|
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-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24020220241193051
|
02/02/2024
|
son pratap patel
|
1715003022WL096708
|
son pratap patel
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
sonpratappatel
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24020220241193052
|
02/02/2024
|
son pratap patel
|
1715003022WL096708
|
son pratap patel
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
sonpratappatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-045-001/826
(KUSEDA)
|
1715003045NRG24020220241192105
|
02/02/2024
|
Sandip
|
1715003045WL096668
|
Sandip
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-029-001/73-D
(SUPELA)
|
1715003029NRG24020220241193477
|
02/02/2024
|
RAMNARESH VISHWAKARMA
|
1715003029WL096725
|
RAMNARESH VISHWAKARMA
|
00165
|
IBKL0001551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAMNARESHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIHAWAL
|
MP-15-003-029-001/73-D
(SUPELA)
|
1715003029NRG24020220241193478
|
02/02/2024
|
RAMNARESH VISHWAKARMA
|
1715003029WL096725
|
RAMNARESH VISHWAKARMA
|
00165
|
IBKL0001551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAMNARESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-029-001/8-B
(SUPELA)
|
1715003029NRG24020220241193479
|
02/02/2024
|
RAMSAKHA PATEL
|
1715003029WL096725
|
RAMSAKHA PATEL
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAMSAKHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-029-001/115-A
(SUPELA)
|
1715003029NRG24020220241193431
|
02/02/2024
|
KAILASH PRASAD NAPIT
|
1715003029WL096725
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
|
8
|
SIHAWAL
|
MP-15-003-057-004/539
(BHANMARI)
|
1715003057NRG24020220241193569
|
02/02/2024
|
amrit kumar
|
1715003057WL096728
|
amrit kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
amritkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/127-B
(PONDI)
|
1715003079NRG24020220241191471
|
02/02/2024
|
vijaybahadur
|
1715003079WL096620
|
vijaybahadur
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24020220241191479
|
02/02/2024
|
Chandrakali
|
1715003079WL096620
|
Chandrakali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004151724
|
|
Chandrakali
|
INDIAN BANK(607105)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24020220241191491
|
02/02/2024
|
Raju sahu
|
1715003079WL096620
|
Raju sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/4-A
(PONDI)
|
1715003079NRG24020220241191493
|
02/02/2024
|
Sumitra
|
1715003079WL096620
|
Sumitra
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/4-A
(PONDI)
|
1715003079NRG24020220241191492
|
02/02/2024
|
Sumitra
|
1715003079WL096620
|
Sumitra
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004151724
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24020220241191496
|
02/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL096620
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24020220241191495
|
02/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL096620
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24020220241191500
|
02/02/2024
|
banshrakhan
|
1715003079WL096620
|
banshrakhan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10789
|
10789
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-057-003/642
(BHANMARI)
|
1715003057NRG24020220241193554
|
02/02/2024
|
RAJ KUMAR RAJAK
|
1715003057WL096728
|
RAJ KUMAR RAJAK
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
RAJKUMARRAJAK
|
ICICI BANK LTD(508534)
|
|
18
|
SIHAWAL
|
MP-15-003-057-003/642
(BHANMARI)
|
1715003057NRG24020220241193555
|
02/02/2024
|
SHARSVATI RAJAKJ
|
1715003057WL096728
|
SHARSVATI RAJAKJ
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
SHARSVATIRAJAKJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-029-001/135-A
(SUPELA)
|
1715003029NRG24020220241193436
|
02/02/2024
|
Mahrun
|
1715003029WL096725
|
Mahrun
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Mahrun
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-053-001/235
(DUARA)
|
1715003053NRG24020220241191859
|
02/02/2024
|
Heerakali
|
1715003053WL096652
|
Heerakali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-057-004/445-A
(BHANMARI)
|
1715003057NRG24020220241193566
|
02/02/2024
|
Ajeet
|
1715003057WL096728
|
Ajeet
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004151724
|
|
Ajeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24020220241191466
|
02/02/2024
|
Sukhlal yadav
|
1715003079WL096620
|
Sukhlal yadav
|
00468
|
UBIN0537314
|
220
|
220
|
Processed
|
26/03/2024
|
|
004151724
|
|
Sukhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24020220241191472
|
02/02/2024
|
aitbariya
|
1715003079WL096620
|
aitbariya
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
aitbariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-022-001/1223
(AMILIYA)
|
1715003022NRG24020220241193029
|
02/02/2024
|
sakuntala sahu
|
1715003022WL096708
|
sakuntala sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
sakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24020220241193032
|
02/02/2024
|
hari om pandey
|
1715003022WL096708
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
hariompandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24020220241193031
|
02/02/2024
|
hari om pandey
|
1715003022WL096708
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-022-001/156-C
(AMILIYA)
|
1715003022NRG24020220241193034
|
02/02/2024
|
rajneesh kol
|
1715003022WL096708
|
rajneesh kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
rajneeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-022-001/156-C
(AMILIYA)
|
1715003022NRG24020220241193033
|
02/02/2024
|
rajneesh kol
|
1715003022WL096708
|
rajneesh kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
rajneeshkol
|
INDIAN BANK(607105)
|
|
29
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24020220241193038
|
02/02/2024
|
ramswaroop sahu
|
1715003022WL096708
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
ramswaroopsahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-022-001/1572-B
(AMILIYA)
|
1715003022NRG24020220241193037
|
02/02/2024
|
ramswaroop sahu
|
1715003022WL096708
|
ramswaroop sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
ramswaroopsahu
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-022-001/161-B
(AMILIYA)
