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-15-003-004-001/306 (CHITANG)
|
1715003004NRG24130120241124083
|
13/01/2024
|
Silochana
|
1715003004WL092032
|
Silochana
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-004-001/307 (CHITANG)
|
1715003004NRG24130120241124085
|
13/01/2024
|
Munni
|
1715003004WL092032
|
Munni
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-004-001/307 (CHITANG)
|
1715003004NRG24130120241124084
|
13/01/2024
|
Munni
|
1715003004WL092032
|
Munni
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-071-001/246 (SONTIRPATEHARA)
|
1715003071NRG24090120241111467
|
13/01/2024
|
Vandana Tiwari
|
1715003071WL091025
|
Vandana Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
VandanaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-045-001/826 (KUSEDA)
|
1715003045NRG24130120241125691
|
13/01/2024
|
Sandip
|
1715003045WL092143
|
Sandip
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-093-006/32-C (TENDUHA NO.1)
|
1715003093NRG24130120241126440
|
13/01/2024
|
Ramjanam Sahu
|
1715003093WL092202
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-071-001/177 (SONTIRPATEHARA)
|
1715003071NRG24090120241111462
|
13/01/2024
|
kuldip tiwari
|
1715003071WL091025
|
kuldip tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
kuldiptiwari
|
INDIAN BANK(607105)
|
8
|
SIHAWAL
|
MP-15-003-071-001/572 (SONTIRPATEHARA)
|
1715003071NRG24090120241111470
|
13/01/2024
|
mudrika tiwari
|
1715003071WL091025
|
mudrika tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
mudrikatiwari
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-071-001/62 (SONTIRPATEHARA)
|
1715003071NRG24090120241111472
|
13/01/2024
|
priti kewat
|
1715003071WL091025
|
priti kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
pritikewat
|
INDIAN BANK(607105)
|
10
|
SIHAWAL
|
MP-15-003-071-001/73 (SONTIRPATEHARA)
|
1715003071NRG24090120241111474
|
13/01/2024
|
kailasua kewat
|
1715003071WL091025
|
kailasua kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
kailasuakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIHAWAL
|
MP-15-003-071-003/139 (SONTIRPATEHARA)
|
1715003071NRG24090120241111478
|
13/01/2024
|
phoolkali saket
|
1715003071WL091025
|
phoolkali saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
phoolkalisaket
|
INDIAN BANK(607105)
|
12
|
SIHAWAL
|
MP-15-003-071-003/888 (SONTIRPATEHARA)
|
1715003071NRG24090120241111507
|
13/01/2024
|
raghunath kol
|
1715003071WL091025
|
raghunath kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
raghunathkol
|
INDIAN BANK(607105)
|
13
|
SIHAWAL
|
MP-15-003-093-002/269-A (TENDUHA NO.1)
|
1715003093NRG24130120241126408
|
13/01/2024
|
Shyamkali Sahu
|
1715003093WL092202
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-004-001/287 (CHITANG)
|
1715003004NRG24130120241124081
|
13/01/2024
|
Seeta patel
|
1715003004WL092032
|
Seeta patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Seetapatel
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIHAWAL
|
MP-15-003-071-001/245 (SONTIRPATEHARA)
|
1715003071NRG24090120241111466
|
13/01/2024
|
Ashish Tiwari
|
1715003071WL091025
|
Ashish Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AshishTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-004-003/319 (CHITANG)
|
1715003004NRG24130120241124092
|
13/01/2024
|
RAJENDRA PAL
|
1715003004WL092032
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-004-003/319 (CHITANG)
|
1715003004NRG24130120241124093
|
13/01/2024
|
RAJENDRA PAL
|
1715003004WL092032
|
RAJENDRA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAJENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIHAWAL
|
MP-15-003-066-003/315-A (PATHARAUHI)
|
1715003066NRG24130120241125084
|
13/01/2024
|
kushumkali
|
1715003066WL092110
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-066-003/315-A (PATHARAUHI)
|
1715003066NRG24130120241125085
|
13/01/2024
|
kushumkali
|
1715003066WL092110
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-066-005/205 (PATHARAUHI)
|
1715003066NRG24130120241125086
|
13/01/2024
|
Ajeet KEWAT
|
1715003066WL092110
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-071-001/16-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111461
|
13/01/2024
|
rajbahor saket
|
1715003071WL091025
|
rajbahor saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-071-001/556 (SONTIRPATEHARA)
|
1715003071NRG24090120241111468
|
13/01/2024
|
girbar yadav
|
1715003071WL091025
|
girbar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
girbaryadav
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-071-001/593-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111471
|
13/01/2024
|
rajan mishra
|
1715003071WL091025
|
rajan mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajanmishra
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-071-003/135 (SONTIRPATEHARA)
|
1715003071NRG24090120241111476
|
13/01/2024
|
rajkali saket
|
1715003071WL091025
|
rajkali saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajkalisaket
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-071-003/136 (SONTIRPATEHARA)
|
1715003071NRG24090120241111477
|
13/01/2024
|
sukkhi saket
|
1715003071WL091025
|
sukkhi saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
sukkhisaket
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-071-003/828-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111505
|
13/01/2024
|
santosh Rawat
|
1715003071WL091025
|
santosh Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
santoshRawat
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-071-003/914 (SONTIRPATEHARA)
|
1715003071NRG24090120241111508
|
13/01/2024
|
santosh kushbaha
|
1715003071WL091025
|
santosh kushbaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
santoshkushbaha
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-073-003/450 (BELHA)
|
1715003073NRG24130120241126179
|
13/01/2024
|
RANIYA SAKET
|
1715003073WL092194
|
RANIYA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RANIYASAKET
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-073-003/456 (BELHA)
|
1715003073NRG24130120241126182
|
13/01/2024
|
Asha Sahu
|
1715003073WL092194
|
Asha Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
AshaSahu
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-073-003/456 (BELHA)
|
1715003073NRG24130120241126181
|
13/01/2024
|
NANDKISHOR SAHU
|
1715003073WL092194
|
NANDKISHOR SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
NANDKISHORSAHU
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIHAWAL
|
MP-15-003-073-003/548 (BELHA)
|
1715003073NRG24130120241126191
|
13/01/2024
|
Nirmala Sahu
|
1715003073WL092194
|
Nirmala Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
NirmalaSahu
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-073-003/548 (BELHA)
|
1715003073NRG24130120241126190
|
13/01/2024
|
Raj Bahadur Sahu
|
1715003073WL092194
|
Raj Bahadur Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RajBahadurSahu
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-093-002/19-A (TENDUHA NO.1)
|
1715003093NRG24130120241126395
|
13/01/2024
|
Premlal Vishwakarma
|
1715003093WL092201
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
34
|
SIHAWAL
|
MP-15-003-093-006/52-A (TENDUHA NO.1)
|
1715003093NRG24130120241126445
|
13/01/2024
|
Rajbali Sahu
|
1715003093WL092202
|
Rajbali Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RajbaliSahu
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-095-001/102-B (KUSHIYARI)
|
1715003095NRG24130120241124745
|
13/01/2024
|
Bablu
|
1715003095WL092071
|
Bablu
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
13/03/2024
|
|
684474613
|
|
Bablu
|
INDIAN BANK(607105)
|
36
|
SIHAWAL
|
MP-15-003-095-001/102-B (KUSHIYARI)
|
1715003095NRG24130120241124744
|
13/01/2024
|
Bablu
|
1715003095WL092071
|
Bablu
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
13/03/2024
|
|
684474613
|
|
Bablu
|
INDIAN BANK(607105)
|
37
|
SIHAWAL
|
MP-15-003-095-001/108-D (KUSHIYARI)
|
1715003095NRG24130120241124753
|
13/01/2024
|
RAJKUMAR RAWAT
|
1715003095WL092071
|
RAJKUMAR RAWAT
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAJKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-095-001/31-D (KUSHIYARI)
|
1715003095NRG24130120241124718
|
13/01/2024
|
RANI RAWAT
|
1715003095WL092070
|
RANI RAWAT
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RANIRAWAT
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-095-001/31-D (KUSHIYARI)
|
1715003095NRG24130120241124717
|
13/01/2024
|
RANI RAWAT
|
1715003095WL092070
|
RANI RAWAT
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RANIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-095-001/224-B (KUSHIYARI)
|
1715003095NRG24130120241124703
|
13/01/2024
|
SUDEEP DWIVEDI
|
1715003095WL092070
|
SUDEEP DWIVEDI
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUDEEPDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIHAWAL
|
MP-15-003-095-001/224-B (KUSHIYARI)
