|
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-15-003-048-001/526
(NAKJHARKALA)
|
1715003048NRG23150120231084523
|
16/01/2023
|
Jyotishma
|
1715003048WL162361
|
Jyotishma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
Jyotishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-048-001/425-A
(NAKJHARKALA)
|
1715003048NRG23160120231086361
|
16/01/2023
|
Bajrang
|
1715003048WL162605
|
Bajrang
|
00468
|
UBIN0537314
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Bajrang
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-028-001/33-B
(MAUHAR)
|
1715003028NRG23160120231086212
|
16/01/2023
|
ravishankar kewat
|
1715003028WL162589
|
ravishankar kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
ravishankarkewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-035-003/1073
(BALHAYA)
|
1715003035NRG23160120231085409
|
16/01/2023
|
ANIL
|
1715003035WL162500
|
ANIL
|
00468
|
UBIN0539627
|
700
|
700
|
Processed
|
15/02/2023
|
|
893144830
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-035-003/1073
(BALHAYA)
|
1715003035NRG23160120231085410
|
16/01/2023
|
Anil Kumar Dwivedi
|
1715003035WL162500
|
Anil Kumar Dwivedi
|
00468
|
UBIN0539627
|
700
|
700
|
Processed
|
15/02/2023
|
|
893144830
|
|
AnilKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-028-001/125-B
(MAUHAR)
|
1715003028NRG23160120231086201
|
16/01/2023
|
umesh kumar
|
1715003028WL162589
|
umesh kumar
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-028-001/125-B
(MAUHAR)
|
1715003028NRG23160120231086200
|
16/01/2023
|
umesh kumar
|
1715003028WL162589
|
umesh kumar
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG23160120231086202
|
16/01/2023
|
deepak
|
1715003028WL162589
|
deepak
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-028-001/138
(MAUHAR)
|
1715003028NRG23160120231086205
|
16/01/2023
|
ramnath
|
1715003028WL162589
|
ramnath
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-028-001/165-A
(MAUHAR)
|
1715003028NRG23160120231086206
|
16/01/2023
|
Shanti kol
|
1715003028WL162589
|
Shanti kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
Shantikol
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-028-001/309
(MAUHAR)
|
1715003028NRG23160120231086210
|
16/01/2023
|
gitba
|
1715003028WL162589
|
gitba
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
gitba
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-028-001/309
(MAUHAR)
|
1715003028NRG23160120231086209
|
16/01/2023
|
gitba
|
1715003028WL162589
|
gitba
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
gitba
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-028-001/325
(MAUHAR)
|
1715003028NRG23160120231086211
|
16/01/2023
|
umesh kewat
|
1715003028WL162589
|
umesh kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
umeshkewat
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-028-001/39
(MAUHAR)
|
1715003028NRG23160120231086217
|
16/01/2023
|
vikram
|
1715003028WL162591
|
vikram
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
vikram
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-028-001/43-B
(MAUHAR)
|
1715003028NRG23160120231086218
|
16/01/2023
|
samayraj
|
1715003028WL162591
|
samayraj
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
samayraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-028-001/46-A
(MAUHAR)
|
1715003028NRG23160120231086223
|
16/01/2023
|
sushila kushawaha
|
1715003028WL162591
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
sushilakushawaha
|
INDIAN BANK(607105)
|
|
17
|
SIHAWAL
|
MP-15-003-028-001/46-A
(MAUHAR)
|
1715003028NRG23160120231086222
|
16/01/2023
|
sushila kushawaha
|
1715003028WL162591
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
sushilakushawaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHAWAL
|
MP-15-003-028-001/47-B
(MAUHAR)
|
1715003028NRG23160120231086224
|
16/01/2023
|
rajnarayan kushawaha
|
1715003028WL162591
|
rajnarayan kushawaha
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
rajnarayankushawaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-028-001/627-A
(MAUHAR)
|
1715003028NRG23160120231086226
|
16/01/2023
|
mohit kumar
|
1715003028WL162591
|
mohit kumar
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
mohitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIHAWAL
|
MP-15-003-028-001/627-A
(MAUHAR)
|
1715003028NRG23160120231086227
|
16/01/2023
|
ruchi yadav
|
1715003028WL162591
|
ruchi yadav
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
ruchiyadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-028-001/627-B
(MAUHAR)
|
1715003028NRG23160120231086229
|
16/01/2023
|
simitri yadav
|
1715003028WL162591
|
simitri yadav
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
simitriyadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-028-001/627-C
(MAUHAR)
|
1715003028NRG23160120231086231
|
16/01/2023
|
rajmani
|
1715003028WL162591
|
rajmani
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-028-001/627-C
(MAUHAR)
|
1715003028NRG23160120231086230
|
16/01/2023
|
sanat kumar
|
1715003028WL162591
|
sanat kumar
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-028-001/635
(MAUHAR)
|
1715003028NRG23160120231086234
|
16/01/2023
|
PAWAN KUMAR YADAV
|
1715003028WL162591
|
PAWAN KUMAR YADAV
