|
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-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301173
|
09/03/2024
|
Gyanvati Kushwaha
|
1715003088WL104367
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301172
|
09/03/2024
|
Gyanvati Kushwaha
|
1715003088WL104367
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301177
|
09/03/2024
|
Suman Sondhiya
|
1715003088WL104367
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301176
|
09/03/2024
|
Suman Sondhiya
|
1715003088WL104367
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301169
|
09/03/2024
|
Roshanlal
|
1715003088WL104367
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-088-003/495
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301195
|
09/03/2024
|
Aditya Shukla
|
1715003088WL104367
|
Aditya Shukla
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
AdityaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301163
|
09/03/2024
|
Munni kol
|
1715003088WL104367
|
Munni kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300631
|
09/03/2024
|
dilip singh
|
1715003090WL104332
|
dilip singh
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-090-002/534
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300632
|
09/03/2024
|
dilip singh
|
1715003090WL104332
|
dilip singh
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-090-001/576
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300610
|
09/03/2024
|
sahbano begam
|
1715003090WL104332
|
sahbano begam
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sahbanobegam
|
IDBI BANK(607095)
|
|
11
|
SIHAWAL
|
MP-15-003-090-001/576
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300611
|
09/03/2024
|
sahbano begam
|
1715003090WL104332
|
sahbano begam
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sahbanobegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300573
|
09/03/2024
|
Jakir mohammad
|
1715003090WL104332
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-090-001/141-B
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300572
|
09/03/2024
|
Jakir mohammad
|
1715003090WL104332
|
Jakir mohammad
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
Jakirmohammad
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-090-001/181
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300574
|
09/03/2024
|
rajiv mishra
|
1715003090WL104332
|
rajiv mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
rajivmishra
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-090-001/181
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300575
|
09/03/2024
|
rajiv mishra
|
1715003090WL104332
|
rajiv mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
rajivmishra
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-090-001/198-A
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300577
|
09/03/2024
|
AMBAREESH MISHRA
|
1715003090WL104332
|
AMBAREESH MISHRA
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
AMBAREESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-090-001/198-A
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300576
|
09/03/2024
|
ambreesh
|
1715003090WL104332
|
ambreesh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ambreesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300578
|
09/03/2024
|
ruksana begam
|
1715003090WL104332
|
ruksana begam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ruksanabegam
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-090-001/554
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300579
|
09/03/2024
|
mohammad yusuf
|
1715003090WL104332
|
mohammad yusuf
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mohammadyusuf
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-090-001/555
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300581
|
09/03/2024
|
jainam khatun
|
1715003090WL104332
|
jainam khatun
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
jainamkhatun
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-090-001/555
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300580
|
09/03/2024
|
mohammad kalam
|
1715003090WL104332
|
mohammad kalam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mohammadkalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-090-001/556
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300582
|
09/03/2024
|
ajeet kumar singh
|
1715003090WL104332
|
ajeet kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ajeetkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-090-001/556
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300583
|
09/03/2024
|
rekha
|
1715003090WL104332
|
rekha
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-090-001/557
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300584
|
09/03/2024
|
alok kumar mishra
|
1715003090WL104332
|
alok kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
alokkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-090-001/557
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300585
|
09/03/2024
|
alok kumar mishra
|
1715003090WL104332
|
alok kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
alokkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-090-001/558
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300586
|
09/03/2024
|
JAMADAR
|
1715003090WL104332
|
JAMADAR
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-090-001/558
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300587
|
09/03/2024
|
MAJHAM BEGAM
|
1715003090WL104332
|
MAJHAM BEGAM
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
MAJHAMBEGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-090-001/562
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300589
|
09/03/2024
|
RUBEDA BANO
|
1715003090WL104332
|
RUBEDA BANO
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
RUBEDABANO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-090-001/563
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300590
|
09/03/2024
|
FAROOK MO
|
1715003090WL104332
|
FAROOK MO
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
FAROOKMO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-090-001/564
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300591
|
09/03/2024
|
MO.AJEEJ
|
1715003090WL104332
|
MO.AJEEJ
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
MO.AJEEJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-090-001/564
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300592
|
09/03/2024
|
MO.AJEEJ
|
1715003090WL104332
|
MO.AJEEJ
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
MO.AJEEJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-090-001/565
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300593
|
09/03/2024
|
RAJESH KUMAR SONI
|
1715003090WL104332
|
RAJESH KUMAR SONI
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
RAJESHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-090-001/566
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300595
|
09/03/2024
|
shivendra kumar mishra
