|
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-15-003-087-001/99
(DEORI)
|
1715003087NRG24300520230220745
|
30/05/2023
|
PUSHPANJALI GOSWAMI
|
1715003087WL015428
|
PUSHPANJALI GOSWAMI
|
00415
|
SBIN0005196
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
PUSHPANJALIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-087-001/99
(DEORI)
|
1715003087NRG24300520230220744
|
30/05/2023
|
GAURI SHANKAR GOSWAMI
|
1715003087WL015428
|
GAURI SHANKAR GOSWAMI
|
00415
|
SBIN0012272
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
GAURISHANKARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24300520230219547
|
30/05/2023
|
laxman gupta
|
1715003016WL015382
|
laxman gupta
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
laxmangupta
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24300520230219548
|
30/05/2023
|
sunderlal verma
|
1715003016WL015382
|
sunderlal verma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG24300520230219549
|
30/05/2023
|
sunderlal verma
|
1715003016WL015382
|
sunderlal verma
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
sunderlalverma
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-016-001/117
(KADIYAR)
|
1715003016NRG24300520230219550
|
30/05/2023
|
aitbariya
|
1715003016WL015382
|
aitbariya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
aitbariya
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24300520230219551
|
30/05/2023
|
aarti
|
1715003016WL015382
|
aarti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-016-001/117-D
(KADIYAR)
|
1715003016NRG24300520230219552
|
30/05/2023
|
aarti
|
1715003016WL015382
|
aarti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-016-001/118
(KADIYAR)
|
1715003016NRG24300520230219553
|
30/05/2023
|
babadeen
|
1715003016WL015382
|
babadeen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
babadeen
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-016-001/13
(KADIYAR)
|
1715003016NRG24300520230219554
|
30/05/2023
|
Munnalal
|
1715003016WL015382
|
Munnalal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-016-001/152
(KADIYAR)
|
1715003016NRG24300520230219555
|
30/05/2023
|
terasi
|
1715003016WL015382
|
terasi
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24300520230219556
|
30/05/2023
|
choti
|
1715003016WL015382
|
choti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-016-001/172-D
(KADIYAR)
|
1715003016NRG24300520230219557
|
30/05/2023
|
choti
|
1715003016WL015382
|
choti
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24300520230219624
|
30/05/2023
|
babulal
|
1715003016WL015384
|
babulal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24300520230219625
|
30/05/2023
|
phoolkali
|
1715003016WL015384
|
phoolkali
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-016-001/22
(KADIYAR)
|
1715003016NRG24300520230219559
|
30/05/2023
|
Gulabiya
|
1715003016WL015382
|
Gulabiya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
Gulabiya
|
INDIAN BANK(607105)
|
|
17
|
SIHAWAL
|
MP-15-003-016-001/22
(KADIYAR)
|
1715003016NRG24300520230219558
|
30/05/2023
|
heeralal
|
1715003016WL015382
|
heeralal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-016-001/231-A
(KADIYAR)
|
1715003016NRG24300520230219560
|
30/05/2023
|
lallu
|
1715003016WL015382
|
lallu
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24300520230219561
|
30/05/2023
|
lakapati
|
1715003016WL015382
|
lakapati
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
lakapati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-016-001/24
(KADIYAR)
|
1715003016NRG24300520230219562
|
30/05/2023
|
savitri
|
1715003016WL015382
|
savitri
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-016-001/307
(KADIYAR)
|
1715003016NRG24300520230219626
|
30/05/2023
|
panau
|
1715003016WL015384
|
panau
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
panau
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24300520230219627
|
30/05/2023
|
mohan
|
1715003016WL015384
|
mohan
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24300520230219628
|
30/05/2023
|
mohan
|
1715003016WL015384
|
mohan
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-016-001/34
(KADIYAR)
|
1715003016NRG24300520230219629
|
30/05/2023
|
Udaybhan
|
1715003016WL015384
|
Udaybhan
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG24300520230219630
|
30/05/2023
|
samaylal
|
1715003016WL015384
|
samaylal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG24300520230219631
|
30/05/2023
|
samyalal
|
1715003016WL015384
|
samyalal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
samyalal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-016-001/67
(KADIYAR)
|
1715003016NRG24300520230219632
|
30/05/2023
|
bhailal
|
1715003016WL015384
|
bhailal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-016-001/67
(KADIYAR)
|
