|
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-15-003-087-001/119
(DEORI)
|
1715003000NRG24230320241340244
|
23/03/2024
|
uttamnath Goswami
|
1715003WL107518
|
uttamnath Goswami
|
00048
|
BKID0008853
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
uttamnathGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340112
|
23/03/2024
|
Ramjanam Sahu
|
1715003093WL107504
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-087-002/249
(DEORI)
|
1715003000NRG24230320241340195
|
23/03/2024
|
Sitaram Bhujwa
|
1715003WL107517
|
Sitaram Bhujwa
|
00089
|
CBIN0281781
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
SitaramBhujwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003000NRG24230320241340191
|
23/03/2024
|
chhotelal kushwaha
|
1715003WL107517
|
chhotelal kushwaha
|
00176
|
IDIB000S680
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-093-002/269-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340095
|
23/03/2024
|
Shyamkali Sahu
|
1715003093WL107504
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340088
|
23/03/2024
|
Premlal Vishwakarma
|
1715003093WL107504
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340123
|
23/03/2024
|
kamleshwar singh
|
1715003093WL107504
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
kamleshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-087-002/259
(DEORI)
|
1715003000NRG24230320241340205
|
23/03/2024
|
sanjeet yadav
|
1715003WL107517
|
sanjeet yadav
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
sanjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-087-002/259
(DEORI)
|
1715003000NRG24230320241340206
|
23/03/2024
|
sanjeet yadav
|
1715003WL107517
|
sanjeet yadav
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
sanjeetyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-087-002/250
(DEORI)
|
1715003000NRG24230320241340198
|
23/03/2024
|
Phoolkali Bhujwa
|
1715003WL107517
|
Phoolkali Bhujwa
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
PhoolkaliBhujwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340074
|
23/03/2024
|
rambhor
|
1715003093WL107504
|
rambhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340075
|
23/03/2024
|
sunita
|
1715003093WL107504
|
sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340076
|
23/03/2024
|
subhagiya
|
1715003093WL107504
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340077
|
23/03/2024
|
subhagiya
|
1715003093WL107504
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-093-002/132-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340078
|
23/03/2024
|
Shyma Soundhiya
|
1715003093WL107504
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-093-002/152-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340079
|
23/03/2024
|
Rajesh Prajapati
|
1715003093WL107504
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-093-002/157-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340080
|
23/03/2024
|
Manoharlal Prajapati
|
1715003093WL107504
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-093-002/160-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340081
|
23/03/2024
|
Laxmi Vishwakarma
|
1715003093WL107504
|
Laxmi Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
LaxmiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-093-002/163-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340082
|
23/03/2024
|
Geeta Sahu
|
1715003093WL107504
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24230320241340083
|
23/03/2024
|
Ramcharit
|
1715003093WL107504
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24230320241340084
|
23/03/2024
|
Ramcharit
|
1715003093WL107504
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-093-002/168-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340085
|
23/03/2024
|
Chhote
|
1715003093WL107504
|
Chhote
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-093-002/171-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340086
|
23/03/2024
|
shiv kumar prajapati
|
1715003093WL107504
|
shiv kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
shivkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-093-002/205-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340090
|
23/03/2024
|
Rajesh Sahu
|
1715003093WL107504
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24230320241340091
|
23/03/2024
|
dhanesh sahu
|
1715003093WL107504
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
dhaneshsahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24230320241340092
|
23/03/2024
|
dhanesh sahu
|
1715003093WL107504
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-093-002/250-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340094
|
23/03/2024
|
Ruchi
|
1715003093WL107504
|
Ruchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-093-002/269-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340096
|
23/03/2024
|
Sita Sahu
|
1715003093WL107504
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-093-002/270-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340097
|
23/03/2024
|
Sannu Namdev
|
1715003093WL107504
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24230320241340098
|
23/03/2024
|
Rahul Varma
|