|
1715003022NRG24020220241193040
|
02/02/2024
|
seeta kol
|
1715003022WL096708
|
seeta kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-022-001/161-B
(AMILIYA)
|
1715003022NRG24020220241193039
|
02/02/2024
|
seeta kol
|
1715003022WL096708
|
seeta kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-022-001/174
(AMILIYA)
|
1715003022NRG24020220241193042
|
02/02/2024
|
ganga
|
1715003022WL096708
|
ganga
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
ganga
|
INDIAN BANK(607105)
|
|
34
|
SIHAWAL
|
MP-15-003-022-001/174
(AMILIYA)
|
1715003022NRG24020220241193041
|
02/02/2024
|
ganga
|
1715003022WL096708
|
ganga
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24020220241193044
|
02/02/2024
|
prem shankar soni
|
1715003022WL096708
|
prem shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
premshankarsoni
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24020220241193043
|
02/02/2024
|
prem shankar soni
|
1715003022WL096708
|
prem shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
premshankarsoni
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24020220241193045
|
02/02/2024
|
mahesh sahu
|
1715003022WL096708
|
mahesh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
maheshsahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-022-001/419-B
(AMILIYA)
|
1715003022NRG24020220241193046
|
02/02/2024
|
mahesh sahu
|
1715003022WL096708
|
mahesh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
maheshsahu
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24020220241193047
|
02/02/2024
|
dwarika kori
|
1715003022WL096708
|
dwarika kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24020220241193048
|
02/02/2024
|
dwarika kori
|
1715003022WL096708
|
dwarika kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-022-002/140-A
(AMILIYA)
|
1715003022NRG24020220241193049
|
02/02/2024
|
sunita rawat
|
1715003022WL096708
|
sunita rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
sunitarawat
|
INDIAN BANK(607105)
|
|
42
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24020220241193050
|
02/02/2024
|
asheesh kumar rajak
|
1715003022WL096708
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-022-002/171
(AMILIYA)
|
1715003022NRG24020220241193053
|
02/02/2024
|
suraj kumar dahiya
|
1715003022WL096708
|
suraj kumar dahiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
surajkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-029-001/175-A
(SUPELA)
|
1715003029NRG24020220241193376
|
02/02/2024
|
hiramani patel
|
1715003029WL096723
|
hiramani patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
hiramanipatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-029-001/191-D
(SUPELA)
|
1715003029NRG24020220241193382
|
02/02/2024
|
MOHAN DAS SAKET
|
1715003029WL096723
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
MOHANDASSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-029-001/191-D
(SUPELA)
|
1715003029NRG24020220241193381
|
02/02/2024
|
MOHAN DAS SAKET
|
1715003029WL096723
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
MOHANDASSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIHAWAL
|
MP-15-003-029-001/201-D
(SUPELA)
|
1715003029NRG24020220241193445
|
02/02/2024
|
shobhnath kol
|
1715003029WL096725
|
shobhnath kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
shobhnathkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24020220241193368
|
02/02/2024
|
Rakesh Kumar Rawat
|
1715003056WL096722
|
Rakesh Kumar Rawat
|
00468
|
UBIN0542610
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
RakeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-056-001/547-C
(DARHIYA)
|
1715003056NRG24020220241193369
|
02/02/2024
|
Sangeeta Rawat
|
1715003056WL096722
|
Sangeeta Rawat
|
00468
|
UBIN0542610
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24020220241192115
|
02/02/2024
|
Leelavati yadav
|
1715003045WL096668
|
Leelavati yadav
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-074-004/445
(KHAIRA)
|
1715003074NRG24020220241192698
|
02/02/2024
|
kamta dwivedi
|
1715003074WL096685
|
kamta dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
kamtadwivedi
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-074-004/445
(KHAIRA)
|
1715003074NRG24020220241192697
|
02/02/2024
|
kamta dwivedi
|
1715003074WL096685
|
kamta dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
kamtadwivedi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-074-004/445
(KHAIRA)
|
1715003074NRG24020220241192699
|
02/02/2024
|
suryabhan dwivedi
|
1715003074WL096685
|
suryabhan dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
suryabhandwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-029-001/105
(SUPELA)
|
1715003029NRG24020220241193428
|
02/02/2024
|
ramesh patel
|
1715003029WL096725
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-029-001/105
(SUPELA)
|
1715003029NRG24020220241193427
|
02/02/2024
|
ramesh patel
|
1715003029WL096725
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-029-001/11-D
(SUPELA)
|
1715003029NRG24020220241193429
|
02/02/2024
|
satish bhai patel
|
1715003029WL096725
|
satish bhai patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
satishbhaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIHAWAL
|
MP-15-003-029-001/112-D
(SUPELA)
|
1715003029NRG24020220241193430
|
02/02/2024
|
ANKUR BHAI PATEL
|
1715003029WL096725
|
ANKUR BHAI PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ANKURBHAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-029-001/115-B
(SUPELA)
|
1715003029NRG24020220241193432
|
02/02/2024
|
satish kumar patel
|
1715003029WL096725
|
satish kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
satishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-029-001/12-C
(SUPELA)
|
1715003029NRG24020220241193433
|
02/02/2024
|
gendlal patel
|
1715003029WL096725
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-029-001/13-B
(SUPELA)
|
1715003029NRG24020220241193434
|
02/02/2024
|
jareena begam
|
1715003029WL096725
|
jareena begam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
jareenabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24020220241193435
|
02/02/2024
|
sandeep kumar patel
|
1715003029WL096725
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
sandeepkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SIHAWAL
|
MP-15-003-029-001/135-B