1715003016NRG24300520230219633
|
30/05/2023
|
kaushilya
|
1715003016WL015384
|
kaushilya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-016-001/68
(KADIYAR)
|
1715003016NRG24300520230219634
|
30/05/2023
|
babani
|
1715003016WL015384
|
babani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-016-001/75-A
(KADIYAR)
|
1715003016NRG24300520230219635
|
30/05/2023
|
tersi
|
1715003016WL015384
|
tersi
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
tersi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-016-001/82
(KADIYAR)
|
1715003016NRG24300520230219636
|
30/05/2023
|
durghatdas
|
1715003016WL015384
|
durghatdas
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
durghatdas
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-016-001/85-C
(KADIYAR)
|
1715003016NRG24300520230219637
|
30/05/2023
|
RAMVISHAL
|
1715003016WL015384
|
RAMVISHAL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-016-001/85-C
(KADIYAR)
|
1715003016NRG24300520230219638
|
30/05/2023
|
RAMVISHAL
|
1715003016WL015384
|
RAMVISHAL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24300520230219640
|
30/05/2023
|
chotkiya
|
1715003016WL015384
|
chotkiya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
chotkiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24300520230219563
|
30/05/2023
|
nakchhedi
|
1715003016WL015382
|
nakchhedi
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG24300520230219564
|
30/05/2023
|
nakchhedi
|
1715003016WL015382
|
nakchhedi
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-016-003/27
(KADIYAR)
|
1715003016NRG24300520230219565
|
30/05/2023
|
budhasen
|
1715003016WL015382
|
budhasen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-016-003/27
(KADIYAR)
|
1715003016NRG24300520230219566
|
30/05/2023
|
budhasen
|
1715003016WL015382
|
budhasen
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG24300520230219641
|
30/05/2023
|
manind
|
1715003016WL015384
|
manind
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
manind
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG24300520230219642
|
30/05/2023
|
manind
|
1715003016WL015384
|
manind
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
manind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-016-003/72-D
(KADIYAR)
|
1715003016NRG24300520230219643
|
30/05/2023
|
rani shukla
|
1715003016WL015384
|
rani shukla
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134262719
|
|
ranishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-087-001/100
(DEORI)
|
1715003087NRG24300520230220689
|
30/05/2023
|
BHAILAL JOGI
|
1715003087WL015428
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIHAWAL
|
MP-15-003-087-001/102
(DEORI)
|
1715003087NRG24300520230220690
|
30/05/2023
|
RAJKUMAR GOSWAMI
|
1715003087WL015428
|
RAJKUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
RAJKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-087-001/103
(DEORI)
|
1715003087NRG24300520230220692
|
30/05/2023
|
DADOL GOSWAMI
|
1715003087WL015428
|
DADOL GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
DADOLGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-087-001/105
(DEORI)
|
1715003087NRG24300520230220693
|
30/05/2023
|
AJAD GOSWAMI
|
1715003087WL015428
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-087-001/107
(DEORI)
|
1715003087NRG24300520230220694
|
30/05/2023
|
DINESH PRASAD GOSWAMI
|
1715003087WL015428
|
DINESH PRASAD GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
DINESHPRASADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-087-001/107
(DEORI)
|
1715003087NRG24300520230220695
|
30/05/2023
|
DINESH PRASAD GOSWAMI
|
1715003087WL015428
|
DINESH PRASAD GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
DINESHPRASADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-087-001/108
(DEORI)
|
1715003087NRG24300520230220696
|
30/05/2023
|
MANOJ KUMAR GOSWAMI
|
1715003087WL015428
|
MANOJ KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
MANOJKUMARGOSWAMI
|
CANARA BANK(508532)
|
|
49
|
SIHAWAL
|
MP-15-003-087-001/108
(DEORI)
|
1715003087NRG24300520230220697
|
30/05/2023
|
POOJA GOSWAMI
|
1715003087WL015428
|
POOJA GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
POOJAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-087-001/109
(DEORI)
|
1715003087NRG24300520230220699
|
30/05/2023
|
BELAKALI GOSWAMI
|
1715003087WL015428
|
BELAKALI GOSWAMI
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
BELAKALIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-087-001/109
(DEORI)
|
1715003087NRG24300520230220698
|
30/05/2023
|
SHIV KUMAR GOSWAMI
|
1715003087WL015428
|
SHIV KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
SHIVKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-087-001/11
(DEORI)
|
1715003087NRG24300520230220700
|
30/05/2023
|
Rajbahor
|
1715003087WL015428
|
