|
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-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24030220241196336
|
03/02/2024
|
Rajesh
|
1715003024WL096919
|
Rajesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24030220241196334
|
03/02/2024
|
Rajesh
|
1715003024WL096919
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-068-003/996
(MARSARAHA)
|
1715003068NRG24030220241195777
|
03/02/2024
|
Asha Saket
|
1715003068WL096872
|
Asha Saket
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004832030
|
|
AshaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-068-003/68-C
(MARSARAHA)
|
1715003068NRG24030220241195769
|
03/02/2024
|
Shailendra Singh
|
1715003068WL096872
|
Shailendra Singh
|
00415
|
SBIN0006072
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-068-003/68-C
(MARSARAHA)
|
1715003068NRG24030220241195768
|
03/02/2024
|
Shailendra Singh
|
1715003068WL096872
|
Shailendra Singh
|
00415
|
SBIN0006072
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-068-003/88-A
(MARSARAHA)
|
1715003068NRG24030220241195774
|
03/02/2024
|
Krishn Pratap Singh
|
1715003068WL096872
|
Krishn Pratap Singh
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
KrishnPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-024-003/115-B
(CHAMROHA)
|
1715003024NRG24030220241196350
|
03/02/2024
|
Mandavi
|
1715003024WL096919
|
Mandavi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24030220241195752
|
03/02/2024
|
Shakuntala Singh
|
1715003068WL096872
|
Shakuntala Singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
ShakuntalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIHAWAL
|
MP-15-003-068-003/22-C
(MARSARAHA)
|
1715003068NRG24030220241195756
|
03/02/2024
|
Seeta
|
1715003068WL096872
|
Seeta
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-068-003/22-C
(MARSARAHA)
|
1715003068NRG24030220241195755
|
03/02/2024
|
Seeta
|
1715003068WL096872
|
Seeta
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-068-003/26-A
(MARSARAHA)
|
1715003068NRG24030220241195758
|
03/02/2024
|
Sherbahadur
|
1715003068WL096872
|
Sherbahadur
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-068-003/26-A
(MARSARAHA)
|
1715003068NRG24030220241195757
|
03/02/2024
|
Sherbahadur
|
1715003068WL096872
|
Sherbahadur
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-068-003/28-B
(MARSARAHA)
|
1715003068NRG24030220241195760
|
03/02/2024
|
Ramjeet Yadav
|
1715003068WL096872
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
RamjeetYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-068-003/28-B
(MARSARAHA)
|
1715003068NRG24030220241195759
|
03/02/2024
|
Ramjeet Yadav
|
1715003068WL096872
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
RamjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-068-003/77-A
(MARSARAHA)
|
1715003068NRG24030220241195770
|
03/02/2024
|
Thakur Baba
|
1715003068WL096872
|
Thakur Baba
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
ThakurBaba
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-068-003/990
(MARSARAHA)
|
1715003068NRG24030220241195776
|
03/02/2024
|
Ramsundra Kewat
|
1715003068WL096872
|
Ramsundra Kewat
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
RamsundraKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-068-003/990
(MARSARAHA)
|
1715003068NRG24030220241195775
|
03/02/2024
|
Ramsundra Kewat
|
1715003068WL096872
|
Ramsundra Kewat
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
RamsundraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12106
|
12106
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-068-003/123-D
(MARSARAHA)
|
1715003068NRG24030220241195754
|
03/02/2024
|
Rajendra yadav
|
1715003068WL096872
|
Rajendra yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-068-003/123-D
(MARSARAHA)
|
1715003068NRG24030220241195753
|
03/02/2024
|
Rajendra yadav
|
1715003068WL096872
|
Rajendra yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIHAWAL
|
MP-15-003-068-003/85-D
(MARSARAHA)
|
1715003068NRG24030220241195773
|
03/02/2024
|
Sudarshan Yadav
|
1715003068WL096872
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
SudarshanYadav
|
BANK OF BARODA(606985)
|
|
21
|
SIHAWAL
|
MP-15-003-068-003/85-D
(MARSARAHA)
|
1715003068NRG24030220241195772
|
03/02/2024
|
Sudarshan Yadav
|
1715003068WL096872
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
SudarshanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24030220241196333
|
03/02/2024
|
rajesh
|
1715003024WL096919