(SUPELA)
|
1715003029NRG24020220241193437
|
02/02/2024
|
Suhel Ahmad Ansari
|
1715003029WL096725
|
Suhel Ahmad Ansari
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
SuhelAhmadAnsari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24020220241193442
|
02/02/2024
|
rajesh kumar patel
|
1715003029WL096725
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24020220241193441
|
02/02/2024
|
rajesh kumar patel
|
1715003029WL096725
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-029-001/175-B
(SUPELA)
|
1715003029NRG24020220241193378
|
02/02/2024
|
ram lautan patel
|
1715003029WL096723
|
ram lautan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-029-001/175-B
(SUPELA)
|
1715003029NRG24020220241193377
|
02/02/2024
|
ram lautan patel
|
1715003029WL096723
|
ram lautan patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24020220241193444
|
02/02/2024
|
mahendra kumar patel
|
1715003029WL096725
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
mahendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24020220241193443
|
02/02/2024
|
mahendra kumar patel
|
1715003029WL096725
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
mahendrakumarpatel
|
BANK OF BARODA(606985)
|
|
69
|
SIHAWAL
|
MP-15-003-029-001/175-D
(SUPELA)
|
1715003029NRG24020220241193380
|
02/02/2024
|
Anju Patel
|
1715003029WL096723
|
Anju Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
AnjuPatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-029-001/175-D
(SUPELA)
|
1715003029NRG24020220241193379
|
02/02/2024
|
vivek patel
|
1715003029WL096723
|
vivek patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
vivekpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-029-001/202-A
(SUPELA)
|
1715003029NRG24020220241193446
|
02/02/2024
|
DEEPAK KUMAR PATEL
|
1715003029WL096725
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
DEEPAKKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-029-001/202-A
(SUPELA)
|
1715003029NRG24020220241193447
|
02/02/2024
|
ranjana kumari patel
|
1715003029WL096725
|
ranjana kumari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ranjanakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-029-001/202-B
(SUPELA)
|
1715003029NRG24020220241193449
|
02/02/2024
|
kusami patel
|
1715003029WL096725
|
kusami patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
kusamipatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-029-001/202-B
(SUPELA)
|
1715003029NRG24020220241193448
|
02/02/2024
|
ram pratap patel
|
1715003029WL096725
|
ram pratap patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
rampratappatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24020220241193451
|
02/02/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL096725
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
MAHENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24020220241193450
|
02/02/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL096725
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
MAHENDRAKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-029-001/213
(SUPELA)
|
1715003029NRG24020220241193453
|
02/02/2024
|
Brijkishor
|
1715003029WL096725
|
Brijkishor
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Brijkishor
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-029-001/213
(SUPELA)
|
1715003029NRG24020220241193452
|
02/02/2024
|
Brijkishor
|
1715003029WL096725
|
Brijkishor
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Brijkishor
|
IDBI BANK(607095)
|
|
79
|
SIHAWAL
|
MP-15-003-029-001/214
(SUPELA)
|
1715003029NRG24020220241193455
|
02/02/2024
|
vinay
|
1715003029WL096725
|
vinay
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-029-001/214
(SUPELA)
|
1715003029NRG24020220241193454
|
02/02/2024
|
vinay
|
1715003029WL096725
|
vinay
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-029-001/25-C
(SUPELA)
|
1715003029NRG24020220241193457
|
02/02/2024
|
peeyush bhai patel
|
1715003029WL096725
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
peeyushbhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-029-001/25-C
(SUPELA)
|
1715003029NRG24020220241193456
|
02/02/2024
|
peeyush bhai patel
|
1715003029WL096725
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
peeyushbhaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHAWAL
|
MP-15-003-029-001/307
(SUPELA)
|
1715003029NRG24020220241193458
|
02/02/2024
|
Dadda Patel
|
1715003029WL096725
|
Dadda Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-029-001/307
(SUPELA)
|
1715003029NRG24020220241193459
|
02/02/2024
|
Dadda Patel
|
1715003029WL096725
|
Dadda Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24020220241193460
|
02/02/2024
|
pooja singh
|
1715003029WL096725
|
pooja singh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24020220241193461
|
02/02/2024
|
pooja singh
|
1715003029WL096725
|
pooja singh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-029-001/522
(SUPELA)
|
1715003029NRG24020220241193384
|
02/02/2024
|
chhatramani
|
1715003029WL096723
|
chhatramani
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-029-001/522
(SUPELA)
|
1715003029NRG24020220241193383
|
02/02/2024
|
chhatramani
|
1715003029WL096723
|
chhatramani
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-029-001/525
(SUPELA)
|
1715003029NRG24020220241193386
|
02/02/2024
|
ramprasad patel
|
1715003029WL096723
|
ramprasad patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-029-001/525
(SUPELA)
|
1715003029NRG24020220241193385
|
02/02/2024
|
ramprasad patel
|
1715003029WL096723
|
ramprasad patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-029-001/525-B
(SUPELA)
|
1715003029NRG24020220241193388
|
02/02/2024
|
puspendra Kumar patel
|
1715003029WL096723
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-029-001/525-B
(SUPELA)
|
1715003029NRG24020220241193387
|
02/02/2024
|
puspendra Kumar patel
|
1715003029WL096723
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-029-001/528
(SUPELA)
|
1715003029NRG24310120241187090
|
02/02/2024
|
ayodhya patel
|
1715003029WL096361
|
ayodhya patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ayodhyapatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-029-001/528
(SUPELA)
|
1715003029NRG24310120241187089
|
02/02/2024
|
ayodhya patel
|
1715003029WL096361
|
