|
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-15-003-002-003/504-A
(MURDADIH)
|
1715003002NRG24040220241197645
|
04/02/2024
|
Durgesh Pandey
|
1715003002WL097000
|
Durgesh Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
DurgeshPandey
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-092-001/536
(POKHADAUR)
|
1715003092NRG24040220241197940
|
04/02/2024
|
brijbhan
|
1715003092WL097025
|
brijbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-034-003/107-A
(GHOPARI)
|
1715003034NRG24040220241197486
|
04/02/2024
|
Bhupendra Patel
|
1715003034WL096989
|
Bhupendra Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736812
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-015-002/80-A
(TITILI)
|
1715003015NRG24040220241197634
|
04/02/2024
|
Dalpratap
|
1715003015WL096999
|
Dalpratap
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24040220241197637
|
04/02/2024
|
vinod
|
1715003015WL096999
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24040220241197636
|
04/02/2024
|
vinod
|
1715003015WL096999
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-015-003/519-B
(TITILI)
|
1715003015NRG24040220241197638
|
04/02/2024
|
Ramshran
|
1715003015WL096999
|
Ramshran
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramshran
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-015-003/519-C
(TITILI)
|
1715003015NRG24040220241197639
|
04/02/2024
|
suresh
|
1715003015WL096999
|
suresh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
suresh
|
AXIS BANK(607153)
|
|
9
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24040220241197641
|
04/02/2024
|
Bhagwandas
|
1715003015WL096999
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24040220241197640
|
04/02/2024
|
Bhagwandas
|
1715003015WL096999
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-015-003/550-C
(TITILI)
|
1715003015NRG24040220241197642
|
04/02/2024
|
Rajendra
|
1715003015WL096999
|
Rajendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24040220241197644
|
04/02/2024
|
Brijesh
|
1715003015WL096999
|
Brijesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24040220241197643
|
04/02/2024
|
Brijesh
|
1715003015WL096999
|
Brijesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-028-004/258-A
(MAUHAR)
|
1715003028NRG24310120241187406
|
04/02/2024
|
rajendra
|
1715003028WL096386
|
rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-028-004/258-A
(MAUHAR)
|
1715003028NRG24310120241187405
|
04/02/2024
|
rajendra
|
1715003028WL096386
|
rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-092-001/11
(POKHADAUR)
|
1715003092NRG24040220241197919
|
04/02/2024
|
ramwati
|
1715003092WL097025
|
ramwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-092-001/11
(POKHADAUR)
|
1715003092NRG24040220241197918
|
04/02/2024
|
Shivbahor
|
1715003092WL097025
|
Shivbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-092-001/111-A
(POKHADAUR)
|
1715003092NRG24040220241197920
|
04/02/2024
|
gunjeswari
|
1715003092WL097025
|
gunjeswari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
gunjeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-092-001/111-B
(POKHADAUR)
|
1715003092NRG24040220241197921
|
04/02/2024
|
Shailendra Mishra
|
1715003092WL097025
|
Shailendra Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
ShailendraMishra
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-092-001/111-C
(POKHADAUR)
|
1715003092NRG24040220241197922
|
04/02/2024
|
Sailendra Mishra
|
1715003092WL097025
|
Sailendra Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
SailendraMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-092-001/161-A
(POKHADAUR)
|
1715003092NRG24040220241197923
|
04/02/2024
|
Mamata
|
1715003092WL097025
|
Mamata
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-092-001/161-B
(POKHADAUR)
|
1715003092NRG24040220241197924
|
04/02/2024
|
Pratima
|
1715003092WL097025
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-092-001/19
(POKHADAUR)
|
1715003092NRG24040220241197925
|
04/02/2024
|
makhua
|
1715003092WL097025
|
makhua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
makhua
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-092-001/407
(POKHADAUR)
|
1715003092NRG24040220241197926
|
04/02/2024
|
sugiya
|
1715003092WL097025
|
sugiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
sugiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-092-001/423-C
(POKHADAUR)
|
1715003092NRG24040220241197928
|
04/02/2024
|
Ramdayal
|
1715003092WL097025
|
Ramdayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-092-001/423-C
(POKHADAUR)
|
1715003092NRG24040220241197927
|
04/02/2024
|
Ramdayal
|
1715003092WL097025
|
Ramdayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-092-001/425
(POKHADAUR)
|
1715003092NRG24040220241197929
|
04/02/2024
|
kamlesh kumar
|
1715003092WL097025
|
kamlesh kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
kamleshkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-092-001/425-A
(POKHADAUR)
|