|
1715003090WL104332
|
shivendra kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
shivendrakumarmishra
|
CANARA BANK(508532)
|
|
34
|
SIHAWAL
|
MP-15-003-090-001/568
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300596
|
09/03/2024
|
neeshu kewat
|
1715003090WL104332
|
neeshu kewat
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
neeshukewat
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-090-001/568
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300597
|
09/03/2024
|
neeshu kewat
|
1715003090WL104332
|
neeshu kewat
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
neeshukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-090-001/569
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300598
|
09/03/2024
|
rajeev kumar mishra
|
1715003090WL104332
|
rajeev kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
rajeevkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-090-001/570
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300599
|
09/03/2024
|
pushpanjali soni
|
1715003090WL104332
|
pushpanjali soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
pushpanjalisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIHAWAL
|
MP-15-003-090-001/570
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300600
|
09/03/2024
|
pushpanjali soni
|
1715003090WL104332
|
pushpanjali soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
pushpanjalisoni
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-090-001/571
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300602
|
09/03/2024
|
mukesh kumar mishra
|
1715003090WL104332
|
mukesh kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mukeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-090-001/571
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300601
|
09/03/2024
|
mukesh kumar mishra
|
1715003090WL104332
|
mukesh kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mukeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-090-001/572
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300604
|
09/03/2024
|
abdul kalam
|
1715003090WL104332
|
abdul kalam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
abdulkalam
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-090-001/572
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300603
|
09/03/2024
|
abdul kalam
|
1715003090WL104332
|
abdul kalam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
abdulkalam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-090-001/573
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300606
|
09/03/2024
|
santosh kumar kushwaha
|
1715003090WL104332
|
santosh kumar kushwaha
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
santoshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-090-001/573
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300605
|
09/03/2024
|
santosh kumar kushwaha
|
1715003090WL104332
|
santosh kumar kushwaha
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
santoshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-090-001/574
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300607
|
09/03/2024
|
mo.iyaj
|
1715003090WL104332
|
mo.iyaj
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mo.iyaj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-090-001/574
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300608
|
09/03/2024
|
mo.iyaj
|
1715003090WL104332
|
mo.iyaj
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mo.iyaj
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-090-001/575
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300609
|
09/03/2024
|
pradeep kumar soni
|
1715003090WL104332
|
pradeep kumar soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-090-001/577
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300612
|
09/03/2024
|
sanjay kumar soni
|
1715003090WL104332
|
sanjay kumar soni
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sanjaykumarsoni
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-090-001/578
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300613
|
09/03/2024
|
akhilesh kumar mishra
|
1715003090WL104332
|
akhilesh kumar mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
akhileshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-090-001/578
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300614
|
09/03/2024
|
sheela devi mishra
|
1715003090WL104332
|
sheela devi mishra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sheeladevimishra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-090-001/580
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300615
|
09/03/2024
|
shubham sharma
|
1715003090WL104332
|
shubham sharma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
shubhamsharma
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-090-001/581
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300616
|
09/03/2024
|
shivam sharma
|
1715003090WL104332
|
shivam sharma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
shivamsharma
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-090-001/583
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300618
|
09/03/2024
|
mohammad aslam
|
1715003090WL104332
|
mohammad aslam
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
mohammadaslam
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-090-002/507
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300619
|
09/03/2024
|
Pramod viswakarma
|
1715003090WL104332
|
Pramod viswakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
Pramodviswakarma
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300620
|
09/03/2024
|
arun kumar shukla
|
1715003090WL104332
|
arun kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
arunkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-090-002/521
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300621
|
09/03/2024
|
prabha shukla
|
1715003090WL104332
|
prabha shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
prabhashukla
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-090-002/522
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300622
|
09/03/2024
|
ranjeet singh
|
1715003090WL104332
|
ranjeet singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-090-002/523
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300623
|
09/03/2024
|
anant kumar singh
|
1715003090WL104332
|
anant kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
anantkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300624
|
09/03/2024
|
ashish kumar shukla
|
1715003090WL104332
|
ashish kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ashishkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-090-002/528
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300625
|
09/03/2024
|
priya shukla
|
1715003090WL104332
|
priya shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
priyashukla
|
INDIAN BANK(607105)
|
|
61
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300626
|
09/03/2024
|
