|
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-15-003-007-001/183-A
(GHOGHARA)
|
1715003007NRG24160920230683453
|
16/09/2023
|
Rajendra Kumar Yadav
|
1715003007WL058210
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RajendraKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIHAWAL
|
MP-15-003-007-001/183-A
(GHOGHARA)
|
1715003007NRG24160920230683452
|
16/09/2023
|
Rajendra Kumar Yadav
|
1715003007WL058210
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RajendraKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-007-001/3-C
(GHOGHARA)
|
1715003007NRG24160920230683463
|
16/09/2023
|
Ramsagar Yadav
|
1715003007WL058210
|
Ramsagar Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RamsagarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-007-003/13-C
(GHOGHARA)
|
1715003007NRG24160920230683473
|
16/09/2023
|
Shyamkishor soni
|
1715003007WL058210
|
Shyamkishor soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Shyamkishorsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-014-002/704
(SAHAJI)
|
1715003014NRG24160920230683942
|
16/09/2023
|
Shivshankar Saket
|
1715003014WL058239
|
Shivshankar Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562725
|
|
ShivshankarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-014-002/603
(SAHAJI)
|
1715003014NRG24160920230683943
|
16/09/2023
|
Amritesh
|
1715003014WL058240
|
Amritesh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562725
|
|
Amritesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-007-001/182-A
(GHOGHARA)
|
1715003007NRG24160920230683451
|
16/09/2023
|
Shiv Prasad Yadav
|
1715003007WL058210
|
Shiv Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ShivPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIHAWAL
|
MP-15-003-007-001/182-A
(GHOGHARA)
|
1715003007NRG24160920230683450
|
16/09/2023
|
Shiv Prasad Yadav
|
1715003007WL058210
|
Shiv Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ShivPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIHAWAL
|
MP-15-003-007-001/186-A
(GHOGHARA)
|
1715003007NRG24160920230683455
|
16/09/2023
|
Ramesh Sharma
|
1715003007WL058210
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RameshSharma
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-007-001/188-A
(GHOGHARA)
|
1715003007NRG24160920230683457
|
16/09/2023
|
Lakshandhari Singh
|
1715003007WL058210
|
Lakshandhari Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
LakshandhariSingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-007-001/188-A
(GHOGHARA)
|
1715003007NRG24160920230683456
|
16/09/2023
|
Lakshandhari Singh
|
1715003007WL058210
|
Lakshandhari Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
LakshandhariSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-007-001/194-A
(GHOGHARA)
|
1715003007NRG24160920230683460
|
16/09/2023
|
Ramsakha Yadav
|
1715003007WL058210
|
Ramsakha Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RamsakhaYadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-007-001/194-A
(GHOGHARA)
|
1715003007NRG24160920230683459
|
16/09/2023
|
Ramsakha Yadav
|
1715003007WL058210
|
Ramsakha Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RamsakhaYadav
|
IDFC BANK LIMITED(608117)
|
|
14
|
SIHAWAL
|
MP-15-003-007-001/195-A
(GHOGHARA)
|
1715003007NRG24160920230683462
|
16/09/2023
|
Ramji Kol
|
1715003007WL058210
|
Ramji Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RamjiKol
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-007-001/195-A
(GHOGHARA)
|
1715003007NRG24160920230683461
|
16/09/2023
|
Ramji Kol
|
1715003007WL058210
|
Ramji Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RamjiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIHAWAL
|
MP-15-003-007-003/100
(GHOGHARA)
|
1715003007NRG24160920230683468
|
16/09/2023
|
Bhagirathi
|
1715003007WL058210
|
Bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-007-003/100
(GHOGHARA)
|
1715003007NRG24160920230683469
|
16/09/2023
|
Bhagirathi
|
1715003007WL058210
|
Bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-007-003/13-B
