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-15-003-071-001/148 (SONTIRPATEHARA)
|
1715003071NRG24170820230598350
|
17/08/2023
|
satyawati tiwari
|
1715003071WL047165
|
satyawati tiwari
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
satyawatitiwari
|
BANK OF BARODA(606985)
|
2
|
SIHAWAL
|
MP-15-003-071-004/81 (SONTIRPATEHARA)
|
1715003071NRG24170820230598379
|
17/08/2023
|
prashant mishra
|
1715003071WL047170
|
prashant mishra
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
prashantmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-003/204 (SONTIRPATEHARA)
|
1715003071NRG24170820230598342
|
17/08/2023
|
Arti
|
1715003071WL047161
|
Arti
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-071-003/849 (SONTIRPATEHARA)
|
1715003071NRG24170820230598352
|
17/08/2023
|
pramod jaiswal
|
1715003071WL047166
|
pramod jaiswal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
pramodjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-071-003/258 (SONTIRPATEHARA)
|
1715003071NRG24170820230598341
|
17/08/2023
|
Munish Kol
|
1715003071WL047160
|
Munish Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
MunishKol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-071-004/82 (SONTIRPATEHARA)
|
1715003071NRG24170820230598380
|
17/08/2023
|
prakash mishra
|
1715003071WL047170
|
prakash mishra
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
prakashmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-071-003/184 (SONTIRPATEHARA)
|
1715003071NRG24170820230598344
|
17/08/2023
|
Amarendra singh
|
1715003071WL047162
|
Amarendra singh
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Amarendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIHAWAL
|
MP-15-003-071-004/3 (SONTIRPATEHARA)
|
1715003071NRG24170820230598377
|
17/08/2023
|
baijnath shrama
|
1715003071WL047170
|
baijnath shrama
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
baijnathshrama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-071-003/796 (SONTIRPATEHARA)
|
1715003071NRG24170820230598337
|
17/08/2023
|
ramprasad
|
1715003071WL047158
|
ramprasad
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-071-004/4 (SONTIRPATEHARA)
|
1715003071NRG24170820230598378
|
17/08/2023
|
uma sharma
|
1715003071WL047170
|
uma sharma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
umasharma
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-082-001/1945 (TARKA)
|
1715003000NRG24130820230588863
|
17/08/2023
|
Prakash Kumar kamal
|
1715003WL045867
|
Prakash Kumar kamal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
PrakashKumarkamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-082-001/1995 (TARKA)
|
1715003000NRG24130820230588867
|
17/08/2023
|
Sangita Saket
|
1715003WL045867
|
Sangita Saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
SangitaSaket
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-082-001/1995 (TARKA)
|
1715003000NRG24130820230588866
|
17/08/2023
|
Sangita Saket
|
1715003WL045867
|
Sangita Saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
SangitaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-071-003/27 (SONTIRPATEHARA)
|
1715003071NRG24170820230598359
|
17/08/2023
|
prabhat tiwari
|
1715003071WL047168
|
prabhat tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
prabhattiwari
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SIHAWAL
|
MP-15-003-071-003/28 (SONTIRPATEHARA)
|
1715003071NRG24170820230598360
|
17/08/2023
|
sunita tiwari
|
1715003071WL047168
|
sunita tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
sunitatiwari
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-071-003/903-B (SONTIRPATEHARA)
|
1715003071NRG24170820230598355
|
17/08/2023
|
shivmurti kori
|
1715003071WL047166
|
shivmurti kori
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
shivmurtikori
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-071-003/95-A (SONTIRPATEHARA)
|
1715003071NRG24170820230598376
|
17/08/2023
|
revati
|
1715003071WL047170
|
revati
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
revati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-001-001/1502 (HATAWAKHAS)
|
1715003001NRG24170820230598806
|
17/08/2023
|
LAUTAN KOL
|
1715003001WL047240