ayodhya patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ayodhyapatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-029-001/545
(SUPELA)
|
1715003029NRG24020220241193463
|
02/02/2024
|
saharunnisha
|
1715003029WL096725
|
saharunnisha
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
saharunnisha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-029-001/545
(SUPELA)
|
1715003029NRG24020220241193462
|
02/02/2024
|
shaikool mohammad
|
1715003029WL096725
|
shaikool mohammad
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
shaikoolmohammad
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-029-001/547
(SUPELA)
|
1715003029NRG24020220241193464
|
02/02/2024
|
Ashikraja
|
1715003029WL096725
|
Ashikraja
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-029-001/547
(SUPELA)
|
1715003029NRG24020220241193465
|
02/02/2024
|
Ashikraja
|
1715003029WL096725
|
Ashikraja
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-029-001/55-B
(SUPELA)
|
1715003029NRG24020220241193466
|
02/02/2024
|
lal mohammad
|
1715003029WL096725
|
lal mohammad
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
lalmohammad
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-029-001/554
(SUPELA)
|
1715003029NRG24310120241187092
|
02/02/2024
|
kaushlendra patel
|
1715003029WL096361
|
kaushlendra patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-029-001/554
(SUPELA)
|
1715003029NRG24310120241187091
|
02/02/2024
|
kaushlendra patel
|
1715003029WL096361
|
kaushlendra patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-029-001/57-B
(SUPELA)
|
1715003029NRG24020220241193390
|
02/02/2024
|
maula baks
|
1715003029WL096723
|
maula baks
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-029-001/57-B
(SUPELA)
|
1715003029NRG24020220241193389
|
02/02/2024
|
maula baks
|
1715003029WL096723
|
maula baks
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-029-001/58-B
(SUPELA)
|
1715003029NRG24310120241187094
|
02/02/2024
|
baikunth patel
|
1715003029WL096361
|
baikunth patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-029-001/58-B
(SUPELA)
|
1715003029NRG24310120241187093
|
02/02/2024
|
baikunth patel
|
1715003029WL096361
|
baikunth patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-029-001/6-A
(SUPELA)
|
1715003029NRG24020220241193468
|
02/02/2024
|
Mamta patel
|
1715003029WL096725
|
Mamta patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-029-001/6-A
(SUPELA)
|
1715003029NRG24020220241193467
|
02/02/2024
|
Rajkumar patel
|
1715003029WL096725
|
Rajkumar patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajkumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
SIHAWAL
|
MP-15-003-029-001/6-B
(SUPELA)
|
1715003029NRG24020220241193469
|
02/02/2024
|
gyanvati patel
|
1715003029WL096725
|
gyanvati patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
gyanvatipatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-029-001/6-B
(SUPELA)
|
1715003029NRG24020220241193470
|
02/02/2024
|
gyanvati patel
|
1715003029WL096725
|
gyanvati patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
gyanvatipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIHAWAL
|
MP-15-003-029-001/6-C
(SUPELA)
|
1715003029NRG24020220241193392
|
02/02/2024
|
santsharan patel
|
1715003029WL096723
|
santsharan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
santsharanpatel
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-029-001/6-C
(SUPELA)
|
1715003029NRG24020220241193391
|
02/02/2024
|
santsharan patel
|
1715003029WL096723
|
santsharan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
santsharanpatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-029-001/623
(SUPELA)
|
1715003029NRG24020220241193472
|
02/02/2024
|
Asma Begam
|
1715003029WL096725
|
Asma Begam
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
AsmaBegam
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-029-001/623
(SUPELA)
|
1715003029NRG24020220241193471
|
02/02/2024
|
saifuddin Ansari
|
1715003029WL096725
|
saifuddin Ansari
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
saifuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-029-001/717
(SUPELA)
|
1715003029NRG24020220241193473
|
02/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL096725
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-029-001/717
(SUPELA)
|
1715003029NRG24020220241193474
|
02/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL096725
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-029-001/719
(SUPELA)
|
1715003029NRG24020220241193475
|
02/02/2024
|
suresh kumar sen
|
1715003029WL096725
|
suresh kumar sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-029-001/719
(SUPELA)
|
1715003029NRG24020220241193476
|
02/02/2024
|
suresh kumar sen
|
1715003029WL096725
|
suresh kumar sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-029-001/8-C
(SUPELA)
|
1715003029NRG24020220241193480
|
02/02/2024
|
ASHA PATEL
|
1715003029WL096725
|
ASHA PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ASHAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SIHAWAL
|
MP-15-003-029-001/8-C
(SUPELA)
|
1715003029NRG24020220241193481
|
02/02/2024
|
ASHA PATEL
|
1715003029WL096725
|
ASHA PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
ASHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-029-001/87
(SUPELA)
|
1715003029NRG24020220241193482
|
02/02/2024
|
hanif
|
1715003029WL096725
|
hanif
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-029-001/87
(SUPELA)
|
1715003029NRG24020220241193483
|
02/02/2024
|
hanif
|
1715003029WL096725
|
hanif
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-032-002/107-C
(PAMARIYA)
|
1715003032NRG24020220241193212
|
02/02/2024
|
Samirunnisha
|
1715003032WL096713
|
Samirunnisha
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
Samirunnisha
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-032-002/213
(PAMARIYA)
|
1715003032NRG24020220241193213
|
02/02/2024
|
gayasuddin
|
1715003032WL096713
|
gayasuddin
|
00468
|
UBIN0547514
|
660
|
660
|
Processed
|
26/03/2024
|
|
004151724
|
|
gayasuddin
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24020220241193215
|
02/02/2024
|
ASHA
|
1715003032WL096713
|
ASHA
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24020220241193214
|
02/02/2024
|
ASHA
|
1715003032WL096713
|
ASHA
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24020220241193216
|