(GHOGHARA)
|
1715003007NRG24160920230683471
|
16/09/2023
|
Ram darash soni
|
1715003007WL058210
|
Ram darash soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Ramdarashsoni
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-007-003/13-B
(GHOGHARA)
|
1715003007NRG24160920230683470
|
16/09/2023
|
Ram darash soni
|
1715003007WL058210
|
Ram darash soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Ramdarashsoni
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-007-003/765
(GHOGHARA)
|
1715003007NRG24160920230683476
|
16/09/2023
|
kushum kali
|
1715003007WL058210
|
kushum kali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-028-001/33-B
(MAUHAR)
|
1715003028NRG24160920230683508
|
16/09/2023
|
ravishankar kewat
|
1715003028WL058216
|
ravishankar kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ravishankarkewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-028-001/34-A
(MAUHAR)
|
1715003028NRG24160920230683510
|
16/09/2023
|
champa kewat
|
1715003028WL058216
|
champa kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
champakewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-028-001/88-A
(MAUHAR)
|
1715003028NRG24160920230683526
|
16/09/2023
|
jagaylal
|
1715003028WL058218
|
jagaylal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
jagaylal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-028-001/109-A
(MAUHAR)
|
1715003028NRG24160920230683496
|
16/09/2023
|
RAJ BAHOR
|
1715003028WL058216
|
RAJ BAHOR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIHAWAL
|
MP-15-003-028-001/127
(MAUHAR)
|
1715003028NRG24160920230683497
|
16/09/2023
|
rampratap
|
1715003028WL058216
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG24160920230683498
|
16/09/2023
|
deepak
|
1715003028WL058216
|
deepak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
deepak
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-028-001/133-B
(MAUHAR)
|
1715003028NRG24160920230683499
|
16/09/2023
|
lalmani
|
1715003028WL058216
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-028-001/160-D
(MAUHAR)
|
1715003028NRG24160920230683500
|
16/09/2023
|
chhotelal kushwa
|
1715003028WL058216
|
chhotelal kushwa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
chhotelalkushwa
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-028-001/2-A
(MAUHAR)
|
1715003028NRG24160920230683502
|
16/09/2023
|
KUSUM KALI
|
1715003028WL058216
|
KUSUM KALI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-028-001/2-A
(MAUHAR)
|
1715003028NRG24160920230683501
|
16/09/2023
|
VISHWNATH KEWAT
|
1715003028WL058216
|
VISHWNATH KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
VISHWNATHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-028-001/309
(MAUHAR)
|
1715003028NRG24160920230683505
|
16/09/2023
|
gitba
|
1715003028WL058216
|
gitba
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
gitba
|
INDIAN BANK(607105)
|
|
32
|
SIHAWAL
|
MP-15-003-028-001/309
(MAUHAR)
|
1715003028NRG24160920230683504
|
16/09/2023
|
gitba
|
1715003028WL058216
|
gitba
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
gitba
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-028-001/317
(MAUHAR)
|
1715003028NRG24160920230683506
|
16/09/2023
|
sooraj kewat
|
1715003028WL058216
|
sooraj kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
soorajkewat
|
INDIAN BANK(607105)
|
|
34
|
SIHAWAL
|
MP-15-003-028-001/33
(MAUHAR)
|
1715003028NRG24160920230683507
|
16/09/2023
|
Anil
|
1715003028WL058216
|
Anil
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-028-001/40-B
(MAUHAR)
|
1715003028NRG24160920230683511
|
16/09/2023
|
Indrajeet
|
1715003028WL058216
|
Indrajeet
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-028-001/43-B
(MAUHAR)
|
1715003028NRG24160920230683512
|
16/09/2023
|
samayraj
|
1715003028WL058216
|
samayraj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
samayraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-028-001/44
(MAUHAR)
|
1715003028NRG24160920230683514
|
16/09/2023
|
ram prasad kewat
|
1715003028WL058216
