|
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-15-003-087-002/125-A
(DEORI)
|
1715003087NRG24251120230941929
|
25/11/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL079347
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
SURAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-087-002/125-A
(DEORI)
|
1715003087NRG24251120230941928
|
25/11/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL079347
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
SURAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24251120230941941
|
25/11/2023
|
chhotelal kushwaha
|
1715003087WL079347
|
chhotelal kushwaha
|
00176
|
IDIB000S680
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-054-001/723
(SIHAULIYA)
|
1715003054NRG24251120230941733
|
25/11/2023
|
Anita Rawat
|
1715003054WL079323
|
Anita Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
AnitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/496
(SIHAULIYA)
|
1715003054NRG24251120230941719
|
25/11/2023
|
rinku
|
1715003054WL079323
|
rinku
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/37
(SIHAULIYA)
|
1715003054NRG24251120230941713
|
25/11/2023
|
TERSI
|
1715003054WL079323
|
TERSI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
TERSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/583
(SIHAULIYA)
|
1715003054NRG24251120230941722
|
25/11/2023
|
urmila kol
|
1715003054WL079323
|
urmila kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/583
(SIHAULIYA)
|
1715003054NRG24251120230941721
|
25/11/2023
|
urmila kol
|
1715003054WL079323
|
urmila kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/730
(SIHAULIYA)
|
1715003054NRG24251120230941735
|
25/11/2023
|
Shyamawati singh
|
1715003054WL079323
|
Shyamawati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Shyamawatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-024-003/124-A
(CHAMROHA)
|
1715003024NRG24251120230941272
|
25/11/2023
|
gedkali
|
1715003024WL079291
|
gedkali
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323538571
|
|
gedkali
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-041-003/431
(BAGHORE)
|
1715003041NRG24251120230941290
|
25/11/2023
|
Premlal
|
1715003041WL079296
|
Premlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-041-003/431
(BAGHORE)
|
1715003041NRG24251120230941289
|
25/11/2023
|
premlal
|
1715003041WL079296
|
premlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24251120230941271
|
25/11/2023
|
Suresh
|
1715003024WL079291
|
Suresh
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323538571
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-041-001/46
(BAGHORE)
|
1715003041NRG24251120230941279
|
25/11/2023
|
laleyram
|
1715003041WL079296
|
laleyram
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
laleyram
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-041-001/46
(BAGHORE)
|
1715003041NRG24251120230941278
|
25/11/2023
|
laleyram
|
1715003041WL079296
|
laleyram
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
laleyram
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-041-003/1135
(BAGHORE)
|
1715003041NRG24251120230941280
|
25/11/2023
|
Pappu
|
1715003041WL079296
|
Pappu
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-041-003/160
(BAGHORE)
|
1715003041NRG24251120230941283
|
25/11/2023
|
VISHNU
|
1715003041WL079296
|
VISHNU
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24251120230941285
|
25/11/2023
|
Amarjeet
|
1715003041WL079296
|
Amarjeet
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24251120230941284
|
25/11/2023
|
Amarjeet
|
1715003041WL079296
|
Amarjeet
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/172
(BAGHORE)
|
1715003041NRG24251120230941287
|
25/11/2023
|
RAMSAGAR
|
1715003041WL079296
|
RAMSAGAR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
RAMSAGAR
|
INDIAN BANK(607105)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/172
(BAGHORE)
|
1715003041NRG24251120230941286
|
25/11/2023
|
RAMSAGAR
|
1715003041WL079296
|
RAMSAGAR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
RAMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/195
(BAGHORE)
|
1715003041NRG24251120230941288
|
25/11/2023
|
munnilal
|
1715003041WL079296
|
munnilal
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/570-B
(BAGHORE)
|
1715003041NRG24251120230941292
|
25/11/2023
|
rajesh
|
1715003041WL079296
|
rajesh
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/570-B
(BAGHORE)
|
1715003041NRG24251120230941291
|
25/11/2023
|
rajesh
|