|
1715003095NRG24130120241124702
|
13/01/2024
|
SUDEEP DWIVEDI
|
1715003095WL092070
|
SUDEEP DWIVEDI
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUDEEPDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-071-001/181 (SONTIRPATEHARA)
|
1715003071NRG24090120241111463
|
13/01/2024
|
hingua kol
|
1715003071WL091025
|
hingua kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
hinguakol
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-071-001/561-B (SONTIRPATEHARA)
|
1715003071NRG24090120241111469
|
13/01/2024
|
maniraj
|
1715003071WL091025
|
maniraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-071-003/21 (SONTIRPATEHARA)
|
1715003071NRG24090120241111483
|
13/01/2024
|
pushpraj kol
|
1715003071WL091025
|
pushpraj kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
pushprajkol
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-071-003/211 (SONTIRPATEHARA)
|
1715003071NRG24090120241111484
|
13/01/2024
|
rajkishor
|
1715003071WL091025
|
rajkishor
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajkishor
|
INDIAN BANK(607105)
|
46
|
SIHAWAL
|
MP-15-003-071-003/263 (SONTIRPATEHARA)
|
1715003071NRG24090120241111488
|
13/01/2024
|
Ankita Singh
|
1715003071WL091025
|
Ankita Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AnkitaSingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-071-003/32 (SONTIRPATEHARA)
|
1715003071NRG24090120241111489
|
13/01/2024
|
gayatry loniya
|
1715003071WL091025
|
gayatry loniya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
gayatryloniya
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-071-003/71 (SONTIRPATEHARA)
|
1715003071NRG24090120241111492
|
13/01/2024
|
ashok kushwaha
|
1715003071WL091025
|
ashok kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ashokkushwaha
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-095-001/109-C (KUSHIYARI)
|
1715003095NRG24130120241124755
|
13/01/2024
|
RANI
|
1715003095WL092071
|
RANI
|
00468
|
UBIN0537314
|
900
|
900
|
Processed
|
13/03/2024
|
|
684474613
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-095-001/109-C (KUSHIYARI)
|
1715003095NRG24130120241124754
|
13/01/2024
|
RANI
|
1715003095WL092071
|
RANI
|
00468
|
UBIN0537314
|
900
|
900
|
Processed
|
13/03/2024
|
|
684474613
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-095-001/109-D (KUSHIYARI)
|
1715003095NRG24130120241124671
|
13/01/2024
|
INDRAJIT
|
1715003095WL092070
|
INDRAJIT
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
INDRAJIT
|
BANK OF BARODA(606985)
|
52
|
SIHAWAL
|
MP-15-003-095-001/109-D (KUSHIYARI)
|
1715003095NRG24130120241124670
|
13/01/2024
|
INDRAJIT
|
1715003095WL092070
|
INDRAJIT
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
INDRAJIT
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-095-001/110-A (KUSHIYARI)
|
1715003095NRG24130120241124676
|
13/01/2024
|
Sujeet
|
1715003095WL092070
|
Sujeet
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIHAWAL
|
MP-15-003-095-001/110-A (KUSHIYARI)
|
1715003095NRG24130120241124675
|
13/01/2024
|
Sujeet
|
1715003095WL092070
|
Sujeet
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-095-001/207-A (KUSHIYARI)
|
1715003095NRG24130120241124699
|
13/01/2024
|
Shyamvati Goswami
|
1715003095WL092070
|
Shyamvati Goswami
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamvatiGoswami
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-095-001/207-A (KUSHIYARI)
|
1715003095NRG24130120241124700
|
13/01/2024
|
Shyamvati Goswami
|
1715003095WL092070
|
Shyamvati Goswami
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamvatiGoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-004-001/18 (CHITANG)
|
1715003004NRG24130120241124079
|
13/01/2024
|
savitri patel
|
1715003004WL092032
|
savitri patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-004-001/261 (CHITANG)
|
1715003004NRG24130120241124080
|
13/01/2024
|
shivkumar aptel
|
1715003004WL092032
|
shivkumar aptel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
shivkumaraptel
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-004-001/40-A (CHITANG)
|
1715003004NRG24130120241124087
|
13/01/2024
|
raj kumar patel
|
1715003004WL092032
|
raj kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24130120241124088
|
13/01/2024
|
Rekha
|
1715003004WL092032
|
Rekha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-004-003/214 (CHITANG)
|
1715003004NRG24130120241124089
|
13/01/2024
|
daddulal kol
|
1715003004WL092032
|
daddulal kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
daddulalkol
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-004-003/289 (CHITANG)
|
1715003004NRG24130120241124090
|
13/01/2024
|
Sunil kumar patel
|
1715003004WL092032
|
Sunil kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sunilkumarpatel
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-004-003/293 (CHITANG)
|
1715003004NRG24130120241124091
|
13/01/2024
|
Moti Lal Sondhiya
|
1715003004WL092032
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-004-003/39 (CHITANG)
|
1715003004NRG24130120241124094
|
13/01/2024
|
Shyamlal Sharma
|
1715003004WL092032
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamlalSharma
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-004-003/39 (CHITANG)
|
1715003004NRG24130120241124095
|
13/01/2024
|
Shyamlal Sharma
|
1715003004WL092032
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamlalSharma
|
STATE BANK OF INDIA(508548)
|
66
|
SIHAWAL
|
MP-15-003-004-003/90 (CHITANG)
|
1715003004NRG24130120241124096
|
13/01/2024
|
Pinki
|
1715003004WL092032
|
Pinki
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-004-004/309 (CHITANG)
|
1715003004NRG24130120241124097
|
13/01/2024
|
Poonam Rawat
|
1715003004WL092032
|
Poonam Rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-004-004/82-B (CHITANG)
|
1715003004NRG24130120241124098
|
13/01/2024
|
Govardhan
|
1715003004WL092032
|
Govardhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
69
|
SIHAWAL
|
MP-15-003-084-001/129 (DIHULIKHAS NO3)
|
1715003084NRG24130120241124796
|
13/01/2024
|
ramnaresh
|
1715003084WL092073
|
ramnaresh
|
00468
|
UBIN0539627
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SIHAWAL
|
MP-15-003-084-001/81-C (DIHULIKHAS NO3)
|
1715003084NRG24130120241124802
|
13/01/2024
|
anand dhar dwivedi
|
1715003084WL092075
|
anand dhar dwivedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ananddhardwivedi
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-093-006/52-B (TENDUHA NO.1)
|
1715003093NRG24130120241126447
|
13/01/2024
|
Bindumati Shah
|
1715003093WL092202
|
Bindumati Shah
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
BindumatiShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19864
|
19864
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-066-005/300 (PATHARAUHI)
|
1715003066NRG24130120241125087
|
13/01/2024
|
shivraj kol
|
1715003066WL092110
|
shivraj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
shivrajkol
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-066-005/300 (PATHARAUHI)
|
1715003066NRG24130120241125088
|
13/01/2024
|
shivraj kol
|
1715003066WL092110
|
shivraj kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
shivrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIHAWAL
|
MP-15-003-071-003/181 (SONTIRPATEHARA)
|
1715003071NRG24090120241111479
|
13/01/2024
|
omkar singh
|
1715003071WL091025
|
omkar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
omkarsingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-071-003/201 (SONTIRPATEHARA)
|
1715003071NRG24090120241111480
|
13/01/2024
|
tulasidas saket
|
1715003071WL091025
|
tulasidas saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
tulasidassaket
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-071-003/203 (SONTIRPATEHARA)
|
1715003071NRG24090120241111481
|
13/01/2024
|
neeraj rawat
|
1715003071WL091025
|
neeraj rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
neerajrawat
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-071-003/207 (SONTIRPATEHARA)
|
1715003071NRG24090120241111482
|
13/01/2024
|
Mandavi singh
|
1715003071WL091025
|
Mandavi singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Mandavisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIHAWAL
|
MP-15-003-071-003/212 (SONTIRPATEHARA)
|
1715003071NRG24090120241111485
|
13/01/2024
|
Aditya Singh
|
1715003071WL091025
|
Aditya Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-071-003/262 (SONTIRPATEHARA)
|
1715003071NRG24090120241111486
|
13/01/2024
|
Santosh kol
|
1715003071WL091025
|
Santosh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Santoshkol
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-071-003/262 (SONTIRPATEHARA)
|
1715003071NRG24090120241111487
|
13/01/2024
|
Santu kol
|
1715003071WL091025
|
Santu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Santukol
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-071-003/39 (SONTIRPATEHARA)
|