1715003093WL107504
|
Rahul Varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RahulVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24230320241340099
|
23/03/2024
|
Mankumari
|
1715003093WL107504
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340100
|
23/03/2024
|
Susama
|
1715003093WL107504
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340102
|
23/03/2024
|
Savitri Prajapati
|
1715003093WL107504
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24230320241340103
|
23/03/2024
|
Sudama Prasad
|
1715003093WL107504
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340104
|
23/03/2024
|
Banshkumar Prajapati
|
1715003093WL107504
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340105
|
23/03/2024
|
Girisha Prajapati
|
1715003093WL107504
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340106
|
23/03/2024
|
Raghunarh
|
1715003093WL107504
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24230320241340107
|
23/03/2024
|
Siyaram
|
1715003093WL107504
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340108
|
23/03/2024
|
Rannu Saket
|
1715003093WL107504
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340109
|
23/03/2024
|
Sunil Tiwari
|
1715003093WL107504
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340111
|
23/03/2024
|
Ramcharit Sahu
|
1715003093WL107504
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340114
|
23/03/2024
|
kotwal gogi
|
1715003093WL107504
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340115
|
23/03/2024
|
kotwal gogi
|
1715003093WL107504
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-093-006/63-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340116
|
23/03/2024
|
Durga Goswami
|
1715003093WL107504
|
Durga Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340118
|
23/03/2024
|
Dilraj
|
1715003093WL107504
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340119
|
23/03/2024
|
Dilraj
|
1715003093WL107504
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-093-007/16-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340120
|
23/03/2024
|
Raj Singh
|
1715003093WL107504
|
Raj Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340121
|
23/03/2024
|
Gyanbati Sen
|
1715003093WL107504
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-087-001/100
(DEORI)
|
1715003000NRG24230320241340243
|
23/03/2024
|
BHAILAL JOGI
|
1715003WL107518
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIHAWAL
|
MP-15-003-087-001/120
(DEORI)
|
1715003000NRG24230320241340246
|
23/03/2024
|
RAVI GOSWAMI
|
1715003WL107518
|
RAVI GOSWAMI
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
RAVIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-087-001/121
(DEORI)
|
1715003000NRG24230320241340248
|
23/03/2024
|
Priya Goswami
|
1715003WL107518
|
Priya Goswami
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
PriyaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIHAWAL
|
MP-15-003-087-001/121
(DEORI)
|
1715003000NRG24230320241340247
|
23/03/2024
|
Vijay Goswami
|
1715003WL107518
|
Vijay Goswami
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
VijayGoswami
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-087-001/122
(DEORI)
|
1715003000NRG24230320241340249
|
23/03/2024
|
Krishan Pati Jogi
|
1715003WL107518
|
Krishan Pati Jogi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
KrishanPatiJogi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-087-001/18
(DEORI)
|
1715003000NRG24230320241340250
|
23/03/2024
|
Parvati singh
|
1715003WL107518
|
Parvati singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-087-001/18-A
(DEORI)
|
1715003000NRG24230320241340251
|
23/03/2024
|
udasiya singh
|
1715003WL107518
|
udasiya singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-087-001/35-A
(DEORI)
|
1715003000NRG24230320241340163
|
23/03/2024
|
sukhamanti
|
1715003WL107517
|
sukhamanti
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-087-001/59-C
(DEORI)
|
1715003000NRG24230320241340164
|
23/03/2024
|
rajendr goswami
|
1715003WL107517
|
rajendr goswami
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-087-001/62
(DEORI)
|
1715003000NRG24230320241340165
|
23/03/2024
|
janardan jogi
|
1715003WL107517
|
janardan jogi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
janardanjogi
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-087-001/8
(DEORI)
|
1715003000NRG24230320241340167
|
23/03/2024
|
RAmsajivan
|
1715003WL107517
|
RAmsajivan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
RAmsajivan
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-087-001/8
(DEORI)
|
1715003000NRG24230320241340166
|
23/03/2024
|
RAmsajivan
|
1715003WL107517
|
RAmsajivan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
RAmsajivan
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-087-001/86-C
(DEORI)
|
1715003000NRG24230320241340168
|
23/03/2024
|
kailash nath
|
1715003WL107517
|
kailash nath
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-087-002/104-A
(DEORI)
|
1715003000NRG24230320241340252
|
23/03/2024
|
ramvati saket
|
1715003WL107518
|
ramvati saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
ramvatisaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-087-002/108