1715003092NRG24040220241197930
|
04/02/2024
|
sujit mishra
|
1715003092WL097025
|
sujit mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
sujitmishra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-092-001/433
(POKHADAUR)
|
1715003092NRG24040220241197931
|
04/02/2024
|
sukhendra
|
1715003092WL097025
|
sukhendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-092-001/436
(POKHADAUR)
|
1715003092NRG24040220241197932
|
04/02/2024
|
rajmani kol
|
1715003092WL097025
|
rajmani kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-092-001/476
(POKHADAUR)
|
1715003092NRG24040220241197933
|
04/02/2024
|
arvind
|
1715003092WL097025
|
arvind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24040220241197935
|
04/02/2024
|
SONE
|
1715003092WL097025
|
SONE
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
SONE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-092-001/48
(POKHADAUR)
|
1715003092NRG24040220241197934
|
04/02/2024
|
sone
|
1715003092WL097025
|
sone
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
sone
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24040220241197937
|
04/02/2024
|
gulab
|
1715003092WL097025
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-092-001/485
(POKHADAUR)
|
1715003092NRG24040220241197936
|
04/02/2024
|
gulab
|
1715003092WL097025
|
gulab
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-092-001/5-B
(POKHADAUR)
|
1715003092NRG24040220241197938
|
04/02/2024
|
Shankar
|
1715003092WL097025
|
Shankar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-092-001/53
(POKHADAUR)
|
1715003092NRG24040220241197939
|
04/02/2024
|
buddhisen
|
1715003092WL097025
|
buddhisen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-092-001/55-A
(POKHADAUR)
|
1715003092NRG24040220241197941
|
04/02/2024
|
sunil kori
|
1715003092WL097025
|
sunil kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
sunilkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-092-001/575
(POKHADAUR)
|
1715003092NRG24040220241197946
|
04/02/2024
|
Sangita
|
1715003092WL097025
|
Sangita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-092-001/577
(POKHADAUR)
|
1715003092NRG24040220241197948
|
04/02/2024
|
narayan
|
1715003092WL097025
|
narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-092-001/577
(POKHADAUR)
|
1715003092NRG24040220241197947
|
04/02/2024
|
narayan
|
1715003092WL097025
|
narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-092-001/59-B
(POKHADAUR)
|
1715003092NRG24040220241197949
|
04/02/2024
|
umesh saket
|
1715003092WL097025
|
umesh saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-092-001/614
(POKHADAUR)
|
1715003092NRG24040220241197950
|
04/02/2024
|
Arpana Mishra
|
1715003092WL097025
|
Arpana Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-092-001/625
(POKHADAUR)
|
1715003092NRG24040220241197951
|
04/02/2024
|
Jitendra kumar Mishra
|
1715003092WL097025
|
Jitendra kumar Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
JitendrakumarMishra
|
AXIS BANK(607153)
|
|
45
|
SIHAWAL
|
MP-15-003-092-001/64
(POKHADAUR)
|
1715003092NRG24040220241197953
|
04/02/2024
|
MUNNALAL
|
1715003092WL097025
|
MUNNALAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-092-001/64
(POKHADAUR)
|
1715003092NRG24040220241197952
|
04/02/2024
|
MUNNALAL
|
1715003092WL097025
|
MUNNALAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-092-001/7-A
(POKHADAUR)
|
1715003092NRG24040220241197954
|
04/02/2024
|
Sanjiv Maurya
|
1715003092WL097025
|
Sanjiv Maurya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
SanjivMaurya
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-092-001/73
(POKHADAUR)
|
1715003092NRG24040220241197955
|
04/02/2024
|
Basanti
|
1715003092WL097025
|
Basanti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-092-001/79
(POKHADAUR)
|
1715003092NRG24040220241197956
|
04/02/2024
|
daddi
|
1715003092WL097025
|
daddi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-092-001/79-C
(POKHADAUR)
|
1715003092NRG24040220241197957
|
04/02/2024
|
Sangita
|
1715003092WL097025
|
Sangita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-092-001/79-D
(POKHADAUR)
|
1715003092NRG24040220241197958
|
04/02/2024
|
Ramesh kori
|
1715003092WL097025
|
Ramesh kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Rameshkori
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-092-001/85-B
(POKHADAUR)
|
1715003092NRG24040220241197959
|
04/02/2024
|
rajkumar
|
1715003092WL097025
|
rajkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-092-001/93
(POKHADAUR)
|
1715003092NRG24040220241197961
|
04/02/2024
|
malua
|
1715003092WL097025
|
malua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
malua
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-092-001/93
(POKHADAUR)
|
1715003092NRG24040220241197960
|
04/02/2024
|
rammilan
|
1715003092WL097025
|
rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-092-004/2-A
(POKHADAUR)
|
1715003092NRG24040220241197962
|
04/02/2024
|
atul tiwari
|
1715003092WL097025
