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-15-003-069-001/46-C (RAMDIH)
|
1715003069NRG24280920230726519
|
28/09/2023
|
mahipal singh
|
1715003069WL062614
|
mahipal singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
mahipalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-069-001/20-D (RAMDIH)
|
1715003069NRG24280920230726495
|
28/09/2023
|
Renu
|
1715003069WL062614
|
Renu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Renu
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-069-001/20-D (RAMDIH)
|
1715003069NRG24280920230726494
|
28/09/2023
|
Renu
|
1715003069WL062614
|
Renu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24280920230725641
|
28/09/2023
|
mansukhlal kewat
|
1715003074WL062528
|
mansukhlal kewat
|
00045
|
BARB0SIDHIX
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
mansukhlalkewat
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24280920230725640
|
28/09/2023
|
mansukhlal kewat
|
1715003074WL062528
|
mansukhlal kewat
|
00045
|
BARB0SIDHIX
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
mansukhlalkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-069-002/5-D (RAMDIH)
|
1715003069NRG24280920230726550
|
28/09/2023
|
Anupendra
|
1715003069WL062615
|
Anupendra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Anupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/33-C (RAMDIH)
|
1715003069NRG24280920230726512
|
28/09/2023
|
ganga sagar
|
1715003069WL062614
|
ganga sagar
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-069-001/33-C (RAMDIH)
|
1715003069NRG24280920230726511
|
28/09/2023
|
ganga sagar
|
1715003069WL062614
|
ganga sagar
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
gangasagar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-069-001/39-C (RAMDIH)
|
1715003069NRG24280920230726516
|
28/09/2023
|
SUNIL
|
1715003069WL062614
|
SUNIL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-069-001/39-C (RAMDIH)
|
1715003069NRG24280920230726515
|
28/09/2023
|
SUNIL
|
1715003069WL062614
|
SUNIL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SUNIL
|
INDIAN BANK(607105)
|
11
|
SIHAWAL
|
MP-15-003-069-001/49-C (RAMDIH)
|
1715003069NRG24280920230726525
|
28/09/2023
|
Rajesh
|
1715003069WL062614
|
Rajesh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIHAWAL
|
MP-15-003-069-001/49-D (RAMDIH)
|
1715003069NRG24280920230726526
|
28/09/2023
|
reta
|
1715003069WL062614
|
reta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
reta
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-069-001/50-B (RAMDIH)
|
1715003069NRG24280920230726530
|
28/09/2023
|
soniya
|
1715003069WL062614
|
soniya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-069-001/52-B (RAMDIH)
|
1715003069NRG24280920230726537
|
28/09/2023
|
sanjana
|
1715003069WL062615
|
sanjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
sanjana
|
INDIAN BANK(607105)
|
15
|
SIHAWAL
|
MP-15-003-069-001/67-C (RAMDIH)
|
1715003069NRG24280920230726541
|
28/09/2023
|
Sunita kewat
|
1715003069WL062615
|
Sunita kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIHAWAL
|
MP-15-003-069-001/67-C (RAMDIH)
|
1715003069NRG24280920230726540
|
28/09/2023
|
Sunita kewat
|
1715003069WL062615
|
Sunita kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-069-002/12-D (RAMDIH)
|
1715003069NRG24280920230726544
|
28/09/2023
|
Sudha
|
1715003069WL062615
|
Sudha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sudha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
18
|
SIHAWAL
|
MP-15-003-069-002/12-D (RAMDIH)
|
1715003069NRG24280920230726543
|
28/09/2023
|
Sudha
|
1715003069WL062615
|
Sudha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-064-001/11-A (DUARAKALA)
|
1715003064NRG24280920230726107
|
28/09/2023
|
Tilakdhari
|
1715003064WL062582
|
Tilakdhari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24280920230726321
|
28/09/2023
|
Hameeda Begam
|
1715003064WL062598
|
Hameeda Begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
HameedaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-069-001/51-C (RAMDIH)
|
1715003069NRG24280920230726534