02/02/2024
|
HINCHALAL YADAV
|
1715003032WL096713
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-032-002/51-D
(PAMARIYA)
|
1715003032NRG24020220241193217
|
02/02/2024
|
AJAY KUMAR YADAV
|
1715003032WL096713
|
AJAY KUMAR YADAV
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
AJAYKUMARYADAV
|
BANK OF BARODA(606985)
|
|
128
|
SIHAWAL
|
MP-15-003-032-002/51-D
(PAMARIYA)
|
1715003032NRG24020220241193218
|
02/02/2024
|
SEEMA
|
1715003032WL096713
|
SEEMA
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
27/03/2024
|
|
004151724
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24020220241193219
|
02/02/2024
|
pushparaj yadav
|
1715003032WL096713
|
pushparaj yadav
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24020220241193221
|
02/02/2024
|
Lakhamohari
|
1715003032WL096713
|
Lakhamohari
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-032-002/79
(PAMARIYA)
|
1715003032NRG24020220241193220
|
02/02/2024
|
Lakhamohari
|
1715003032WL096713
|
Lakhamohari
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
26/03/2024
|
|
004151724
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-057-003/75-B
(BHANMARI)
|
1715003057NRG24020220241193556
|
02/02/2024
|
Geeta
|
1715003057WL096728
|
Geeta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70345
|
70345
|
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-045-001/104
(KUSEDA)
|
1715003045NRG24020220241192078
|
02/02/2024
|
Chavilal
|
1715003045WL096668
|
Chavilal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-045-001/138-A
(KUSEDA)
|
1715003045NRG24020220241192079
|
02/02/2024
|
Premalal
|
1715003045WL096668
|
Premalal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-045-001/141
(KUSEDA)
|
1715003045NRG24020220241192080
|
02/02/2024
|
Chiraujiya
|
1715003045WL096668
|
Chiraujiya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24020220241192081
|
02/02/2024
|
MUNNI
|
1715003045WL096668
|
MUNNI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-045-001/159
(KUSEDA)
|
1715003045NRG24020220241192082
|
02/02/2024
|
Sipahi
|
1715003045WL096668
|
Sipahi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-045-001/180-A
(KUSEDA)
|
1715003045NRG24020220241192083
|
02/02/2024
|
Lalkali
|
1715003045WL096668
|
Lalkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-045-001/194-B
(KUSEDA)
|
1715003045NRG24020220241192084
|
02/02/2024
|
Ramnath
|
1715003045WL096668
|
Ramnath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-045-001/208-A
(KUSEDA)
|
1715003045NRG24020220241192085
|
02/02/2024
|
BHAIYALAL
|
1715003045WL096668
|
BHAIYALAL
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIHAWAL
|
MP-15-003-045-001/24-A
(KUSEDA)
|
1715003045NRG24020220241192086
|
02/02/2024
|
jivanlal
|
1715003045WL096668
|
jivanlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-045-001/425
(KUSEDA)
|
1715003045NRG24020220241192087
|
02/02/2024
|
Mangiriya
|
1715003045WL096668
|
Mangiriya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-045-001/427
(KUSEDA)
|
1715003045NRG24020220241192088
|
02/02/2024
|
batasiya
|
1715003045WL096668
|
batasiya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-045-001/431
(KUSEDA)
|
1715003045NRG24020220241192089
|
02/02/2024
|
Lackmi
|
1715003045WL096668
|
Lackmi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24020220241192091
|
02/02/2024
|
Rinku
|
1715003045WL096668
|
Rinku
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24020220241192090
|
02/02/2024
|
Rinku
|
1715003045WL096668
|
Rinku
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-045-001/661
(KUSEDA)
|
1715003045NRG24020220241192093
|
02/02/2024
|
dadulal
|
1715003045WL096668
|
dadulal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-045-001/666
(KUSEDA)
|
1715003045NRG24020220241192094
|
02/02/2024
|
Ramesh
|
1715003045WL096668
|
Ramesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-045-001/674
(KUSEDA)
|
1715003045NRG24020220241192095
|
02/02/2024
|
Rama
|
1715003045WL096668
|
Rama
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
27/03/2024
|
|
004151724
|
|
Rama
|
INDIAN BANK(607105)
|
|
150
|
SIHAWAL
|
MP-15-003-045-001/683
(KUSEDA)
|
1715003045NRG24020220241192096
|
02/02/2024
|
Vidya
|
1715003045WL096668
|
Vidya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-045-001/748
(KUSEDA)
|
1715003045NRG24020220241192097
|
02/02/2024
|
sudheshwar
|
1715003045WL096668
|
sudheshwar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-045-001/761
(KUSEDA)
|
1715003045NRG24020220241192098
|
02/02/2024
|
Sobha
|
1715003045WL096668
|
Sobha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
27/03/2024
|
|
004151724
|
|
Sobha
|
INDIAN BANK(607105)
|
|
153
|
SIHAWAL
|
MP-15-003-045-001/766
(KUSEDA)
|
1715003045NRG24020220241192099
|
02/02/2024
|
Dev kali
|
1715003045WL096668
|
Dev kali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24020220241192100
|
02/02/2024
|
Kusumkali
|
1715003045WL096668
|
Kusumkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24020220241192101
|
02/02/2024
|
motilal dwivedi
|
1715003045WL096668
|
motilal dwivedi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-045-001/777
(KUSEDA)
|
1715003045NRG24020220241192102
|
02/02/2024
|
Dhanpal
|
1715003045WL096668
|
Dhanpal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24020220241192103
|
02/02/2024
|
sarvesh
|
1715003045WL096668
|
sarvesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
sarvesh
|
CANARA BANK(508532)
|
|
158
|
SIHAWAL
|
MP-15-003-045-001/82
(KUSEDA)
|
1715003045NRG24020220241192104
|
02/02/2024
|
Grish
|
1715003045WL096668
|
Grish
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-045-001/83
(KUSEDA)
|
1715003045NRG24020220241192106
|
02/02/2024
|
baleswar
|
1715003045WL096668
|
baleswar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-045-001/844
(KUSEDA)
|
1715003045NRG24020220241192107
|
02/02/2024
|
Rambahor
|
1715003045WL096668
|
Rambahor
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24020220241192108
|
02/02/2024
|
Suryanath
|
1715003045WL096668
|
Suryanath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24020220241192109
|
02/02/2024
|
Shyamlal
|
1715003045WL096668
|
Shyamlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24020220241192110
|
02/02/2024
|
Mangleshwar
|
1715003045WL096668
|
Mangleshwar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24020220241192111