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
PAWANKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-028-001/648
(MAUHAR)
|
1715003028NRG23160120231086190
|
16/01/2023
|
LAKSHMIN YADAV
|
1715003028WL162587
|
LAKSHMIN YADAV
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
LAKSHMINYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-028-001/65-D
(MAUHAR)
|
1715003028NRG23160120231086191
|
16/01/2023
|
Sahuranga Kewat
|
1715003028WL162587
|
Sahuranga Kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
SahurangaKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-028-001/70-A
(MAUHAR)
|
1715003028NRG23160120231086192
|
16/01/2023
|
BABULAL
|
1715003028WL162587
|
BABULAL
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-028-001/73-A
(MAUHAR)
|
1715003028NRG23160120231086194
|
16/01/2023
|
nakchedi kewat
|
1715003028WL162587
|
nakchedi kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
nakchedikewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-028-001/73-A
(MAUHAR)
|
1715003028NRG23160120231086193
|
16/01/2023
|
nakchedi kewat
|
1715003028WL162587
|
nakchedi kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
nakchedikewat
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-035-003/1073-A
(BALHAYA)
|
1715003035NRG23160120231085412
|
16/01/2023
|
Ram Mahesh Dwivedi
|
1715003035WL162502
|
Ram Mahesh Dwivedi
|
00468
|
UBIN0547514
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
893144830
|
|
RamMaheshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-035-003/1282-A
(BALHAYA)
|
1715003035NRG23160120231085411
|
16/01/2023
|
Savitri Patel
|
1715003035WL162501
|
Savitri Patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
SavitriPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32134
|
32134
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-028-001/125-A
(MAUHAR)
|
1715003028NRG23160120231086198
|
16/01/2023
|
Ruchi
|
1715003028WL162589
|
Ruchi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-028-001/125-A
(MAUHAR)
|
1715003028NRG23160120231086199
|
16/01/2023
|
Shyam kali
|
1715003028WL162589
|
Shyam kali
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-028-001/308
(MAUHAR)
|
1715003028NRG23160120231086208
|
16/01/2023
|
prabhu
|
1715003028WL162589
|
prabhu
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893144830
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG23160120231086323
|
16/01/2023
|
Sushila kol
|
1715003048WL162605
|
Sushila kol
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Sushilakol
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG23160120231086324
|
16/01/2023
|
saroj kol
|
1715003048WL162605
|
saroj kol
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-048-001/103
(NAKJHARKALA)
|
1715003048NRG23160120231086325
|
16/01/2023
|
Futtan
|
1715003048WL162605
|
Futtan
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Futtan
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-048-001/118
(NAKJHARKALA)
|
1715003048NRG23160120231086326
|
16/01/2023
|
urmila
|
1715003048WL162605
|
urmila
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-048-001/121-A
(NAKJHARKALA)
|
1715003048NRG23160120231086327
|
16/01/2023
|
Jagnnath
|
1715003048WL162605
|
Jagnnath
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-048-001/127
(NAKJHARKALA)
|
1715003048NRG23160120231086329
|
16/01/2023
|
ramkalee
|
1715003048WL162605
|
ramkalee
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-048-001/147-A
(NAKJHARKALA)
|
1715003048NRG23160120231086332
|
16/01/2023
|
Pappu
|
1715003048WL162605
|
Pappu
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-048-001/149
(NAKJHARKALA)
|
1715003048NRG23160120231086334
|
16/01/2023
|
Pankali
|
1715003048WL162605
|
Pankali
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-048-001/152-B
(NAKJHARKALA)
|
1715003048NRG23160120231086337
|
16/01/2023
|
rambati
|
1715003048WL162605
|
rambati
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-048-001/152-C
(NAKJHARKALA)
|
1715003048NRG23160120231086338
|
16/01/2023
|
kalpana
|
1715003048WL162605
|
kalpana
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-048-001/153-B
(NAKJHARKALA)
|
1715003048NRG23160120231086339
|
16/01/2023
|
Tersi
|
1715003048WL162605
|
Tersi
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-048-001/18
(NAKJHARKALA)
|
1715003048NRG23160120231086340
|
16/01/2023
|
Phutli kol
|
1715003048WL162605
|
Phutli kol
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Phutlikol
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-048-001/189
(NAKJHARKALA)
|
1715003048NRG23160120231086341
|
16/01/2023
|
Geeta
|
1715003048WL162605
|
Geeta
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-048-001/196-C
(NAKJHARKALA)
|
1715003048NRG23160120231086342
|
16/01/2023
|
Phoolkali
|
1715003048WL162605
|
Phoolkali
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
15/02/2023
|
|
893144830
|
|
Phoolkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SIHAWAL
|
MP-15-003-048-001/20-B
(NAKJHARKALA)
|
1715003048NRG23160120231086343
|
16/01/2023
|
Arti
|
1715003048WL162605
|
Arti
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-048-001/218
(NAKJHARKALA)
|
1715003048NRG23160120231086344
|
16/01/2023
|
rajkali
|
1715003048WL162605
|
rajkali
