|
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-15-003-006-001/352-D
(GAHIRA)
|
1715003006NRG24010620230233325
|
01/06/2023
|
Meena Singh
|
1715003006WL016314
|
Meena Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-006-001/352-D
(GAHIRA)
|
1715003006NRG24010620230233326
|
01/06/2023
|
Shivendra Singh
|
1715003006WL016314
|
Shivendra Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
ShivendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-006-001/354-D
(GAHIRA)
|
1715003006NRG24010620230233329
|
01/06/2023
|
Rama Singh
|
1715003006WL016314
|
Rama Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamaSingh
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/201-A
(GAHIRA)
|
1715003006NRG24010620230233339
|
01/06/2023
|
Shivpati Yadav
|
1715003006WL016314
|
Shivpati Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
ShivpatiYadav
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/201-A
(GAHIRA)
|
1715003006NRG24010620230233338
|
01/06/2023
|
Shivpati Yadav
|
1715003006WL016314
|
Shivpati Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
ShivpatiYadav
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/202-A
(GAHIRA)
|
1715003006NRG24010620230233341
|
01/06/2023
|
Rajkumari Yadav
|
1715003006WL016314
|
Rajkumari Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RajkumariYadav
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/202-A
(GAHIRA)
|
1715003006NRG24010620230233340
|
01/06/2023
|
Rajkumari Yadav
|
1715003006WL016314
|
Rajkumari Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/204-A
(GAHIRA)
|
1715003006NRG24010620230233344
|
01/06/2023
|
Tersiya
|
1715003006WL016314
|
Tersiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
Tersiya
|
BANK OF BARODA(606985)
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/204-A
(GAHIRA)
|
1715003006NRG24010620230233343
|
01/06/2023
|
Tersiya
|
1715003006WL016314
|
Tersiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
Tersiya
|
BANK OF BARODA(606985)
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/205-A
(GAHIRA)
|
1715003006NRG24010620230233346
|
01/06/2023
|
Ramsusheel Yadav
|
1715003006WL016314
|
Ramsusheel Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamsusheelYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/205-A
(GAHIRA)
|
1715003006NRG24010620230233345
|
01/06/2023
|
Ramsusheel Yadav
|
1715003006WL016314
|
Ramsusheel Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamsusheelYadav
|
BANK OF BARODA(606985)
|
|
12
|
SIHAWAL
|
MP-15-003-006-004/228-D
(GAHIRA)
|
1715003006NRG24010620230233369
|
01/06/2023
|
Ravi Kumar Singh
|
1715003006WL016314
|
Ravi Kumar Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RaviKumarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-006-001/702-B
(GAHIRA)
|
1715003006NRG24010620230233334
|
01/06/2023
|
Madhoo Singh
|
1715003006WL016314
|
Madhoo Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
MadhooSingh
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-006-004/231-D
(GAHIRA)
|
1715003006NRG24010620230233374
|
01/06/2023
|
Sunita
|
1715003006WL016314
|
Sunita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-007-001/3-C
(GHOGHARA)
|
1715003007NRG24010620230233295
|
01/06/2023
|
Ramsagar Yadav
|
1715003007WL016313
|
Ramsagar Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamsagarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-006-001/354-D
(GAHIRA)
|
1715003006NRG24010620230233330
|
01/06/2023
|
Pradeep Kumar Singh
|
1715003006WL016314
|
Pradeep Kumar Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
PradeepKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-006-004/1039-B
(GAHIRA)
|
1715003006NRG24010620230233336
|
01/06/2023
|
mitlesh singh
|
1715003006WL016314
|
mitlesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
mitleshsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-006-004/1039-B
(GAHIRA)
|
1715003006NRG24010620230233335
|
01/06/2023
|
mitlesh singh
|
1715003006WL016314
|
mitlesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
mitleshsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-006-004/209-A
(GAHIRA)
|
1715003006NRG24010620230233351
|
01/06/2023
|
Sajan Kumar Singh
|
1715003006WL016314
|
Sajan Kumar Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
SajanKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24010620230233352
|
01/06/2023
|
Mohan Kushwaha
|
1715003006WL016314
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
MohanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-006-004/213-A
(GAHIRA)
|
1715003006NRG24010620230233359
|
01/06/2023
|
Sunita Singh
|
1715003006WL016314
|
Sunita Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24010620230233361
|
01/06/2023
|
Rajkumari Singh
|
1715003006WL016314
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RajkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/215-A
(GAHIRA)
|
1715003006NRG24010620230233363
|
01/06/2023
|
Hari PD Chaturvedi
|
1715003006WL016314
|
Hari PD Chaturvedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
HariPDChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-006-004/215-A
(GAHIRA)
|
1715003006NRG24010620230233362
|
01/06/2023
|
Hari PD Chaturvedi
|
1715003006WL016314
|
Hari PD Chaturvedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
HariPDChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-006-004/229-D
(GAHIRA)
|
1715003006NRG24010620230233371
|
01/06/2023
|
Kanhai Kori
|
1715003006WL016314
|
Kanhai Kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
KanhaiKori
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24010620230233373
|
01/06/2023
|
Ganpati Maurya
|
1715003006WL016314
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
GanpatiMaurya
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-007-001/188-A
(GHOGHARA)
|
1715003007NRG24010620230233285
|
01/06/2023
|
Lakshandhari Singh
|
1715003007WL016313
|
Lakshandhari Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
LakshandhariSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-007-001/189-A
(GHOGHARA)
|
1715003007NRG24010620230233287
|
01/06/2023
|
Awadhesh Prasad Yadav
|
1715003007WL016313
|
Awadhesh Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
AwadheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-007-001/189-A
(GHOGHARA)
|
1715003007NRG24010620230233286
|
01/06/2023
|
Awadhesh Prasad Yadav
|
1715003007WL016313
|
Awadhesh Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
AwadheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-007-001/193-A
(GHOGHARA)
|
1715003007NRG24010620230233290
|
01/06/2023
|
Ram Shushil Yadav
|
1715003007WL016313
|
Ram Shushil Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamShushilYadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-007-001/193-A
(GHOGHARA)
|
1715003007NRG24010620230233289
|
01/06/2023
|
Ram Shushil Yadav
|
1715003007WL016313
|
Ram Shushil Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamShushilYadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-007-001/194-A
(GHOGHARA)
|
1715003007NRG24010620230233292
|
01/06/2023
|
Ramsakha Yadav
|
1715003007WL016313
|
Ramsakha Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamsakhaYadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-007-001/194-A
(GHOGHARA)
|
1715003007NRG24010620230233291
|
01/06/2023
|
Ramsakha Yadav
|
1715003007WL016313
|
Ramsakha Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamsakhaYadav
|
IDFC BANK LIMITED(608117)
|
|
34
|
SIHAWAL
|
MP-15-003-007-001/195-A
(GHOGHARA)
|
1715003007NRG24010620230233294
|
01/06/2023
|
Ramji Kol
|
1715003007WL016313
|
Ramji Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamjiKol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-007-001/195-A
(GHOGHARA)
|
1715003007NRG24010620230233293
|
01/06/2023
|
Ramji Kol
|
1715003007WL016313
|
Ramji Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RamjiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIHAWAL
|
MP-15-003-007-003/100
(GHOGHARA)
|
1715003007NRG24010620230233303
|
01/06/2023
|
Bhagirathi
|
1715003007WL016313
|
Bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-007-003/100
(GHOGHARA)
|
1715003007NRG24010620230233302
|
01/06/2023
|
Bhagirathi
|
1715003007WL016313
|
Bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-007-003/105-C
(GHOGHARA)
|
1715003007NRG24010620230233309
|
01/06/2023
|
Anita Kushwaha
|
1715003007WL016313
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
AnitaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIHAWAL
|
MP-15-003-007-003/118-C
(GHOGHARA)
|
1715003007NRG24010620230233316
|
01/06/2023
|
Janu Kushwaha
|
1715003007WL016313
|
Janu Kushwaha
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
08/06/2023
|
|
209149088
|
|
JanuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-007-003/118-C
(GHOGHARA)
|
1715003007NRG24010620230233315
|
01/06/2023
|
Ramsiya Kushwaha
|
1715003007WL016313
|
Ramsiya Kushwaha
