|
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-15-003-093-006/21-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264554
|
08/06/2023
|
Dinesh Kumar Sahu
|
1715003093WL018488
|
Dinesh Kumar Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
DineshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-093-006/23-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264562
|
08/06/2023
|
Shivkumar Sahu
|
1715003093WL018488
|
Shivkumar Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ShivkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-055-002/224
(HATAWA)
|
1715003055NRG24070620230259880
|
08/06/2023
|
Punam
|
1715003055WL018235
|
Punam
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-093-006/23-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264559
|
08/06/2023
|
Foolkumari Sahu
|
1715003093WL018488
|
Foolkumari Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
FoolkumariSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-001-001/1525
(HATAWAKHAS)
|
1715003001NRG24080620230264912
|
08/06/2023
|
FALGO PRASAD DUBEY
|
1715003001WL018528
|
FALGO PRASAD DUBEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
FALGOPRASADDUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-001-001/1525
(HATAWAKHAS)
|
1715003001NRG24080620230264913
|
08/06/2023
|
phalgo prasad dwivedi
|
1715003001WL018528
|
phalgo prasad dwivedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
phalgoprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-001-001/1653
(HATAWAKHAS)
|
1715003001NRG24080620230264916
|
08/06/2023
|
RADHIKA PRASAD SAHU
|
1715003001WL018528
|
RADHIKA PRASAD SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RADHIKAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-001-001/1653
(HATAWAKHAS)
|
1715003001NRG24080620230264915
|
08/06/2023
|
RADHIKA PRASAD SAHU
|
1715003001WL018528
|
RADHIKA PRASAD SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RADHIKAPRASADSAHU
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1773-B
(HATAWAKHAS)
|
1715003001NRG24080620230263212
|
08/06/2023
|
Umar Mohammad
|
1715003001WL018414
|
Umar Mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
UmarMohammad
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-001-001/1773-B
(HATAWAKHAS)
|
1715003001NRG24080620230263211
|
08/06/2023
|
UMAR MOHAMMAD
|
1715003001WL018414
|
UMAR MOHAMMAD
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
UMARMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-001-001/1886
(HATAWAKHAS)
|
1715003001NRG24080620230263213
|
08/06/2023
|
SANGEETA TIWARI
|
1715003001WL018414
|
SANGEETA TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-055-002/221-B
(HATAWA)
|
1715003055NRG24070620230259872
|
08/06/2023
|
Ramesh
|
1715003055WL018229
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-055-002/221-B
(HATAWA)
|
1715003055NRG24070620230259871
|
08/06/2023
|
Ramesh
|
1715003055WL018229
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
14
|
SIHAWAL
|
MP-15-003-082-001/910
(TARKA)
|
1715003082NRG24080620230262840
|
08/06/2023
|
Samaylal
|
1715003082WL018398
|
Samaylal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-082-001/910
(TARKA)
|
1715003082NRG24080620230262839
|
08/06/2023
|
Samaylal
|
1715003082WL018398
|
Samaylal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-093-006/23-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264560
|
08/06/2023
|
Ashok Kumar Sahu
|
1715003093WL018488
|
Ashok Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
AshokKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24080620230263950
|
08/06/2023
|
MUKESH
|
1715003057WL018469
|
MUKESH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-057-004/633
(BHANMARI)
|
1715003057NRG24080620230263971
|
08/06/2023
|
BRIJES SAHU
|
1715003057WL018469
|
BRIJES SAHU
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
BRIJESSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/375-B
(DOL)
|
1715003081NRG24080620230263202
|
08/06/2023
|
Rajeev Singh
|
1715003081WL018411
|
Rajeev Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
RajeevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/375-B
(DOL)
|
1715003081NRG24080620230263201
|
08/06/2023
|
Rajeev Singh
|
1715003081WL018411
|
Rajeev Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
RajeevSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-082-001/1931
(TARKA)
|
1715003082NRG24080620230262817
|
08/06/2023
|
Rajesh Kumar Prajapati
|
1715003082WL018398
|
Rajesh Kumar Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RajeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-083-001/50-B
(BHARUHI)
|
1715003083NRG24080620230265025
|
08/06/2023
|
Rajbahor saket
|
1715003083WL018533
|
Rajbahor saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Rajbahorsaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-083-001/50-C
(BHARUHI)
|
1715003083NRG24080620230265029
|
08/06/2023
|
Sunil
|
1715003083WL018535
|
Sunil
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-083-001/50-C
(BHARUHI)
|
1715003083NRG24080620230265028
|
08/06/2023
|
Sunil
|
1715003083WL018535
|
Sunil
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-093-006/120-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264548
|
08/06/2023
|
Divakar Goswami
|
1715003093WL018488
|
Divakar Goswami
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
DivakarGoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/116
(HATAWAKHAS)
|
1715003001NRG24080620230264908
|
08/06/2023
|
kusum
|
1715003001WL018528
|
kusum
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIHAWAL
|
MP-15-003-001-001/116
(HATAWAKHAS)
|
1715003001NRG24080620230264907
|
08/06/2023
|
siyasharan
|
1715003001WL018528
|
siyasharan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
siyasharan
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-001-001/1426
(HATAWAKHAS)
|
1715003001NRG24080620230263208
|
08/06/2023
|
pannalal kol
|
1715003001WL018414
|
pannalal kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-001-001/1438
(HATAWAKHAS)
