|
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-15-003-044-001/126
(KHUTELI)
|
1715003044NRG24200920230694972
|
20/09/2023
|
Ragrejiya Vaiga
|
1715003044WL059349
|
Ragrejiya Vaiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RagrejiyaVaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-044-001/126-A
(KHUTELI)
|
1715003044NRG24200920230694973
|
20/09/2023
|
Mohanlal Baiga
|
1715003044WL059349
|
Mohanlal Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
MohanlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-044-001/126-B
(KHUTELI)
|
1715003044NRG24200920230694974
|
20/09/2023
|
Gita Baiga
|
1715003044WL059349
|
Gita Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
GitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-044-001/148
(KHUTELI)
|
1715003044NRG24200920230694976
|
20/09/2023
|
Suresh Baiga
|
1715003044WL059349
|
Suresh Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SureshBaiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-044-001/148
(KHUTELI)
|
1715003044NRG24200920230694975
|
20/09/2023
|
Suresh Baiga
|
1715003044WL059349
|
Suresh Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SureshBaiga
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-044-001/148-A
(KHUTELI)
|
1715003044NRG24200920230694977
|
20/09/2023
|
Anuradha Baiga
|
1715003044WL059349
|
Anuradha Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
AnuradhaBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-044-001/18-A
(KHUTELI)
|
1715003044NRG24200920230695006
|
20/09/2023
|
Hriprasad
|
1715003044WL059351
|
Hriprasad
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
Hriprasad
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-044-001/19
(KHUTELI)
|
1715003044NRG24200920230694978
|
20/09/2023
|
surykali
|
1715003044WL059349
|
surykali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
surykali
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-044-001/197-B
(KHUTELI)
|
1715003044NRG24200920230695008
|
20/09/2023
|
Dadulal Baiga
|
1715003044WL059351
|
Dadulal Baiga
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
DadulalBaiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-044-001/197-B
(KHUTELI)
|
1715003044NRG24200920230695009
|
20/09/2023
|
Seeta Kali Baiga
|
1715003044WL059351
|
Seeta Kali Baiga
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
SeetaKaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-044-001/22-A
(KHUTELI)
|
1715003044NRG24200920230694980
|
20/09/2023
|
Geeta
|
1715003044WL059349
|
Geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-044-001/22-A
(KHUTELI)
|
1715003044NRG24200920230694979
|
20/09/2023
|
Lalshah
|
1715003044WL059349
|
Lalshah
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Lalshah
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-044-001/22-B
(KHUTELI)
|
1715003044NRG24200920230694982
|
20/09/2023
|
Soniya Baiga
|
1715003044WL059349
|
Soniya Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SoniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-044-001/22-B
(KHUTELI)
|
1715003044NRG24200920230694981
|
20/09/2023
|
Subudhlal Baiga
|
1715003044WL059349
|
Subudhlal Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SubudhlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-044-001/60
(KHUTELI)
|
1715003044NRG24200920230694984
|
20/09/2023
|
sonu
|
1715003044WL059349
|
sonu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-044-001/61-B
(KHUTELI)
|
1715003044NRG24200920230694986
|
20/09/2023
|
Fulkali Baiga
|
1715003044WL059349
|
Fulkali Baiga
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
FulkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-044-001/78-A
(KHUTELI)
|
1715003044NRG24200920230695010
|
20/09/2023
|
Ramdas
|
1715003044WL059351
|
Ramdas
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-044-001/78-A
(KHUTELI)
|
1715003044NRG24200920230695011
|
20/09/2023
|
savitri
|
1715003044WL059351
|
savitri
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-044-001/8-A
(KHUTELI)
|
1715003044NRG24200920230694988
|
20/09/2023
|
Jitendra
|
1715003044WL059349
|
Jitendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIHAWAL
|
MP-15-003-044-001/8-A
(KHUTELI)
|
1715003044NRG24200920230694987
|
20/09/2023
|
Jitendra
|
1715003044WL059349
|
Jitendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-044-001/80-D
(KHUTELI)
|
1715003044NRG24200920230695014
|
20/09/2023
|
Sunita Singh
|
1715003044WL059351
|
Sunita Singh
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-044-001/84-B
(KHUTELI)
|
1715003044NRG24200920230695015
|
20/09/2023
|
Kemalbhan
|
1715003044WL059351
|
Kemalbhan
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
Kemalbhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-044-001/9
(KHUTELI)
|
1715003044NRG24200920230694989
|
20/09/2023
|
madhav
|
1715003044WL059349
|
madhav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-044-001/9
(KHUTELI)
|
1715003044NRG24200920230694990
|
20/09/2023
|
Madhav Pandey
|
1715003044WL059349
|
Madhav Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
MadhavPandey
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24200920230695017
|
20/09/2023
|
Rangnath
|
1715003044WL059351
|
Rangnath
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-044-001/95-B
(KHUTELI)
|
1715003044NRG24200920230695018
|
20/09/2023
|
rangnath yadav
|
1715003044WL059351
|
rangnath yadav
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
rangnathyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24200920230695020
|
20/09/2023
|
Keshkali Yadav
|
1715003044WL059351