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-048-001/22
(NAKJHARKALA)
|
1715003048NRG23150120231084506
|
16/01/2023
|
sunita
|
1715003048WL162354
|
sunita
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-048-001/281-C
(NAKJHARKALA)
|
1715003048NRG23160120231086349
|
16/01/2023
|
Savitri
|
1715003048WL162605
|
Savitri
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-048-001/288
(NAKJHARKALA)
|
1715003048NRG23160120231086350
|
16/01/2023
|
parvati kewat
|
1715003048WL162605
|
parvati kewat
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-048-001/300
(NAKJHARKALA)
|
1715003048NRG23160120231086351
|
16/01/2023
|
Rahul Vishwakarma
|
1715003048WL162605
|
Rahul Vishwakarma
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
RahulVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-048-001/333
(NAKJHARKALA)
|
1715003048NRG23150120231084508
|
16/01/2023
|
Galhori
|
1715003048WL162354
|
Galhori
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
Galhori
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-048-001/346
(NAKJHARKALA)
|
1715003048NRG23160120231086353
|
16/01/2023
|
maniraj
|
1715003048WL162605
|
maniraj
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-048-001/36
(NAKJHARKALA)
|
1715003048NRG23150120231084511
|
16/01/2023
|
Kamata
|
1715003048WL162354
|
Kamata
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-048-001/39-A
(NAKJHARKALA)
|
1715003048NRG23160120231086357
|
16/01/2023
|
Archana
|
1715003048WL162605
|
Archana
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-048-001/415
(NAKJHARKALA)
|
1715003048NRG23160120231086360
|
16/01/2023
|
satyabhama
|
1715003048WL162605
|
satyabhama
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-048-001/429
(NAKJHARKALA)
|
1715003048NRG23160120231086362
|
16/01/2023
|
Brihaspti
|
1715003048WL162605
|
Brihaspti
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Brihaspti
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-048-001/44
(NAKJHARKALA)
|
1715003048NRG23160120231086365
|
16/01/2023
|
Tijiya
|
1715003048WL162605
|
Tijiya
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG23160120231086367
|
16/01/2023
|
Vijay
|
1715003048WL162605
|
Vijay
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG23150120231084513
|
16/01/2023
|
Vijay
|
1715003048WL162354
|
Vijay
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-048-001/521
(NAKJHARKALA)
|
1715003048NRG23160120231086370
|
16/01/2023
|
Arpana
|
1715003048WL162605
|
Arpana
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Arpana
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-048-001/521
(NAKJHARKALA)
|
1715003048NRG23160120231086369
|
16/01/2023
|
Vinayak pandey
|
1715003048WL162605
|
Vinayak pandey
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
Vinayakpandey
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG23160120231086371
|
16/01/2023
|
Divesh Kumar Pandey
|
1715003048WL162605
|
Divesh Kumar Pandey
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
DiveshKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-048-001/528
(NAKJHARKALA)
|
1715003048NRG23160120231086373
|
16/01/2023
|
Shivprasad Pandey
|
1715003048WL162605
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG23160120231086375
|
16/01/2023
|
rajkali
|
1715003048WL162605
|
rajkali
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-048-001/77
(NAKJHARKALA)
|
1715003048NRG23160120231086379
|
16/01/2023
|
ramkali
|
1715003048WL162605
|
ramkali
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG23160120231086380
|
16/01/2023
|
shivwati
|
1715003048WL162605
|
shivwati
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-048-001/79
(NAKJHARKALA)
|
1715003048NRG23160120231086381
|
16/01/2023
|
belakali
|
1715003048WL162605
|
belakali
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-048-001/95
(NAKJHARKALA)
|
1715003048NRG23160120231086384
|
16/01/2023
|
premiya
|
1715003048WL162605
|
premiya
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG23160120231086372
|
16/01/2023
|
Shashi Pandey
|
1715003048WL162605
|
Shashi Pandey
|
00468
|
UBIN0552615
|
408
|
408
|
Processed
|
15/02/2023
|
|
893144830
|
|
ShashiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-035-003/1054
(BALHAYA)
|
1715003035NRG23160120231085407
|
16/01/2023
|
awadhlal saket
|
1715003035WL162498
|
awadhlal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
awadhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-035-003/1228
(BALHAYA)
|
1715003035NRG23160120231085404
|
16/01/2023
|
PARVATI GUPTA
|
1715003035WL162495
|
PARVATI GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
PARVATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-035-003/1250-B
(BALHAYA)
|
1715003035NRG23160120231085406
|
16/01/2023
|
Saphee Mohammad
|
1715003035WL162497
|
Saphee Mohammad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
893144830
|
|
SapheeMohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
SIHAWAL
|
MP-15-003-035-003/1263-B
(BALHAYA)
|
1715003035NRG23160120231085414
|
16/01/2023
|
Brihswapati Pandey
|
1715003035WL162504
|
Brihswapati Pandey
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
15/02/2023
|
|
893144830
|
|
BrihswapatiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67299
|
67299
|
|
|
|
|
|
|
|