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)
|
1715003069NRG24290820230632926
|
02/09/2023
|
mahipal singh
|
1715003069WL051735
|
mahipal singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
mahipalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-069-002/5-D (RAMDIH)
|
1715003069NRG24020920230648249
|
02/09/2023
|
Anupendra
|
1715003069WL053730
|
Anupendra
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Anupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-001/39-C (RAMDIH)
|
1715003069NRG24290820230632905
|
02/09/2023
|
SUNIL
|
1715003069WL051734
|
SUNIL
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-069-001/39-C (RAMDIH)
|
1715003069NRG24290820230632904
|
02/09/2023
|
SUNIL
|
1715003069WL051734
|
SUNIL
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
SUNIL
|
INDIAN BANK(607105)
|
5
|
SIHAWAL
|
MP-15-003-069-001/50-B (RAMDIH)
|
1715003069NRG24290820230632906
|
02/09/2023
|
soniya
|
1715003069WL051734
|
soniya
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
07/09/2023
|
|
066833965
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-069-001/52-B (RAMDIH)
|
1715003069NRG24290820230632915
|
02/09/2023
|
sanjana
|
1715003069WL051734
|
sanjana
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
sanjana
|
INDIAN BANK(607105)
|
7
|
SIHAWAL
|
MP-15-003-069-001/67-C (RAMDIH)
|
1715003069NRG24290820230632918
|
02/09/2023
|
Sunita kewat
|
1715003069WL051734
|
Sunita kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-069-002/12-D (RAMDIH)
|
1715003069NRG24020920230648242
|
02/09/2023
|
Sudha
|
1715003069WL053730
|
Sudha
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sudha
|
CANARA BANK(508532)
|
9
|
SIHAWAL
|
MP-15-003-069-002/12-D (RAMDIH)
|
1715003069NRG24020920230648243
|
02/09/2023
|
Sudha
|
1715003069WL053730
|
Sudha
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sudha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-069-001/45-B (RAMDIH)
|
1715003069NRG24290820230635750
|
02/09/2023
|
ANKIT
|
1715003069WL052061
|
ANKIT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-069-001/45-B (RAMDIH)
|
1715003069NRG24290820230635749
|
02/09/2023
|
ANKIT
|
1715003069WL052061
|
ANKIT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-069-001/51-C (RAMDIH)
|
1715003069NRG24290820230632912
|
02/09/2023
|
janiya
|
1715003069WL051734
|
janiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
janiya
|
INDIAN BANK(607105)
|
13
|
SIHAWAL
|
MP-15-003-069-002/30-C (RAMDIH)
|
1715003069NRG24020920230648245
|
02/09/2023
|
Arunesh
|
1715003069WL053730
|
Arunesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Arunesh
|
BANK OF BARODA(606985)
|
14
|
SIHAWAL
|
MP-15-003-069-002/773 (RAMDIH)
|
1715003069NRG24020920230648251
|
02/09/2023
|
himanchal
|
1715003069WL053730
|
himanchal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
12/09/2023
|
|
066833965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
SIHAWAL
|
MP-15-003-069-003/12 (RAMDIH)
|
1715003069NRG24020920230648253
|
02/09/2023
|
Sukbariya
|
1715003069WL053730
|
Sukbariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-069-003/33-A (RAMDIH)
|
1715003069NRG24020920230648273
|
02/09/2023
|
Sachin
|
1715003069WL053730
|
Sachin
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-069-003/662 (RAMDIH)
|
1715003069NRG24020920230648288
|
02/09/2023
|
pradeep singh
|
1715003069WL053730
|
pradeep singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-069-003/7-C (RAMDIH)
|
1715003069NRG24020920230648289
|
02/09/2023
|
KESIYA
|
1715003069WL053730
|
KESIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
KESIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-069-003/27-D (RAMDIH)
|
1715003069NRG24020920230648268
|
02/09/2023
|
suryakali
|
1715003069WL053730
|
suryakali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
suryakali
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-069-003/27-D (RAMDIH)
|
1715003069NRG24020920230648267
|
02/09/2023
|
suryakali
|
1715003069WL053730
|
suryakali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
suryakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-069-002/12-B (RAMDIH)
|
1715003069NRG24020920230648241
|
02/09/2023
|
jagdes
|
1715003069WL053730
|
jagdes
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-014-002/289-A (SAHAJI)
|
1715003014NRG24020920230648208
|
02/09/2023
|
Chintamani kol
|
1715003014WL053722
|
Chintamani kol
|
00415
|
SBIN0030380
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Chintamanikol
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-014-002/290 (SAHAJI)
|
1715003014NRG24020920230648210
|
02/09/2023
|
preamvati
|
1715003014WL053722
|
preamvati
|
00415
|
SBIN0030380
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
preamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-014-002/290 (SAHAJI)
|
1715003014NRG24020920230648209
|
02/09/2023
|
preamvati
|
1715003014WL053722
|
preamvati
|
00415
|
SBIN0030380
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
preamvati
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-069-001/10-C (RAMDIH)
|
1715003069NRG24290820230632882
|
02/09/2023
|
RAMESH
|
1715003069WL051734
|
RAMESH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-069-001/10-C (RAMDIH)
|
1715003069NRG24290820230632881
|
02/09/2023
|
RAMESH