|
02/02/2024
|
Rinku
|
1715003045WL096668
|
Rinku
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24020220241192112
|
02/02/2024
|
Savita dwivedi
|
1715003045WL096668
|
Savita dwivedi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIHAWAL
|
MP-15-003-045-001/905
(KUSEDA)
|
1715003045NRG24020220241192113
|
02/02/2024
|
Dinesh
|
1715003045WL096668
|
Dinesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24020220241192114
|
02/02/2024
|
Sakuntala
|
1715003045WL096668
|
Sakuntala
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24020220241192116
|
02/02/2024
|
Jeevanlal
|
1715003045WL096668
|
Jeevanlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Jeevanlal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24020220241192118
|
02/02/2024
|
Rajendra
|
1715003045WL096668
|
Rajendra
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24020220241192117
|
02/02/2024
|
Rajendra
|
1715003045WL096668
|
Rajendra
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24020220241192120
|
02/02/2024
|
Kamata
|
1715003045WL096668
|
Kamata
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-045-001/916
(KUSEDA)
|
1715003045NRG24020220241192119
|
02/02/2024
|
Kamata vish
|
1715003045WL096668
|
Kamata vish
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Kamatavish
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24020220241192121
|
02/02/2024
|
Namrata
|
1715003045WL096668
|
Namrata
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-045-001/926
(KUSEDA)
|
1715003045NRG24020220241192122
|
02/02/2024
|
Pratima
|
1715003045WL096668
|
Pratima
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24020220241192123
|
02/02/2024
|
Tripurari
|
1715003045WL096668
|
Tripurari
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24020220241192124
|
02/02/2024
|
Tripurari
|
1715003045WL096668
|
Tripurari
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Tripurari
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24010220241190139
|
02/02/2024
|
rajuli kevat
|
1715003045WL096537
|
rajuli kevat
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24010220241190140
|
02/02/2024
|
Ramjeet
|
1715003045WL096537
|
Ramjeet
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-045-002/193
(KUSEDA)
|
1715003045NRG24010220241190141
|
02/02/2024
|
suneeta
|
1715003045WL096537
|
suneeta
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24010220241190142
|
02/02/2024
|
Arati shukla
|
1715003045WL096537
|
Arati shukla
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-045-002/230
(KUSEDA)
|
1715003045NRG24010220241190143
|
02/02/2024
|
Gopal
|
1715003045WL096537
|
Gopal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-045-002/46
(KUSEDA)
|
1715003045NRG24010220241190144
|
02/02/2024
|
pankaj kumar
|
1715003045WL096537
|
pankaj kumar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24010220241190145
|
02/02/2024
|
shankar
|
1715003045WL096537
|
shankar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24010220241190147
|
02/02/2024
|
gendiya
|
1715003045WL096537
|
gendiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24010220241190146
|
02/02/2024
|
gendiya
|
1715003045WL096537
|
gendiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24010220241190148
|
02/02/2024
|
ajay dwivedi
|
1715003045WL096537
|
ajay dwivedi
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24020220241191857
|
02/02/2024
|
lalmani
|
1715003053WL096652
|
lalmani
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24020220241191856
|
02/02/2024
|
lalmani
|
1715003053WL096652
|
lalmani
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-053-001/116-C
(DUARA)
|
1715003053NRG24020220241191858
|
02/02/2024
|
Satyabhan singh
|
1715003053WL096652
|
Satyabhan singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Satyabhansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-053-001/30
(DUARA)
|
1715003053NRG24020220241191861
|
02/02/2024
|
seetakali
|
1715003053WL096652
|
seetakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-053-001/30
(DUARA)
|
1715003053NRG24020220241191860
|
02/02/2024
|
seetakali
|
1715003053WL096652
|
seetakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-056-001/100-A
(DARHIYA)
|
1715003056NRG24020220241193360
|
02/02/2024
|
Ranjeet Kumar Kol
|
1715003056WL096722
|
Ranjeet Kumar Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
RanjeetKumarKol
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24020220241193362
|
02/02/2024
|
Annu Kol
|
1715003056WL096722
|
Annu Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
AnnuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-056-001/131-B
(DARHIYA)
|
1715003056NRG24020220241193361
|
02/02/2024
|
Rajendra Kol
|
1715003056WL096722
|
Rajendra Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
RajendraKol
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-056-001/205
(DARHIYA)
|
1715003056NRG24020220241193363
|
02/02/2024
|
Soniya
|
1715003056WL096722
|
Soniya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
004151724
|
|
Soniya
|
INDIAN BANK(607105)
|
|
196
|
SIHAWAL
|
MP-15-003-056-001/373-B
(DARHIYA)
|
1715003056NRG24020220241193364
|
02/02/2024
|
Anita
|
1715003056WL096722
|
Anita
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-056-001/49
(DARHIYA)
|
1715003056NRG24020220241193365
|
02/02/2024
|
hincholee
|
1715003056WL096722
|
hincholee
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
hincholee
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24020220241193366
|
02/02/2024
|
hiralal sahu
|
1715003056WL096722
|
hiralal sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
hiralalsahu
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-056-001/53-A
(DARHIYA)
|
1715003056NRG24020220241193367
|
02/02/2024
|
Mamata Sahu
|
1715003056WL096722
|
Mamata Sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004151724
|
|
MamataSahu
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-056-001/551-A
(DARHIYA)
|
1715003056NRG24020220241193370
|
02/02/2024
|
Virendra Kumar Kol
|
1715003056WL096722
|
Virendra Kumar Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
VirendraKumarKol
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-056-001/70
(DARHIYA)
|
1715003056NRG24020220241193371
|
02/02/2024
|
ram
|
1715003056WL096722
|
ram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