(DEORI)
|
1715003000NRG24230320241340169
|
23/03/2024
|
Rajkumar
|
1715003WL107517
|
Rajkumar
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003000NRG24230320241340171
|
23/03/2024
|
Bhailal
|
1715003WL107517
|
Bhailal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003000NRG24230320241340170
|
23/03/2024
|
Bhailal
|
1715003WL107517
|
Bhailal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-087-002/121
(DEORI)
|
1715003000NRG24230320241340173
|
23/03/2024
|
ganga
|
1715003WL107517
|
ganga
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-087-002/121
(DEORI)
|
1715003000NRG24230320241340172
|
23/03/2024
|
ganga
|
1715003WL107517
|
ganga
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-087-002/129
(DEORI)
|
1715003000NRG24230320241340174
|
23/03/2024
|
santos sahu
|
1715003WL107517
|
santos sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
santossahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003000NRG24230320241340176
|
23/03/2024
|
Hinchapati
|
1715003WL107517
|
Hinchapati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003000NRG24230320241340175
|
23/03/2024
|
Hinchapati
|
1715003WL107517
|
Hinchapati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-087-002/153
(DEORI)
|
1715003000NRG24230320241340177
|
23/03/2024
|
Premavati
|
1715003WL107517
|
Premavati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Premavati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-087-002/159
(DEORI)
|
1715003000NRG24230320241340178
|
23/03/2024
|
Bhagirathi yadav
|
1715003WL107517
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-087-002/185-A
(DEORI)
|
1715003000NRG24230320241340180
|
23/03/2024
|
gyanvati
|
1715003WL107517
|
gyanvati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-087-002/185-A
(DEORI)
|
1715003000NRG24230320241340179
|
23/03/2024
|
gyanvati
|
1715003WL107517
|
gyanvati
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-087-002/204
(DEORI)
|
1715003000NRG24230320241340181
|
23/03/2024
|
sohbatiya
|
1715003WL107517
|
sohbatiya
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
sohbatiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-087-002/204-A
(DEORI)
|
1715003000NRG24230320241340182
|
23/03/2024
|
thakur lal kol
|
1715003WL107517
|
thakur lal kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
thakurlalkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-087-002/204-B
(DEORI)
|
1715003000NRG24230320241340183
|
23/03/2024
|
asha kol
|
1715003WL107517
|
asha kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ashakol
|
INDIAN BANK(607105)
|
|
78
|
SIHAWAL
|
MP-15-003-087-002/204-C
(DEORI)
|
1715003000NRG24230320241340184
|
23/03/2024
|
anita kol
|
1715003WL107517
|
anita kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-087-002/212
(DEORI)
|
1715003000NRG24230320241340185
|
23/03/2024
|
Buddhisen yadav
|
1715003WL107517
|
Buddhisen yadav
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Buddhisenyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-087-002/22
(DEORI)
|
1715003000NRG24230320241340186
|
23/03/2024
|
Butai
|
1715003WL107517
|
Butai
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Butai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-087-002/228
(DEORI)
|
1715003000NRG24230320241340187
|
23/03/2024
|
SANTOSH BASUDEVA
|
1715003WL107517
|
SANTOSH BASUDEVA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
SANTOSHBASUDEVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-087-002/240
(DEORI)
|
1715003000NRG24230320241340188
|
23/03/2024
|
CHHATRAPAL DWIVEDI
|
1715003WL107517
|
CHHATRAPAL DWIVEDI
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
CHHATRAPALDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-087-002/241
(DEORI)
|
1715003000NRG24230320241340189
|
23/03/2024
|
GOPI BHUJWA
|
1715003WL107517
|
GOPI BHUJWA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
GOPIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-087-002/241
(DEORI)
|
1715003000NRG24230320241340190
|
23/03/2024
|
SHYAMKALI BHUJWA
|
1715003WL107517
|
SHYAMKALI BHUJWA
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
SHYAMKALIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-087-002/247
(DEORI)
|
1715003000NRG24230320241340192
|
23/03/2024
|
Sunita Sahu
|
1715003WL107517
|
Sunita Sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-087-002/248
(DEORI)
|
1715003000NRG24230320241340193
|
23/03/2024
|
Ramesh sahu
|
1715003WL107517
|
Ramesh sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-087-002/248
(DEORI)
|
1715003000NRG24230320241340194
|
23/03/2024
|
Saroj Sahu
|
1715003WL107517
|
Saroj Sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
SarojSahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-087-002/249
(DEORI)
|
1715003000NRG24230320241340196
|
23/03/2024
|
Lalita Bhujwa
|
1715003WL107517
|
Lalita Bhujwa
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
LalitaBhujwa
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-087-002/250
(DEORI)
|
1715003000NRG24230320241340197
|
23/03/2024
|
Raju Bhujwa
|
1715003WL107517
|
Raju Bhujwa
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
RajuBhujwa