1715003041WL079296
|
rajesh
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/663-C
(BAGHORE)
|
1715003041NRG24251120230941294
|
25/11/2023
|
Asha
|
1715003041WL079296
|
Asha
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-041-003/663-C
(BAGHORE)
|
1715003041NRG24251120230941293
|
25/11/2023
|
Rajnarayan
|
1715003041WL079296
|
Rajnarayan
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20293
|
20293
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/646
(SIHAULIYA)
|
1715003054NRG24251120230941723
|
25/11/2023
|
MUNINDRA KUMAR DWIVEDI
|
1715003054WL079323
|
MUNINDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
MUNINDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/715
(SIHAULIYA)
|
1715003054NRG24251120230941728
|
25/11/2023
|
Ramkali Singh God
|
1715003054WL079323
|
Ramkali Singh God
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24251120230941729
|
25/11/2023
|
Subhash Yadav
|
1715003054WL079323
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/717
(SIHAULIYA)
|
1715003054NRG24251120230941730
|
25/11/2023
|
Radhana singh Gond
|
1715003054WL079323
|
Radhana singh Gond
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
RadhanasinghGond
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/718
(SIHAULIYA)
|
1715003054NRG24251120230941731
|
25/11/2023
|
Pooja Rawat
|
1715003054WL079323
|
Pooja Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/737
(SIHAULIYA)
|
1715003054NRG24251120230941737
|
25/11/2023
|
Mohan lal singh
|
1715003054WL079323
|
Mohan lal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Mohanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/81
(SIHAULIYA)
|
1715003054NRG24251120230941743
|
25/11/2023
|
Radhiya
|
1715003054WL079323
|
Radhiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-087-001/41
(DEORI)
|
1715003087NRG24251120230941923
|
25/11/2023
|
Vijay kumar pandey
|
1715003087WL079347
|
Vijay kumar pandey
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Vijaykumarpandey
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-087-001/41
(DEORI)
|
1715003087NRG24251120230941922
|
25/11/2023
|
Vijay kumar pandey
|
1715003087WL079347
|
Vijay kumar pandey
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Vijaykumarpandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-087-002/103
(DEORI)
|
1715003087NRG24251120230941925
|
25/11/2023
|
Raj Dhar Dwivedi
|
1715003087WL079347
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-087-002/121
(DEORI)
|
1715003087NRG24251120230941927
|
25/11/2023
|
ganga
|
1715003087WL079347
|
ganga
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-087-002/121
(DEORI)
|
1715003087NRG24251120230941926
|
25/11/2023
|
ganga
|
1715003087WL079347
|
ganga
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003087NRG24251120230941931
|
25/11/2023
|
Hinchapati
|
1715003087WL079347
|
Hinchapati
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003087NRG24251120230941930
|
25/11/2023
|
Hinchapati
|
1715003087WL079347
|
Hinchapati
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-087-002/140-A
(DEORI)
|
1715003087NRG24251120230941933
|
25/11/2023
|
GEETA DWIVEDI
|
1715003087WL079347
|
GEETA DWIVEDI
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
GEETADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-087-002/159
(DEORI)
|
1715003087NRG24251120230941935
|
25/11/2023
|
Bhagirathi yadav
|
1715003087WL079347
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-087-002/159
(DEORI)
|
1715003087NRG24251120230941934
|
25/11/2023
|
Bhagirathi yadav
|
1715003087WL079347
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-087-002/186-A
(DEORI)
|
1715003087NRG24251120230941937
|
25/11/2023
|
ashok kushwaha
|
1715003087WL079347
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
ashokkushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-087-002/186-A
(DEORI)
|
1715003087NRG24251120230941936
|
25/11/2023
|
ashok kushwaha
|
1715003087WL079347
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
ashokkushwaha
|
BANK OF BARODA(606985)
|
|
46
|
SIHAWAL
|
MP-15-003-087-002/206
(DEORI)
|
1715003087NRG24251120230941939
|
25/11/2023
|
Chhoti
|
1715003087WL079347
|
Chhoti
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Chhoti
|
INDIAN BANK(607105)
|
|
47
|
SIHAWAL
|
MP-15-003-087-002/206
(DEORI)
|
1715003087NRG24251120230941938
|
25/11/2023
|
Lalji Saket
|
1715003087WL079347
|
Lalji Saket
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
LaljiSaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-087-002/240
(DEORI)
|
1715003087NRG24251120230941940
|
25/11/2023
|
CHHATRAPAL DWIVEDI
|
1715003087WL079347
|
CHHATRAPAL DWIVEDI
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
CHHATRAPALDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24251120230941942
|
25/11/2023
|
CHANDRAKALI KUSHAWAHA
|
1715003087WL079347
|
CHANDRAKALI KUSHAWAHA
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
CHANDRAKALIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-087-002/41
(DEORI)
|
1715003087NRG24251120230941944
|
25/11/2023
|
Etwariya
|
1715003087WL079347
|
Etwariya
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Etwariya
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-087-002/41
(DEORI)
|
1715003087NRG24251120230941943
|
25/11/2023
|
Shital
|
1715003087WL079347
|
Shital
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Shital
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-087-002/58
(DEORI)
|
1715003087NRG24251120230941946
|
25/11/2023
|
Butali
|
1715003087WL079347
|
Butali
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-087-002/58
(DEORI)
|
1715003087NRG24251120230941945
|
25/11/2023
|
Butali
|
1715003087WL079347
|
Butali
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-087-002/654
(DEORI)
|
1715003087NRG24251120230941947
|
25/11/2023
|
ghanshyam
|
1715003087WL079347
|
ghanshyam
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-087-002/89
(DEORI)
|
1715003087NRG24251120230941949
|
25/11/2023
|
Anarkali
|
1715003087WL079347
|
Anarkali
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-087-002/89
(DEORI)
|
1715003087NRG24251120230941948
|
25/11/2023
|
Anarkali
|
1715003087WL079347
|
Anarkali
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-087-002/91
(DEORI)
|
1715003087NRG24251120230941950
|
25/11/2023
|
shyamsundar
|
1715003087WL079347
|
shyamsundar
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-087-003/656
(DEORI)
|
1715003087NRG24251120230941951
|
25/11/2023
|
Manis dwivedi
|
1715003087WL079347
|
Manis dwivedi
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323538571
|
|
Manisdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36532
|
36532
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24251120230941273
|
25/11/2023
|
dinesh
|
1715003024WL079291
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323538571
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-041-003/151-A
(BAGHORE)
|
1715003041NRG24251120230941282
|
25/11/2023
|
Premlal
|
1715003041WL079296
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-041-003/151-A
(BAGHORE)
|
1715003041NRG24251120230941281
|
25/11/2023
|
Premlal
|
1715003041WL079296
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323538571
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/105
(SIHAULIYA)
|
1715003054NRG24251120230941692
|
25/11/2023
|
raniya
|
1715003054WL079323
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/11-B
(SIHAULIYA)
|
1715003054NRG24251120230941693
|
25/11/2023
|
radhe
|
1715003054WL079323
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/11-B
(SIHAULIYA)
|
1715003054NRG24251120230941694
|
25/11/2023
|
sonkali
|
1715003054WL079323
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/148
(SIHAULIYA)
|
1715003054NRG24251120230941695
|
25/11/2023
|
pappu
|
1715003054WL079323
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/158
(SIHAULIYA)
|
1715003054NRG24251120230941699
|
25/11/2023
|
munni
|
1715003054WL079323
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/158
(SIHAULIYA)
|
1715003054NRG24251120230941698
|
25/11/2023
|
munni
|
1715003054WL079323
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/159
(SIHAULIYA)
|
1715003054NRG24251120230941700
|
25/11/2023
|
devman
|
1715003054WL079323
|
devman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
devman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/164
(SIHAULIYA)
|
1715003054NRG24251120230941702
|
25/11/2023
|
Ramvati
|
1715003054WL079323
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/164
(SIHAULIYA)
|
1715003054NRG24251120230941701
|
25/11/2023
|
Suresh
|
1715003054WL079323
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Suresh
|
INDIAN BANK(607105)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/18
(SIHAULIYA)
|
1715003054NRG24251120230941704
|
25/11/2023
|
rajpati
|
1715003054WL079323
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-054-001/237
(SIHAULIYA)
|
1715003054NRG24251120230941705
|
25/11/2023