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-024-001/111-A
(CHAMROHA)
|
1715003024NRG24030220241196337
|
03/02/2024
|
Girija
|
1715003024WL096919
|
Girija
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24030220241196339
|
03/02/2024
|
AARATI PATEL
|
1715003024WL096919
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24030220241196341
|
03/02/2024
|
Dinesh kumar patel
|
1715003024WL096919
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24030220241196340
|
03/02/2024
|
Dinesh kumar patel
|
1715003024WL096919
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24030220241196343
|
03/02/2024
|
Rajkumar
|
1715003024WL096919
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24030220241196342
|
03/02/2024
|
Rajkumar
|
1715003024WL096919
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24030220241196345
|
03/02/2024
|
Ravita
|
1715003024WL096919
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24030220241196346
|
03/02/2024
|
UMESH
|
1715003024WL096919
|
UMESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24030220241196347
|
03/02/2024
|
Shailesh
|
1715003024WL096919
|
Shailesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24030220241196348
|
03/02/2024
|
satyaman
|
1715003024WL096919
|
satyaman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
33
|
SIHAWAL
|
MP-15-003-024-003/114-D
(CHAMROHA)
|
1715003024NRG24030220241196349
|
03/02/2024
|
Ashwani
|
1715003024WL096919
|
Ashwani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-024-003/473-A
(CHAMROHA)
|
1715003024NRG24030220241196353
|
03/02/2024
|
Ramesh
|
1715003024WL096919
|
Ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24030220241196356
|
03/02/2024
|
Etawariya
|
1715003024WL096919
|
Etawariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24030220241196355
|
03/02/2024
|
Etawariya
|
1715003024WL096919
|
Etawariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24030220241196358
|
03/02/2024
|
Abhayraj
|
1715003024WL096919
|
Abhayraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24030220241196357
|
03/02/2024
|
Abhayraj
|
1715003024WL096919
|
Abhayraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24030220241196360
|
03/02/2024
|
Archana
|
1715003024WL096919
|
Archana
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24030220241196359
|
03/02/2024
|
Archana
|
1715003024WL096919
|
Archana
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-024-003/720
(CHAMROHA)
|
1715003024NRG24030220241196361
|
03/02/2024
|
Ramraj
|
1715003024WL096919
|
Ramraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24030220241196365
|
03/02/2024
|
Ramnarayan
|
1715003024WL096919
|
Ramnarayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24030220241196364
|
03/02/2024
|
Ramnarayan
|
1715003024WL096919
|
Ramnarayan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-024-003/749
(CHAMROHA)
|
1715003024NRG24030220241196366
|
03/02/2024
|
Rahul
|
1715003024WL096919
|
Rahul
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-024-003/749-C
(CHAMROHA)
|
1715003024NRG24030220241196367
|
03/02/2024
|
Ramraj
|
1715003024WL096919
|
Ramraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24030220241196369
|
03/02/2024
|
Abhimanyu
|
1715003024WL096919
|
Abhimanyu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24030220241196368
|
03/02/2024
|
Abhimanyu
|
1715003024WL096919
|
Abhimanyu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24030220241196370
|
03/02/2024
|
Rajendra
|
1715003024WL096919
|
Rajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24030220241196371
|
03/02/2024
|
Rajendra
|
1715003024WL096919
|
Rajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-024-003/750-D
(CHAMROHA)
|
1715003024NRG24030220241196372
|
03/02/2024
|
Sunaua
|
1715003024WL096919
|
Sunaua
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sunaua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24300120241183476
|
03/02/2024
|
buttan
|
1715003051WL096113
|
buttan
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-068-003/59-C
(MARSARAHA)
|
1715003068NRG24030220241195765
|
03/02/2024
|
Shivkaran saket
|
1715003068WL096872
|
Shivkaran saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shivkaransaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-068-003/68-B
(MARSARAHA)
|
1715003068NRG24030220241195767
|
03/02/2024
|
Surendra pratap singh
|
1715003068WL096872
|
Surendra pratap singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Surendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-068-003/68-B
