA
|
1715003008WL107113
|
RASHMI PATVA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702033
|
|
RASHMIPATVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250096
|
250096
|
|
|
|
|
|
|
|