|
flaiya
|
1715003054WL079323
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
flaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-054-001/251
(SIHAULIYA)
|
1715003054NRG24251120230941706
|
25/11/2023
|
sawailal
|
1715003054WL079323
|
sawailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-054-001/254-A
(SIHAULIYA)
|
1715003054NRG24251120230941707
|
25/11/2023
|
babulal
|
1715003054WL079323
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-054-001/314
(SIHAULIYA)
|
1715003054NRG24251120230941710
|
25/11/2023
|
baramdeen
|
1715003054WL079323
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/331
(SIHAULIYA)
|
1715003054NRG24251120230941711
|
25/11/2023
|
babulal
|
1715003054WL079323
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/37
(SIHAULIYA)
|
1715003054NRG24251120230941712
|
25/11/2023
|
chhathilal
|
1715003054WL079323
|
chhathilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-054-001/44
(SIHAULIYA)
|
1715003054NRG24251120230941715
|
25/11/2023
|
Ramcharan
|
1715003054WL079323
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538571
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/44
(SIHAULIYA)
|
1715003054NRG24251120230941716
|
25/11/2023
|
Sakuntla
|
1715003054WL079323
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-054-001/443
(SIHAULIYA)
|
1715003054NRG24251120230941718
|
25/11/2023
|
tulshi
|
1715003054WL079323
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
tulshi
|
INDIAN BANK(607105)
|
|
81
|
SIHAWAL
|
MP-15-003-054-001/443
(SIHAULIYA)
|
1715003054NRG24251120230941717
|
25/11/2023
|
tulshi
|
1715003054WL079323
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-054-001/665
(SIHAULIYA)
|
1715003054NRG24251120230941724
|
25/11/2023
|
Savita kol
|
1715003054WL079323
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24251120230941726
|
25/11/2023
|
Anju
|
1715003054WL079323
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-054-001/691
(SIHAULIYA)
|
1715003054NRG24251120230941727
|
25/11/2023
|
Seema singh
|
1715003054WL079323
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/719
(SIHAULIYA)
|
1715003054NRG24251120230941732
|
25/11/2023
|
Butiya Kol
|
1715003054WL079323
|
Butiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
ButiyaKol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/728
(SIHAULIYA)
|
1715003054NRG24251120230941734
|
25/11/2023
|
Shyam vati singh
|
1715003054WL079323
|
Shyam vati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Shyamvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-054-001/736
(SIHAULIYA)
|
1715003054NRG24251120230941736
|
25/11/2023
|
indrakali singh gond
|
1715003054WL079323
|
indrakali singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
indrakalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-054-001/738
(SIHAULIYA)
|
1715003054NRG24251120230941738
|
25/11/2023
|
shivnarayan singh
|
1715003054WL079323
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-054-001/741
(SIHAULIYA)
|
1715003054NRG24251120230941740
|
25/11/2023
|
Sangeeta rawat
|
1715003054WL079323
|
Sangeeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
Sangeetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-054-001/8
(SIHAULIYA)
|
1715003054NRG24251120230941742
|
25/11/2023
|
bahoran
|
1715003054WL079323
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
bahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-054-001/9
(SIHAULIYA)
|
1715003054NRG24251120230941745
|
25/11/2023
|
butai
|
1715003054WL079323
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-054-001/9
(SIHAULIYA)
|
1715003054NRG24251120230941744
|
25/11/2023
|
rangdev
|
1715003054WL079323
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-064-002/215
(DUARAKALA)
|
1715003064NRG24251120230941921
|
25/11/2023
|
Suresh singh
|
1715003064WL079346
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323538571
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-064-002/215
(DUARAKALA)
|
1715003064NRG24251120230941920
|
25/11/2023
|
Suresh singh
|
1715003064WL079346
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323538571
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49719
|
49719
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-054-001/741
(SIHAULIYA)
|
1715003054NRG24251120230941739
|
25/11/2023
|
Pradip Kumar kol
|
1715003054WL079323
|
Pradip Kumar kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538571
|
|
PradipKumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|