|
1715003001NRG24080620230264910
|
08/06/2023
|
Daddu kewat
|
1715003001WL018528
|
Daddu kewat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Daddukewat
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-001-001/1438
(HATAWAKHAS)
|
1715003001NRG24080620230264911
|
08/06/2023
|
Parwatiya kewat
|
1715003001WL018528
|
Parwatiya kewat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Parwatiyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIHAWAL
|
MP-15-003-001-001/1516
(HATAWAKHAS)
|
1715003001NRG24080620230263209
|
08/06/2023
|
Rajesh yadav
|
1715003001WL018414
|
Rajesh yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-001-001/1540
(HATAWAKHAS)
|
1715003001NRG24080620230264914
|
08/06/2023
|
RAM KUMAR PATEL
|
1715003001WL018528
|
RAM KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RAMKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-001-001/1664
(HATAWAKHAS)
|
1715003001NRG24080620230263210
|
08/06/2023
|
SHOBNATH SAKET
|
1715003001WL018414
|
SHOBNATH SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
SHOBNATHSAKET
|
INDIAN BANK(607105)
|
|
34
|
SIHAWAL
|
MP-15-003-001-001/1881
(HATAWAKHAS)
|
1715003001NRG24080620230264918
|
08/06/2023
|
JEEVENDRA KUMAR PATEL
|
1715003001WL018528
|
JEEVENDRA KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
JEEVENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-001-001/1881
(HATAWAKHAS)
|
1715003001NRG24080620230264917
|
08/06/2023
|
JEEVENDRA KUMAR PATEL
|
1715003001WL018528
|
JEEVENDRA KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
JEEVENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-001-001/1887
(HATAWAKHAS)
|
1715003001NRG24080620230264919
|
08/06/2023
|
RAJENDRA KUMAR PATEL
|
1715003001WL018528
|
RAJENDRA KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RAJENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-001-001/1889
(HATAWAKHAS)
|
1715003001NRG24080620230264921
|
08/06/2023
|
ANJULA PATEL
|
1715003001WL018528
|
ANJULA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ANJULAPATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-001-001/1889
(HATAWAKHAS)
|
1715003001NRG24080620230264920
|
08/06/2023
|
ANJULA PATEL
|
1715003001WL018528
|
ANJULA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ANJULAPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-001-001/206
(HATAWAKHAS)
|
1715003001NRG24080620230264922
|
08/06/2023
|
Ram chandra
|
1715003001WL018528
|
Ram chandra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramchandra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-055-002/176
(HATAWA)
|
1715003055NRG24070620230261126
|
08/06/2023
|
Bitani
|
1715003055WL018277
|
Bitani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Bitani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-055-002/811
(HATAWA)
|
1715003055NRG24080620230263235
|
08/06/2023
|
chhotalal kol
|
1715003055WL018424
|
chhotalal kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
chhotalalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-093-002/100-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264527
|
08/06/2023
|
Santosh
|
1715003093WL018488
|
Santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-093-002/100-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264526
|
08/06/2023
|
Santosh
|
1715003093WL018488
|
Santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-093-002/103
(TENDUHA NO.1)
|
1715003093NRG24080620230264471
|
08/06/2023
|
haridash
|
1715003093WL018487
|
haridash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
haridash
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-093-002/106
(TENDUHA NO.1)
|
1715003093NRG24080620230264529
|
08/06/2023
|
Jmahir Sahu
|
1715003093WL018488
|
Jmahir Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
JmahirSahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-093-002/106
(TENDUHA NO.1)
|
1715003093NRG24080620230264528
|
08/06/2023
|
Jmahir Sahu
|
1715003093WL018488
|
Jmahir Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
JmahirSahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-093-002/112-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264531
|
08/06/2023
|
Vikendra
|
1715003093WL018488
|
Vikendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Vikendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-093-002/112-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264530
|
08/06/2023
|
Vikendra
|
1715003093WL018488
|
Vikendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Vikendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-093-002/115-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264472
|
08/06/2023
|
Pushpendra Prajapati
|
1715003093WL018487
|
Pushpendra Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
PushpendraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-093-002/116-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264473
|
08/06/2023
|
Mahendra Prajapati
|
1715003093WL018487
|
Mahendra Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
MahendraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-093-002/116-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264474
|
08/06/2023
|
Manju Prajapati
|
1715003093WL018487
|
Manju Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ManjuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-093-002/120-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264532
|
08/06/2023
|
mayawati
|
1715003093WL018488
|
mayawati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
mayawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-093-002/124
(TENDUHA NO.1)
|
1715003093NRG24080620230264476
|
08/06/2023
|
bejnath
|
1715003093WL018487
|
bejnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
bejnath
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
SIHAWAL
|
MP-15-003-093-002/124
(TENDUHA NO.1)
|
1715003093NRG24080620230264475
|
08/06/2023
|
shivnath sahu
|
1715003093WL018487
|
shivnath sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
shivnathsahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-093-002/124-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264534
|
08/06/2023
|
Munesh Sahu
|
1715003093WL018488
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
MuneshSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-093-002/128-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264536
|
08/06/2023
|
Shubham Sen
|
1715003093WL018488
|
Shubham Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ShubhamSen
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-093-002/132-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264537
|
08/06/2023
|
gudiya sahu
|
1715003093WL018488
|
gudiya sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
gudiyasahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-093-002/133-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264477
|
08/06/2023
|
Rajesh Sondhiya
|
1715003093WL018487
|
Rajesh Sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RajeshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-093-002/134-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264478
|
08/06/2023
|
Meera
|
1715003093WL018487
|
Meera
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-093-002/145-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264479
|
08/06/2023
|
gulabwati
|
1715003093WL018487
|
gulabwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
gulabwati
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-093-002/163
(TENDUHA NO.1)
|
1715003093NRG24080620230264480
|
08/06/2023
|
Ramkaran shahoo
|
1715003093WL018487
|
Ramkaran shahoo
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramkaranshahoo
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-093-002/164-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264481
|
08/06/2023
|
bejnath
|
1715003093WL018487
|
bejnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-093-002/164-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264482
|
08/06/2023
|
Rannu Sahu
|
1715003093WL018487
|
Rannu Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RannuSahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-093-002/164-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264483
|
08/06/2023
|
Rannu Sahu
|
1715003093WL018487
|
Rannu Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RannuSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIHAWAL
|
MP-15-003-093-002/165-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264484
|
08/06/2023
|
jagdeesh sondhiya
|
1715003093WL018487
|
jagdeesh sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
jagdeeshsondhiya
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-093-002/168-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264486
|
08/06/2023
|
annu bhujawa
|
1715003093WL018487
|
annu bhujawa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
annubhujawa
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-093-002/168-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264485
|
08/06/2023
|
annu bhujawa
|
1715003093WL018487
|
annu bhujawa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
annubhujawa
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-093-002/168-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264487
|
08/06/2023
|
Sunil Bhujwa
|
1715003093WL018487
|
Sunil Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SunilBhujwa
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-093-002/169-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264488
|
08/06/2023
|
Ramanuj Sahu
|
1715003093WL018487
|
Ramanuj Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RamanujSahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-093-002/172-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264539
|
08/06/2023
|
geeta sahu
|
1715003093WL018488
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-093-002/172-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264538
|
08/06/2023
|
geeta sahu
|
1715003093WL018488
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-093-002/177-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264489
|
08/06/2023
|
Brijlal Prajapati
|
1715003093WL018487
|
Brijlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
BrijlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-093-002/177-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264490
|
08/06/2023
|
Rani Prajapati
|
1715003093WL018487
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-093-002/177-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264491
|
08/06/2023
|
Rambahor Prajapati
|
1715003093WL018487
|
Rambahor Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RambahorPrajapati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-093-002/177-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264493
|
08/06/2023
|
Dhiraj
|
1715003093WL018487
|
Dhiraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Dhiraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-093-002/179-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264495
|
08/06/2023
|
Rahul Prajapati
|
1715003093WL018487
|
Rahul Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RahulPrajapati
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-093-002/179-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264494
|
08/06/2023
|
Rahul Prajapati
|
1715003093WL018487
|
Rahul Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RahulPrajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-093-002/179-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264496
|
08/06/2023
|
Javahir Prajapati
|
1715003093WL018487
|
Javahir Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
JavahirPrajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-093-002/179-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264497
|
08/06/2023
|
Sunita Prajapati
|
1715003093WL018487
|
Sunita Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-093-002/183
(TENDUHA NO.1)
|
1715003093NRG24080620230264498
|
08/06/2023
|
Vishambhar
|
1715003093WL018487
|