|
LAUTAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
LAUTANKOL
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-001-001/1502 (HATAWAKHAS)
|
1715003001NRG24170820230598807
|
17/08/2023
|
LAUTAN KOL
|
1715003001WL047240
|
LAUTAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
LAUTANKOL
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-042-001/694 (MERHAULI)
|
1715003042NRG24170820230600237
|
17/08/2023
|
RAJA RAM
|
1715003042WL047379
|
RAJA RAM
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-042-001/694 (MERHAULI)
|
1715003042NRG24170820230600238
|
17/08/2023
|
RAJA RAM
|
1715003042WL047379
|
RAJA RAM
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-071-001/106 (SONTIRPATEHARA)
|
1715003071NRG24170820230598349
|
17/08/2023
|
ramyesh tiwari
|
1715003071WL047165
|
ramyesh tiwari
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
ramyeshtiwari
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-071-003/201 (SONTIRPATEHARA)
|
1715003071NRG24170820230598339
|
17/08/2023
|
tulasidas saket
|
1715003071WL047159
|
tulasidas saket
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
tulasidassaket
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-071-003/73 (SONTIRPATEHARA)
|
1715003071NRG24170820230598348
|
17/08/2023
|
rajbali sahu
|
1715003071WL047164
|
rajbali sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
rajbalisahu
|
IDBI BANK(607095)
|
25
|
SIHAWAL
|
MP-15-003-071-003/811 (SONTIRPATEHARA)
|
1715003071NRG24170820230598338
|
17/08/2023
|
Ganesh kol
|
1715003071WL047158
|
Ganesh kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Ganeshkol
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-071-003/872 (SONTIRPATEHARA)
|
1715003071NRG24170820230598353
|
17/08/2023
|
Tirthua
|
1715003071WL047166
|
Tirthua
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Tirthua
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-097-001/108 (JANAKPUR)
|
1715003097NRG24160820230597524
|
17/08/2023
|
Gyanendra
|
1715003097WL047068
|
Gyanendra
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
24/08/2023
|
|
713444446
|
|
Gyanendra
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-097-001/118 (JANAKPUR)
|
1715003097NRG24160820230597499
|
17/08/2023
|
Satyabhan kori
|
1715003097WL047055
|
Satyabhan kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Satyabhankori
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-097-001/118 (JANAKPUR)
|
1715003097NRG24160820230597498
|
17/08/2023
|
Satyabhan kori
|
1715003097WL047055
|
Satyabhan kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Satyabhankori
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-097-001/171 (JANAKPUR)
|
1715003097NRG24160820230597503
|
17/08/2023
|
sajan singh
|
1715003097WL047057
|
sajan singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-097-001/171 (JANAKPUR)
|
1715003097NRG24160820230597501
|
17/08/2023
|
sajan singh
|
1715003097WL047057
|
sajan singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-097-001/197-B (JANAKPUR)
|
1715003097NRG24160820230597519
|
17/08/2023
|
Veerendra kori
|
1715003097WL047064
|
Veerendra kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Veerendrakori
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-097-001/208 (JANAKPUR)
|
1715003097NRG24160820230597517
|
17/08/2023
|
Sakuntla singh
|
1715003097WL047063
|
Sakuntla singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Sakuntlasingh
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-097-001/211-A (JANAKPUR)
|
1715003097NRG24160820230597505
|
17/08/2023
|
shivkumar gupta
|
1715003097WL047058
|
shivkumar gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
shivkumargupta
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-097-001/211-A (JANAKPUR)
|
1715003097NRG24160820230597504
|
17/08/2023
|
shivkumar gupta
|
1715003097WL047058
|
shivkumar gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
shivkumargupta
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-097-001/61 (JANAKPUR)
|
1715003097NRG24160820230597500
|
17/08/2023
|
jagannath
|
1715003097WL047056
|
jagannath
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-097-001/92-D (JANAKPUR)
|