1715003071NRG24090120241111490
|
13/01/2024
|
rakesh singh
|
1715003071WL091025
|
rakesh singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-071-003/49 (SONTIRPATEHARA)
|
1715003071NRG24090120241111491
|
13/01/2024
|
malti singh
|
1715003071WL091025
|
malti singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
maltisingh
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-071-003/79 (SONTIRPATEHARA)
|
1715003071NRG24090120241111495
|
13/01/2024
|
ramnath kol
|
1715003071WL091025
|
ramnath kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-071-003/791-B (SONTIRPATEHARA)
|
1715003071NRG24090120241111496
|
13/01/2024
|
Babulal
|
1715003071WL091025
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-071-003/793 (SONTIRPATEHARA)
|
1715003071NRG24090120241111497
|
13/01/2024
|
daddhi
|
1715003071WL091025
|
daddhi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
daddhi
|
INDIAN BANK(607105)
|
86
|
SIHAWAL
|
MP-15-003-071-003/806-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111499
|
13/01/2024
|
sakuntala
|
1715003071WL091025
|
sakuntala
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-071-003/811 (SONTIRPATEHARA)
|
1715003071NRG24090120241111500
|
13/01/2024
|
Ganesh kol
|
1715003071WL091025
|
Ganesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ganeshkol
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-071-003/815-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111501
|
13/01/2024
|
chitrani kol
|
1715003071WL091025
|
chitrani kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
chitranikol
|
IDFC BANK LIMITED(608117)
|
89
|
SIHAWAL
|
MP-15-003-071-003/815-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111502
|
13/01/2024
|
sita rani kol
|
1715003071WL091025
|
sita rani kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
sitaranikol
|
INDIAN BANK(607105)
|
90
|
SIHAWAL
|
MP-15-003-071-003/82 (SONTIRPATEHARA)
|
1715003071NRG24090120241111503
|
13/01/2024
|
sugani saket
|
1715003071WL091025
|
sugani saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
suganisaket
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-071-003/828 (SONTIRPATEHARA)
|
1715003071NRG24090120241111504
|
13/01/2024
|
rajesh kol
|
1715003071WL091025
|
rajesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajeshkol
|
INDIAN BANK(607105)
|
92
|
SIHAWAL
|
MP-15-003-071-003/926-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111509
|
13/01/2024
|
Bansraj loniya
|
1715003071WL091025
|
Bansraj loniya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Bansrajloniya
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-073-001/12 (BELHA)
|
1715003073NRG24130120241126167
|
13/01/2024
|
Aruna kol
|
1715003073WL092194
|
Aruna kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Arunakol
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-073-001/133 (BELHA)
|
1715003073NRG24130120241126168
|
13/01/2024
|
Basant Kumar Pandey
|
1715003073WL092194
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIHAWAL
|
MP-15-003-073-001/138 (BELHA)
|
1715003073NRG24130120241126169
|
13/01/2024
|
KALPANA YADAV
|
1715003073WL092194
|
KALPANA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
96
|
SIHAWAL
|
MP-15-003-073-001/139 (BELHA)
|
1715003073NRG24130120241126171
|
13/01/2024
|
AMINA
|
1715003073WL092194
|
AMINA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
AMINA
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-073-001/139 (BELHA)
|
1715003073NRG24130120241126170
|
13/01/2024
|
SAFRAJ KHAN
|
1715003073WL092194
|
SAFRAJ KHAN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SAFRAJKHAN
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-073-001/154 (BELHA)
|
1715003073NRG24130120241126172
|
13/01/2024
|
SUDHA YADAV
|
1715003073WL092194
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-073-003/12 (BELHA)
|
1715003073NRG24130120241126174
|
13/01/2024
|
ramadhar
|
1715003073WL092194
|
ramadhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIHAWAL
|
MP-15-003-073-003/12 (BELHA)
|
1715003073NRG24130120241126173
|
13/01/2024
|
ramadhar
|
1715003073WL092194
|
ramadhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramadhar
|
ICICI BANK LTD(508534)
|
101
|
SIHAWAL
|
MP-15-003-073-003/356 (BELHA)
|
1715003073NRG24130120241126175
|
13/01/2024
|
Ram avtar sahu
|
1715003073WL092194
|
Ram avtar sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramavtarsahu
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-073-003/389 (BELHA)
|
1715003073NRG24130120241126176
|
13/01/2024
|
BABULI SAHU
|
1715003073WL092194
|
BABULI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BABULISAHU
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-073-003/392 (BELHA)
|
1715003073NRG24130120241126177
|
13/01/2024
|
KUSUMKALI SAHU
|
1715003073WL092194
|
KUSUMKALI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
KUSUMKALISAHU
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-073-003/452 (BELHA)
|
1715003073NRG24130120241126180
|
13/01/2024
|
SUSHAMA SAHU
|
1715003073WL092194
|
SUSHAMA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUSHAMASAHU
|
STATE BANK OF INDIA(508548)
|
105
|
SIHAWAL
|
MP-15-003-073-003/461 (BELHA)
|
1715003073NRG24130120241126183
|
13/01/2024
|
SUNEETA SAHU
|
1715003073WL092194
|
SUNEETA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUNEETASAHU
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-073-003/485 (BELHA)
|
1715003073NRG24130120241126185
|
13/01/2024
|
Aruna sahu
|
1715003073WL092194
|
Aruna sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Arunasahu
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-073-003/485 (BELHA)
|
1715003073NRG24130120241126184
|
13/01/2024
|
Ramdayal sahu
|
1715003073WL092194
|
Ramdayal sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramdayalsahu
|
UCO BANK(607066)
|
108
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24130120241126187
|
13/01/2024
|
AJEET KUMAR SAHU
|
1715003073WL092194
|
AJEET KUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
AJEETKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24130120241126186
|
13/01/2024
|
BELAKALI SAHU
|
1715003073WL092194
|
BELAKALI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BELAKALISAHU
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24130120241126188
|
13/01/2024
|
SAVITA SAHU
|
1715003073WL092194
|
SAVITA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
111
|
SIHAWAL
|
MP-15-003-073-003/66 (BELHA)
|
1715003073NRG24130120241126192
|
13/01/2024
|
LALJEE SAHU
|
1715003073WL092194
|
LALJEE SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
LALJEESAHU
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-073-003/66 (BELHA)
|
1715003073NRG24130120241126193
|
13/01/2024
|
POONA SAHU
|
1715003073WL092194
|
POONA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
POONASAHU
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-073-003/678 (BELHA)
|
1715003073NRG24130120241126195
|
13/01/2024
|
Nirmala Sahu
|
1715003073WL092194
|
Nirmala Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
NirmalaSahu
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SIHAWAL
|
MP-15-003-073-003/678 (BELHA)
|
1715003073NRG24130120241126194
|
13/01/2024
|
Suresh Kumar Sahu
|
1715003073WL092194
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SureshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-073-003/679 (BELHA)
|
1715003073NRG24130120241126196
|
13/01/2024
|
Manwati Saket
|
1715003073WL092194
|
Manwati Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ManwatiSaket
|
CENTRAL BANK OF INDIA(607115)
|
116
|
SIHAWAL
|
MP-15-003-073-004/122 (BELHA)
|
1715003073NRG24130120241126199
|
13/01/2024
|
Dindayal kol
|
1715003073WL092194
|
Dindayal kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Dindayalkol
|
STATE BANK OF INDIA(508548)
|
117
|
SIHAWAL
|
MP-15-003-073-004/122 (BELHA)
|
1715003073NRG24130120241126198
|
13/01/2024
|
DINDAYAL KOL
|
1715003073WL092194
|
DINDAYAL KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
DINDAYALKOL
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-073-004/151 (BELHA)
|
1715003073NRG24130120241126200
|
13/01/2024
|
RAIMUN NISHA
|
1715003073WL092194
|
RAIMUN NISHA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-073-004/156 (BELHA)
|
1715003073NRG24130120241126202
|
13/01/2024
|
Taj Mo
|
1715003073WL092194
|
Taj Mo
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
TajMo
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-073-004/156 (BELHA)
|
1715003073NRG24130120241126201
|
13/01/2024
|
TAJ Mo
|
1715003073WL092194
|
TAJ Mo
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
TAJMo
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-073-004/174 (BELHA)
|
1715003073NRG24130120241126204
|
13/01/2024
|
Sayara Bano
|
1715003073WL092194
|
Sayara Bano
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SayaraBano
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-073-004/174 (BELHA)