|
28/09/2023
|
janiya
|
1715003069WL062615
|
janiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
janiya
|
INDIAN BANK(607105)
|
22
|
SIHAWAL
|
MP-15-003-069-002/30-C (RAMDIH)
|
1715003069NRG24280920230726546
|
28/09/2023
|
Arunesh
|
1715003069WL062615
|
Arunesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Arunesh
|
BANK OF BARODA(606985)
|
23
|
SIHAWAL
|
MP-15-003-069-003/33-A (RAMDIH)
|
1715003069NRG24280920230726568
|
28/09/2023
|
Sachin
|
1715003069WL062615
|
Sachin
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-069-003/662 (RAMDIH)
|
1715003069NRG24280920230726569
|
28/09/2023
|
pradeep singh
|
1715003069WL062615
|
pradeep singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-069-003/7-C (RAMDIH)
|
1715003069NRG24280920230726570
|
28/09/2023
|
KESIYA
|
1715003069WL062615
|
KESIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
KESIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24280920230725645
|
28/09/2023
|
rajesh verma
|
1715003074WL062528
|
rajesh verma
|
00415
|
SBIN0001262
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
rajeshverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-069-003/27-D (RAMDIH)
|
1715003069NRG24280920230726561
|
28/09/2023
|
suryakali
|
1715003069WL062615
|
suryakali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
suryakali
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-069-003/27-D (RAMDIH)
|
1715003069NRG24280920230726560
|
28/09/2023
|
suryakali
|
1715003069WL062615
|
suryakali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
suryakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-069-001/22-C (RAMDIH)
|
1715003069NRG24280920230726499
|
28/09/2023
|
anju
|
1715003069WL062614
|
anju
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
anju
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-069-001/22-C (RAMDIH)
|
1715003069NRG24280920230726498
|
28/09/2023
|
anju
|
1715003069WL062614
|
anju
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-069-002/12-B (RAMDIH)
|
1715003069NRG24280920230726542
|
28/09/2023
|
jagdes
|
1715003069WL062615
|
jagdes
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-074-004/461 (KHAIRA)
|
1715003074NRG24280920230725636
|
28/09/2023
|
SHANKAR LAL JAISWAL
|
1715003074WL062528
|
SHANKAR LAL JAISWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SHANKARLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-074-004/461 (KHAIRA)
|
1715003074NRG24280920230725635
|
28/09/2023
|
SHANKAR LAL JAISWAL
|
1715003074WL062528
|
SHANKAR LAL JAISWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SHANKARLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-074-004/463 (KHAIRA)
|
1715003074NRG24280920230725638
|
28/09/2023
|
REETA KUMARI JAYSWAL
|
1715003074WL062528
|
REETA KUMARI JAYSWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
REETAKUMARIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-074-004/463 (KHAIRA)
|
1715003074NRG24280920230725637
|
28/09/2023
|
REETA KUMARI JAYSWAL
|
1715003074WL062528
|
REETA KUMARI JAYSWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
REETAKUMARIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-069-001/10-C (RAMDIH)
|
1715003069NRG24280920230726491
|
28/09/2023
|
RAMESH
|
1715003069WL062614
|
RAMESH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-069-001/10-C (RAMDIH)
|
1715003069NRG24280920230726490
|
28/09/2023
|
RAMESH
|
1715003069WL062614
|
RAMESH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-069-001/22-B (RAMDIH)
|
1715003069NRG24280920230726497
|
28/09/2023
|
surendra
|
1715003069WL062614
|
surendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-069-001/22-B (RAMDIH)
|
1715003069NRG24280920230726496
|
28/09/2023
|
surendra
|
1715003069WL062614
|
surendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-069-001/47-D (RAMDIH)
|
1715003069NRG24280920230726522
|
28/09/2023
|
ASHA
|
1715003069WL062614
|
ASHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-069-001/47-D (RAMDIH)
|
1715003069NRG24280920230726521
|
28/09/2023
|
ASHA
|
1715003069WL062614
|
ASHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIHAWAL
|
MP-15-003-069-001/50-A (RAMDIH)
|
1715003069NRG24280920230726529
|
28/09/2023
|
urmila
|
1715003069WL062614
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
43
|
SIHAWAL
|
MP-15-003-069-001/50-A (RAMDIH)
|
1715003069NRG24280920230726528
|
28/09/2023
|
urmila
|
1715003069WL062614
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
44
|
SIHAWAL
|
MP-15-003-069-001/51-B (RAMDIH)
|
1715003069NRG24280920230726533
|
28/09/2023
|
surekha
|
1715003069WL062615
|
surekha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-069-001/51-B (RAMDIH)
|
1715003069NRG24280920230726532
|
28/09/2023
|
surekha
|
1715003069WL062614
|
surekha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIHAWAL
|
MP-15-003-069-003/12-A (RAMDIH)
|
1715003069NRG24280920230726552
|
28/09/2023
|
Sangita Sahu
|
1715003069WL062615
|
Sangita Sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-069-003/12-B (RAMDIH)
|
1715003069NRG24280920230726553
|
28/09/2023
|
Geeta sahu
|
1715003069WL062615
|
Geeta sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-069-003/20-C (RAMDIH)
|
1715003069NRG24280920230726555
|
28/09/2023
|
foolbati
|
1715003069WL062615
|
foolbati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-069-003/20-C (RAMDIH)
|
1715003069NRG24280920230726554
|
28/09/2023
|
foolbati
|
1715003069WL062615
|
foolbati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
foolbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-069-001/50-C (RAMDIH)
|
1715003069NRG24280920230726531
|
28/09/2023
|
savita
|
1715003069WL062614
|
savita
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIHAWAL
|
MP-15-003-069-002/5-D (RAMDIH)
|
1715003069NRG24280920230726551
|
28/09/2023
|
anshu
|
1715003069WL062615
|
anshu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
anshu
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-069-003/32-C (RAMDIH)
|
1715003069NRG24280920230726565
|
28/09/2023
|
sunita sahu
|
1715003069WL062615
|
sunita sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-074-005/71 (KHAIRA)
|
1715003074NRG24280920230725651
|
28/09/2023
|
Ramdaras dwivedi
|
1715003074WL062528
|
Ramdaras dwivedi
|
00468
|
UBIN0537314
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ramdarasdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIHAWAL
|
MP-15-003-074-005/71 (KHAIRA)
|
1715003074NRG24280920230725650
|
28/09/2023
|
Ramdaras dwivedi
|
1715003074WL062528
|
Ramdaras dwivedi
|
00468
|
UBIN0537314
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ramdarasdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5761
|
5761
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-004-001/18 (CHITANG)
|
1715003004NRG24280920230724595
|
28/09/2023
|
savitri patel
|
1715003004WL062473
|
savitri patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296338884
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24280920230724596
|
28/09/2023
|
Rekha
|
1715003004WL062473
|
Rekha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-004-002/20 (CHITANG)
|
1715003004NRG24280920230724593
|
28/09/2023
|
garul
|
1715003004WL062472
|
garul
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296338884
|
|
garul
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-004-002/20 (CHITANG)
|
1715003004NRG24280920230724594
|
28/09/2023
|
Savitri
|
1715003004WL062472
|
Savitri
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
296338884
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-004-002/58-A (CHITANG)
|
1715003004NRG24280920230724597
|
28/09/2023
|
Ayodhya
|
1715003004WL062473
|
Ayodhya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-015-003/221 (TITILI)
|
1715003015NRG24280920230724362
|
28/09/2023
|
ramsajivan
|
1715003015WL062465
|
ramsajivan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296338884
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24280920230726320
|
28/09/2023
|
Chirag Ali
|
1715003064WL062598
|
Chirag Ali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
ChiragAli
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-069-001/24-C (RAMDIH)