Vishambhar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Vishambhar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-093-002/183-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264500
|
08/06/2023
|
Rosanlal Sondiya
|
1715003093WL018487
|
Rosanlal Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RosanlalSondiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-093-002/183-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264499
|
08/06/2023
|
Rosanlal Sondiya
|
1715003093WL018487
|
Rosanlal Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RosanlalSondiya
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-093-002/198-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264502
|
08/06/2023
|
BYASH
|
1715003093WL018487
|
BYASH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
BYASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-093-002/23-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264503
|
08/06/2023
|
Sandeep Prajapati
|
1715003093WL018487
|
Sandeep Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SandeepPrajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-093-002/232-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264505
|
08/06/2023
|
babulal sahu
|
1715003093WL018487
|
babulal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-093-002/232-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264504
|
08/06/2023
|
babulal sahu
|
1715003093WL018487
|
babulal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-093-002/244
(TENDUHA NO.1)
|
1715003093NRG24080620230264507
|
08/06/2023
|
Rakhi
|
1715003093WL018487
|
Rakhi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-093-002/248-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264509
|
08/06/2023
|
Kamta
|
1715003093WL018487
|
Kamta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-093-002/248-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264508
|
08/06/2023
|
Kamta
|
1715003093WL018487
|
Kamta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-093-002/249
(TENDUHA NO.1)
|
1715003093NRG24080620230264510
|
08/06/2023
|
syamkali
|
1715003093WL018487
|
syamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-093-002/25
(TENDUHA NO.1)
|
1715003093NRG24080620230264511
|
08/06/2023
|
padumnath
|
1715003093WL018487
|
padumnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321971363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-093-002/267
(TENDUHA NO.1)
|
1715003093NRG24080620230264512
|
08/06/2023
|
Raghuvir
|
1715003093WL018487
|
Raghuvir
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Raghuvir
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-093-002/27-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264513
|
08/06/2023
|
Belakali
|
1715003093WL018487
|
Belakali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-093-002/27-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264514
|
08/06/2023
|
Naresh bhujava
|
1715003093WL018487
|
Naresh bhujava
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Nareshbhujava
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-093-002/27-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264515
|
08/06/2023
|
Devendra Bhujva
|
1715003093WL018487
|
Devendra Bhujva
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
DevendraBhujva
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-093-002/27-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264516
|
08/06/2023
|
Guddan Bhujwa
|
1715003093WL018487
|
Guddan Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
GuddanBhujwa
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-093-002/28-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264518
|
08/06/2023
|
rajbhor
|
1715003093WL018487
|
rajbhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-093-002/28-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264517
|
08/06/2023
|
rajbhor
|
1715003093WL018487
|
rajbhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-093-002/49-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264521
|
08/06/2023
|
Jeetu Vishwakarm
|
1715003093WL018487
|
Jeetu Vishwakarm
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
JeetuVishwakarm
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-093-002/61-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264524
|
08/06/2023
|
yazlal
|
1715003093WL018487
|
yazlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
yazlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-093-002/61-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264523
|
08/06/2023
|
yazlal
|
1715003093WL018487
|
yazlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
yazlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-093-002/87
(TENDUHA NO.1)
|
1715003093NRG24080620230264542
|
08/06/2023
|
Hinchhapati
|
1715003093WL018488
|
Hinchhapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Hinchhapati
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-093-002/87-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264543
|
08/06/2023
|
ranjeet prajapati
|
1715003093WL018488
|
ranjeet prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ranjeetprajapati
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-093-006/20-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264553
|
08/06/2023
|
ramashya
|
1715003093WL018488
|
ramashya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramashya
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-093-006/21-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264555
|
08/06/2023
|
Sunita Sahu
|
1715003093WL018488
|
Sunita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-093-006/22
(TENDUHA NO.1)
|
1715003093NRG24080620230264557
|
08/06/2023
|
Shivbahor
|
1715003093WL018488
|
Shivbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Shivbahor
|
INDIAN BANK(607105)
|
|
107
|
SIHAWAL
|
MP-15-003-093-006/22
(TENDUHA NO.1)
|
1715003093NRG24080620230264556
|
08/06/2023
|
Shivbahor
|
1715003093WL018488
|
Shivbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-093-006/26-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264565