|
1715003073NRG24130120241126203
|
13/01/2024
|
Vahayaddeen
|
1715003073WL092194
|
Vahayaddeen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Vahayaddeen
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-073-004/177 (BELHA)
|
1715003073NRG24130120241126205
|
13/01/2024
|
Ahamad
|
1715003073WL092194
|
Ahamad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ahamad
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-073-004/177 (BELHA)
|
1715003073NRG24130120241126206
|
13/01/2024
|
Ahamad
|
1715003073WL092194
|
Ahamad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ahamad
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-073-004/216 (BELHA)
|
1715003073NRG24130120241126208
|
13/01/2024
|
sahidun
|
1715003073WL092194
|
sahidun
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
sahidun
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-073-004/216 (BELHA)
|
1715003073NRG24130120241126207
|
13/01/2024
|
sakhavaddin
|
1715003073WL092194
|
sakhavaddin
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
sakhavaddin
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-073-004/222 (BELHA)
|
1715003073NRG24130120241126209
|
13/01/2024
|
AJIMUN NISHA
|
1715003073WL092194
|
AJIMUN NISHA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
AJIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-073-004/224 (BELHA)
|
1715003073NRG24130120241126210
|
13/01/2024
|
nasruddin
|
1715003073WL092194
|
nasruddin
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
nasruddin
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-073-004/255 (BELHA)
|
1715003073NRG24130120241126211
|
13/01/2024
|
BHIMSEN KOL
|
1715003073WL092194
|
BHIMSEN KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BHIMSENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIHAWAL
|
MP-15-003-073-004/255 (BELHA)
|
1715003073NRG24130120241126212
|
13/01/2024
|
BHIMSEN KOL
|
1715003073WL092194
|
BHIMSEN KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BHIMSENKOL
|
STATE BANK OF INDIA(508548)
|
131
|
SIHAWAL
|
MP-15-003-073-004/279 (BELHA)
|
1715003073NRG24130120241126213
|
13/01/2024
|
ADITYA
|
1715003073WL092194
|
ADITYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ADITYA
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-073-004/303 (BELHA)
|
1715003073NRG24130120241126215
|
13/01/2024
|
PANCHVATI VARMA
|
1715003073WL092194
|
PANCHVATI VARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
PANCHVATIVARMA
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-073-004/303 (BELHA)
|
1715003073NRG24130120241126214
|
13/01/2024
|
PRMESH KUMAR
|
1715003073WL092194
|
PRMESH KUMAR
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
PRMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-073-004/306 (BELHA)
|
1715003073NRG24130120241126217
|
13/01/2024
|
Jay bahadur Rawat
|
1715003073WL092194
|
Jay bahadur Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
JaybahadurRawat
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-073-004/306 (BELHA)
|
1715003073NRG24130120241126216
|
13/01/2024
|
Shreedevee kol
|
1715003073WL092194
|
Shreedevee kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shreedeveekol
|
STATE BANK OF INDIA(508548)
|
136
|
SIHAWAL
|
MP-15-003-073-004/313 (BELHA)
|
1715003073NRG24130120241126219
|
13/01/2024
|
RADHIYA
|
1715003073WL092194
|
RADHIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RADHIYA
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-073-004/313 (BELHA)
|
1715003073NRG24130120241126218
|
13/01/2024
|
RAMKUSHAL VERMA
|
1715003073WL092194
|
RAMKUSHAL VERMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAMKUSHALVERMA
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-073-004/334 (BELHA)
|
1715003073NRG24130120241126220
|
13/01/2024
|
Ramesh
|
1715003073WL092194
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-073-004/86 (BELHA)
|
1715003073NRG24130120241126221
|
13/01/2024
|
Sirajuddeen
|
1715003073WL092194
|
Sirajuddeen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sirajuddeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
140
|
SIHAWAL
|
MP-15-003-093-001/3 (TENDUHA NO.1)
|
1715003093NRG24130120241126362
|
13/01/2024
|
Rajesh
|
1715003093WL092201
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-093-001/3 (TENDUHA NO.1)
|
1715003093NRG24130120241126361
|
13/01/2024
|
Rajesh
|
1715003093WL092201
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rajesh
|
CANARA BANK(508532)
|
142
|
SIHAWAL
|
MP-15-003-093-002/1-A (TENDUHA NO.1)
|
1715003093NRG24130120241126363
|
13/01/2024
|
Santoshi Sodhiya
|
1715003093WL092201
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-093-002/1-B (TENDUHA NO.1)
|
1715003093NRG24130120241126364
|
13/01/2024
|
Kusum Sodhiya
|
1715003093WL092201
|
Kusum Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
KusumSodhiya
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-093-002/100-D (TENDUHA NO.1)
|
1715003093NRG24130120241126365
|
13/01/2024
|
Pravesh Sahu
|
1715003093WL092201
|
Pravesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PraveshSahu
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-093-002/102-A (TENDUHA NO.1)
|
1715003093NRG24130120241126366
|
13/01/2024
|
Sita Sahu
|
1715003093WL092201
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-093-002/104-A (TENDUHA NO.1)
|
1715003093NRG24130120241126367
|
13/01/2024
|
Rajendra
|
1715003093WL092201
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-093-002/107-A (TENDUHA NO.1)
|
1715003093NRG24130120241126368
|
13/01/2024
|
Suresh Kumar Sahu
|
1715003093WL092201
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SureshKumarSahu
|
INDIAN BANK(607105)
|
148
|
SIHAWAL
|
MP-15-003-093-002/107-B (TENDUHA NO.1)
|
1715003093NRG24130120241126369
|
13/01/2024
|
Rajesh sahu
|
1715003093WL092201
|
Rajesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
149
|
SIHAWAL
|
MP-15-003-093-002/11-A (TENDUHA NO.1)
|
1715003093NRG24130120241126370
|
13/01/2024
|
rambhor
|
1715003093WL092201
|
rambhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-093-002/111 (TENDUHA NO.1)
|
1715003093NRG24130120241126371
|
13/01/2024
|
ramlakhan
|
1715003093WL092201
|
ramlakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramlakhan
|
INDIAN BANK(607105)
|
151
|
SIHAWAL
|
MP-15-003-093-002/120-D (TENDUHA NO.1)
|
1715003093NRG24130120241126372
|
13/01/2024
|
geeta sahu
|
1715003093WL092201
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-093-002/129-C (TENDUHA NO.1)
|
1715003093NRG24130120241126373
|
13/01/2024
|
Shyamkali
|
1715003093WL092201
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-093-002/132-B (TENDUHA NO.1)
|
1715003093NRG24130120241126374
|
13/01/2024
|
Shyma Soundhiya
|
1715003093WL092201
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-093-002/134 (TENDUHA NO.1)
|
1715003093NRG24130120241126375
|
13/01/2024
|
lalu
|
1715003093WL092201
|
lalu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIHAWAL
|
MP-15-003-093-002/15 (TENDUHA NO.1)
|
1715003093NRG24130120241126376
|
13/01/2024
|
ramtahl
|
1715003093WL092201
|
ramtahl
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramtahl
|
BANK OF BARODA(606985)
|
156
|
SIHAWAL
|
MP-15-003-093-002/152-B (TENDUHA NO.1)
|
1715003093NRG24130120241126377
|
13/01/2024
|
Rajesh Prajapati
|
1715003093WL092201
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-093-002/156 (TENDUHA NO.1)
|
1715003093NRG24130120241126378
|
13/01/2024
|
Kushmi
|
1715003093WL092201
|
Kushmi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kushmi
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-093-002/157-B (TENDUHA NO.1)
|
1715003093NRG24130120241126379
|
13/01/2024
|
Manoharlal Prajapati
|
1715003093WL092201
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-093-002/160 (TENDUHA NO.1)
|
1715003093NRG24130120241126380
|
13/01/2024
|
Kamlesh
|
1715003093WL092201
|
Kamlesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-093-002/163-A (TENDUHA NO.1)
|
1715003093NRG24130120241126381
|
13/01/2024
|
Geeta Sahu
|
1715003093WL092201
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-093-002/165-B (TENDUHA NO.1)
|
1715003093NRG24130120241126382
|
13/01/2024
|
Geeta Sodhiya
|
1715003093WL092201
|
Geeta Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
GeetaSodhiya
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-093-002/168 (TENDUHA NO.1)
|
1715003093NRG24130120241126383
|
13/01/2024
|
Ramcharit
|
1715003093WL092201
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-093-002/168-A (TENDUHA NO.1)
|
1715003093NRG24130120241126384
|
13/01/2024
|
Chhote
|
1715003093WL092201
|
Chhote
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-093-002/169 (TENDUHA NO.1)
|
1715003093NRG24130120241126385
|
13/01/2024
|
treveni
|
1715003093WL092201
|
treveni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
treveni
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-093-002/171-B (TENDUHA NO.1)