|
1715003069NRG24280920230726502
|
28/09/2023
|
Sivend
|
1715003069WL062614
|
Sivend
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Sivend
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-069-001/46-B (RAMDIH)
|
1715003069NRG24280920230726518
|
28/09/2023
|
bihari
|
1715003069WL062614
|
bihari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-069-001/46-B (RAMDIH)
|
1715003069NRG24280920230726517
|
28/09/2023
|
bihari
|
1715003069WL062614
|
bihari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-069-003/29-C (RAMDIH)
|
1715003069NRG24280920230726563
|
28/09/2023
|
Rinku
|
1715003069WL062615
|
Rinku
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-069-003/29-C (RAMDIH)
|
1715003069NRG24280920230726562
|
28/09/2023
|
Rinku
|
1715003069WL062615
|
Rinku
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIHAWAL
|
MP-15-003-069-003/321-C (RAMDIH)
|
1715003069NRG24280920230726566
|
28/09/2023
|
Udaybhan
|
1715003069WL062615
|
Udaybhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-069-003/33-A (RAMDIH)
|
1715003069NRG24280920230726567
|
28/09/2023
|
yogendra bahadur
|
1715003069WL062615
|
yogendra bahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
yogendrabahadur
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-069-003/8-D (RAMDIH)
|
1715003069NRG24280920230726572
|
28/09/2023
|
RANI
|
1715003069WL062615
|
RANI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
RANI
|
INDIAN BANK(607105)
|
70
|
SIHAWAL
|
MP-15-003-069-003/8-D (RAMDIH)
|
1715003069NRG24280920230726571
|
28/09/2023
|
RANI
|
1715003069WL062615
|
RANI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-074-004/117 (KHAIRA)
|
1715003074NRG24280920230725617
|
28/09/2023
|
Rajrakhan
|
1715003074WL062528
|
Rajrakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rajrakhan
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-074-004/117 (KHAIRA)
|
1715003074NRG24280920230725616
|
28/09/2023
|
Rajrakhan
|
1715003074WL062528
|
Rajrakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rajrakhan
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-074-004/124 (KHAIRA)
|
1715003074NRG24280920230725619
|
28/09/2023
|
SHYAM LAL
|
1715003074WL062528
|
SHYAM LAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
74
|
SIHAWAL
|
MP-15-003-074-004/124 (KHAIRA)
|
1715003074NRG24280920230725618
|
28/09/2023
|
SHYAM LAL
|
1715003074WL062528
|
SHYAM LAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-074-004/145 (KHAIRA)
|
1715003074NRG24280920230725620
|
28/09/2023
|
Ramprasad varma
|
1715003074WL062528
|
Ramprasad varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ramprasadvarma
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-074-004/161 (KHAIRA)
|
1715003074NRG24280920230725622
|
28/09/2023
|
Jairam sen
|
1715003074WL062528
|
Jairam sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Jairamsen
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-074-004/161 (KHAIRA)
|
1715003074NRG24280920230725621
|
28/09/2023
|
Jairam sen
|
1715003074WL062528
|
Jairam sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Jairamsen
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-074-004/266 (KHAIRA)
|
1715003074NRG24280920230725623
|
28/09/2023
|
BALMEEK
|
1715003074WL062528
|
BALMEEK
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-074-004/27 (KHAIRA)
|
1715003074NRG24280920230725626
|
28/09/2023
|
kausal kol
|
1715003074WL062528
|
kausal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
kausalkol
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-074-004/27 (KHAIRA)
|
1715003074NRG24280920230725625
|
28/09/2023
|
kausal kol
|
1715003074WL062528
|
kausal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
kausalkol
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-074-004/402 (KHAIRA)
|
1715003074NRG24280920230725628
|
28/09/2023
|
rampal kol
|
1715003074WL062528
|
rampal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
rampalkol
|
BANK OF BARODA(606985)
|
82
|
SIHAWAL
|
MP-15-003-074-004/402 (KHAIRA)
|
1715003074NRG24280920230725627
|