|
atul tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
atultiwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-092-004/2-B
(POKHADAUR)
|
1715003092NRG24040220241197963
|
04/02/2024
|
Akhilesh Kumar Tiwari
|
1715003092WL097025
|
Akhilesh Kumar Tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
AkhileshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24040220241197965
|
04/02/2024
|
Ramsuman
|
1715003092WL097025
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-092-004/4
(POKHADAUR)
|
1715003092NRG24040220241197964
|
04/02/2024
|
Ramsuman
|
1715003092WL097025
|
Ramsuman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramsuman
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24040220241197967
|
04/02/2024
|
Umesh tiwari
|
1715003092WL097025
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-092-004/447
(POKHADAUR)
|
1715003092NRG24040220241197966
|
04/02/2024
|
Umesh tiwari
|
1715003092WL097025
|
Umesh tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-028-001/104-B
(MAUHAR)
|
1715003028NRG24310120241187418
|
04/02/2024
|
ram bhuwan
|
1715003028WL096387
|
ram bhuwan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-028-001/109-A
(MAUHAR)
|
1715003028NRG24310120241187420
|
04/02/2024
|
RAJ BAHOR
|
1715003028WL096387
|
RAJ BAHOR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-028-001/109-A
(MAUHAR)
|
1715003028NRG24310120241187419
|
04/02/2024
|
RAJ BAHOR
|
1715003028WL096387
|
RAJ BAHOR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG24310120241187421
|
04/02/2024
|
deepak
|
1715003028WL096387
|
deepak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736812
|
|
deepak
|
INDIAN BANK(607105)
|
|
65
|
SIHAWAL
|
MP-15-003-028-001/133-B
(MAUHAR)
|
1715003028NRG24310120241187422
|
04/02/2024
|
lalmani
|
1715003028WL096387
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-028-001/146
(MAUHAR)
|
1715003028NRG24310120241187423
|
04/02/2024
|
Raghav
|
1715003028WL096387
|
Raghav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
Raghav
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-028-001/42-B
(MAUHAR)
|
1715003028NRG24310120241187394
|
04/02/2024
|
ramsumer
|
1715003028WL096386
|
ramsumer
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-028-001/46-A
(MAUHAR)
|
1715003028NRG24310120241187424
|
04/02/2024
|
sushila kushawaha
|
1715003028WL096387
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736812
|
|
sushilakushawaha
|
INDIAN BANK(607105)
|
|
69
|
SIHAWAL
|
MP-15-003-028-001/46-D
(MAUHAR)
|
1715003028NRG24310120241187426
|
04/02/2024
|
kamalawati kushwaha
|
1715003028WL096387
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736812
|
|
kamalawatikushwaha
|
INDIAN BANK(607105)
|
|
70
|
SIHAWAL
|
MP-15-003-028-001/46-D
(MAUHAR)
|
1715003028NRG24310120241187425
|
04/02/2024
|
kamalawati kushwaha
|
1715003028WL096387
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
kamalawatikushwaha
|
BANK OF BARODA(606985)
|
|
71
|
SIHAWAL
|
MP-15-003-028-001/590
(MAUHAR)
|
1715003028NRG24310120241187428
|
04/02/2024
|
TEJBHAN VISHWAKARMA
|
1715003028WL096387
|
TEJBHAN VISHWAKARMA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
TEJBHANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-028-001/590
(MAUHAR)
|
1715003028NRG24310120241187427
|
04/02/2024
|
TEJBHAN VISHWAKARMA
|
1715003028WL096387
|
TEJBHAN VISHWAKARMA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
TEJBHANVISHWAKARMA
|
IDBI BANK(607095)
|
|
73
|
SIHAWAL
|
MP-15-003-028-001/609
(MAUHAR)
|
1715003028NRG24310120241187429
|
04/02/2024
|
TEJBALI YADAV
|
1715003028WL096387
|
TEJBALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
TEJBALIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIHAWAL
|
MP-15-003-028-001/648
(MAUHAR)
|
1715003028NRG24310120241187395
|
04/02/2024
|
SONU YADAV
|
1715003028WL096386
|
SONU YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-028-002/10-A
(MAUHAR)
|
1715003028NRG24310120241187430
|
04/02/2024
|
Premalal
|
1715003028WL096387
|
Premalal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-028-002/10-A
(MAUHAR)
|
1715003028NRG24310120241187431
|
04/02/2024
|
Suman
|
1715003028WL096387
|
Suman
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-028-002/10-B
(MAUHAR)
|
1715003028NRG24310120241187433
|
04/02/2024
|
Arunavati
|
1715003028WL096387
|
Arunavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
Arunavati
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-028-002/10-B
(MAUHAR)
|
1715003028NRG24310120241187432
|
04/02/2024
|
arunavati
|
1715003028WL096387
|
arunavati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
arunavati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-028-002/5
(MAUHAR)
|
1715003028NRG24310120241187434
|
04/02/2024
|
Shyamkali kol
|
1715003028WL096387
|
Shyamkali kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736812
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-028-004/103
(MAUHAR)
|
1715003028NRG24310120241187396
|
04/02/2024