202
|
SIHAWAL
|
MP-15-003-056-001/73
(DARHIYA)
|
1715003056NRG24020220241193372
|
02/02/2024
|
Vikash
|
1715003056WL096722
|
Vikash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-056-001/99-A
(DARHIYA)
|
1715003056NRG24020220241193373
|
02/02/2024
|
Shyamlal Kol
|
1715003056WL096722
|
Shyamlal Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-056-002/126-A
(DARHIYA)
|
1715003056NRG24020220241193374
|
02/02/2024
|
Navavuddin
|
1715003056WL096722
|
Navavuddin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
Navavuddin
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-056-002/129
(DARHIYA)
|
1715003056NRG24020220241193375
|
02/02/2024
|
dwarika
|
1715003056WL096722
|
dwarika
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-057-004/444-A
(BHANMARI)
|
1715003057NRG24020220241193565
|
02/02/2024
|
Neelesh Sahu
|
1715003057WL096728
|
Neelesh Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
NeeleshSahu
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24020220241193570
|
02/02/2024
|
manbahor dwivedi
|
1715003057WL096728
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
manbahordwivedi
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24020220241193573
|
02/02/2024
|
Ramadhar Sahu
|
1715003057WL096728
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24020220241193574
|
02/02/2024
|
Babalu Sahu
|
1715003057WL096728
|
Babalu Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-057-004/622
(BHANMARI)
|
1715003057NRG24020220241193575
|
02/02/2024
|
Suraj Kumar Sahu
|
1715003057WL096728
|
Suraj Kumar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
SurajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-079-002/434
(PONDI)
|
1715003079NRG24020220241191498
|
02/02/2024
|
Pradeep Kumar Sahu
|
1715003079WL096620
|
Pradeep Kumar Sahu
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
PradeepKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-081-001/353-A
(DOL)
|
1715003081NRG24010220241191121
|
02/02/2024
|
Parvati
|
1715003081WL096589
|
Parvati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004151724
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76216
|
76216
|
|
|
|
|
|
|
|
|
213
|
SIHAWAL
|
MP-15-003-022-001/1307
(AMILIYA)
|
1715003022NRG24020220241193030
|
02/02/2024
|
lalita sahu
|
1715003022WL096708
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151724
|
|
lalitasahu
|
INDIAN BANK(607105)
|
|
214
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24020220241193036
|
02/02/2024
|
gyanvati sahu
|
1715003022WL096708
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24020220241193035
|
02/02/2024
|
gyanvati sahu
|
1715003022WL096708
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151724
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-029-001/135-B
(SUPELA)
|
1715003029NRG24020220241193438
|
02/02/2024
|
hajara Banu
|
1715003029WL096725
|
hajara Banu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
hajaraBanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-029-001/15-D
(SUPELA)
|
1715003029NRG24020220241193440
|
02/02/2024
|
KIRAN SINGH
|
1715003029WL096725
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004151724
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
|
218
|
SIHAWAL
|
MP-15-003-029-001/15-D
(SUPELA)
|
1715003029NRG24020220241193439
|
02/02/2024
|
KIRAN SINGH
|
1715003029WL096725
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-029-001/7-A
(SUPELA)
|
1715003029NRG24310120241187096
|
02/02/2024
|
Raja mohammad
|
1715003029WL096361
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajamohammad
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-029-001/7-A
(SUPELA)
|
1715003029NRG24310120241187095
|
02/02/2024
|
Raja mohammad
|
1715003029WL096361
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajamohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-045-001/658
(KUSEDA)
|
1715003045NRG24020220241192092
|
02/02/2024
|
Mahawali
|
1715003045WL096668
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24020220241191855
|
02/02/2024
|
Ajmer
|
1715003053WL096652
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24020220241191854
|
02/02/2024
|
Ajmer
|
1715003053WL096652
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24020220241193557
|
02/02/2024
|
sudamiya sahu
|
1715003057WL096728
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24020220241193558
|
02/02/2024
|
rajvati kol
|
1715003057WL096728
|
rajvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24020220241193559
|
02/02/2024
|
lalchand
|
1715003057WL096728
|
lalchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004151724
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-057-004/175
(BHANMARI)
|
1715003057NRG24020220241193560
|
02/02/2024
|
fullchand
|
1715003057WL096728
|
fullchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
fullchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-057-004/253-B
(BHANMARI)
|
1715003057NRG24020220241193561
|
02/02/2024
|
PANKAJ KOL
|
1715003057WL096728
|
PANKAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
PANKAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-057-004/257-A
(BHANMARI)
|
1715003057NRG24020220241193562
|
02/02/2024
|
munna sahu
|
1715003057WL096728
|
munna sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
munnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-057-004/286
(BHANMARI)
|
1715003057NRG24020220241193563
|
02/02/2024
|
kripashankar
|
1715003057WL096728
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-057-004/305
(BHANMARI)
|
1715003057NRG24020220241193564
|
02/02/2024
|
gyanti kol
|
1715003057WL096728
|
gyanti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
gyantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-057-004/523
(BHANMARI)
|
1715003057NRG24020220241193567
|
02/02/2024
|
kalavati sahu
|
1715003057WL096728
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24020220241193568
|
02/02/2024
|
suman sahu
|
1715003057WL096728
|
suman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
sumansahu
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24020220241193571
|
02/02/2024
|
HINCHH LAL SAHU
|
1715003057WL096728
|
HINCHH LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24020220241193572
|
02/02/2024
|
SHRIMATI SAHU
|
1715003057WL096728
|
SHRIMATI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
SHRIMATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24020220241193577
|
02/02/2024
|
Kausilay Sahu
|
1715003057WL096728
|
Kausilay Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
KausilaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24020220241193576
|
02/02/2024
|
Santos Sahu
|
1715003057WL096728
|
Santos Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
SantosSahu
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-057-004/92
(BHANMARI)
|
1715003057NRG24020220241193578
|
02/02/2024
|
panchlal
|
1715003057WL096728
|
panchlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-057-004/96-A
(BHANMARI)
|
1715003057NRG24020220241193579
|
02/02/2024
|
Munni
|
1715003057WL096728
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-057-004/97-B
(BHANMARI)
|
1715003057NRG24020220241193580
|
02/02/2024
|
govind kol
|
1715003057WL096728
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151724
|
|
govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-079-002/1-A
(PONDI)
|
1715003079NRG24020220241191467
|
02/02/2024
|
Shyamkali
|
1715003079WL096620
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
26/03/2024
|
|
004151724
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-079-002/11
(PONDI)
|
1715003079NRG24020220241191468
|
02/02/2024
|
devlal
|
1715003079WL096620
|
devlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004151724
|
|
devlal
|
INDIAN BANK(607105)
|
|
243
|
SIHAWAL
|
MP-15-003-079-002/119
(PONDI)
|
1715003079NRG24020220241191469
|
02/02/2024
|
dharmraj
|
1715003079WL096620
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
26/03/2024
|
|
004151724
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SIHAWAL
|
MP-15-003-079-002/127
(PONDI)
|
1715003079NRG24020220241191470
|
02/02/2024
|
manohar
|
1715003079WL096620
|
manohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-079-002/131
(PONDI)
|
1715003079NRG24020220241191473
|
02/02/2024
|
shobhan
|
1715003079WL096620
|
shobhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
shobhan
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-079-002/134-B
(PONDI)
|
1715003079NRG24020220241191474
|
02/02/2024
|
daddu
|
1715003079WL096620
|
daddu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24020220241191476
|
02/02/2024
|
chandrakali
|
1715003079WL096620
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24020220241191475
|
02/02/2024
|
shankhraj
|
1715003079WL096620
|
shankhraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
shankhraj
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24020220241191477
|
02/02/2024
|
mahipal
|
1715003079WL096620
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24020220241191478
|
02/02/2024
|
subedar
|
1715003079WL096620
|
subedar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24020220241191480
|
02/02/2024
|
nirmala
|
1715003079WL096620
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-079-002/186
(PONDI)
|
1715003079NRG24020220241191481
|
02/02/2024
|
bihari
|
1715003079WL096620
|
bihari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24020220241191482
|
02/02/2024
|
banshbahadur
|
1715003079WL096620
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24020220241191483
|
02/02/2024
|
badalu
|
1715003079WL096620
|
badalu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24020220241191484
|
02/02/2024
|
hirakali
|
1715003079WL096620
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
hirakali
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SIHAWAL
|
MP-15-003-079-002/239
(PONDI)
|
1715003079NRG24020220241191485
|
02/02/2024
|
udaybhan
|
1715003079WL096620
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24020220241191486
|
02/02/2024
|
Dharmraj
|
1715003079WL096620
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24020220241191487
|
02/02/2024
|
samaylal
|
1715003079WL096620
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24020220241191488
|
02/02/2024
|
phulel
|
1715003079WL096620
|
phulel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24020220241191489
|
02/02/2024
|
gudoovai
|
1715003079WL096620
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-079-002/389
(PONDI)
|
1715003079NRG24020220241191490
|
02/02/2024
|
tilakraj
|
1715003079WL096620
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004151724
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIHAWAL
|
MP-15-003-079-002/40
(PONDI)
|
1715003079NRG24020220241191494
|
02/02/2024
|
rammilan
|
1715003079WL096620
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-079-002/432
(PONDI)
|
1715003079NRG24020220241191497
|
02/02/2024
|
pramod singh
|
1715003079WL096620
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIHAWAL
|
MP-15-003-079-002/45
(PONDI)
|
1715003079NRG24020220241191499
|
02/02/2024
|
lalbahadur
|
1715003079WL096620
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIHAWAL
|
MP-15-003-079-002/63
(PONDI)
|
1715003079NRG24020220241191501
|
02/02/2024
|
Hiramani
|
1715003079WL096620
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-079-002/64
(PONDI)
|
1715003079NRG24020220241191502
|
02/02/2024
|
manilal
|
1715003079WL096620
|
manilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIHAWAL
|
MP-15-003-079-002/66
(PONDI)
|
1715003079NRG24020220241191503
|
02/02/2024
|
chhotelal
|
1715003079WL096620
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIHAWAL
|
MP-15-003-079-002/84
(PONDI)
|
1715003079NRG24020220241191504
|
02/02/2024
|
chhatrapal
|
1715003079WL096620
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24020220241191505
|
02/02/2024
|
Tulasi
|
1715003079WL096620
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004151724
|
|
Tulasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-081-001/118-A
(DOL)
|
1715003081NRG24010220241191119
|
02/02/2024
|
Rajbahadur
|
1715003081WL096589
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004151724
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
271
|
SIHAWAL
|
MP-15-003-081-001/281
(DOL)
|
1715003081NRG24010220241191120
|
02/02/2024
|
Babulal Jayaswal
|
1715003081WL096589
|
Babulal Jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004151724
|
|
BabulalJayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64414
|
64414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272140
|
272140
|
|
|
|
|
|
|
|