28/09/2023
|
rampal kol
|
1715003074WL062528
|
rampal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
rampalkol
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-074-004/403 (KHAIRA)
|
1715003074NRG24280920230725630
|
28/09/2023
|
Heeralal sahu
|
1715003074WL062528
|
Heeralal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Heeralalsahu
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-074-004/403 (KHAIRA)
|
1715003074NRG24280920230725629
|
28/09/2023
|
Heeralal sahu
|
1715003074WL062528
|
Heeralal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Heeralalsahu
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-074-004/410 (KHAIRA)
|
1715003074NRG24280920230725631
|
28/09/2023
|
RUDHALI
|
1715003074WL062528
|
RUDHALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
RUDHALI
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-074-004/424 (KHAIRA)
|
1715003074NRG24280920230725632
|
28/09/2023
|
suresh varma
|
1715003074WL062528
|
suresh varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
sureshvarma
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-074-004/424 (KHAIRA)
|
1715003074NRG24280920230725633
|
28/09/2023
|
SURESH VERMA
|
1715003074WL062528
|
SURESH VERMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SURESHVERMA
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-074-004/456 (KHAIRA)
|
1715003074NRG24280920230725634
|
28/09/2023
|
SANDEEP KUMAR KEWAT
|
1715003074WL062528
|
SANDEEP KUMAR KEWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
SANDEEPKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24280920230725642
|
28/09/2023
|
ambarish kumar kewat
|
1715003074WL062528
|
ambarish kumar kewat
|
00468
|
UBIN0546861
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
ambarishkumarkewat
|
BANK OF BARODA(606985)
|
90
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24280920230725643
|
28/09/2023
|
rajkali
|
1715003074WL062528
|
rajkali
|
00468
|
UBIN0546861
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24280920230725644
|
28/09/2023
|
rajkali
|
1715003074WL062528
|
rajkali
|
00468
|
UBIN0546861
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-074-004/484 (KHAIRA)
|
1715003074NRG24280920230725649
|
28/09/2023
|
ravikala
|
1715003074WL062528
|
ravikala
|
00468
|
UBIN0546861
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
ravikala
|
STATE BANK OF INDIA(508548)
|
93
|
SIHAWAL
|
MP-15-003-074-004/484 (KHAIRA)
|
1715003074NRG24280920230725648
|
28/09/2023
|
ravikala
|
1715003074WL062528
|
ravikala
|
00468
|
UBIN0546861
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
296338884
|
|
ravikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41917
|
41917
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-069-002/38-D (RAMDIH)
|
1715003069NRG24280920230726549
|
28/09/2023
|
anchal
|
1715003069WL062615
|
anchal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-069-001/51-D (RAMDIH)
|
1715003069NRG24280920230726535
|
28/09/2023
|
rubi
|
1715003069WL062615
|
rubi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-064-001/11 (DUARAKALA)
|
1715003064NRG24280920230726106
|
28/09/2023
|
BHOLA VISWAKARMA
|
1715003064WL062582
|
BHOLA VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
BHOLAVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIHAWAL
|
MP-15-003-064-001/19 (DUARAKALA)
|
1715003064NRG24280920230726108
|
28/09/2023
|
SUKHLAL
|
1715003064WL062582
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIHAWAL
|
MP-15-003-064-001/35 (DUARAKALA)
|
1715003064NRG24280920230726110
|
28/09/2023
|
arun kumar singh
|
1715003064WL062582
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIHAWAL
|
MP-15-003-064-001/35 (DUARAKALA)
|
1715003064NRG24280920230726109
|
28/09/2023
|
arun kumar singh
|
1715003064WL062582
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIHAWAL
|
MP-15-003-064-001/40 (DUARAKALA)
|
1715003064NRG24280920230726112
|
28/09/2023
|
RAJENDRA
|
1715003064WL062582
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-064-001/40 (DUARAKALA)
|
1715003064NRG24280920230726111
|
28/09/2023