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-087-002/251
(DEORI)
|
1715003000NRG24230320241340199
|
23/03/2024
|
Premlal Bhujwa
|
1715003WL107517
|
Premlal Bhujwa
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
PremlalBhujwa
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-087-002/251
(DEORI)
|
1715003000NRG24230320241340200
|
23/03/2024
|
Shyam kali Bhujava
|
1715003WL107517
|
Shyam kali Bhujava
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ShyamkaliBhujava
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-087-002/253
(DEORI)
|
1715003000NRG24230320241340202
|
23/03/2024
|
Priyanka Sahu
|
1715003WL107517
|
Priyanka Sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
PriyankaSahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-087-002/253
(DEORI)
|
1715003000NRG24230320241340201
|
23/03/2024
|
Shivshankar Sahu
|
1715003WL107517
|
Shivshankar Sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ShivshankarSahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-087-002/254
(DEORI)
|
1715003000NRG24230320241340203
|
23/03/2024
|
Chhote lal Bhujwa
|
1715003WL107517
|
Chhote lal Bhujwa
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ChhotelalBhujwa
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-087-002/254
(DEORI)
|
1715003000NRG24230320241340204
|
23/03/2024
|
Rudhali Verma
|
1715003WL107517
|
Rudhali Verma
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
RudhaliVerma
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-087-002/260
(DEORI)
|
1715003000NRG24230320241340207
|
23/03/2024
|
REENA SAHU
|
1715003WL107517
|
REENA SAHU
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
REENASAHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-087-002/260
(DEORI)
|
1715003000NRG24230320241340208
|
23/03/2024
|
REENA SAHU
|
1715003WL107517
|
REENA SAHU
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
REENASAHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-087-002/41
(DEORI)
|
1715003000NRG24230320241340210
|
23/03/2024
|
Etwariya
|
1715003WL107517
|
Etwariya
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Etwariya
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-087-002/41
(DEORI)
|
1715003000NRG24230320241340209
|
23/03/2024
|
Shital
|
1715003WL107517
|
Shital
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Shital
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-087-002/55-C
(DEORI)
|
1715003000NRG24230320241340211
|
23/03/2024
|
mamata sahu
|
1715003WL107517
|
mamata sahu
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
mamatasahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-087-002/58
(DEORI)
|
1715003000NRG24230320241340212
|
23/03/2024
|
Butali
|
1715003WL107517
|
Butali
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-087-002/653
(DEORI)
|
1715003000NRG24230320241340213
|
23/03/2024
|
ramkali
|
1715003WL107517
|
ramkali
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-087-002/654
(DEORI)
|
1715003000NRG24230320241340214
|
23/03/2024
|
ghanshyam
|
1715003WL107517
|
ghanshyam
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-087-003/10
(DEORI)
|
1715003000NRG24230320241340215
|
23/03/2024
|
Rajkaran
|
1715003WL107517
|
Rajkaran
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-087-003/10
(DEORI)
|
1715003000NRG24230320241340216
|
23/03/2024
|
Rajkaran
|
1715003WL107517
|
Rajkaran
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-087-003/12
(DEORI)
|
1715003000NRG24230320241340217
|
23/03/2024
|
Samaylal
|
1715003WL107517
|
Samaylal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-087-003/24
(DEORI)
|
1715003000NRG24230320241340218
|
23/03/2024
|
Chotakau
|
1715003WL107517
|
Chotakau
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Chotakau
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-087-003/24
(DEORI)
|
1715003000NRG24230320241340219
|
23/03/2024
|
Dhirajua
|
1715003WL107517
|
Dhirajua
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Dhirajua
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-087-003/25
(DEORI)
|
1715003000NRG24230320241340220
|
23/03/2024
|
dal pratap singh
|
1715003WL107517
|
dal pratap singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
dalpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-087-003/3
(DEORI)
|
1715003000NRG24230320241340221
|
23/03/2024
|
Lale
|
1715003WL107517
|
Lale
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Lale
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-087-003/3
(DEORI)
|
1715003000NRG24230320241340222
|
23/03/2024
|
Lale
|
1715003WL107517
|
Lale
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Lale
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-087-003/31
(DEORI)
|
1715003000NRG24230320241340223
|
23/03/2024
|
Shivmangal
|
1715003WL107517
|
Shivmangal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-087-003/31
(DEORI)
|
1715003000NRG24230320241340224
|
23/03/2024
|
Shivmangal
|
1715003WL107517
|
Shivmangal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-087-003/32
(DEORI)
|
1715003000NRG24230320241340225
|
23/03/2024
|
Jagyabhan
|
1715003WL107517
|
Jagyabhan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-087-003/32
(DEORI)
|