(MARSARAHA)
|
1715003068NRG24030220241195766
|
03/02/2024
|
Surendra pratap singh
|
1715003068WL096872
|
Surendra pratap singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Surendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-068-003/85-C
(MARSARAHA)
|
1715003068NRG24030220241195771
|
03/02/2024
|
Shyamkali Yadav
|
1715003068WL096872
|
Shyamkali Yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
ShyamkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5063
|
5063
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24030220241196335
|
03/02/2024
|
Suresh
|
1715003024WL096919
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24030220241196352
|
03/02/2024
|
Sarita
|
1715003024WL096919
|
Sarita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG24030220241194646
|
03/02/2024
|
saroj kol
|
1715003048WL096823
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-048-001/127
(NAKJHARKALA)
|
1715003048NRG24030220241194647
|
03/02/2024
|
ramkalee
|
1715003048WL096823
|
ramkalee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-048-001/201
(NAKJHARKALA)
|
1715003048NRG24030220241194648
|
03/02/2024
|
Munnalal
|
1715003048WL096823
|
Munnalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-048-001/204
(NAKJHARKALA)
|
1715003048NRG24030220241194649
|
03/02/2024
|
Kanhaiyalal
|
1715003048WL096823
|
Kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-048-001/268
(NAKJHARKALA)
|
1715003048NRG24030220241194650
|
03/02/2024
|
Manvati
|
1715003048WL096823
|
Manvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-048-001/287
(NAKJHARKALA)
|
1715003048NRG24030220241194651
|
03/02/2024
|
Muktinath
|
1715003048WL096823
|
Muktinath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Muktinath
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-048-001/288
(NAKJHARKALA)
|
1715003048NRG24030220241194652
|
03/02/2024
|
parvati kewat
|
1715003048WL096823
|
parvati kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-048-001/289
(NAKJHARKALA)
|
1715003048NRG24030220241194653
|
03/02/2024
|
kandhai
|
1715003048WL096823
|
kandhai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24030220241194654
|
03/02/2024
|
gangasagar
|
1715003048WL096823
|
gangasagar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24030220241194655
|
03/02/2024
|
sadhana
|
1715003048WL096823
|
sadhana
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-048-001/309
(NAKJHARKALA)
|
1715003048NRG24030220241194656
|
03/02/2024
|
shiyasharan panday
|
1715003048WL096823
|
shiyasharan panday
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
shiyasharanpanday
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-048-001/314-B
(NAKJHARKALA)
|
1715003048NRG24030220241194657
|
03/02/2024
|
Brihaspati
|
1715003048WL096823
|
Brihaspati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24030220241194658
|
03/02/2024
|
Samaylal Yadav
|
1715003048WL096823
|
Samaylal Yadav
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
SamaylalYadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24030220241194659
|
03/02/2024
|
sitakali
|
1715003048WL096823
|
sitakali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24030220241194661
|
03/02/2024
|
Umesh
|
1715003048WL096823
|
Umesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24030220241194660
|
03/02/2024
|
Umesh
|
1715003048WL096823
|
Umesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-048-001/338
(NAKJHARKALA)
|
1715003048NRG24030220241194662
|
03/02/2024
|
Gangawati
|
1715003048WL096823
|
Gangawati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
Gangawati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-048-001/347
(NAKJHARKALA)
|
1715003048NRG24030220241194663
|
03/02/2024
|
bhailal
|
1715003048WL096823
|
bhailal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-048-001/36
(NAKJHARKALA)
|
1715003048NRG24030220241194664
|
03/02/2024
|
Kamata
|
1715003048WL096823
|
Kamata
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832030
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24030220241194665
|
03/02/2024
|
Janardan
|
1715003048WL096823
|
Janardan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Janardan
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24030220241194666
|
03/02/2024
|
Urmila
|
1715003048WL096823
|
Urmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-048-001/393
(NAKJHARKALA)
|
1715003048NRG24030220241194667
|
03/02/2024
|
pushapraj
|
1715003048WL096823
|
pushapraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
pushapraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-048-001/400-C
(NAKJHARKALA)
|
1715003048NRG24030220241194668
|
03/02/2024
|
Asha
|
1715003048WL096823
|
Asha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-048-001/401
(NAKJHARKALA)
|
1715003048NRG24030220241194669
|
03/02/2024
|
gulabkali
|
1715003048WL096823
|
gulabkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-048-001/402
(NAKJHARKALA)
|
1715003048NRG24030220241194670
|
03/02/2024
|
ramdaras
|
1715003048WL096823
|
ramdaras
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-048-001/412
(NAKJHARKALA)
|
1715003048NRG24030220241194671
|
03/02/2024
|
motilal
|
1715003048WL096823
|
motilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-048-001/415
(NAKJHARKALA)
|
1715003048NRG24030220241194672
|
03/02/2024
|
satyabhama
|
1715003048WL096823
|
satyabhama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-048-001/434-A
(NAKJHARKALA)
|
1715003048NRG24030220241194673
|
03/02/2024
|
Dhanesh
|
1715003048WL096823
|
Dhanesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24030220241194675
|
03/02/2024
|
Shivlal
|
1715003048WL096823
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24030220241194674
|
03/02/2024
|
Shivlal
|
1715003048WL096823
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-048-001/44
(NAKJHARKALA)
|
1715003048NRG24030220241194676
|
03/02/2024
|
Tijiya
|
1715003048WL096823
|
Tijiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-048-001/444-A
(NAKJHARKALA)
|
1715003048NRG24030220241194677
|
03/02/2024
|
Devki
|
1715003048WL096823
|
Devki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Devki
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG24030220241194678
|
03/02/2024
|
Vijay
|
1715003048WL096823
|
Vijay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24030220241194680
|
03/02/2024
|
Jyoti
|
1715003048WL096823
|
Jyoti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24030220241194679
|
03/02/2024
|
Shriman
|
1715003048WL096823
|
Shriman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shriman
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-048-001/514
(NAKJHARKALA)
|
1715003048NRG24030220241194681
|
03/02/2024
|
Ramesh
|
1715003048WL096823
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-048-001/517
(NAKJHARKALA)
|
1715003048NRG24030220241194682
|
03/02/2024
|
Atma
|
1715003048WL096823
|
Atma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Atma
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG24030220241194683
|
03/02/2024
|
rajkali
|
1715003048WL096823
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24030220241194684
|
03/02/2024
|
Dadulal Sahu
|
1715003048WL096823
|
Dadulal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
DadulalSahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24030220241194685
|
03/02/2024
|
Manish
|
1715003048WL096823
|
Manish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-048-001/837
(NAKJHARKALA)
|
1715003048NRG24030220241194686
|
03/02/2024
|
Babulal Rajak
|
1715003048WL096823
|
Babulal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
BabulalRajak
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-048-001/90
(NAKJHARKALA)
|
1715003048NRG24030220241194687
|
03/02/2024
|
Bharat yadav
|
1715003048WL096823
|
Bharat yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-048-001/95
(NAKJHARKALA)
|
1715003048NRG24030220241194688
|
03/02/2024
|
premiya
|
1715003048WL096823
|
premiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-050-001/113-A
(LAUA)
|
1715003050NRG24300120241183051
|
03/02/2024
|
Suresh Kumar SAket
|
1715003050WL096084
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832030
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24300120241183053
|
03/02/2024
|
rajmani bhujwa
|
1715003050WL096084
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24300120241183052
|
03/02/2024
|
rajmani bhujwa
|
1715003050WL096084
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24300120241183055
|
03/02/2024
|
Sabailal
|
1715003050WL096084
|
Sabailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24300120241183054
|
03/02/2024
|
Sabailal
|
1715003050WL096084
|
Sabailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24300120241183056
|
03/02/2024
|
Ram bhuwan
|
1715003050WL096084
|
Ram bhuwan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24300120241183057
|
03/02/2024
|
Suneeta
|
1715003050WL096084
|
Suneeta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24300120241183059