1715003097NRG24160820230597507
|
17/08/2023
|
Harbasua saket
|
1715003097WL047059
|
Harbasua saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Harbasuasaket
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-097-002/244 (JANAKPUR)
|
1715003097NRG24160820230597509
|
17/08/2023
|
Lalmani kori
|
1715003097WL047060
|
Lalmani kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-042-001/807 (MERHAULI)
|
1715003042NRG24170820230600235
|
17/08/2023
|
MOHAMMAD ASIK
|
1715003042WL047378
|
MOHAMMAD ASIK
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
MOHAMMADASIK
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-042-001/808 (MERHAULI)
|
1715003042NRG24170820230600236
|
17/08/2023
|
MOHAMMD ASFAAK
|
1715003042WL047378
|
MOHAMMD ASFAAK
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
MOHAMMDASFAAK
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-042-002/382 (MERHAULI)
|
1715003042NRG24170820230600513
|
17/08/2023
|
Munni Jayswal
|
1715003042WL047410
|
Munni Jayswal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
MunniJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-056-001/135 (DARHIYA)
|
1715003056NRG24170820230600791
|
17/08/2023
|
Guddi
|
1715003056WL047425
|
Guddi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-056-001/321-A (DARHIYA)
|
1715003056NRG24170820230600792
|
17/08/2023
|
vinay
|
1715003056WL047425
|
vinay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-056-001/322 (DARHIYA)
|
1715003056NRG24170820230600794
|
17/08/2023
|
manpuran
|
1715003056WL047425
|
manpuran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
manpuran
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-056-001/338 (DARHIYA)
|
1715003056NRG24170820230600796
|
17/08/2023
|
Rakesh
|
1715003056WL047425
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-056-001/338 (DARHIYA)
|
1715003056NRG24170820230600795
|
17/08/2023
|
Rakesh
|
1715003056WL047425
|
Rakesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-056-001/373-A (DARHIYA)
|
1715003056NRG24170820230600798
|
17/08/2023
|
Ramesh
|
1715003056WL047425
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-056-001/373-B (DARHIYA)
|
1715003056NRG24170820230600800
|
17/08/2023
|
Anita
|
1715003056WL047425
|
Anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-056-001/389-D (DARHIYA)
|
1715003056NRG24170820230600801
|
17/08/2023
|
ashish
|
1715003056WL047425
|
ashish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-056-001/424 (DARHIYA)
|
1715003056NRG24170820230600802
|
17/08/2023
|
Rajkumar
|
1715003056WL047425
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-056-001/48 (DARHIYA)
|
1715003056NRG24170820230600803
|
17/08/2023
|
basntlal
|
1715003056WL047425
|
basntlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
basntlal
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-056-001/49 (DARHIYA)
|
1715003056NRG24170820230600805
|
17/08/2023
|
hincholee
|
1715003056WL047425
|
hincholee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
hincholee
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-056-001/53 (DARHIYA)
|
1715003056NRG24170820230600807
|
17/08/2023
|
Lalmani
|
1715003056WL047425
|
Lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-056-001/53 (DARHIYA)
|
1715003056NRG24170820230600806
|
17/08/2023
|
Lalmani
|
1715003056WL047425
|
Lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Lalmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
55
|
SIHAWAL
|
MP-15-003-056-001/698 (DARHIYA)
|
1715003056NRG24170820230600812
|
17/08/2023
|
Poonam Kuswaha
|
1715003056WL047425
|
Poonam Kuswaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
PoonamKuswaha
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003000NRG24130820230588850
|
17/08/2023
|
Lavkush gupta
|
1715003WL045867
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003000NRG24130820230588849
|
17/08/2023
|
Lavkush gupta
|
1715003WL045867
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-082-001/1929 (TARKA)
|
1715003000NRG24130820230588859
|
17/08/2023
|
Raviraj prajapati
|
1715003WL045867
|
Raviraj prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Ravirajprajapati
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-082-001/1940 (TARKA)