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-028-001/47-B
(MAUHAR)
|
1715003028NRG24150920230679957
|
16/09/2023
|
rajnarayan kushawaha
|
1715003028WL057928
|
rajnarayan kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
rajnarayankushawaha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-028-001/47-D
(MAUHAR)
|
1715003028NRG24150920230679959
|
16/09/2023
|
krishan kumar kushawaha
|
1715003028WL057928
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-028-001/47-D
(MAUHAR)
|
1715003028NRG24150920230679958
|
16/09/2023
|
krishan kumar kushawaha
|
1715003028WL057928
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-028-001/48-A
(MAUHAR)
|
1715003028NRG24150920230679960
|
16/09/2023
|
gedpaliya kewat
|
1715003028WL057928
|
gedpaliya kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
gedpaliyakewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-028-001/49-D
(MAUHAR)
|
1715003028NRG24150920230679962
|
16/09/2023
|
Asha Kewat
|
1715003028WL057928
|
Asha Kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
AshaKewat
|
INDIAN BANK(607105)
|
|
43
|
SIHAWAL
|
MP-15-003-028-001/49-D
(MAUHAR)
|
1715003028NRG24150920230679961
|
16/09/2023
|
Asha Kewat
|
1715003028WL057928
|
Asha Kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
AshaKewat
|
AXIS BANK(607153)
|
|
44
|
SIHAWAL
|
MP-15-003-028-001/57-A
(MAUHAR)
|
1715003028NRG24150920230679963
|
16/09/2023
|
Suresh
|
1715003028WL057928
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Suresh
|
INDIAN BANK(607105)
|
|
45
|
SIHAWAL
|
MP-15-003-028-001/57-A
(MAUHAR)
|
1715003028NRG24160920230683516
|
16/09/2023
|
Suresh
|
1715003028WL058218
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-028-001/58
(MAUHAR)
|
1715003028NRG24150920230679964
|
16/09/2023
|
RAMAYAN
|
1715003028WL057928
|
RAMAYAN
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-028-001/58-A
(MAUHAR)
|
1715003028NRG24150920230679965
|
16/09/2023
|
RAHUL KEWAT
|
1715003028WL057928
|
RAHUL KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RAHULKEWAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-028-001/598
(MAUHAR)
|
1715003028NRG24150920230679966
|
16/09/2023
|
Rajesh kewat
|
1715003028WL057928
|
Rajesh kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Rajeshkewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-028-001/612
(MAUHAR)
|
1715003028NRG24150920230679967
|
16/09/2023
|
ABHAYAARAJ YADAV
|
1715003028WL057928
|
ABHAYAARAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ABHAYAARAJYADAV
|
ICICI BANK LTD(508534)
|
|
50
|
SIHAWAL
|
MP-15-003-028-001/613
(MAUHAR)
|
1715003028NRG24150920230679968
|
16/09/2023
|
AWADHRAJ YADAV
|
1715003028WL057928
|
AWADHRAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
AWADHRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-028-001/615
(MAUHAR)
|
1715003028NRG24150920230679969
|
16/09/2023
|
SUPRIYA YADAV
|
1715003028WL057928
|
SUPRIYA YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
SUPRIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-028-001/616
(MAUHAR)
|
1715003028NRG24150920230679970
|
16/09/2023
|
KUSUMKALI YADAV
|
1715003028WL057928
|
KUSUMKALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-028-001/624
(MAUHAR)
|
1715003028NRG24150920230679971
|
16/09/2023
|
RAM KRISAN KEWAT
|
1715003028WL057928
|
RAM KRISAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
RAMKRISANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-028-001/627
(MAUHAR)
|
1715003028NRG24150920230679972
|
16/09/2023
|
ROHIT KUMAR YADAV
|
1715003028WL057928
|
ROHIT KUMAR YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ROHITKUMARYADAV
|
ICICI BANK LTD(508534)
|
|
55
|
SIHAWAL
|
MP-15-003-028-001/627-A
(MAUHAR)
|
1715003028NRG24150920230679973
|
16/09/2023
|
ruchi yadav
|
1715003028WL057928
|
ruchi yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ruchiyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/627-B
(MAUHAR)
|
1715003028NRG24150920230679974
|
16/09/2023
|
simitri yadav
|
1715003028WL057928
|