|
1715003093NRG24130120241126386
|
13/01/2024
|
vijay kumar prajapati
|
1715003093WL092201
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
166
|
SIHAWAL
|
MP-15-003-093-002/171-B (TENDUHA NO.1)
|
1715003093NRG24130120241126387
|
13/01/2024
|
vijay kumar prajapati
|
1715003093WL092201
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
vijaykumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-093-002/180 (TENDUHA NO.1)
|
1715003093NRG24130120241126388
|
13/01/2024
|
Baijnath
|
1715003093WL092201
|
Baijnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-093-002/180-A (TENDUHA NO.1)
|
1715003093NRG24130120241126389
|
13/01/2024
|
kamlesh
|
1715003093WL092201
|
kamlesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-093-002/180-B (TENDUHA NO.1)
|
1715003093NRG24130120241126390
|
13/01/2024
|
Mamta Sen
|
1715003093WL092201
|
Mamta Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-093-002/182-D (TENDUHA NO.1)
|
1715003093NRG24130120241126391
|
13/01/2024
|
Rani Prajapati
|
1715003093WL092201
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-093-002/183 (TENDUHA NO.1)
|
1715003093NRG24130120241126392
|
13/01/2024
|
Vishambhar
|
1715003093WL092201
|
Vishambhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Vishambhar
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-093-002/186 (TENDUHA NO.1)
|
1715003093NRG24130120241126394
|
13/01/2024
|
Rajbahadur Singh
|
1715003093WL092201
|
Rajbahadur Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-093-002/191 (TENDUHA NO.1)
|
1715003093NRG24130120241126398
|
13/01/2024
|
Ramdin prjapati
|
1715003093WL092201
|
Ramdin prjapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramdinprjapati
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-093-002/191 (TENDUHA NO.1)
|
1715003093NRG24130120241126397
|
13/01/2024
|
Ramdin prjapati
|
1715003093WL092201
|
Ramdin prjapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramdinprjapati
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-093-002/2-B (TENDUHA NO.1)
|
1715003093NRG24130120241126399
|
13/01/2024
|
Ramsiya Sondiya
|
1715003093WL092201
|
Ramsiya Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RamsiyaSondiya
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-093-002/205-A (TENDUHA NO.1)
|
1715003093NRG24130120241126400
|
13/01/2024
|
Rajesh Sahu
|
1715003093WL092201
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-093-002/22-B (TENDUHA NO.1)
|
1715003093NRG24130120241126401
|
13/01/2024
|
Shivkumar Prajapati
|
1715003093WL092201
|
Shivkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShivkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-093-002/236 (TENDUHA NO.1)
|
1715003093NRG24130120241126402
|
13/01/2024
|
geeta sahu
|
1715003093WL092201
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-093-002/240 (TENDUHA NO.1)
|
1715003093NRG24130120241126403
|
13/01/2024
|
dhanesh sahu
|
1715003093WL092202
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
180
|
SIHAWAL
|
MP-15-003-093-002/249-C (TENDUHA NO.1)
|
1715003093NRG24130120241126405
|
13/01/2024
|
Renku bhujva
|
1715003093WL092202
|
Renku bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Renkubhujva
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-093-002/250-C (TENDUHA NO.1)
|
1715003093NRG24130120241126406
|
13/01/2024
|
Ruchi
|
1715003093WL092202
|
Ruchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-093-002/253-C (TENDUHA NO.1)
|
1715003093NRG24130120241126407
|
13/01/2024
|
Suraj Bhujwa
|
1715003093WL092202
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-093-002/269-B (TENDUHA NO.1)
|
1715003093NRG24130120241126409
|
13/01/2024
|
Sita Sahu
|
1715003093WL092202
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-093-002/27-B (TENDUHA NO.1)
|
1715003093NRG24130120241126410
|
13/01/2024
|
Dadulal bhujva
|
1715003093WL092202
|
Dadulal bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Dadulalbhujva
|
INDIAN BANK(607105)
|
185
|
SIHAWAL
|
MP-15-003-093-002/270-A (TENDUHA NO.1)
|
1715003093NRG24130120241126411
|
13/01/2024
|
Sannu Namdev
|
1715003093WL092202
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-093-002/272 (TENDUHA NO.1)
|
1715003093NRG24130120241126412
|
13/01/2024
|
Savitri Sen
|
1715003093WL092202
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-093-002/273 (TENDUHA NO.1)
|
1715003093NRG24130120241126413
|
13/01/2024
|
Mankumari
|
1715003093WL092202
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-093-002/3-A (TENDUHA NO.1)
|
1715003093NRG24130120241126414
|
13/01/2024
|
Susama
|
1715003093WL092202
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-093-002/47-A (TENDUHA NO.1)
|
1715003093NRG24130120241126417
|
13/01/2024
|
Savitri Prajapati
|
1715003093WL092202
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-093-002/49 (TENDUHA NO.1)
|
1715003093NRG24130120241126418
|
13/01/2024
|
Sudama Prasad
|
1715003093WL092202
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
191
|
SIHAWAL
|
MP-15-003-093-002/52-A (TENDUHA NO.1)
|
1715003093NRG24130120241126419
|
13/01/2024
|
arun
|
1715003093WL092202
|
arun
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIHAWAL
|
MP-15-003-093-002/52-B (TENDUHA NO.1)
|
1715003093NRG24130120241126420
|
13/01/2024
|
Sangita Sahu
|
1715003093WL092202
|
Sangita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SangitaSahu
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-093-002/6-A (TENDUHA NO.1)
|
1715003093NRG24130120241126421
|
13/01/2024
|
Banshkumar Prajapati
|
1715003093WL092202
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-093-002/6-B (TENDUHA NO.1)
|
1715003093NRG24130120241126422
|
13/01/2024
|
Girisha Prajapati
|
1715003093WL092202
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIHAWAL
|
MP-15-003-093-002/61-A (TENDUHA NO.1)
|
1715003093NRG24130120241126423
|
13/01/2024
|
ramkumar
|
1715003093WL092202
|
ramkumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-093-002/74-A (TENDUHA NO.1)
|
1715003093NRG24130120241126424
|
13/01/2024
|
Mahendra
|
1715003093WL092202
|
Mahendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-093-002/76 (TENDUHA NO.1)
|
1715003093NRG24130120241126426
|
13/01/2024
|
Vansharakhan
|
1715003093WL092202
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-093-002/76 (TENDUHA NO.1)
|
1715003093NRG24130120241126425
|
13/01/2024
|
Vansharakhan
|
1715003093WL092202
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-093-002/81 (TENDUHA NO.1)
|
1715003093NRG24130120241126427
|
13/01/2024
|
Praveen Kumar Singh
|
1715003093WL092202
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-093-002/96-C (TENDUHA NO.1)
|
1715003093NRG24130120241126428
|
13/01/2024
|
Raghunarh
|
1715003093WL092202
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-093-003/20-A (TENDUHA NO.1)
|
1715003093NRG24130120241126429
|
13/01/2024
|
indrapal kori
|
1715003093WL092202
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-093-003/25 (TENDUHA NO.1)
|
1715003093NRG24130120241126430
|
13/01/2024
|
lalita
|
1715003093WL092202
|
lalita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-093-003/27 (TENDUHA NO.1)
|
1715003093NRG24130120241126431
|
13/01/2024
|
Ratibhan
|
1715003093WL092202
|
Ratibhan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-093-003/29 (TENDUHA NO.1)
|
1715003093NRG24130120241126432
|
13/01/2024
|
Yagyabhan Verma
|
1715003093WL092202
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
YagyabhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
SIHAWAL
|
MP-15-003-093-005/2-A (TENDUHA NO.1)
|
1715003093NRG24130120241126433
|
13/01/2024
|
sheela saket
|
1715003093WL092202
|
sheela saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-093-005/2-B (TENDUHA NO.1)
|
1715003093NRG24130120241126434
|
13/01/2024
|
Rannu Saket
|
1715003093WL092202
|
Rannu Saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-093-005/3-C (TENDUHA NO.1)
|
1715003093NRG24130120241126435
|
13/01/2024
|
Sunil Tiwari
|
1715003093WL092202
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-093-006/32-A (TENDUHA NO.1)
|
1715003093NRG24130120241126438
|
13/01/2024
|
Gulanda
|
1715003093WL092202
|
Gulanda
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Gulanda
|
UCO BANK(607066)
|
209
|
SIHAWAL
|
MP-15-003-093-006/32-A (TENDUHA NO.1)
|
1715003093NRG24130120241126437
|
13/01/2024
|
Shyamlal
|
1715003093WL092202
|
Shyamlal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-093-006/32-B (TENDUHA NO.1)
|
1715003093NRG24130120241126439
|
13/01/2024
|
Ramcharit Sahu
|
1715003093WL092202
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-093-006/40-A (TENDUHA NO.1)
|
1715003093NRG24130120241126444
|
13/01/2024
|
Sitakali Goswai
|
1715003093WL092202
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SitakaliGoswai
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-093-006/40-A (TENDUHA NO.1)
|
1715003093NRG24130120241126443
|
13/01/2024
|