|
1715003000NRG24130820230588860
|
17/08/2023
|
Bhupendra Prajapati
|
1715003WL045867
|
Bhupendra Prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
BhupendraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIHAWAL
|
MP-15-003-082-001/1944 (TARKA)
|
1715003000NRG24130820230588862
|
17/08/2023
|
Dileep Kumar Rawat
|
1715003WL045867
|
Dileep Kumar Rawat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
DileepKumarRawat
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-082-001/1950 (TARKA)
|
1715003000NRG24130820230588865
|
17/08/2023
|
Heeralal Prajapati
|
1715003WL045867
|
Heeralal Prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
HeeralalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIHAWAL
|
MP-15-003-082-001/1950 (TARKA)
|
1715003000NRG24130820230588864
|
17/08/2023
|
Heeralal Prajapati
|
1715003WL045867
|
Heeralal Prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
HeeralalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIHAWAL
|
MP-15-003-082-001/329-A (TARKA)
|
1715003000NRG24130820230588877
|
17/08/2023
|
Anil prajapati
|
1715003WL045869
|
Anil prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-082-001/329-A (TARKA)
|
1715003000NRG24130820230588876
|
17/08/2023
|
Anil prajapati
|
1715003WL045869
|
Anil prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Anilprajapati
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-082-001/788-C (TARKA)
|
1715003000NRG24130820230588881
|
17/08/2023
|
Jagat bahadur
|
1715003WL045869
|
Jagat bahadur
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Jagatbahadur
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-082-001/904 (TARKA)
|
1715003000NRG24130820230588891
|
17/08/2023
|
Arti Jayswal
|
1715003WL045869
|
Arti Jayswal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
ArtiJayswal
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-082-001/904 (TARKA)
|
1715003000NRG24130820230588890
|
17/08/2023
|
Brijesh Jayswal
|
1715003WL045869
|
Brijesh Jayswal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
BrijeshJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34446
|
34446
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-071-003/829-A (SONTIRPATEHARA)
|
1715003071NRG24170820230598345
|
17/08/2023
|
raniya saket
|
1715003071WL047162
|
raniya saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
raniyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-042-001/222 (MERHAULI)
|
1715003042NRG24170820230600234
|
17/08/2023
|
sarita devi
|
1715003042WL047377
|
sarita devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
saritadevi
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-071-003/822 (SONTIRPATEHARA)
|
1715003071NRG24170820230598343
|
17/08/2023
|
Sheshmani
|
1715003071WL047161
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Sheshmani
|
INDIAN BANK(607105)
|
71
|
SIHAWAL
|
MP-15-003-071-003/890 (SONTIRPATEHARA)
|
1715003071NRG24170820230598346
|
17/08/2023
|
Hanuman
|
1715003071WL047163
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-071-003/901 (SONTIRPATEHARA)
|
1715003071NRG24170820230598354
|
17/08/2023
|
Badri
|
1715003071WL047166
|
Badri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003000NRG24130820230588852
|
17/08/2023
|
Murli
|
1715003WL045867
|
Murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003000NRG24130820230588851
|
17/08/2023
|
Murli
|
1715003WL045867
|
Murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003000NRG24130820230588854
|
17/08/2023
|
Ramesh prajapati
|
1715003WL045867
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
76
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003000NRG24130820230588853
|
17/08/2023
|
Ramesh prajapati
|
1715003WL045867
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rameshprajapati
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-082-001/119 (TARKA)
|
1715003000NRG24130820230588856
|
17/08/2023
|
gorelal
|
1715003WL045867
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIHAWAL
|
MP-15-003-082-001/172-A (TARKA)
|
1715003000NRG24130820230588858
|
17/08/2023
|
suryadeen saket
|
1715003WL045867
|
suryadeen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
suryadeensaket