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
KeshkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-044-001/95-D
(KHUTELI)
|
1715003044NRG24200920230695019
|
20/09/2023
|
Keshkali Yadav
|
1715003044WL059351
|
Keshkali Yadav
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
11/11/2023
|
|
309492929
|
|
KeshkaliYadav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SIHAWAL
|
MP-15-003-044-001/97
(KHUTELI)
|
1715003044NRG24200920230695021
|
20/09/2023
|
Surynaran singh
|
1715003044WL059351
|
Surynaran singh
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
Surynaransingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-044-002/243-A
(KHUTELI)
|
1715003044NRG24200920230694991
|
20/09/2023
|
Ramsagar Koiri
|
1715003044WL059349
|
Ramsagar Koiri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RamsagarKoiri
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-044-002/300-C
(KHUTELI)
|
1715003044NRG24200920230694992
|
20/09/2023
|
Girdhari Yadav
|
1715003044WL059349
|
Girdhari Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
GirdhariYadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-044-002/336
(KHUTELI)
|
1715003044NRG24200920230694993
|
20/09/2023
|
Siyavati
|
1715003044WL059349
|
Siyavati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-044-002/428-C
(KHUTELI)
|
1715003044NRG24200920230694994
|
20/09/2023
|
Sakila Khatun
|
1715003044WL059349
|
Sakila Khatun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SakilaKhatun
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-044-002/437-A
(KHUTELI)
|
1715003044NRG24200920230694995
|
20/09/2023
|
Phulmanti Yadav
|
1715003044WL059349
|
Phulmanti Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
PhulmantiYadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-044-002/528-B
(KHUTELI)
|
1715003044NRG24200920230694996
|
20/09/2023
|
Surykali Varma
|
1715003044WL059349
|
Surykali Varma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SurykaliVarma
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-044-002/581-B
(KHUTELI)
|
1715003044NRG24200920230695023
|
20/09/2023
|
Munnalal Baiga
|
1715003044WL059351
|
Munnalal Baiga
|
00468
|
UBIN0548341
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
MunnalalBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-044-002/695
(KHUTELI)
|
1715003044NRG24200920230694997
|
20/09/2023
|
Manvati kol
|
1715003044WL059349
|
Manvati kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Manvatikol
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24150920230682599
|
20/09/2023
|
Bhupendra Prasad Upadhyay
|
1715003044WL058109
|
Bhupendra Prasad Upadhyay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
BhupendraPrasadUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24150920230682600
|
20/09/2023
|
Shashima Upadhyay
|
1715003044WL058109
|
Shashima Upadhyay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
ShashimaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-044-002/799
(KHUTELI)
|
1715003044NRG24200920230694998
|
20/09/2023
|
Mahabali Kol
|
1715003044WL059349
|
Mahabali Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
MahabaliKol
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-044-002/799
(KHUTELI)
|
1715003044NRG24200920230694999
|
20/09/2023
|
Rannu Kol
|
1715003044WL059349
|
Rannu Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RannuKol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-044-002/813
(KHUTELI)
|
1715003044NRG24200920230695001
|
20/09/2023
|
Rajkumar Prajapati
|
1715003044WL059349
|
Rajkumar Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-044-002/813
(KHUTELI)
|
1715003044NRG24200920230695000
|
20/09/2023
|
Rajkumar Prajapati
|
1715003044WL059349
|
Rajkumar Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-044-002/866
(KHUTELI)
|
1715003044NRG24200920230695003
|
20/09/2023
|
Sheshmani Prajapati
|
1715003044WL059349
|
Sheshmani Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SheshmaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-044-002/866
(KHUTELI)
|
1715003044NRG24200920230695002
|
20/09/2023
|
Sheshmani Prajapati
|
1715003044WL059349
|
Sheshmani Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SheshmaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-087-001/101
(DEORI)
|
1715003087NRG24190920230693429
|
20/09/2023
|
ANITA GOSWAMI
|
1715003087WL059232
|
ANITA GOSWAMI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
ANITAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-087-001/106
(DEORI)
|
1715003087NRG24190920230693430
|
20/09/2023
|
SEENU PANDEY
|
1715003087WL059232
|
SEENU PANDEY
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SEENUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-087-001/113
(DEORI)
|
1715003087NRG24190920230693431
|
20/09/2023
|
AJAY KUMAR GOSWAMI
|
1715003087WL059232
|
AJAY KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
AJAYKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-087-001/113
(DEORI)
|
1715003087NRG24190920230693432
|
20/09/2023
|
NEETU GOSWAMI
|
1715003087WL059232
|
NEETU GOSWAMI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
NEETUGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-087-001/115
(DEORI)
|
1715003087NRG24190920230693433
|
20/09/2023
|
GULAB KALI PANDEY
|
1715003087WL059232
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-087-001/23
(DEORI)
|
1715003087NRG24190920230693434
|
20/09/2023
|
RADHIKA
|
1715003087WL059232
|
RADHIKA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-087-001/23
(DEORI)
|