|
08/06/2023
|
Ramakant Sahu
|
1715003093WL018488
|
Ramakant Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RamakantSahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-093-006/39
(TENDUHA NO.1)
|
1715003093NRG24080620230264571
|
08/06/2023
|
ramakant
|
1715003093WL018488
|
ramakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-093-007/12-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264580
|
08/06/2023
|
Amrish Sen
|
1715003093WL018488
|
Amrish Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
AmrishSen
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-093-007/2-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264581
|
08/06/2023
|
Sakuntla Rawat
|
1715003093WL018488
|
Sakuntla Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SakuntlaRawat
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-093-007/25-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264582
|
08/06/2023
|
Shivendra Singh
|
1715003093WL018488
|
Shivendra Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-093-007/4-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264583
|
08/06/2023
|
dilip kori
|
1715003093WL018488
|
dilip kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
dilipkori
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-093-007/4-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264585
|
08/06/2023
|
prithiviraj kori
|
1715003093WL018488
|
prithiviraj kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
prithivirajkori
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-093-007/4-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264584
|
08/06/2023
|
prithiviraj kori
|
1715003093WL018488
|
prithiviraj kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
prithivirajkori
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-093-007/7
(TENDUHA NO.1)
|
1715003093NRG24080620230264587
|
08/06/2023
|
ramnaresh
|
1715003093WL018488
|
ramnaresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-093-007/7
(TENDUHA NO.1)
|
1715003093NRG24080620230264586
|
08/06/2023
|
ramnaresh
|
1715003093WL018488
|
ramnaresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-093-007/9-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264525
|
08/06/2023
|
Ramole Kori
|
1715003093WL018487
|
Ramole Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
RamoleKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/242
(HATAWA)
|
1715003055NRG24070620230261353
|
08/06/2023
|
Babulal
|
1715003055WL018288
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/269
(HATAWA)
|
1715003055NRG24070620230259833
|
08/06/2023
|
Kunjbihari
|
1715003055WL018212
|
Kunjbihari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/269
(HATAWA)
|
1715003055NRG24070620230259832
|
08/06/2023
|
Kunjbihari
|
1715003055WL018212
|
Kunjbihari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24070620230261357
|
08/06/2023
|
Rani
|
1715003055WL018290
|
Rani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/923-D
(HATAWA)
|
1715003055NRG24070620230261290
|
08/06/2023
|
Lalbhan Kewat
|
1715003055WL018283
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
LalbhanKewat
|
INDIAN BANK(607105)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/923-D
(HATAWA)
|
1715003055NRG24070620230261289
|
08/06/2023
|
Lalbhan Kewat
|
1715003055WL018283
|
Lalbhan Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
LalbhanKewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-055-002/106
(HATAWA)
|
1715003055NRG24080620230263247
|
08/06/2023
|
Jagjahir
|
1715003055WL018433
|
Jagjahir
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Jagjahir
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-002/106
(HATAWA)
|
1715003055NRG24080620230263246
|
08/06/2023
|
Jagjahir
|
1715003055WL018433
|
Jagjahir
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Jagjahir
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-002/110
(HATAWA)
|
1715003055NRG24070620230261339
|
08/06/2023
|
jagdish
|
1715003055WL018286
|
jagdish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-055-002/110
(HATAWA)
|
1715003055NRG24070620230261340
|
08/06/2023
|
Syamkali
|
1715003055WL018286
|
Syamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-002/117
(HATAWA)
|
1715003055NRG24070620230259883
|
08/06/2023
|
amarika
|
1715003055WL018236
|
amarika
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
amarika
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-055-002/117
(HATAWA)
|
1715003055NRG24070620230259882
|
08/06/2023
|
Chotelal
|
1715003055WL018236
|
Chotelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-055-002/123
(HATAWA)
|
1715003055NRG24070620230259885
|
08/06/2023
|
amraniya
|
1715003055WL018237
|
amraniya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
amraniya
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-055-002/123
(HATAWA)
|
1715003055NRG24070620230259884
|
08/06/2023
|
Hiralal
|
1715003055WL018237
|
Hiralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24080620230263231
|
08/06/2023
|
Jagnath
|
1715003055WL018420
|
Jagnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24080620230263230
|
08/06/2023
|
Jagnath
|
1715003055WL018420
|
Jagnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-002/160
(HATAWA)
|
1715003055NRG24070620230261338
|
08/06/2023
|
kunna kewat
|
1715003055WL018285
|
kunna kewat
|
00468
|
UBIN0548341
|
400
|
400
|
Processed
|
13/06/2023
|
|
321971363
|
|
kunnakewat
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-055-002/164
(HATAWA)
|
1715003055NRG24070620230259887
|
08/06/2023
|
anarkali
|
1715003055WL018239
|
anarkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-002/165
(HATAWA)
|
1715003055NRG24080620230263228
|
08/06/2023
|
Chhotelal
|
1715003055WL018418
|
Chhotelal
|
00468
|
UBIN0548341
|
80
|
80
|
Processed
|
13/06/2023
|
|
321971363
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-002/171
(HATAWA)
|
1715003055NRG24070620230261359
|
08/06/2023
|
Sonai saket
|
1715003055WL018291
|