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamsiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-007-003/119-C
(GHOGHARA)
|
1715003007NRG24010620230233318
|
01/06/2023
|
Panchwati Kushwaha
|
1715003007WL016313
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
08/06/2023
|
|
209149088
|
|
PanchwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-007-003/12-A
(GHOGHARA)
|
1715003007NRG24010620230233320
|
01/06/2023
|
Neetu
|
1715003007WL016313
|
Neetu
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
08/06/2023
|
|
209149088
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-007-003/12-A
(GHOGHARA)
|
1715003007NRG24010620230233319
|
01/06/2023
|
Ravinandan
|
1715003007WL016313
|
Ravinandan
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
08/06/2023
|
|
209149088
|
|
Ravinandan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-020-001/194-D
(BADAGAON)
|
1715003020NRG24010620230233432
|
01/06/2023
|
Ranu Devi Saket
|
1715003020WL016318
|
Ranu Devi Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RanuDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-020-001/225-B
(BADAGAON)
|
1715003020NRG24010620230233434
|
01/06/2023
|
Ramsuman Saket
|
1715003020WL016318
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-020-001/225-B
(BADAGAON)
|
1715003020NRG24010620230233433
|
01/06/2023
|
Ramsuman Saket
|
1715003020WL016318
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-020-001/250-D
(BADAGAON)
|
1715003020NRG24010620230233437
|
01/06/2023
|
Mithailal Saket
|
1715003020WL016318
|
Mithailal Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
MithailalSaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-020-001/281-B
(BADAGAON)
|
1715003020NRG24010620230233439
|
01/06/2023
|
Bablu Saket
|
1715003020WL016318
|
Bablu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
BabluSaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-020-001/465-A
(BADAGAON)
|
1715003020NRG24010620230233443
|
01/06/2023
|
Avida Nisha
|
1715003020WL016318
|
Avida Nisha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209149088
|
|
AvidaNisha
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-020-001/465-A
(BADAGAON)
|
1715003020NRG24010620230233442
|
01/06/2023
|
Nishar Ali
|
1715003020WL016318
|
Nishar Ali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209149088
|
|
NisharAli
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-020-001/7-D
(BADAGAON)
|
1715003020NRG24010620230233444
|
01/06/2023
|
Deen Mo.
|
1715003020WL016318
|
Deen Mo.
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209149088
|
|
DeenMo.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45243
|
45243
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-029-001/12-C
(SUPELA)
|
1715003029NRG24010620230230575
|
01/06/2023
|
gendlal patel
|
1715003029WL016181
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-029-001/12-C
(SUPELA)
|
1715003029NRG24010620230230574
|
01/06/2023
|
gendlal patel
|
1715003029WL016181
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-029-001/129-A
(SUPELA)
|
1715003029NRG24010620230230577
|
01/06/2023
|
indralal patel
|
1715003029WL016181
|
indralal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
indralalpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-029-001/129-A
(SUPELA)
|
1715003029NRG24010620230230576
|
01/06/2023
|
indralal patel
|
1715003029WL016181
|
indralal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
indralalpatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-029-001/160
(SUPELA)
|
1715003029NRG24010620230230581
|
01/06/2023
|
Banshabahadur
|
1715003029WL016181
|
Banshabahadur
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
Banshabahadur
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-029-001/160
(SUPELA)
|
1715003029NRG24010620230230580
|
01/06/2023
|
Banshabahadur
|
1715003029WL016181
|
Banshabahadur
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
Banshabahadur
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-029-001/160-B
(SUPELA)
|
1715003029NRG24010620230230583
|
01/06/2023
|
BALMEEK PRASAD PATEL
|
1715003029WL016181
|
BALMEEK PRASAD PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
BALMEEKPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIHAWAL
|
MP-15-003-029-001/160-B
(SUPELA)
|
1715003029NRG24010620230230582
|
01/06/2023
|
BALMEEK PRASAD PATEL
|
1715003029WL016181
|
BALMEEK PRASAD PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
BALMEEKPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-029-001/190-B
(SUPELA)
|
1715003029NRG24010620230230585
|
01/06/2023
|
devendra patel
|
1715003029WL016181
|
devendra patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
devendrapatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-029-001/190-B
(SUPELA)
|
1715003029NRG24010620230230584
|
01/06/2023
|
devendra patel
|
1715003029WL016181
|
devendra patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
devendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-029-001/190-C
(SUPELA)
|
1715003029NRG24010620230230587
|
01/06/2023
|
shesh mani patel
|
1715003029WL016181
|
shesh mani patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-029-001/190-C
(SUPELA)
|
1715003029NRG24010620230230586
|
01/06/2023
|
shesh mani patel
|
1715003029WL016181
|
shesh mani patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-029-001/196-B
(SUPELA)
|
1715003029NRG24010620230230589
|
01/06/2023
|
vimlesh kumar patel
|
1715003029WL016181
|
vimlesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
vimleshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-029-001/196-B
(SUPELA)
|
1715003029NRG24010620230230588
|
01/06/2023
|
vimlesh kumar patel
|
1715003029WL016181
|
vimlesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
vimleshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24010620230230591
|
01/06/2023
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL016181
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
MAHENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24010620230230590
|
01/06/2023
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL016181
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
MAHENDRAKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-029-001/28-B
(SUPELA)
|
1715003029NRG24010620230230593
|
01/06/2023
|
ramnath patel
|
1715003029WL016181
|
ramnath patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
ramnathpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-029-001/28-B
(SUPELA)
|
1715003029NRG24010620230230592
|
01/06/2023
|
ramnath patel
|
1715003029WL016181
|
ramnath patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
ramnathpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-029-001/28-C
(SUPELA)
|
1715003029NRG24010620230230595
|
01/06/2023
|
PARVATI PATEL
|
1715003029WL016181
|
PARVATI PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
PARVATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-029-001/28-C
(SUPELA)
|
1715003029NRG24010620230230594
|
01/06/2023
|
PARVATI PATEL
|
1715003029WL016181
|
PARVATI PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
209149088
|
|
PARVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-029-001/306-A
(SUPELA)
|
1715003029NRG24010620230230597
|
01/06/2023
|
rambihari patel
|
1715003029WL016181
|
rambihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
rambiharipatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-029-001/308
(SUPELA)
|
1715003029NRG24010620230230599
|
01/06/2023
|
Rabbul Ali
|
1715003029WL016181
|
Rabbul Ali
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
RabbulAli
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-029-001/308
(SUPELA)
|
1715003029NRG24010620230230598
|
01/06/2023
|
Rabbul Ali
|
1715003029WL016181
|
Rabbul Ali
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
RabbulAli
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-029-001/57-A
(SUPELA)
|
1715003029NRG24010620230230601
|
01/06/2023
|
ramhit patel
|
1715003029WL016181
|
ramhit patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
ramhitpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-029-001/57-A
(SUPELA)
|
1715003029NRG24010620230230600
|
01/06/2023
|
ramhit patel
|
1715003029WL016181
|
ramhit patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
ramhitpatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-029-001/8-D
(SUPELA)
|
1715003029NRG24010620230230603
|
01/06/2023
|
RAMESH PRASAD PATEL
|
1715003029WL016181
|
RAMESH PRASAD PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
RAMESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-029-001/8-D
(SUPELA)
|
1715003029NRG24010620230230602
|
01/06/2023
|
RAMESH PRASAD PATEL
|
1715003029WL016181
|
RAMESH PRASAD PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
RAMESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-029-001/99-C
(SUPELA)
|
1715003029NRG24010620230230605
|
01/06/2023
|
CHANDAN YADAV
|
1715003029WL016181