Sitakali Goswai
|
1715003093WL092202
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SitakaliGoswai
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-093-006/80-C (TENDUHA NO.1)
|
1715003093NRG24130120241126449
|
13/01/2024
|
Dilraj
|
1715003093WL092202
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-093-007/15 (TENDUHA NO.1)
|
1715003093NRG24130120241126450
|
13/01/2024
|
Raghuvansh pratap
|
1715003093WL092202
|
Raghuvansh pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Raghuvanshpratap
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-093-007/21-C (TENDUHA NO.1)
|
1715003093NRG24130120241126451
|
13/01/2024
|
Gyanbati Sen
|
1715003093WL092202
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-093-007/28 (TENDUHA NO.1)
|
1715003093NRG24130120241126452
|
13/01/2024
|
Suneeta Kori
|
1715003093WL092202
|
Suneeta Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-095-001/119-D (KUSHIYARI)
|
1715003095NRG24130120241124685
|
13/01/2024
|
UMESH VISHWAKARMA
|
1715003095WL092070
|
UMESH VISHWAKARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
UMESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
218
|
SIHAWAL
|
MP-15-003-095-001/119-D (KUSHIYARI)
|
1715003095NRG24130120241124684
|
13/01/2024
|
UMESH VISHWAKARMA
|
1715003095WL092070
|
UMESH VISHWAKARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
UMESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-095-001/206-B (KUSHIYARI)
|
1715003095NRG24130120241124694
|
13/01/2024
|
Samar Bahadur
|
1715003095WL092070
|
Samar Bahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SamarBahadur
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-095-001/206-C (KUSHIYARI)
|
1715003095NRG24130120241124695
|
13/01/2024
|
Lavkush Sahu
|
1715003095WL092070
|
Lavkush Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
LavkushSahu
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-095-001/206-C (KUSHIYARI)
|
1715003095NRG24130120241124696
|
13/01/2024
|
Lavukush Sahu
|
1715003095WL092070
|
Lavukush Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
LavukushSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-095-001/25-C (KUSHIYARI)
|
1715003095NRG24130120241124705
|
13/01/2024
|
Rajakumar
|
1715003095WL092070
|
Rajakumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rajakumar
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-095-001/26-A (KUSHIYARI)
|
1715003095NRG24130120241124711
|
13/01/2024
|
Jaypati
|
1715003095WL092070
|
Jaypati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Jaypati
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIHAWAL
|
MP-15-003-095-001/26-A (KUSHIYARI)
|
1715003095NRG24130120241124710
|
13/01/2024
|
Jaypati
|
1715003095WL092070
|
Jaypati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Jaypati
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-095-001/33-B (KUSHIYARI)
|
1715003095NRG24130120241124721
|
13/01/2024
|
babalu sahu
|
1715003095WL092070
|
babalu sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
babalusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201879
|
201879
|
|
|
|
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-045-001/104 (KUSEDA)
|
1715003045NRG24130120241125663
|
13/01/2024
|
Chavilal
|
1715003045WL092143
|
Chavilal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-045-001/138-A (KUSEDA)
|
1715003045NRG24130120241125664
|
13/01/2024
|
Premalal
|
1715003045WL092143
|
Premalal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-045-001/159 (KUSEDA)
|
1715003045NRG24130120241125665
|
13/01/2024
|
Sipahi
|
1715003045WL092143
|
Sipahi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-045-001/180-A (KUSEDA)
|
1715003045NRG24130120241125666
|
13/01/2024
|
Lalkali
|
1715003045WL092143
|
Lalkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-045-001/208-A (KUSEDA)
|
1715003045NRG24130120241125667
|
13/01/2024
|
BHAIYALAL
|
1715003045WL092143
|
BHAIYALAL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
231
|
SIHAWAL
|
MP-15-003-045-001/231-C (KUSEDA)
|
1715003045NRG24130120241125668
|
13/01/2024
|
gyanvati
|
1715003045WL092143
|
gyanvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-045-001/238 (KUSEDA)
|
1715003045NRG24130120241125669
|
13/01/2024
|
Malavati Yadav
|
1715003045WL092143
|
Malavati Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIHAWAL
|
MP-15-003-045-001/24-A (KUSEDA)
|
1715003045NRG24130120241125670
|
13/01/2024
|
jivanlal
|
1715003045WL092143
|
jivanlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-045-001/425 (KUSEDA)
|
1715003045NRG24130120241125671
|
13/01/2024
|
Mangiriya
|
1715003045WL092143
|
Mangiriya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-045-001/426 (KUSEDA)
|
1715003045NRG24130120241125672
|
13/01/2024
|
Sudama
|
1715003045WL092143
|
Sudama
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-045-001/427 (KUSEDA)
|
1715003045NRG24130120241125673
|
13/01/2024
|
batasiya
|
1715003045WL092143
|
batasiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-045-001/431 (KUSEDA)
|
1715003045NRG24130120241125675
|
13/01/2024
|
Lackmi
|
1715003045WL092143
|
Lackmi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-045-001/431 (KUSEDA)
|
1715003045NRG24130120241125674
|
13/01/2024
|
Lackmi
|
1715003045WL092143
|
Lackmi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-045-001/656 (KUSEDA)
|
1715003045NRG24130120241125676
|
13/01/2024
|
Gedauaa
|
1715003045WL092143
|
Gedauaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-045-001/661 (KUSEDA)
|
1715003045NRG24130120241125678
|
13/01/2024
|
dadulal
|
1715003045WL092143
|
dadulal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-045-001/666 (KUSEDA)
|
1715003045NRG24130120241125679
|
13/01/2024
|
Ramesh
|
1715003045WL092143
|
Ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-045-001/672 (KUSEDA)
|
1715003045NRG24130120241125680
|
13/01/2024
|
Fullmati
|
1715003045WL092143
|
Fullmati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Fullmati
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-045-001/674 (KUSEDA)
|
1715003045NRG24130120241125681
|
13/01/2024
|
Rama
|
1715003045WL092143
|
Rama
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rama
|
INDIAN BANK(607105)
|
244
|
SIHAWAL
|
MP-15-003-045-001/683 (KUSEDA)
|
1715003045NRG24130120241125682
|
13/01/2024
|
Vidya
|
1715003045WL092143
|
Vidya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-045-001/741 (KUSEDA)
|
1715003045NRG24130120241125683
|
13/01/2024
|
Ramsuresh pandey
|
1715003045WL092143
|
Ramsuresh pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramsureshpandey
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-045-001/748 (KUSEDA)
|
1715003045NRG24130120241125684
|
13/01/2024
|
sudheshwar
|
1715003045WL092143
|
sudheshwar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-045-001/761 (KUSEDA)
|
1715003045NRG24130120241125685
|
13/01/2024
|
Sobha
|
1715003045WL092143
|
Sobha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sobha
|
INDIAN BANK(607105)
|
248
|
SIHAWAL
|
MP-15-003-045-001/768 (KUSEDA)
|
1715003045NRG24130120241125686
|
13/01/2024
|
Kusumkali
|
1715003045WL092143
|
Kusumkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-045-001/770 (KUSEDA)
|
1715003045NRG24130120241125688
|
13/01/2024
|
motilal dwivedi
|
1715003045WL092143
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-045-001/770 (KUSEDA)
|
1715003045NRG24130120241125687
|
13/01/2024
|
motilal dwivedi
|
1715003045WL092143
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-045-001/795 (KUSEDA)
|
1715003045NRG24130120241125689
|
13/01/2024
|
annu
|
1715003045WL092143
|
annu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
annu
|
STATE BANK OF INDIA(508548)
|
252
|
SIHAWAL
|
MP-15-003-045-001/82 (KUSEDA)
|
1715003045NRG24130120241125690
|
13/01/2024
|
Grish
|
1715003045WL092143
|
Grish
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Grish
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-045-001/828 (KUSEDA)
|
1715003045NRG24130120241125693
|
13/01/2024
|
Chintamaani sahu
|
1715003045WL092143
|
Chintamaani sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chintamaanisahu
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-045-001/828 (KUSEDA)
|
1715003045NRG24130120241125692
|
13/01/2024
|
Chintamani
|
1715003045WL092143
|
Chintamani
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
255
|
SIHAWAL
|
MP-15-003-045-001/847 (KUSEDA)
|
1715003045NRG24130120241125694
|
13/01/2024
|
Pramod Dwivedi
|
1715003045WL092143
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-045-001/911 (KUSEDA)
|
1715003045NRG24130120241125695
|
13/01/2024
|
Suneeta
|
1715003045WL092143
|
Suneeta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-045-001/912 (KUSEDA)
|
1715003045NRG24130120241125696
|
13/01/2024
|
Akhilesh
|
1715003045WL092143
|
Akhilesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-045-001/916 (KUSEDA)
|
1715003045NRG24130120241125697