1715003000NRG24230320241340226
|
23/03/2024
|
Jagyabhan
|
1715003WL107517
|
Jagyabhan
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-087-003/33
(DEORI)
|
1715003000NRG24230320241340227
|
23/03/2024
|
Ameer
|
1715003WL107517
|
Ameer
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Ameer
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-087-003/35
(DEORI)
|
1715003000NRG24230320241340228
|
23/03/2024
|
Subudhdalal
|
1715003WL107517
|
Subudhdalal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Subudhdalal
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-087-003/35
(DEORI)
|
1715003000NRG24230320241340229
|
23/03/2024
|
Subudhhlal
|
1715003WL107517
|
Subudhhlal
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Subudhhlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-087-003/40-A
(DEORI)
|
1715003000NRG24230320241340230
|
23/03/2024
|
bhai lal kol
|
1715003WL107517
|
bhai lal kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
bhailalkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-087-003/40-A
(DEORI)
|
1715003000NRG24230320241340231
|
23/03/2024
|
bhai lal kol
|
1715003WL107517
|
bhai lal kol
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
bhailalkol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-087-003/48
(DEORI)
|
1715003000NRG24230320241340232
|
23/03/2024
|
Jagani
|
1715003WL107517
|
Jagani
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Jagani
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-087-003/48
(DEORI)
|
1715003000NRG24230320241340233
|
23/03/2024
|
Jagani
|
1715003WL107517
|
Jagani
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Jagani
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-087-003/5
(DEORI)
|
1715003000NRG24230320241340234
|
23/03/2024
|
rajkali singh
|
1715003WL107517
|
rajkali singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-087-003/55
(DEORI)
|
1715003000NRG24230320241340235
|
23/03/2024
|
FULVATI SINGH
|
1715003WL107517
|
FULVATI SINGH
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
FULVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-087-003/656
(DEORI)
|
1715003000NRG24230320241340236
|
23/03/2024
|
Manis dwivedi
|
1715003WL107517
|
Manis dwivedi
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
Manisdwivedi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-087-003/7-A
(DEORI)
|
1715003000NRG24230320241340237
|
23/03/2024
|
kamalesh singh
|
1715003WL107517
|
kamalesh singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
kamaleshsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-087-003/7-A
(DEORI)
|
1715003000NRG24230320241340238
|
23/03/2024
|
kamalesh singh
|
1715003WL107517
|
kamalesh singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
kamaleshsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-087-003/7-B
(DEORI)
|
1715003000NRG24230320241340239
|
23/03/2024
|
mukesh singh
|
1715003WL107517
|
mukesh singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-087-003/7-B
(DEORI)
|
1715003000NRG24230320241340240
|
23/03/2024
|
mukesh singh
|
1715003WL107517
|
mukesh singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SIHAWAL
|
MP-15-003-087-003/9
(DEORI)
|
1715003000NRG24230320241340241
|
23/03/2024
|
chhotakau Singh
|
1715003WL107517
|
chhotakau Singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
chhotakauSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-087-003/9
(DEORI)
|
1715003000NRG24230320241340242
|
23/03/2024
|
chhotakau singh
|
1715003WL107517
|
chhotakau singh
|
00468
|
UBIN0548341
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473461055
|
|
chhotakausingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107700
|
107700
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340122
|
23/03/2024
|
Mangleswar Singh
|
1715003093WL107504
|
Mangleswar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
MangleswarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-093-002/190-A
(TENDUHA NO.1)
|
1715003093NRG24230320241340089
|
23/03/2024
|
Seeta Prajapati
|
1715003093WL107504
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340101
|
23/03/2024
|
Pritam Vishwakarma
|
1715003093WL107504
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-087-001/119
(DEORI)
|
1715003000NRG24230320241340245
|
23/03/2024
|
ARTI GOSWAMI
|
1715003WL107518
|
ARTI GOSWAMI
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461055
|
|
ARTIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-093-002/185-C
(TENDUHA NO.1)
|
1715003093NRG24230320241340087
|
23/03/2024
|
Ramjanam
|
1715003093WL107504
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340093
|
23/03/2024
|
SUSHAMA SEN
|
1715003093WL107504
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24230320241340110
|
23/03/2024
|
Rani Vansal
|
1715003093WL107504
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340113
|
23/03/2024
|
Kusum Devi Sahu
|
1715003093WL107504
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24230320241340117
|
23/03/2024
|
Poonam Kumari Goswami
|
1715003093WL107504
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461055
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182940
|
182940
|
|
|
|
|
|
|
|