Sonai saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Sonaisaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-002/171
(HATAWA)
|
1715003055NRG24070620230261358
|
08/06/2023
|
Sonai saket
|
1715003055WL018291
|
Sonai saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Sonaisaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-055-002/188
(HATAWA)
|
1715003055NRG24070620230261231
|
08/06/2023
|
Chhotelal
|
1715003055WL018280
|
Chhotelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-055-002/188
(HATAWA)
|
1715003055NRG24070620230261230
|
08/06/2023
|
Chhotelal
|
1715003055WL018280
|
Chhotelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-055-002/201
(HATAWA)
|
1715003055NRG24070620230259844
|
08/06/2023
|
Munna
|
1715003055WL018218
|
Munna
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-055-002/201
(HATAWA)
|
1715003055NRG24070620230259845
|
08/06/2023
|
pznkali
|
1715003055WL018218
|
pznkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
pznkali
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-055-002/214
(HATAWA)
|
1715003055NRG24070620230259869
|
08/06/2023
|
Lalla
|
1715003055WL018228
|
Lalla
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Lalla
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-055-002/216
(HATAWA)
|
1715003055NRG24080620230263240
|
08/06/2023
|
Hiralal
|
1715003055WL018428
|
Hiralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-055-002/217
(HATAWA)
|
1715003055NRG24070620230259864
|
08/06/2023
|
Fattelal
|
1715003055WL018224
|
Fattelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Fattelal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-055-002/217
(HATAWA)
|
1715003055NRG24070620230259863
|
08/06/2023
|
Fattelal
|
1715003055WL018224
|
Fattelal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Fattelal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-055-002/219
(HATAWA)
|
1715003055NRG24070620230261360
|
08/06/2023
|
anju
|
1715003055WL018292
|
anju
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-055-002/222
(HATAWA)
|
1715003055NRG24080620230263227
|
08/06/2023
|
heeralal
|
1715003055WL018417
|
heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-055-002/227
(HATAWA)
|
1715003055NRG24070620230259866
|
08/06/2023
|
Shobha
|
1715003055WL018226
|
Shobha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Shobha
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-055-002/244
(HATAWA)
|
1715003055NRG24070620230259857
|
08/06/2023
|
buddhsen
|
1715003055WL018220
|
buddhsen
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-055-002/244
(HATAWA)
|
1715003055NRG24070620230259856
|
08/06/2023
|
buddhsen
|
1715003055WL018220
|
buddhsen
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-055-002/253
(HATAWA)
|
1715003055NRG24080620230263242
|
08/06/2023
|
Ramrati
|
1715003055WL018429
|
Ramrati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-055-002/273
(HATAWA)
|
1715003055NRG24070620230259886
|
08/06/2023
|
Bhailal
|
1715003055WL018238
|
Bhailal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-055-002/282
(HATAWA)
|
1715003055NRG24070620230259888
|
08/06/2023
|
Hiralal
|
1715003055WL018240
|
Hiralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-055-002/31
(HATAWA)
|
1715003055NRG24070620230259834
|
08/06/2023
|
Lale
|
1715003055WL018213
|
Lale
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Lale
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-055-002/755
(HATAWA)
|
1715003055NRG24080620230263236
|
08/06/2023
|
harin
|
1715003055WL018425
|
harin
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
harin
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
158
|
SIHAWAL
|
MP-15-003-055-002/755
(HATAWA)
|
1715003055NRG24080620230263237
|
08/06/2023
|
kemali
|
1715003055WL018425
|
kemali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
kemali
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-055-002/837
(HATAWA)
|
1715003055NRG24070620230259839
|
08/06/2023
|
Sugiya Sahu
|
1715003055WL018215
|
Sugiya Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
SugiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-055-002/837
(HATAWA)
|
1715003055NRG24070620230259838
|
08/06/2023
|
Sugiya Sahu
|
1715003055WL018215
|
Sugiya Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
SugiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-055-002/865
(HATAWA)
|
1715003055NRG24070620230259861
|
08/06/2023
|
Jamuna Sahu
|
1715003055WL018222
|
Jamuna Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
JamunaSahu
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-055-002/865
(HATAWA)
|
1715003055NRG24070620230259860
|
08/06/2023
|
Jamuna Sahu
|
1715003055WL018222
|
Jamuna Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
JamunaSahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-055-002/907-C
(HATAWA)
|
1715003055NRG24070620230259879
|
08/06/2023
|
Jalim Sahu
|
1715003055WL018234
|
Jalim Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
JalimSahu
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-055-002/907-C
(HATAWA)
|
1715003055NRG24070620230259878
|
08/06/2023
|
Jalim Sahu
|
1715003055WL018234
|
Jalim Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
JalimSahu
|
ICICI BANK LTD(508534)
|
|
165
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24080620230263947
|
08/06/2023
|
RAJBAHOR SAHU
|
1715003057WL018469
|
RAJBAHOR SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RAJBAHORSAHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24080620230263948
|
08/06/2023
|
SHYAMKALI SAHU
|
1715003057WL018469
|
SHYAMKALI SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SHYAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-057-004/609
(BHANMARI)
|
1715003057NRG24080620230263951
|
08/06/2023
|
LALCHAND SAHU
|
1715003057WL018469
|
LALCHAND SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
LALCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-057-004/611
(BHANMARI)
|
1715003057NRG24080620230263953
|
08/06/2023
|
SANTOSH KUMAR SAHU
|
1715003057WL018469