archana vishwakarma
|
1715003090WL104332
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-090-002/529
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300627
|
09/03/2024
|
archana vishwakarma
|
1715003090WL104332
|
archana vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
archanavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-090-002/531
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300628
|
09/03/2024
|
saurabh singh
|
1715003090WL104332
|
saurabh singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
saurabhsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-090-002/532
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300629
|
09/03/2024
|
sunita vishwakarma
|
1715003090WL104332
|
sunita vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-090-002/533
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300630
|
09/03/2024
|
shivendra singh baghel
|
1715003090WL104332
|
shivendra singh baghel
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
shivendrasinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-090-002/535
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300633
|
09/03/2024
|
uma pratap singh
|
1715003090WL104332
|
uma pratap singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
umapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300634
|
09/03/2024
|
ashok kumar singh
|
1715003090WL104332
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300635
|
09/03/2024
|
ashok kumar singh
|
1715003090WL104332
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300636
|
09/03/2024
|
santosh kumar singh
|
1715003090WL104332
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-090-002/537
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300637
|
09/03/2024
|
santosh kumar singh
|
1715003090WL104332
|
santosh kumar singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-090-002/538
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300638
|
09/03/2024
|
santosh kumar vishwakarma
|
1715003090WL104332
|
santosh kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
santoshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-090-002/539
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300639
|
09/03/2024
|
sandeep kumar vishwakarma
|
1715003090WL104332
|
sandeep kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sandeepkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-090-002/540
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300640
|
09/03/2024
|
hemant kumar shukla
|
1715003090WL104332
|
hemant kumar shukla
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
hemantkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-090-002/541
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300641
|
09/03/2024
|
ajeet kumar vishwakarma
|
1715003090WL104332
|
ajeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ajeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-090-002/542
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300642
|
09/03/2024
|
sujeet kumar vishwakarma
|
1715003090WL104332
|
sujeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
sujeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300643
|
09/03/2024
|
Prachi
|
1715003090WL104332
|
Prachi
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
Prachi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300644
|
09/03/2024
|
Prachi
|
1715003090WL104332
|
Prachi
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
Prachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-090-002/546
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300645
|
09/03/2024
|
dhaniram sondhiya
|
1715003090WL104332
|
dhaniram sondhiya
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
dhaniramsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87234
|
87234
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-031-001/125-A
(HINAUTI)
|
1715003031NRG24090320241300646
|
09/03/2024
|
Jaharunnisha
|
1715003031WL104333
|
Jaharunnisha
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
Jaharunnisha
|
INDIAN BANK(607105)
|
|
80
|
SIHAWAL
|
MP-15-003-031-001/130-B
(HINAUTI)
|
1715003031NRG24090320241300647
|
09/03/2024
|
shyamvati sahu
|
1715003031WL104333
|
shyamvati sahu
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
shyamvatisahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-031-001/133-D
(HINAUTI)
|
1715003031NRG24090320241300648
|
09/03/2024
|
Ajanali
|
1715003031WL104333
|
Ajanali
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ajanali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-031-001/164
(HINAUTI)
|
1715003031NRG24090320241300649
|
09/03/2024
|
rambai
|
1715003031WL104333
|
rambai
|
00468
|
UBIN0547514
|
8
|
8
|
Processed
|
24/04/2024
|
|
475523698
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-031-001/166
(HINAUTI)
|
1715003031NRG24090320241300650
|
09/03/2024
|
nihalua
|
1715003031WL104333
|
nihalua
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
nihalua
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-031-001/177
(HINAUTI)
|
1715003031NRG24090320241300651
|
09/03/2024
|
Mahuri
|
1715003031WL104333
|
Mahuri
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
Mahuri
|
INDIAN BANK(607105)
|
|
85
|
SIHAWAL
|
MP-15-003-031-001/194
(HINAUTI)
|
1715003031NRG24090320241300653
|
09/03/2024
|
gelahni
|
1715003031WL104333
|
gelahni
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
gelahni
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-031-001/194
(HINAUTI)
|
1715003031NRG24090320241300652
|
09/03/2024
|
gurau
|
1715003031WL104333
|
gurau
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
gurau
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIHAWAL
|
MP-15-003-031-001/194-A
(HINAUTI)
|
1715003031NRG24090320241300654
|
09/03/2024
|
mohit kumar
|
1715003031WL104333
|
mohit kumar
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
mohitkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-031-001/217
(HINAUTI)
|
1715003031NRG24090320241300655
|
09/03/2024
|
terasi
|
1715003031WL104333
|
terasi
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
terasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-031-001/217
(HINAUTI)
|
1715003031NRG24090320241300656
|
09/03/2024
|
Tulashi
|
1715003031WL104333
|
Tulashi
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
Tulashi
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-031-001/222
(HINAUTI)
|
1715003031NRG24090320241300657
|
09/03/2024
|
heerrkali
|
1715003031WL104333
|
heerrkali
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
heerrkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-031-001/24
(HINAUTI)
|
1715003031NRG24090320241300658
|
09/03/2024
|
GULbasiya
|
1715003031WL104333
|
GULbasiya
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
GULbasiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24090320241300659
|
09/03/2024
|
jamurat
|
1715003031WL104333
|
jamurat