simitri yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
simitriyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-028-001/627-C
(MAUHAR)
|
1715003028NRG24150920230679975
|
16/09/2023
|
rajmani
|
1715003028WL057928
|
rajmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-028-001/627-C
(MAUHAR)
|
1715003028NRG24160920230683517
|
16/09/2023
|
sanat kumar
|
1715003028WL058218
|
sanat kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-028-001/630
(MAUHAR)
|
1715003028NRG24160920230683518
|
16/09/2023
|
FOOLKALI KEWAT
|
1715003028WL058218
|
FOOLKALI KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
FOOLKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-028-001/635
(MAUHAR)
|
1715003028NRG24160920230683519
|
16/09/2023
|
PAWAN KUMAR YADAV
|
1715003028WL058218
|
PAWAN KUMAR YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
PAWANKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-028-001/78-D
(MAUHAR)
|
1715003028NRG24160920230683525
|
16/09/2023
|
ramlallu kewat
|
1715003028WL058218
|
ramlallu kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ramlallukewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-028-001/92-A
(MAUHAR)
|
1715003028NRG24160920230683527
|
16/09/2023
|
ramkali
|
1715003028WL058218
|
ramkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-028-001/92-B
(MAUHAR)
|
1715003028NRG24160920230683528
|
16/09/2023
|
poonam
|
1715003028WL058218
|
poonam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
poonam
|
INDIAN BANK(607105)
|
|
64
|
SIHAWAL
|
MP-15-003-028-002/60-A
(MAUHAR)
|
1715003028NRG24160920230683530
|
16/09/2023
|
uatam
|
1715003028WL058218
|
uatam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
uatam
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-028-005/102
(MAUHAR)
|
1715003028NRG24160920230683531
|
16/09/2023
|
anit
|
1715003028WL058218
|
anit
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
anit
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-028-005/107
(MAUHAR)
|
1715003028NRG24160920230683532
|
16/09/2023
|
Ram krishan patel
|
1715003028WL058218
|
Ram krishan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Ramkrishanpatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-028-005/13-C
(MAUHAR)
|
1715003028NRG24160920230683533
|
16/09/2023
|
munna lal
|
1715003028WL058218
|
munna lal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-042-001/625
(MERHAULI)
|
1715003042NRG24160920230683445
|
16/09/2023
|
Mohammad Hussain
|
1715003042WL058207
|
Mohammad Hussain
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562725
|
|
MohammadHussain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-042-001/625
(MERHAULI)
|
1715003042NRG24160920230683444
|
16/09/2023
|
Mohammad Hussain
|
1715003042WL058207
|
Mohammad Hussain
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562725
|
|
MohammadHussain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-098-001/1336
(CHANDWAHI)
|
1715003098NRG24160920230684172
|
16/09/2023
|
Shanti Gupta
|
1715003098WL058290
|
Shanti Gupta
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562725
|
|
ShantiGupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-098-001/1336-A
(CHANDWAHI)
|
1715003098NRG24160920230684173
|
16/09/2023
|
Bharti Gupta
|
1715003098WL058290
|
Bharti Gupta
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562725
|
|
BhartiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-007-001/17-A
(GHOGHARA)
|
1715003007NRG24160920230683449
|
16/09/2023
|
Siyavati Yadav
|
1715003007WL058210
|
Siyavati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
SiyavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIHAWAL
|
MP-15-003-007-001/191-A
(GHOGHARA)
|
1715003007NRG24160920230683458
|
16/09/2023
|
Bahori Yadav
|
1715003007WL058210
|
Bahori Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
BahoriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-007-001/39-C
(GHOGHARA)
|
1715003007NRG24160920230683465
|
16/09/2023
|
Balkhandi yadav
|
1715003007WL058210
|