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SANTOSHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-057-004/612
(BHANMARI)
|
1715003057NRG24080620230263956
|
08/06/2023
|
SHUSHILA KOL
|
1715003057WL018469
|
SHUSHILA KOL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SHUSHILAKOL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24080620230263959
|
08/06/2023
|
Ramadhar Sahu
|
1715003057WL018469
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RamadharSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24080620230263961
|
08/06/2023
|
Babalu Sahu
|
1715003057WL018469
|
Babalu Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24080620230263962
|
08/06/2023
|
Babalu Sahu
|
1715003057WL018469
|
Babalu Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-057-004/622
(BHANMARI)
|
1715003057NRG24080620230263963
|
08/06/2023
|
Suraj Kumar Sahu
|
1715003057WL018469
|
Suraj Kumar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SurajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-057-004/633
(BHANMARI)
|
1715003057NRG24080620230263970
|
08/06/2023
|
saroj
|
1715003057WL018469
|
saroj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-057-004/633
(BHANMARI)
|
1715003057NRG24080620230263969
|
08/06/2023
|
satyalal sahu
|
1715003057WL018469
|
satyalal sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
satyalalsahu
|
BANK OF BARODA(606985)
|
|
176
|
SIHAWAL
|
MP-15-003-057-004/641
(BHANMARI)
|
1715003057NRG24080620230263973
|
08/06/2023
|
binod kol
|
1715003057WL018469
|
binod kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
binodkol
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-082-001/329-A
(TARKA)
|
1715003082NRG24080620230262822
|
08/06/2023
|
Anil prajapati
|
1715003082WL018398
|
Anil prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-082-001/329-A
(TARKA)
|
1715003082NRG24080620230262821
|
08/06/2023
|
Anil prajapati
|
1715003082WL018398
|
Anil prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Anilprajapati
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-082-001/788-C
(TARKA)
|
1715003082NRG24080620230262829
|
08/06/2023
|
Jagat bahadur
|
1715003082WL018398
|
Jagat bahadur
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Jagatbahadur
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-082-001/904
(TARKA)
|
1715003082NRG24080620230262838
|
08/06/2023
|
Arti Jayswal
|
1715003082WL018398
|
Arti Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ArtiJayswal
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-082-001/904
(TARKA)
|
1715003082NRG24080620230262837
|
08/06/2023
|
Brijesh Jayswal
|
1715003082WL018398
|
Brijesh Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
BrijeshJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86228
|
86228
|
|
|
|
|
|
|
|
|
182
|
SIHAWAL
|
MP-15-003-093-002/3-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264520
|
08/06/2023
|
Jeenu Vishwakarma
|
1715003093WL018487
|
Jeenu Vishwakarma
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
JeenuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-093-002/3-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264519
|
08/06/2023
|
Vijay Vishwakarma
|
1715003093WL018487
|
Vijay Vishwakarma
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
VijayVishwakarma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
SIHAWAL
|
MP-15-003-093-002/177-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264492
|
08/06/2023
|
Seema
|
1715003093WL018487
|
Seema
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
SIHAWAL
|
MP-15-003-001-001/972
(HATAWAKHAS)
|
1715003001NRG24080620230264923
|
08/06/2023
|
Mahesh
|
1715003001WL018528
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24080620230263936
|
08/06/2023
|
sudamiya sahu
|
1715003057WL018469
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24080620230263937
|
08/06/2023
|
kunj lal
|
1715003057WL018469
|
kunj lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
kunjlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24080620230263939
|
08/06/2023
|
mamata sahu
|
1715003057WL018469
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
mamatasahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-057-004/586
(BHANMARI)
|
1715003057NRG24080620230263940
|
08/06/2023
|
MANGAL KOL
|
1715003057WL018469
|
MANGAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
MANGALKOL
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-057-004/601
(BHANMARI)
|
1715003057NRG24080620230263942
|
08/06/2023
|
NIRASIYA KOL
|
1715003057WL018469
|
NIRASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
NIRASIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24080620230263943
|
08/06/2023
|
HINCHH LAL SAHU
|
1715003057WL018469
|
HINCHH LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24080620230263944
|
08/06/2023
|
ramsajeevan sahu
|
1715003057WL018469
|
ramsajeevan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramsajeevansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-057-004/605
(BHANMARI)
|
1715003057NRG24080620230263945
|
08/06/2023
|
RAMESH KUMAR SAHU
|
1715003057WL018469
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
RAMESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24080620230263949
|
08/06/2023
|
SHIV KUMAR SAHU
|
1715003057WL018469
|
SHIV KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SHIVKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-057-004/613
(BHANMARI)
|
1715003057NRG24080620230263958
|
08/06/2023
|
bajanath sahu
|
1715003057WL018469
|
bajanath sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
bajanathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-081-001/315
(DOL)
|
1715003081NRG24080620230263197
|
08/06/2023
|
Ramkaran
|
1715003081WL018411
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-081-001/315
(DOL)
|
1715003081NRG24080620230263196
|
08/06/2023
|
Ramkaran
|
1715003081WL018411
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-081-001/351
(DOL)
|
1715003081NRG24080620230263198
|
08/06/2023
|