|
RAJENDRA
|
1715003064WL062582
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-064-001/46 (DUARAKALA)
|
1715003064NRG24280920230726114
|
28/09/2023
|
Durga pratap
|
1715003064WL062582
|
Durga pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Durgapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIHAWAL
|
MP-15-003-064-001/46 (DUARAKALA)
|
1715003064NRG24280920230726113
|
28/09/2023
|
Durga pratap
|
1715003064WL062582
|
Durga pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Durgapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIHAWAL
|
MP-15-003-064-001/49 (DUARAKALA)
|
1715003064NRG24280920230726365
|
28/09/2023
|
Meera Singh
|
1715003064WL062601
|
Meera Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
MeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-064-001/52 (DUARAKALA)
|
1715003064NRG24280920230726367
|
28/09/2023
|
ashok kumar
|
1715003064WL062601
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-064-001/52 (DUARAKALA)
|
1715003064NRG24280920230726366
|
28/09/2023
|
ashok kumar
|
1715003064WL062601
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
107
|
SIHAWAL
|
MP-15-003-064-001/8 (DUARAKALA)
|
1715003064NRG24280920230726369
|
28/09/2023
|
shiv bahor
|
1715003064WL062601
|
shiv bahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-064-001/8 (DUARAKALA)
|
1715003064NRG24280920230726368
|
28/09/2023
|
shiv bahor
|
1715003064WL062601
|
shiv bahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-064-001/99 (DUARAKALA)
|
1715003064NRG24280920230726371
|
28/09/2023
|
Rajendra bahadur
|
1715003064WL062601
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-064-001/99 (DUARAKALA)
|
1715003064NRG24280920230726370
|
28/09/2023
|
Rajendra bahadur
|
1715003064WL062601
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIHAWAL
|
MP-15-003-064-002/103 (DUARAKALA)
|
1715003064NRG24280920230726372
|
28/09/2023
|
suresh
|
1715003064WL062601
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-064-002/103 (DUARAKALA)
|
1715003064NRG24280920230726317
|
28/09/2023
|
suresh
|
1715003064WL062598
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-064-002/107-A (DUARAKALA)
|
1715003064NRG24280920230726319
|
28/09/2023
|
Bhimsen kol
|
1715003064WL062598
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Bhimsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-064-003/1-B (DUARAKALA)
|
1715003064NRG24280920230726322
|
28/09/2023
|
sudam devi
|
1715003064WL062598
|
sudam devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
sudamdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24280920230726323
|
28/09/2023
|
Amritlal kol
|
1715003064WL062598
|
Amritlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
296338884
|
|
Amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIHAWAL
|
MP-15-003-064-003/40 (DUARAKALA)
|
1715003064NRG24280920230726326
|
28/09/2023
|
Ramviraje sen
|
1715003064WL062598
|
Ramviraje sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ramvirajesen
|
STATE BANK OF INDIA(508548)
|
117
|
SIHAWAL
|
MP-15-003-064-003/40 (DUARAKALA)
|
1715003064NRG24280920230726325
|
28/09/2023
|
Ramviraje sen
|
1715003064WL062598
|
Ramviraje sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Ramvirajesen
|
CANARA BANK(508532)
|
118
|
SIHAWAL
|
MP-15-003-069-001/19-D (RAMDIH)
|
1715003069NRG24280920230726493
|
28/09/2023
|
sandhya
|
1715003069WL062614
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-069-001/19-D (RAMDIH)
|
1715003069NRG24280920230726492
|
28/09/2023
|
sandhya
|
1715003069WL062614
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIHAWAL
|
MP-15-003-069-003/22 (RAMDIH)
|
1715003069NRG24280920230726557
|
28/09/2023
|
Narayan
|
1715003069WL062615
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296338884
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-069-003/9 (RAMDIH)
|
1715003069NRG24280920230726574
|
28/09/2023
|
Kaushilya
|
1715003069WL062615
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296338884
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151239
|
151239
|
|
|
|
|
|
|
|