Balkhandi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Balkhandiyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-007-001/39-C
(GHOGHARA)
|
1715003007NRG24160920230683464
|
16/09/2023
|
Balkhandi yadav
|
1715003007WL058210
|
Balkhandi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Balkhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-007-001/59-C
(GHOGHARA)
|
1715003007NRG24160920230683467
|
16/09/2023
|
Phulwa Kol
|
1715003007WL058210
|
Phulwa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
PhulwaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-007-001/59-C
(GHOGHARA)
|
1715003007NRG24160920230683466
|
16/09/2023
|
Phulwa Kol
|
1715003007WL058210
|
Phulwa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
PhulwaKol
|
INDIAN BANK(607105)
|
|
78
|
SIHAWAL
|
MP-15-003-007-003/17-D
(GHOGHARA)
|
1715003007NRG24160920230683475
|
16/09/2023
|
Subedar
|
1715003007WL058210
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-007-003/17-D
(GHOGHARA)
|
1715003007NRG24160920230683474
|
16/09/2023
|
Subedar
|
1715003007WL058210
|
Subedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562725
|
|
Subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-014-002/602
(SAHAJI)
|
1715003014NRG24160920230683946
|
16/09/2023
|
Abhay
|
1715003014WL058243
|
Abhay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562725
|
|
Abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-014-002/746
(SAHAJI)
|
1715003014NRG24160920230683947
|
16/09/2023
|
Krishnalal kol
|
1715003014WL058244
|
Krishnalal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562725
|
|
Krishnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-014-002/853
(SAHAJI)
|
1715003014NRG24160920230683944
|
16/09/2023
|
Lalita
|
1715003014WL058241
|
Lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562725
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-061-001/1-A
(CHORAHI)
|
1715003061NRG24160920230683667
|
16/09/2023
|
Rajkumar
|
1715003061WL058224
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-061-001/13-A
(CHORAHI)
|
1715003061NRG24160920230683670
|
16/09/2023
|
Chameli
|
1715003061WL058224
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-061-001/13-D
(CHORAHI)
|
1715003061NRG24160920230683671
|
16/09/2023
|
Sangeeta
|
1715003061WL058224
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-061-001/19-A
(CHORAHI)
|
1715003061NRG24160920230683672
|
16/09/2023
|
budhiya
|
1715003061WL058224
|
budhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-061-001/19-A
(CHORAHI)
|
1715003061NRG24160920230683662
|
16/09/2023
|
budhiya
|
1715003061WL058223
|
budhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-061-001/25-D
(CHORAHI)
|
1715003061NRG24160920230683663
|
16/09/2023
|
Surjkali
|
1715003061WL058223
|
Surjkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Surjkali
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-061-001/33-B
(CHORAHI)
|
1715003061NRG24160920230683665
|
16/09/2023
|
Rakesha
|
1715003061WL058223
|
Rakesha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Rakesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-061-001/33-B
(CHORAHI)
|
1715003061NRG24160920230683664
|
16/09/2023
|
Rakesha
|
1715003061WL058223
|
Rakesha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Rakesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-061-001/48
(CHORAHI)
|
1715003061NRG24160920230683666
|
16/09/2023
|
Sroja
|
1715003061WL058223
|
Sroja
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
Sroja
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-061-001/54
(CHORAHI)
|
1715003061NRG24160920230683674
|
16/09/2023
|
shivpti
|
1715003061WL058224
|
shivpti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309562725
|
|
shivpti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-098-001/1194
(CHANDWAHI)
|
1715003098NRG24160920230684169
|
16/09/2023
|
Ashish Bansal
|
1715003098WL058287
|
Ashish Bansal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309562725
|
|
AshishBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127688
|
127688
|
|
|
|
|
|
|
|