|
03/02/2024
|
rajkali saket
|
1715003050WL096084
|
rajkali saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24300120241183058
|
03/02/2024
|
Savailal saket
|
1715003050WL096084
|
Savailal saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
Savailalsaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24300120241183061
|
03/02/2024
|
vesheswar and rajkali
|
1715003050WL096084
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24300120241183060
|
03/02/2024
|
vesheswar and rajkali
|
1715003050WL096084
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832030
|
|
vesheswarandrajkali
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-050-002/177
(LAUA)
|
1715003050NRG24300120241183062
|
03/02/2024
|
ramshiromani bhujawa
|
1715003050WL096084
|
ramshiromani bhujawa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
ramshiromanibhujawa
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-051-001/1140
(PATULAKHI)
|
1715003051NRG24300120241183454
|
03/02/2024
|
KAMATA SAHU
|
1715003051WL096113
|
KAMATA SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
KAMATASAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-051-001/1147
(PATULAKHI)
|
1715003051NRG24300120241183455
|
03/02/2024
|
chaurasiya kushwaha
|
1715003051WL096113
|
chaurasiya kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
chaurasiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24300120241183457
|
03/02/2024
|
Rinku Kushwaha
|
1715003051WL096113
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24300120241183456
|
03/02/2024
|
Rinku Kushwaha
|
1715003051WL096113
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-051-001/118
(PATULAKHI)
|
1715003051NRG24300120241183459
|
03/02/2024
|
dusaiya
|
1715003051WL096113
|
dusaiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
dusaiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-051-001/118
(PATULAKHI)
|
1715003051NRG24300120241183458
|
03/02/2024
|
dusaiya
|
1715003051WL096113
|
dusaiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
dusaiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-051-001/1183
(PATULAKHI)
|
1715003051NRG24300120241183460
|
03/02/2024
|
Rohit
|
1715003051WL096113
|
Rohit
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-051-001/121
(PATULAKHI)
|
1715003051NRG24300120241183461
|
03/02/2024
|
vidyasagar
|
1715003051WL096113
|
vidyasagar
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
vidyasagar
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-051-001/162-A
(PATULAKHI)
|
1715003051NRG24300120241183462
|
03/02/2024
|
vinayak
|
1715003051WL096113
|
vinayak
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
vinayak
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-051-001/233
(PATULAKHI)
|
1715003051NRG24300120241183464
|
03/02/2024
|
kair
|
1715003051WL096113
|
kair
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
kair
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-051-001/233
(PATULAKHI)
|
1715003051NRG24300120241183463
|
03/02/2024
|
kair
|
1715003051WL096113
|
kair
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
kair
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-051-001/25
(PATULAKHI)
|
1715003051NRG24300120241183465
|
03/02/2024
|
Ramdas
|
1715003051WL096113
|
Ramdas
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832030
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
125
|
SIHAWAL
|
MP-15-003-051-001/325
(PATULAKHI)
|
1715003051NRG24300120241183466
|
03/02/2024
|
umseh pathak
|
1715003051WL096113
|
umseh pathak
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
umsehpathak
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-051-001/33
(PATULAKHI)
|
1715003051NRG24300120241183467
|
03/02/2024
|
Shankar
|
1715003051WL096113
|
Shankar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-051-001/37
(PATULAKHI)
|
1715003051NRG24300120241183469
|
03/02/2024
|
hisabiya
|
1715003051WL096113
|
hisabiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
27/03/2024
|
|
004832030
|
|
hisabiya
|
INDIAN BANK(607105)
|
|
128
|
SIHAWAL
|
MP-15-003-051-001/37
(PATULAKHI)
|
1715003051NRG24300120241183468
|
03/02/2024
|
Ramjiyavan
|
1715003051WL096113
|
Ramjiyavan
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramjiyavan
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-051-001/373
(PATULAKHI)
|
1715003051NRG24300120241183470
|
03/02/2024
|
rajroop sahu
|
1715003051WL096113
|
rajroop sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
rajroopsahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24300120241183471
|
03/02/2024
|
Babbu kol
|
1715003051WL096113
|
Babbu kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24300120241183472
|
03/02/2024
|
ramesh
|
1715003051WL096113
|
ramesh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24300120241183474
|
03/02/2024
|
chotelal
|
1715003051WL096113
|
chotelal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24300120241183473
|
03/02/2024
|
chotelal
|
1715003051WL096113
|
chotelal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24300120241183475
|
03/02/2024
|
harivansh
|
1715003051WL096113
|
harivansh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
harivansh
|
BANK OF BARODA(606985)
|
|
135
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24310120241187327
|
03/02/2024
|
Chhabilal saket
|
1715003051WL096372
|
Chhabilal saket
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
Chhabilalsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24300120241183477
|
03/02/2024
|
chhathilal
|
1715003051WL096113
|
chhathilal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-051-001/49
(PATULAKHI)
|
1715003051NRG24310120241187328
|
03/02/2024
|
Mahrajua
|
1715003051WL096372
|
Mahrajua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Mahrajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIHAWAL
|
MP-15-003-051-001/50
(PATULAKHI)
|
1715003051NRG24310120241187329
|
03/02/2024
|
satai
|
1715003051WL096372
|
satai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
satai
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-051-001/63
(PATULAKHI)
|
1715003051NRG24310120241187330
|
03/02/2024
|
Nihali
|
1715003051WL096372
|
Nihali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Nihali
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24310120241187331
|
03/02/2024
|
Rajkumar
|
1715003051WL096372
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-051-001/80
(PATULAKHI)
|
1715003051NRG24310120241187332
|
03/02/2024
|
vijaylal
|
1715003051WL096372
|
vijaylal
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
27/03/2024
|
|
004832030
|
|
vijaylal
|
INDIAN BANK(607105)
|
|
142
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24310120241187333
|
03/02/2024
|
DEEPAK KUSHWAHA
|
1715003051WL096372
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24310120241187334
|
03/02/2024
|
MANJU KUSHWAHA
|
1715003051WL096372
|
MANJU KUSHWAHA
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
004832030
|
|
MANJUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24310120241187336
|
03/02/2024
|
jaylal
|
1715003051WL096372
|
jaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24310120241187335
|
03/02/2024
|
jaylal
|
1715003051WL096372
|
jaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24030220241196338
|
03/02/2024
|
Brijesh
|
1715003024WL096919
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24030220241196344
|
03/02/2024
|
Prem lal
|
1715003024WL096919
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24030220241196351
|
03/02/2024
|
dinesh
|
1715003024WL096919
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-024-003/474-A
(CHAMROHA)
|
1715003024NRG24030220241196354
|
03/02/2024
|
Vimla
|
1715003024WL096919
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24030220241196362
|
03/02/2024
|
hasan
|
1715003024WL096919
|
hasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24030220241196363
|
03/02/2024
|
Hasn
|
1715003024WL096919
|
Hasn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832030
|
|
Hasn
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24030220241195751
|
03/02/2024
|
Shivbahadur singh
|
1715003068WL096872
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24030220241195762
|
03/02/2024
|
Geeta Yadav
|
1715003068WL096872
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
GeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24030220241195761
|
03/02/2024
|
Geeta Yadav
|
1715003068WL096872
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
GeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-068-003/30
(MARSARAHA)
|
1715003068NRG24030220241195764
|
03/02/2024
|
Ramnath
|
1715003068WL096872
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHAWAL
|
MP-15-003-068-003/30
(MARSARAHA)
|
1715003068NRG24030220241195763
|
03/02/2024
|
Ramnath
|
1715003068WL096872
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004832030
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179318
|
179318
|
|
|
|
|
|
|
|