1715003087NRG24190920230693435
|
20/09/2023
|
Suryawati
|
1715003087WL059232
|
Suryawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Suryawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-087-001/49
(DEORI)
|
1715003087NRG24190920230693436
|
20/09/2023
|
bharat yogi
|
1715003087WL059232
|
bharat yogi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
bharatyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24190920230693437
|
20/09/2023
|
agranath
|
1715003087WL059232
|
agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
agranath
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24190920230693438
|
20/09/2023
|
Gendakali
|
1715003087WL059232
|
Gendakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24190920230693440
|
20/09/2023
|
shivprasad
|
1715003087WL059232
|
shivprasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24190920230693439
|
20/09/2023
|
Sivprasad
|
1715003087WL059232
|
Sivprasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Sivprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-087-001/70
(DEORI)
|
1715003087NRG24190920230693441
|
20/09/2023
|
bholenath
|
1715003087WL059232
|
bholenath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
bholenath
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-087-001/70
(DEORI)
|
1715003087NRG24190920230693442
|
20/09/2023
|
sitaliya goswami
|
1715003087WL059232
|
sitaliya goswami
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
sitaliyagoswami
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-087-001/97
(DEORI)
|
1715003087NRG24190920230693444
|
20/09/2023
|
NEETA GOSWAMI
|
1715003087WL059232
|
NEETA GOSWAMI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
NEETAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-087-002/103
(DEORI)
|
1715003087NRG24190920230693445
|
20/09/2023
|
Raj Dhar Dwivedi
|
1715003087WL059232
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-087-002/232
(DEORI)
|
1715003087NRG24190920230693447
|
20/09/2023
|
ANITA VISHWAKARMA
|
1715003087WL059232
|
ANITA VISHWAKARMA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
ANITAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-087-002/232
(DEORI)
|
1715003087NRG24190920230693446
|
20/09/2023
|
RAMASHRAYA VISHWAKARMA
|
1715003087WL059232
|
RAMASHRAYA VISHWAKARMA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
RAMASHRAYAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24190920230693448
|
20/09/2023
|
CHANDRAKALI KUSHAWAHA
|
1715003087WL059232
|
CHANDRAKALI KUSHAWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
CHANDRAKALIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-087-003/11
(DEORI)
|
1715003087NRG24190920230693449
|
20/09/2023
|
Ramcharan
|
1715003087WL059232
|
Ramcharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-087-003/25
(DEORI)
|
1715003087NRG24190920230693450
|
20/09/2023
|
dal pratap singh
|
1715003087WL059232
|
dal pratap singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
dalpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-087-003/31
(DEORI)
|
1715003087NRG24190920230693451
|
20/09/2023
|
Shivmangal
|
1715003087WL059232
|
Shivmangal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-087-003/31
(DEORI)
|
1715003087NRG24190920230693452
|
20/09/2023
|
Shivmangal
|
1715003087WL059232
|
Shivmangal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-087-003/58
(DEORI)
|
1715003087NRG24190920230693454
|
20/09/2023
|
SUNDAR KALI
|
1715003087WL059232
|
SUNDAR KALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SUNDARKALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-087-003/656
(DEORI)
|
1715003087NRG24190920230693455
|
20/09/2023
|
Manis dwivedi
|
1715003087WL059232
|
Manis dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Manisdwivedi
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-087-003/7
(DEORI)
|
1715003087NRG24190920230693456
|
20/09/2023
|
Hiralal
|
1715003087WL059232
|
Hiralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-087-003/7
(DEORI)
|
1715003087NRG24190920230693457
|
20/09/2023
|
Hiralal
|
1715003087WL059232
|
Hiralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-087-003/9
(DEORI)
|
1715003087NRG24190920230693459
|
20/09/2023
|
chhotakau singh
|
1715003087WL059232
|
chhotakau singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
chhotakausingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-087-003/9
(DEORI)
|
1715003087NRG24190920230693458
|
20/09/2023
|
chhotakau Singh
|
1715003087WL059232
|
chhotakau Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
chhotakauSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94159
|
94159
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24150920230682598
|
20/09/2023
|
Satyvati Upadhyay
|
1715003044WL058109
|
Satyvati Upadhyay
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
SatyvatiUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-044-001/59
(KHUTELI)
|
1715003044NRG24200920230694983
|
20/09/2023
|
suggi
|
1715003044WL059349
|
suggi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492929
|
|
suggi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-044-001/80
(KHUTELI)
|
1715003044NRG24200920230695013
|
20/09/2023
|
laximan
|
1715003044WL059351
|
laximan
|
00602
|
SBIN0RRMBGB
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-044-001/95-A
(KHUTELI)
|
1715003044NRG24200920230695016
|
20/09/2023
|
nandlal
|
1715003044WL059351
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
309492929
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98853
|
98853
|
|
|
|
|
|
|
|