Banshilal
|
1715003081WL018411
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-081-001/89-A
(DOL)
|
1715003081NRG24080620230263205
|
08/06/2023
|
Premvati
|
1715003081WL018412
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-082-001/1002
(TARKA)
|
1715003082NRG24080620230262816
|
08/06/2023
|
SUNIL PRAJAPATI
|
1715003082WL018398
|
SUNIL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-082-001/303
(TARKA)
|
1715003082NRG24080620230262819
|
08/06/2023
|
nandlal
|
1715003082WL018398
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-082-001/53
(TARKA)
|
1715003082NRG24080620230262823
|
08/06/2023
|
rambhilas
|
1715003082WL018398
|
rambhilas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
rambhilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-082-001/612-C
(TARKA)
|
1715003082NRG24080620230262826
|
08/06/2023
|
Shivdayal Prajapati
|
1715003082WL018398
|
Shivdayal Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ShivdayalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-082-001/701-A
(TARKA)
|
1715003082NRG24080620230262828
|
08/06/2023
|
ramkali
|
1715003082WL018398
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-082-001/841
(TARKA)
|
1715003082NRG24080620230262831
|
08/06/2023
|
Rani
|
1715003082WL018398
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-082-001/844
(TARKA)
|
1715003082NRG24080620230262833
|
08/06/2023
|
Omchandra
|
1715003082WL018398
|
Omchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Omchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-082-001/903
(TARKA)
|
1715003082NRG24080620230262835
|
08/06/2023
|
Poonam Jayswal
|
1715003082WL018398
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-082-001/980
(TARKA)
|
1715003082NRG24080620230262843
|
08/06/2023
|
Daddi Prajapti
|
1715003082WL018398
|
Daddi Prajapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
DaddiPrajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-083-001/24
(BHARUHI)
|
1715003083NRG24080620230265027
|
08/06/2023
|
sampati
|
1715003083WL018534
|
sampati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-083-001/24
(BHARUHI)
|
1715003083NRG24080620230265026
|
08/06/2023
|
sampati
|
1715003083WL018534
|
sampati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-083-002/29-D
(BHARUHI)
|
1715003083NRG24080620230265031
|
08/06/2023
|
Babbu
|
1715003083WL018536
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971363
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-083-002/76-A
(BHARUHI)
|
1715003083NRG24080620230265032
|
08/06/2023
|
shaymkali
|
1715003083WL018537
|
shaymkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
shaymkali
|
INDIAN BANK(607105)
|
|
213
|
SIHAWAL
|
MP-15-003-083-002/76-A
(BHARUHI)
|
1715003083NRG24080620230265033
|
08/06/2023
|
Shiribhan
|
1715003083WL018537
|
Shiribhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
Shiribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-093-002/19
(TENDUHA NO.1)
|
1715003093NRG24080620230264540
|
08/06/2023
|
ramanuj
|
1715003093WL018488
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264506
|
08/06/2023
|
SUSHAMA SEN
|
1715003093WL018487
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-093-006/10-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264545
|
08/06/2023
|
vanspati saket
|
1715003093WL018488
|
vanspati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
vanspatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-093-006/13-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264550
|
08/06/2023
|
premlal
|
1715003093WL018488
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
premlal
|
INDUSIND BANK(607189)
|
|
218
|
SIHAWAL
|
MP-15-003-093-006/13-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264549
|
08/06/2023
|
premlal
|
1715003093WL018488
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-093-006/26-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264566
|
08/06/2023
|
Sheela Shahu
|
1715003093WL018488
|
Sheela Shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SheelaShahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-093-006/30
(TENDUHA NO.1)
|
1715003093NRG24080620230264567
|
08/06/2023
|
ramanuj
|
1715003093WL018488
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-093-006/40
(TENDUHA NO.1)
|
1715003093NRG24080620230264573
|
08/06/2023
|
ramanuj
|
1715003093WL018488
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-093-006/40
(TENDUHA NO.1)
|
1715003093NRG24080620230264572
|
08/06/2023
|
ramanuj
|
1715003093WL018488
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-093-006/64-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264574
|
08/06/2023
|
Lakshman
|
1715003093WL018488
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-093-006/7-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264576
|
08/06/2023
|
kanta sahu
|
1715003093WL018488
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
kantasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
225
|
SIHAWAL
|
MP-15-003-093-006/12-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264547
|
08/06/2023
|
Santosh saket
|
1715003093WL018488
|
Santosh saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-093-006/26-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264564
|
08/06/2023
|
Seeta Sahu
|
1715003093WL018488
|
Seeta Sahu
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
SeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
SIHAWAL
|
MP-15-003-093-002/125-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264535
|
08/06/2023
|
Adarsh Singh Chauhan
|
1715003093WL018488
|
Adarsh Singh Chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971363
|
|
AdarshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
SIHAWAL
|
MP-15-003-001-001/1403-A
(HATAWAKHAS)
|
1715003001NRG24080620230264909
|
08/06/2023
|
budhusen kol
|
1715003001WL018528
|
budhusen kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971363
|
|
budhusenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299935
|
299935
|
|
|
|
|
|
|
|