|
13/01/2024
|
Kamata
|
1715003045WL092143
|
Kamata
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-045-001/918 (KUSEDA)
|
1715003045NRG24130120241125698
|
13/01/2024
|
Muneem
|
1715003045WL092143
|
Muneem
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-073-003/500 (BELHA)
|
1715003073NRG24130120241126189
|
13/01/2024
|
SINU SAHU
|
1715003073WL092194
|
SINU SAHU
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SINUSAHU
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-095-001/32-D (KUSHIYARI)
|
1715003095NRG24130120241124720
|
13/01/2024
|
arti sahu
|
1715003095WL092070
|
arti sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
artisahu
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-095-001/32-D (KUSHIYARI)
|
1715003095NRG24130120241124719
|
13/01/2024
|
arti sahu
|
1715003095WL092070
|
arti sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41530
|
41530
|
|
|
|
|
|
|
|
263
|
SIHAWAL
|
MP-15-003-093-002/3-C (TENDUHA NO.1)
|
1715003093NRG24130120241126416
|
13/01/2024
|
Jeenu Vishwakarma
|
1715003093WL092202
|
Jeenu Vishwakarma
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
JeenuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
264
|
SIHAWAL
|
MP-15-003-073-003/441 (BELHA)
|
1715003073NRG24130120241126178
|
13/01/2024
|
VIMALA SAKET
|
1715003073WL092194
|
VIMALA SAKET
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
VIMALASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
265
|
SIHAWAL
|
MP-15-003-093-002/190-A (TENDUHA NO.1)
|
1715003093NRG24130120241126396
|
13/01/2024
|
Seeta Prajapati
|
1715003093WL092201
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-093-002/3-B (TENDUHA NO.1)
|
1715003093NRG24130120241126415
|
13/01/2024
|
Pritam Vishwakarma
|
1715003093WL092202
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
SIHAWAL
|
MP-15-003-016-001/353 (KADIYAR)
|
1715003016NRG24130120241125761
|
13/01/2024
|
rajendra
|
1715003016WL092148
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIHAWAL
|
MP-15-003-045-001/658 (KUSEDA)
|
1715003045NRG24130120241125677
|
13/01/2024
|
Mahawali
|
1715003045WL092143
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-066-002/296 (PATHARAUHI)
|
1715003066NRG24130120241125080
|
13/01/2024
|
sonali
|
1715003066WL092110
|
sonali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
270
|
SIHAWAL
|
MP-15-003-066-002/346 (PATHARAUHI)
|
1715003066NRG24130120241125081
|
13/01/2024
|
Lalita kushwaha
|
1715003066WL092110
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Lalitakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
SIHAWAL
|
MP-15-003-066-002/69 (PATHARAUHI)
|
1715003066NRG24130120241125083
|
13/01/2024
|
Chhathilal
|
1715003066WL092110
|
Chhathilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chhathilal
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-066-002/69 (PATHARAUHI)
|
1715003066NRG24130120241125082
|
13/01/2024
|
Chhathilal sahu
|
1715003066WL092110
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
273
|
SIHAWAL
|
MP-15-003-066-005/55 (PATHARAUHI)
|
1715003066NRG24130120241125089
|
13/01/2024
|
raghuraj
|
1715003066WL092110
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-066-005/56 (PATHARAUHI)
|
1715003066NRG24130120241125090
|
13/01/2024
|
PARDESHI KOL
|
1715003066WL092110
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-066-005/57 (PATHARAUHI)
|
1715003066NRG24130120241125091
|
13/01/2024
|
lachhiman
|
1715003066WL092110
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-066-005/77 (PATHARAUHI)
|
1715003066NRG24130120241125092
|
13/01/2024
|
lale
|
1715003066WL092110
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-066-006/305 (PATHARAUHI)
|
1715003066NRG24130120241125093
|
13/01/2024
|
Naresh
|
1715003066WL092110
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-071-001/182 (SONTIRPATEHARA)
|
1715003071NRG24090120241111464
|
13/01/2024
|
Chandraabha Tiwari
|
1715003071WL091025
|
Chandraabha Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
ChandraabhaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-071-001/242 (SONTIRPATEHARA)
|
1715003071NRG24090120241111465
|
13/01/2024
|
Anuradha Mishra
|
1715003071WL091025
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AnuradhaMishra
|
STATE BANK OF INDIA(508548)
|
280
|
SIHAWAL
|
MP-15-003-071-001/70 (SONTIRPATEHARA)
|
1715003071NRG24090120241111473
|
13/01/2024
|
raymal kewat
|
1715003071WL091025
|
raymal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
raymalkewat
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-071-001/75 (SONTIRPATEHARA)
|
1715003071NRG24090120241111475
|
13/01/2024
|
arti kewat
|
1715003071WL091025
|
arti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
artikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-071-003/787 (SONTIRPATEHARA)
|
1715003071NRG24090120241111493
|
13/01/2024
|
suraj kol
|
1715003071WL091025
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
surajkol
|
INDIAN BANK(607105)
|
283
|
SIHAWAL
|
MP-15-003-071-003/788 (SONTIRPATEHARA)
|
1715003071NRG24090120241111494
|
13/01/2024
|
hinchhlal sahu
|
1715003071WL091025
|
hinchhlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
hinchhlalsahu
|
INDIAN BANK(607105)
|
284
|
SIHAWAL
|
MP-15-003-071-003/794 (SONTIRPATEHARA)
|
1715003071NRG24090120241111498
|
13/01/2024
|
Budhhisen
|
1715003071WL091025
|
Budhhisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Budhhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-071-003/843-A (SONTIRPATEHARA)
|
1715003071NRG24090120241111506
|
13/01/2024
|
shreebhan kol
|
1715003071WL091025
|
shreebhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
shreebhankol
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-073-001/118 (BELHA)
|
1715003073NRG24130120241126166
|
13/01/2024
|
ANITA YADAV
|
1715003073WL092194
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-073-003/680 (BELHA)
|
1715003073NRG24130120241126197
|
13/01/2024
|
Sukh Lal Saket
|
1715003073WL092194
|
Sukh Lal Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SukhLalSaket
|
INDIAN BANK(607105)
|
288
|
SIHAWAL
|
MP-15-003-085-003/13-B (SABAICHA)
|
1715003085NRG24130120241125077
|
13/01/2024
|
rajendra patel
|
1715003085WL092107
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474613
|
|
rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-085-003/13-B (SABAICHA)
|
1715003085NRG24130120241125076
|
13/01/2024
|
Rekha
|
1715003085WL092107
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIHAWAL
|
MP-15-003-093-002/185-C (TENDUHA NO.1)
|
1715003093NRG24130120241126393
|
13/01/2024
|
Ramjanam
|
1715003093WL092201
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-093-002/243-B (TENDUHA NO.1)
|
1715003093NRG24130120241126404
|
13/01/2024
|
SUSHAMA SEN
|
1715003093WL092202
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-093-006/18-B (TENDUHA NO.1)
|
1715003093NRG24130120241126436
|
13/01/2024
|
Rani Vansal
|
1715003093WL092202
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474613
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-093-006/32-D (TENDUHA NO.1)
|
1715003093NRG24130120241126441
|
13/01/2024
|
Kusum Devi Sahu
|
1715003093WL092202
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-093-006/39-B (TENDUHA NO.1)
|
1715003093NRG24130120241126442
|
13/01/2024
|
Madhu Goswami
|
1715003093WL092202
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-093-006/52-A (TENDUHA NO.1)
|
1715003093NRG24130120241126446
|
13/01/2024
|
Asha Sahu
|
1715003093WL092202
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-093-006/68-D (TENDUHA NO.1)
|
1715003093NRG24130120241126448
|
13/01/2024
|
Poonam Kumari Goswami
|
1715003093WL092202
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-095-001/11-C (KUSHIYARI)
|
1715003095NRG24130120241124672
|
13/01/2024
|
Chohagi
|
1715003095WL092070
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Chohagi
|
INDIAN BANK(607105)
|
298
|
SIHAWAL
|
MP-15-003-095-001/110 (KUSHIYARI)
|
1715003095NRG24130120241124674
|
13/01/2024
|
BHAGWAT SAHU
|
1715003095WL092070
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BHAGWATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIHAWAL
|
MP-15-003-095-001/110 (KUSHIYARI)
|
1715003095NRG24130120241124673
|
13/01/2024
|
BHAGWAT SAHU
|
1715003095WL092070
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
BHAGWATSAHU
|
CANARA BANK(508532)
|
300
|
SIHAWAL
|
MP-15-003-095-001/111-A (KUSHIYARI)
|
1715003095NRG24130120241124677
|
13/01/2024
|
GITA
|
1715003095WL092070
|
GITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIHAWAL
|
MP-15-003-095-001/113-A (KUSHIYARI)
|
1715003095NRG24130120241124678
|
13/01/2024
|
Avadesh
|
1715003095WL092070
|
Avadesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIHAWAL
|
MP-15-003-095-001/113-B (KUSHIYARI)
|
1715003095NRG24130120241124679
|
13/01/2024
|
Pavan Goswami
|
1715003095WL092070
|
Pavan Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