|
Lalai
|
1715003028WL096386
|
Lalai
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-028-004/129
(MAUHAR)
|
1715003028NRG24310120241187397
|
04/02/2024
|
ganga
|
1715003028WL096386
|
ganga
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-028-004/133
(MAUHAR)
|
1715003028NRG24310120241187398
|
04/02/2024
|
badri
|
1715003028WL096386
|
badri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-028-004/141
(MAUHAR)
|
1715003028NRG24310120241187400
|
04/02/2024
|
balram
|
1715003028WL096386
|
balram
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-028-004/141
(MAUHAR)
|
1715003028NRG24310120241187399
|
04/02/2024
|
balram
|
1715003028WL096386
|
balram
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-028-004/150-B
(MAUHAR)
|
1715003028NRG24310120241187401
|
04/02/2024
|
SUMITRI SAKET
|
1715003028WL096386
|
SUMITRI SAKET
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
SUMITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-028-004/151
(MAUHAR)
|
1715003028NRG24310120241187402
|
04/02/2024
|
RAJU
|
1715003028WL096386
|
RAJU
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG24310120241187404
|
04/02/2024
|
shadhu lal
|
1715003028WL096386
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG24310120241187403
|
04/02/2024
|
shadhu lal
|
1715003028WL096386
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-028-004/40-A
(MAUHAR)
|
1715003028NRG24310120241187407
|
04/02/2024
|
sumitra
|
1715003028WL096386
|
sumitra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-028-004/580
(MAUHAR)
|
1715003028NRG24310120241187408
|
04/02/2024
|
SHIYAVAYI DEVI SAKET
|
1715003028WL096386
|
SHIYAVAYI DEVI SAKET
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
SHIYAVAYIDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-028-004/66
(MAUHAR)
|
1715003028NRG24310120241187409
|
04/02/2024
|
Ramnath
|
1715003028WL096386
|
Ramnath
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-028-004/72-A
(MAUHAR)
|
1715003028NRG24310120241187410
|
04/02/2024
|
Ramayan
|
1715003028WL096386
|
Ramayan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Ramayan
|
BANK OF BARODA(606985)
|
|
93
|
SIHAWAL
|
MP-15-003-028-004/79-A
(MAUHAR)
|
1715003028NRG24310120241187411
|
04/02/2024
|
brihaspati
|
1715003028WL096386
|
brihaspati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-028-004/8-C
(MAUHAR)
|
1715003028NRG24310120241187412
|
04/02/2024
|
Tijiya
|
1715003028WL096386
|
Tijiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-028-004/84
(MAUHAR)
|
1715003028NRG24310120241187413
|
04/02/2024
|
Manju
|
1715003028WL096386
|
Manju
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-028-004/85
(MAUHAR)
|
1715003028NRG24310120241187415
|
04/02/2024
|
Mahagu
|
1715003028WL096386
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Mahagu
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-028-004/85
(MAUHAR)
|
1715003028NRG24310120241187414
|
04/02/2024
|
Mahagu
|
1715003028WL096386
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Mahagu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-028-004/86
(MAUHAR)
|
1715003028NRG24310120241187416
|
04/02/2024
|
PHULKALI
|
1715003028WL096386
|
PHULKALI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-028-004/98-B
(MAUHAR)
|
1715003028NRG24310120241187417
|
04/02/2024
|
Butali
|
1715003028WL096386
|
Butali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736812
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-092-001/573
(POKHADAUR)
|
1715003092NRG24040220241197944
|
04/02/2024
|
Nikesh Sharma
|
1715003092WL097025
|
Nikesh Sharma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
NikeshSharma
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-001/575
(POKHADAUR)
|
1715003092NRG24040220241197945
|
04/02/2024
|
lavkush vishwakarma
|
1715003092WL097025
|
lavkush vishwakarma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
lavkushvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-015-002/61
(TITILI)
|
1715003015NRG24040220241197633
|
04/02/2024
|
shobhnath
|
1715003015WL096999
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24040220241197635
|
04/02/2024
|
RAMLAKHAN
|
1715003015WL096999
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736812
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-064-003/105
(DUARAKALA)
|
1715003064NRG24040220241197969
|
04/02/2024
|
Rajdulari singh
|
1715003064WL097027
|
Rajdulari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736812
|
|
Rajdularisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-092-001/560
(POKHADAUR)
|
1715003092NRG24040220241197943
|
04/02/2024
|
Raj bahadur
|
1715003092WL097025
|
Raj bahadur
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-001/560
(POKHADAUR)
|
1715003092NRG24040220241197942
|
04/02/2024
|
Raj bahadur
|
1715003092WL097025
|
Raj bahadur
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736812
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129648
|
129648
|
|
|
|
|
|
|
|