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-031-001/292
(HINAUTI)
|
1715003031NRG24090320241300660
|
09/03/2024
|
Rajkali kol
|
1715003031WL104333
|
Rajkali kol
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-031-001/354
(HINAUTI)
|
1715003031NRG24090320241300662
|
09/03/2024
|
MOMINA
|
1715003031WL104333
|
MOMINA
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
MOMINA
|
INDIAN BANK(607105)
|
|
95
|
SIHAWAL
|
MP-15-003-031-001/354
(HINAUTI)
|
1715003031NRG24090320241300661
|
09/03/2024
|
MOMINA
|
1715003031WL104333
|
MOMINA
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
MOMINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-031-001/366
(HINAUTI)
|
1715003031NRG24090320241300663
|
09/03/2024
|
munni
|
1715003031WL104333
|
munni
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24090320241300664
|
09/03/2024
|
hinchhlal
|
1715003031WL104333
|
hinchhlal
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-031-001/37
(HINAUTI)
|
1715003031NRG24090320241300665
|
09/03/2024
|
brihashpati
|
1715003031WL104333
|
brihashpati
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
brihashpati
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-031-001/404
(HINAUTI)
|
1715003031NRG24090320241300666
|
09/03/2024
|
Ramfal
|
1715003031WL104333
|
Ramfal
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-031-001/417
(HINAUTI)
|
1715003031NRG24090320241300667
|
09/03/2024
|
butaua
|
1715003031WL104333
|
butaua
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475523698
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-031-001/689-A
(HINAUTI)
|
1715003031NRG24090320241300668
|
09/03/2024
|
asha
|
1715003031WL104333
|
asha
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
24/04/2024
|
|
475523698
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14158
|
14158
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301175
|
09/03/2024
|
shambhu kol
|
1715003088WL104367
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301174
|
09/03/2024
|
shambhu kol
|
1715003088WL104367
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
shambhukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301165
|
09/03/2024
|
Ramlal kol
|
1715003088WL104367
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301164
|
09/03/2024
|
Ramlal kol
|
1715003088WL104367
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301167
|
09/03/2024
|
Babulal Kushwaha
|
1715003088WL104367
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301166
|
09/03/2024
|
Babulal Kushwaha
|
1715003088WL104367
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
BabulalKushwaha
|
IDBI BANK(607095)
|
|
108
|
SIHAWAL
|
MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301168
|
09/03/2024
|
Lalbahadur Kol
|
1715003088WL104367
|
Lalbahadur Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
LalbahadurKol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301170
|
09/03/2024
|
Rajlal Kol
|
1715003088WL104367
|
Rajlal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
RajlalKol
|
BANK OF BARODA(606985)
|
|
110
|
SIHAWAL
|
MP-15-003-088-001/68-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301171
|
09/03/2024
|
Pradeep Kol
|
1715003088WL104367
|
Pradeep Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
PradeepKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-088-002/65
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301178
|
09/03/2024
|
Rekha Sondhiya
|
1715003088WL104367
|
Rekha Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
RekhaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-088-003/126
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301179
|
09/03/2024
|
Ajay kol
|
1715003088WL104367
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ajaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301181
|
09/03/2024
|
Suresh
|
1715003088WL104367
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301180
|
09/03/2024
|
Suresh
|
1715003088WL104367
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301183
|
09/03/2024
|
Siddhlal
|
1715003088WL104367
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Siddhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301182
|
09/03/2024
|
Siddhlal
|
1715003088WL104367
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Siddhlal
|
CANARA BANK(508532)
|
|
117
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301184
|
09/03/2024
|
Basant Lal Ku
|
1715003088WL104367
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
BasantLalKu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301185
|
09/03/2024
|
Basant Lal Ku
|
1715003088WL104367
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
BasantLalKu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301187
|
09/03/2024
|
Ramgareeb
|
1715003088WL104367
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301186
|
09/03/2024
|
RAMGARIV
|
1715003088WL104367
|
RAMGARIV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
RAMGARIV
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-088-003/341
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301188
|
09/03/2024
|
sukhalal
|
1715003088WL104367
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-088-003/341
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301189
|
09/03/2024
|
sukhalal
|
1715003088WL104367
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
sukhalal
|
INDIAN BANK(607105)
|
|
123
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301190
|
09/03/2024
|
Seeta Kushwaha
|
1715003088WL104367
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301191
|
09/03/2024
|
Seeta Kushwaha
|
1715003088WL104367
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-088-003/373
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301192
|
09/03/2024
|
Gudiya
|
1715003088WL104367
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-088-003/447
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301194
|
09/03/2024
|
soniya sahu
|
1715003088WL104367
|
soniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
soniyasahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-088-003/447
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301193
|
09/03/2024
|
soniya sahu
|
1715003088WL104367
|
soniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
soniyasahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301196
|
09/03/2024
|
Munna kol
|
1715003088WL104367
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24090320241301197
|
09/03/2024
|
Munna kol
|
1715003088WL104367
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475523698
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-090-001/565
(MAJHRETHI KOTH)
|
1715003090NRG24090320241300594
|
09/03/2024
|
ANITA SONI
|
1715003090WL104332
|
ANITA SONI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475523698
|
|
ANITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35622
|
35622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154102
|
154102
|
|
|
|
|
|
|
|