PavanGoswami
|
STATE BANK OF INDIA(508548)
|
303
|
SIHAWAL
|
MP-15-003-095-001/116-C (KUSHIYARI)
|
1715003095NRG24130120241124680
|
13/01/2024
|
Babulal
|
1715003095WL092070
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-095-001/117-A (KUSHIYARI)
|
1715003095NRG24130120241124681
|
13/01/2024
|
Ramkali
|
1715003095WL092070
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-095-001/119-B (KUSHIYARI)
|
1715003095NRG24130120241124683
|
13/01/2024
|
MANISH VISHWAKARMA
|
1715003095WL092070
|
MANISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
MANISHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-095-001/119-B (KUSHIYARI)
|
1715003095NRG24130120241124682
|
13/01/2024
|
MANISH VISHWAKARMA
|
1715003095WL092070
|
MANISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
MANISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
307
|
SIHAWAL
|
MP-15-003-095-001/15 (KUSHIYARI)
|
1715003095NRG24130120241124686
|
13/01/2024
|
Hubbalal
|
1715003095WL092070
|
Hubbalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Hubbalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIHAWAL
|
MP-15-003-095-001/190-B (KUSHIYARI)
|
1715003095NRG24130120241124687
|
13/01/2024
|
Ramcharan saket
|
1715003095WL092070
|
Ramcharan saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramcharansaket
|
PUNJAB NATIONAL BANK(508568)
|
309
|
SIHAWAL
|
MP-15-003-095-001/190-C (KUSHIYARI)
|
1715003095NRG24130120241124689
|
13/01/2024
|
SHIV PRASAD SAKET
|
1715003095WL092070
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-095-001/190-C (KUSHIYARI)
|
1715003095NRG24130120241124688
|
13/01/2024
|
SHIV PRASAD SAKET
|
1715003095WL092070
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-095-001/191-C (KUSHIYARI)
|
1715003095NRG24130120241124691
|
13/01/2024
|
Jawahar Kol
|
1715003095WL092070
|
Jawahar Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
JawaharKol
|
INDIAN BANK(607105)
|
312
|
SIHAWAL
|
MP-15-003-095-001/191-C (KUSHIYARI)
|
1715003095NRG24130120241124690
|
13/01/2024
|
Jawahar Kol
|
1715003095WL092070
|
Jawahar Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
JawaharKol
|
INDIAN BANK(607105)
|
313
|
SIHAWAL
|
MP-15-003-095-001/191-D (KUSHIYARI)
|
1715003095NRG24130120241124692
|
13/01/2024
|
Viswanath
|
1715003095WL092070
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIHAWAL
|
MP-15-003-095-001/20 (KUSHIYARI)
|
1715003095NRG24130120241124693
|
13/01/2024
|
Rampati
|
1715003095WL092070
|
Rampati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-095-001/206-D (KUSHIYARI)
|
1715003095NRG24130120241124697
|
13/01/2024
|
Shyamlal Vishwakarma
|
1715003095WL092070
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIHAWAL
|
MP-15-003-095-001/206-D (KUSHIYARI)
|
1715003095NRG24130120241124698
|
13/01/2024
|
Shyamlal Vishwakarma
|
1715003095WL092070
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
ShyamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIHAWAL
|
MP-15-003-095-001/223 (KUSHIYARI)
|
1715003095NRG24130120241124701
|
13/01/2024
|
MUNNI SAHU
|
1715003095WL092070
|
MUNNI SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
MUNNISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIHAWAL
|
MP-15-003-095-001/25-B (KUSHIYARI)
|
1715003095NRG24130120241124704
|
13/01/2024
|
Ramkali
|
1715003095WL092070
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Ramkali
|
INDIAN BANK(607105)
|
319
|
SIHAWAL
|
MP-15-003-095-001/25-D (KUSHIYARI)
|
1715003095NRG24130120241124707
|
13/01/2024
|
Pramod
|
1715003095WL092070
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Pramod
|
INDUSIND BANK(607189)
|
320
|
SIHAWAL
|
MP-15-003-095-001/25-D (KUSHIYARI)
|
1715003095NRG24130120241124706
|
13/01/2024
|
Pramod
|
1715003095WL092070
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
SIHAWAL
|
MP-15-003-095-001/26 (KUSHIYARI)
|
1715003095NRG24130120241124709
|
13/01/2024
|
DADDI KOL
|
1715003095WL092070
|
DADDI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
DADDIKOL
|
INDIAN BANK(607105)
|
322
|
SIHAWAL
|
MP-15-003-095-001/26 (KUSHIYARI)
|
1715003095NRG24130120241124708
|
13/01/2024
|
DADDI KOL
|
1715003095WL092070
|
DADDI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
DADDIKOL
|
INDIAN BANK(607105)
|
323
|
SIHAWAL
|
MP-15-003-095-001/26-B (KUSHIYARI)
|
1715003095NRG24130120241124712
|
13/01/2024
|
Urmila kol
|
1715003095WL092070
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIHAWAL
|
MP-15-003-095-001/31-A (KUSHIYARI)
|
1715003095NRG24130120241124714
|
13/01/2024
|
SAROJ GOSWAMI
|
1715003095WL092070
|
SAROJ GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SAROJGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-095-001/31-A (KUSHIYARI)
|
1715003095NRG24130120241124713
|
13/01/2024
|
SAROJ GOSWAMI
|
1715003095WL092070
|
SAROJ GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SAROJGOSWAMI
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-095-001/31-B (KUSHIYARI)
|
1715003095NRG24130120241124716
|
13/01/2024
|
SONU SAHU
|
1715003095WL092070
|
SONU SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SONUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIHAWAL
|
MP-15-003-095-001/31-B (KUSHIYARI)
|
1715003095NRG24130120241124715
|
13/01/2024
|
SONU SAHU
|
1715003095WL092070
|
SONU SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
SONUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-095-001/48 (KUSHIYARI)
|
1715003095NRG24130120241124722
|
13/01/2024
|
Jaylal kol
|
1715003095WL092070
|
Jaylal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Jaylalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-095-001/49 (KUSHIYARI)
|
1715003095NRG24130120241124724
|
13/01/2024
|
RAJROOP KOL
|
1715003095WL092070
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-095-001/49 (KUSHIYARI)
|
1715003095NRG24130120241124723
|
13/01/2024
|
RAJROOP KOL
|
1715003095WL092070
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
RAJROOPKOL
|
INDIAN BANK(607105)
|
331
|
SIHAWAL
|
MP-15-003-095-001/55 (KUSHIYARI)
|
1715003095NRG24130120241124725
|
13/01/2024
|
Raghubeer
|
1715003095WL092070
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684474613
|
|
Raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-095-001/56 (KUSHIYARI)
|
1715003095NRG24130120241124726
|
13/01/2024
|
munnaalal
|
1715003095WL092070
|
munnaalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
munnaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-095-001/64-A (KUSHIYARI)
|
1715003095NRG24130120241124728
|
13/01/2024
|
Shivayal
|
1715003095WL092070
|
Shivayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shivayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-095-001/64-A (KUSHIYARI)
|
1715003095NRG24130120241124727
|
13/01/2024
|
Shivayal
|
1715003095WL092070
|
Shivayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shivayal
|
INDIAN BANK(607105)
|
335
|
SIHAWAL
|
MP-15-003-095-001/76 (KUSHIYARI)
|
1715003095NRG24130120241124730
|
13/01/2024
|
Kailash
|
1715003095WL092070
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-095-001/76 (KUSHIYARI)
|
1715003095NRG24130120241124729
|
13/01/2024
|
Kailash
|
1715003095WL092070
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-095-001/82 (KUSHIYARI)
|
1715003095NRG24130120241124731
|
13/01/2024
|
lalli
|
1715003095WL092070
|
lalli
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-095-001/85 (KUSHIYARI)
|
1715003095NRG24130120241124732
|
13/01/2024
|
Sheshnath
|
1715003095WL092070
|
Sheshnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Sheshnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-095-001/86 (KUSHIYARI)
|
1715003095NRG24130120241124734
|
13/01/2024
|
Bhailal
|
1715003095WL092070
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-095-001/86 (KUSHIYARI)
|
1715003095NRG24130120241124733
|
13/01/2024
|
Bhailal
|
1715003095WL092070
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-095-001/94 (KUSHIYARI)
|
1715003095NRG24130120241124736
|
13/01/2024
|
babulee
|
1715003095WL092070
|
babulee
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
babulee
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-095-001/94 (KUSHIYARI)
|
1715003095NRG24130120241124735
|
13/01/2024
|
babulee
|
1715003095WL092070
|
babulee
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684474613
|
|
babulee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100489
|
100489
|
|
|
|
|
|
|
|
343
|
SIHAWAL
|
MP-15-003-004-001/305 (CHITANG)
|
1715003004NRG24130120241124082
|
13/01/2024
|
Anju Patel
|
1715003004WL092032
|
Anju Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
AnjuPatel
|
BANK OF BARODA(606985)
|
344
|
SIHAWAL
|
MP-15-003-004-001/308 (CHITANG)
|
1715003004NRG24130120241124086
|
13/01/2024
|
Shyamkali
|
1715003004WL092032
|
Shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474613
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443527
|
443527
|
|
|
|
|
|
|
|