|
INDIAN BANK(607105)
|
79
|
SIHAWAL
|
MP-15-003-082-001/172-A (TARKA)
|
1715003000NRG24130820230588857
|
17/08/2023
|
suryadeen saket
|
1715003WL045867
|
suryadeen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444446
|
|
suryadeensaket
|
BANK OF BARODA(606985)
|
80
|
SIHAWAL
|
MP-15-003-082-001/1941 (TARKA)
|
1715003000NRG24130820230588861
|
17/08/2023
|
Gita Saket
|
1715003WL045867
|
Gita Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
GitaSaket
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-082-001/257 (TARKA)
|
1715003000NRG24130820230588869
|
17/08/2023
|
galandi
|
1715003WL045867
|
galandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
galandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-082-001/257 (TARKA)
|
1715003000NRG24130820230588868
|
17/08/2023
|
galandi
|
1715003WL045867
|
galandi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
galandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIHAWAL
|
MP-15-003-082-001/262 (TARKA)
|
1715003000NRG24130820230588871
|
17/08/2023
|
Pavan
|
1715003WL045867
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-082-001/262 (TARKA)
|
1715003000NRG24130820230588870
|
17/08/2023
|
Pavan
|
1715003WL045867
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444446
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIHAWAL
|
MP-15-003-082-001/292-B (TARKA)
|
1715003000NRG24130820230588875
|
17/08/2023
|
dheeraj
|
1715003WL045869
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
dheeraj
|
BANK OF BARODA(606985)
|
86
|
SIHAWAL
|
MP-15-003-082-001/393 (TARKA)
|
1715003000NRG24130820230588878
|
17/08/2023
|
devraj
|
1715003WL045869
|
devraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-082-001/393 (TARKA)
|
1715003000NRG24130820230588880
|
17/08/2023
|
devraj
|
1715003WL045869
|
devraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-082-001/393 (TARKA)
|
1715003000NRG24130820230588879
|
17/08/2023
|
Kalli
|
1715003WL045869
|
Kalli
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIHAWAL
|
MP-15-003-082-001/789-D (TARKA)
|
1715003000NRG24130820230588882
|
17/08/2023
|
Ashok prajapati
|
1715003WL045869
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Ashokprajapati
|
UCO BANK(607066)
|
90
|
SIHAWAL
|
MP-15-003-082-001/825-A (TARKA)
|
1715003000NRG24130820230588885
|
17/08/2023
|
Tulsi
|
1715003WL045869
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-082-001/825-A (TARKA)
|
1715003000NRG24130820230588884
|
17/08/2023
|
Tulsi
|
1715003WL045869
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-082-001/844 (TARKA)
|
1715003000NRG24130820230588887
|
17/08/2023
|
Omchandra
|
1715003WL045869
|
Omchandra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Omchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIHAWAL
|
MP-15-003-082-001/896 (TARKA)
|
1715003000NRG24130820230588888
|
17/08/2023
|
Maniraj Kushwaha
|
1715003WL045869
|
Maniraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
ManirajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIHAWAL
|
MP-15-003-082-001/896 (TARKA)
|
1715003000NRG24130820230588889
|
17/08/2023
|
Mannu Kushwaha
|
1715003WL045869
|
Mannu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
MannuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIHAWAL
|
MP-15-003-082-001/905 (TARKA)
|
1715003000NRG24130820230588892
|
17/08/2023
|
Umesh Jayswal
|
1715003WL045869
|
Umesh Jayswal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
UmeshJayswal
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-082-001/918-C (TARKA)
|
1715003000NRG24130820230588894
|
17/08/2023
|
Rajkumar
|
1715003WL045869
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIHAWAL
|
MP-15-003-082-001/918-C (TARKA)
|
1715003000NRG24130820230588893
|
17/08/2023
|
Rajkumar
|
1715003WL045869
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
98
|
SIHAWAL
|
MP-15-003-094-002/40 (KUBARI)
|
1715003094NRG24160820230597275
|
17/08/2023
|
Raksha kol
|
1715003094WL047020
|
Raksha kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444446
|
|
Rakshakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49238
|
49238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183788
|
183788
|
|
|
|
|
|
|
|