|
CHANDAN YADAV
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
CHANDANYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-029-001/99-C
(SUPELA)
|
1715003029NRG24010620230230604
|
01/06/2023
|
CHANDAN YADAV
|
1715003029WL016181
|
CHANDAN YADAV
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
CHANDANYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-029-002/1-B
(SUPELA)
|
1715003029NRG24010620230230607
|
01/06/2023
|
suresh kumar patel
|
1715003029WL016181
|
suresh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
sureshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-029-002/1-B
(SUPELA)
|
1715003029NRG24010620230230606
|
01/06/2023
|
suresh kumar patel
|
1715003029WL016181
|
suresh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
sureshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-029-002/134
(SUPELA)
|
1715003029NRG24010620230230609
|
01/06/2023
|
kunjbihari patel
|
1715003029WL016181
|
kunjbihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-029-002/134
(SUPELA)
|
1715003029NRG24010620230230608
|
01/06/2023
|
kunjbihari patel
|
1715003029WL016181
|
kunjbihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-029-002/219
(SUPELA)
|
1715003029NRG24010620230230611
|
01/06/2023
|
gangi devi saket
|
1715003029WL016181
|
gangi devi saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
gangidevisaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-029-002/219-A
(SUPELA)
|
1715003029NRG24010620230230612
|
01/06/2023
|
Shiv charan saket
|
1715003029WL016181
|
Shiv charan saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
08/06/2023
|
|
209149088
|
|
Shivcharansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-007-003/109-C
(GHOGHARA)
|
1715003007NRG24010620230233312
|
01/06/2023
|
Sangeeta Kushwaha
|
1715003007WL016313
|
Sangeeta Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
SangeetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-007-003/109-C
(GHOGHARA)
|
1715003007NRG24010620230233311
|
01/06/2023
|
Sangeeta Kushwaha
|
1715003007WL016313
|
Sangeeta Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
SangeetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24010620230233355
|
01/06/2023
|
Sunita Kushwaha
|
1715003006WL016314
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
SunitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24010620230233379
|
01/06/2023
|
Radhana Singh
|
1715003006WL016314
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209149088
|
|
RadhanaSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-007-001/191-A
(GHOGHARA)
|
1715003007NRG24010620230233288
|
01/06/2023
|
Bahori Yadav
|
1715003007WL016313
|
Bahori Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
BahoriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-007-001/39-C
(GHOGHARA)
|
1715003007NRG24010620230233297
|
01/06/2023
|
Balkhandi yadav
|
1715003007WL016313
|
Balkhandi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209149088
|
|
Balkhandiyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-007-001/39-C
(GHOGHARA)
|
1715003007NRG24010620230233296
|
01/06/2023
|
Balkhandi yadav
|
1715003007WL016313
|
Balkhandi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
Balkhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-007-001/59-C
(GHOGHARA)
|
1715003007NRG24010620230233299
|
01/06/2023
|
Phulwa Kol
|
1715003007WL016313
|
Phulwa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
PhulwaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-007-001/59-C
(GHOGHARA)
|
1715003007NRG24010620230233298
|
01/06/2023
|
Phulwa Kol
|
1715003007WL016313
|
Phulwa Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
PhulwaKol
|
INDIAN BANK(607105)
|
|
96
|
SIHAWAL
|
MP-15-003-007-001/7-A
(GHOGHARA)
|
1715003007NRG24010620230233301
|
01/06/2023
|
phool Kumar Yadav
|
1715003007WL016313
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
phoolKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-020-001/125-D
(BADAGAON)
|
1715003020NRG24010620230233430
|
01/06/2023
|
Munnalal Saket
|
1715003020WL016318
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
MunnalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-020-001/237-A
(BADAGAON)
|
1715003020NRG24010620230233435
|
01/06/2023
|
Raj Lal Saket
|
1715003020WL016318
|
Raj Lal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209149088
|
|
RajLalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111764
|
111764
|
|
|
|
|
|
|
|