Rajbahor
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-087-001/11
(DEORI)
|
1715003087NRG24300520230220701
|
30/05/2023
|
rajbahor
|
1715003087WL015428
|
rajbahor
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-087-001/12
(DEORI)
|
1715003087NRG24300520230220702
|
30/05/2023
|
gyanendra singh
|
1715003087WL015428
|
gyanendra singh
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
gyanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-087-001/12
(DEORI)
|
1715003087NRG24300520230220703
|
30/05/2023
|
gyanendra singh
|
1715003087WL015428
|
gyanendra singh
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
gyanendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-087-001/14
(DEORI)
|
1715003087NRG24300520230220704
|
30/05/2023
|
Rajnath
|
1715003087WL015428
|
Rajnath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-087-001/14
(DEORI)
|
1715003087NRG24300520230220705
|
30/05/2023
|
Rajnath
|
1715003087WL015428
|
Rajnath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-087-001/18
(DEORI)
|
1715003087NRG24300520230220706
|
30/05/2023
|
Moti lal singh
|
1715003087WL015428
|
Moti lal singh
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
Motilalsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-087-001/18-A
(DEORI)
|
1715003087NRG24300520230220707
|
30/05/2023
|
udasiya singh
|
1715003087WL015428
|
udasiya singh
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-087-001/21
(DEORI)
|
1715003087NRG24300520230220708
|
30/05/2023
|
kunti
|
1715003087WL015428
|
kunti
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-087-001/25
(DEORI)
|
1715003087NRG24300520230220709
|
30/05/2023
|
janaki
|
1715003087WL015428
|
janaki
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-087-001/25
(DEORI)
|
1715003087NRG24300520230220710
|
30/05/2023
|
lalley
|
1715003087WL015428
|
lalley
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
lalley
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-087-001/48-A
(DEORI)
|
1715003087NRG24300520230220714
|
30/05/2023
|
Rajkali
|
1715003087WL015428
|
Rajkali
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-087-001/48-A
(DEORI)
|
1715003087NRG24300520230220713
|
30/05/2023
|
suresh goswami
|
1715003087WL015428
|
suresh goswami
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
sureshgoswami
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-087-001/49
(DEORI)
|
1715003087NRG24300520230220715
|
30/05/2023
|
bharat yogi
|
1715003087WL015428
|
bharat yogi
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
bharatyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIHAWAL
|
MP-15-003-087-001/49
(DEORI)
|
1715003087NRG24300520230220716
|
30/05/2023
|
Ramwati
|
1715003087WL015428
|
Ramwati
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24300520230220720
|
30/05/2023
|
shivprasad
|
1715003087WL015428
|
shivprasad
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-087-001/55
(DEORI)
|
1715003087NRG24300520230220719
|
30/05/2023
|
Sivprasad
|
1715003087WL015428
|
Sivprasad
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Sivprasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-087-001/58-A
(DEORI)
|
1715003087NRG24300520230220721
|
30/05/2023
|
PRIYANKA GOSWAMI
|
1715003087WL015428
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
PRIYANKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-087-001/59-A
(DEORI)
|
1715003087NRG24300520230220722
|
30/05/2023
|
Vijay
|
1715003087WL015428
|
Vijay
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-087-001/59-A
(DEORI)
|
1715003087NRG24300520230220723
|
30/05/2023
|
Vijay
|
1715003087WL015428
|
Vijay
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-087-001/59-B
(DEORI)
|
1715003087NRG24300520230220724
|
30/05/2023
|
amrit lal goswami
|
1715003087WL015428
|
amrit lal goswami
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
amritlalgoswami
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-087-001/59-C
(DEORI)
|
1715003087NRG24300520230220726
|
30/05/2023
|
rajendr goswami
|
1715003087WL015428
|
rajendr goswami
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-087-001/61
(DEORI)
|
1715003087NRG24300520230220727
|
30/05/2023
|
aruna
|
1715003087WL015428
|
aruna
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-087-001/61
(DEORI)
|
1715003087NRG24300520230220728
|
30/05/2023
|
aruna
|
1715003087WL015428
|
aruna
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-087-001/7
(DEORI)
|
1715003087NRG24300520230220730
|
30/05/2023
|
gita
|
1715003087WL015428
|
gita
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-087-001/7
(DEORI)
|
1715003087NRG24300520230220729
|
30/05/2023
|
Gulab
|
1715003087WL015428
|
Gulab
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-087-001/70
(DEORI)
|
1715003087NRG24300520230220731
|
30/05/2023
|
bholenath
|
1715003087WL015428
|
bholenath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
bholenath
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-087-001/70
(DEORI)
|
1715003087NRG24300520230220732
|
30/05/2023
|
sitaliya goswami
|
1715003087WL015428
|
sitaliya goswami
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
sitaliyagoswami
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-087-001/73-A
(DEORI)
|
1715003087NRG24300520230220733
|
30/05/2023
|
Rammilan
|
1715003087WL015428
|
Rammilan
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-087-001/73-A
(DEORI)
|
1715003087NRG24300520230220734
|
30/05/2023
|
rammilan
|
1715003087WL015428
|
rammilan
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-087-001/74
(DEORI)
|
1715003087NRG24300520230220735
|
30/05/2023
|
Chotakau
|
1715003087WL015428
|
Chotakau
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Chotakau
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-087-001/74
(DEORI)
|
1715003087NRG24300520230220736
|
30/05/2023
|
churamadni
|
1715003087WL015428
|
churamadni
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
churamadni
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-087-001/86-A
(DEORI)
|
1715003087NRG24300520230220737
|
30/05/2023
|
kashi nath
|
1715003087WL015428
|
kashi nath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
kashinath
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-087-001/86-A
(DEORI)
|
1715003087NRG24300520230220738
|
30/05/2023
|
kashi nath
|
1715003087WL015428
|
kashi nath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
kashinath
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-087-001/86-C
(DEORI)
|
1715003087NRG24300520230220739
|
30/05/2023
|
kailash nath
|
1715003087WL015428
|
kailash nath
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-087-001/96
(DEORI)
|
1715003087NRG24300520230220741
|
30/05/2023
|
NEELAM GOSWAMI
|
1715003087WL015428
|
NEELAM GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
NEELAMGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-087-001/98
(DEORI)
|
1715003087NRG24300520230220742
|
30/05/2023
|
SATYANARAYAN GOSWAMI
|
1715003087WL015428
|
SATYANARAYAN GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
SATYANARAYANGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-087-001/98
(DEORI)
|
1715003087NRG24300520230220743
|
30/05/2023
|
SIMA GOSWAMI
|
1715003087WL015428
|
SIMA GOSWAMI
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
SIMAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-087-002/100
(DEORI)
|
1715003087NRG24300520230220746
|
30/05/2023
|
Chandan
|
1715003087WL015428
|
Chandan
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-087-002/100
(DEORI)
|
1715003087NRG24300520230220747
|
30/05/2023
|
Chandan
|
1715003087WL015428
|
Chandan
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
03/06/2023
|
|
134262719
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-087-002/103
(DEORI)
|
1715003087NRG24300520230220748
|
30/05/2023
|
Raj Dhar Dwivedi
|
1715003087WL015428
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134262719
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-087-002/106
(DEORI)
|
1715003087NRG24300520230220750
|
30/05/2023
|
Sundari
|
1715003087WL015428
|
Sundari
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-087-002/107
(DEORI)
|
1715003087NRG24300520230220751
|
30/05/2023
|
Sugani
|
1715003087WL015428
|
Sugani
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHAWAL
|
MP-15-003-087-002/107
(DEORI)
|
1715003087NRG24300520230220752
|
30/05/2023
|
Sugani
|
1715003087WL015428
|
Sugani
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Sugani
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-087-002/109
(DEORI)
|
1715003087NRG24300520230220753
|
30/05/2023
|
Shivkali
|
1715003087WL015428
|
Shivkali
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-087-002/109
(DEORI)
|
1715003087NRG24300520230220754
|
30/05/2023
|
Shivkali
|
1715003087WL015428
|
Shivkali
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-087-002/114
(DEORI)
|
1715003087NRG24300520230220755
|
30/05/2023
|
Ramanand
|
1715003087WL015428
|
Ramanand
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-087-002/114
(DEORI)
|
1715003087NRG24300520230220756
|
30/05/2023
|
Ramanand
|
1715003087WL015428
|
Ramanand
|
00468
|
UBIN0548341
|
1152
|
1152
|
Processed
|
03/06/2023
|
|
134262719
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57822
|
57822
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-087-002/12-A
(DEORI)
|
1715003087NRG24300520230220758
|
30/05/2023
|
sudha kushwaha
|
1715003087WL015428
|
sudha kushwaha
|
00468
|
UBIN0569836
|
1176
|
1176
|
Processed
|
03/06/2023
|
|
134262719
|
|
sudhakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112899
|
112899
|
|
|
|
|
|
|
|