|
1715003069WL051734
|
RAMESH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-069-001/149-B (RAMDIH)
|
1715003069NRG24290820230632888
|
02/09/2023
|
AJAY
|
1715003069WL051734
|
AJAY
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-069-001/22-B (RAMDIH)
|
1715003069NRG24290820230632891
|
02/09/2023
|
surendra
|
1715003069WL051734
|
surendra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-069-001/22-B (RAMDIH)
|
1715003069NRG24290820230632920
|
02/09/2023
|
surendra
|
1715003069WL051735
|
surendra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-069-001/279-D (RAMDIH)
|
1715003069NRG24290820230635748
|
02/09/2023
|
munni
|
1715003069WL052061
|
munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
munni
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-069-001/279-D (RAMDIH)
|
1715003069NRG24290820230635747
|
02/09/2023
|
munni
|
1715003069WL052061
|
munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
munni
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG24290820230635736
|
02/09/2023
|
sangita
|
1715003069WL052060
|
sangita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG24290820230635735
|
02/09/2023
|
sangita
|
1715003069WL052060
|
sangita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-069-001/435-A (RAMDIH)
|
1715003069NRG24290820230635739
|
02/09/2023
|
soniya kushwaha
|
1715003069WL052060
|
soniya kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
soniyakushwaha
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-069-001/435-B (RAMDIH)
|
1715003069NRG24290820230635740
|
02/09/2023
|
saroj kushwaha
|
1715003069WL052060
|
saroj kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-069-001/47-B (RAMDIH)
|
1715003069NRG24290820230632930
|
02/09/2023
|
aneeta
|
1715003069WL051735
|
aneeta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-069-001/47-D (RAMDIH)
|
1715003069NRG24290820230632931
|
02/09/2023
|
ASHA
|
1715003069WL051735
|
ASHA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-069-001/48-C (RAMDIH)
|
1715003069NRG24290820230632933
|
02/09/2023
|
dadoli
|
1715003069WL051735
|
dadoli
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
dadoli
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-069-001/50-A (RAMDIH)
|
1715003069NRG24290820230632937
|
02/09/2023
|
urmila
|
1715003069WL051735
|
urmila
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-069-001/50-A (RAMDIH)
|
1715003069NRG24290820230632936
|
02/09/2023
|
urmila
|
1715003069WL051735
|
urmila
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-069-001/51-B (RAMDIH)
|
1715003069NRG24290820230632911
|
02/09/2023
|
surekha
|
1715003069WL051734
|
surekha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-069-001/51-B (RAMDIH)
|
1715003069NRG24290820230632910
|
02/09/2023
|
surekha
|
1715003069WL051734
|
surekha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIHAWAL
|
MP-15-003-069-001/54-C (RAMDIH)
|
1715003069NRG24020920230648238
|
02/09/2023
|
RAMMAGAN
|
1715003069WL053728
|
RAMMAGAN
|
00415
|
SBIN0030380
|
630
|
630
|
Processed
|
07/09/2023
|
|
066833965
|
|
RAMMAGAN
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-069-001/54-C (RAMDIH)
|
1715003069NRG24020920230648237
|
02/09/2023
|
RAMMAGAN
|
1715003069WL053728
|
RAMMAGAN
|
00415
|
SBIN0030380
|
630
|
630
|
Processed
|
07/09/2023
|
|
066833965
|
|
RAMMAGAN
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-069-003/12-B (RAMDIH)
|
1715003069NRG24020920230648254
|
02/09/2023
|
Geeta sahu
|
1715003069WL053730
|
Geeta sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-069-003/20-C (RAMDIH)
|
1715003069NRG24020920230648259
|
02/09/2023
|
foolbati
|
1715003069WL053730
|
foolbati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-069-003/20-C (RAMDIH)
|
1715003069NRG24020920230648258
|
02/09/2023
|
foolbati
|
1715003069WL053730
|
foolbati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
foolbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-069-001/46-D (RAMDIH)
|
1715003069NRG24290820230632928
|
02/09/2023
|
ramakant
|
1715003069WL051735
|
ramakant
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-069-001/46-D (RAMDIH)
|
1715003069NRG24290820230632927
|
02/09/2023
|
ramakant
|
1715003069WL051735
|
ramakant
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-069-001/50-C (RAMDIH)
|
1715003069NRG24290820230632907
|
02/09/2023
|
savita
|
1715003069WL051734
|
savita
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIHAWAL
|
MP-15-003-069-002/5-D (RAMDIH)
|
1715003069NRG24020920230648250
|
02/09/2023
|
anshu
|
1715003069WL053730
|
anshu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
anshu
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-069-003/32-C (RAMDIH)
|
1715003069NRG24020920230648270
|
02/09/2023
|
sunita sahu
|
1715003069WL053730
|
sunita sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-014-002/189 (SAHAJI)
|
1715003014NRG24020920230648196
|
02/09/2023
|
ramji
|
1715003014WL053722
|
ramji
|
00468
|
UBIN0539627
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-014-002/189 (SAHAJI)
|
1715003014NRG24020920230648195
|
02/09/2023
|
ramji
|
1715003014WL053722
|
ramji
|
00468
|
UBIN0539627
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-069-001/279-B (RAMDIH)
|
1715003069NRG24290820230635746
|
02/09/2023
|
Kailash Kumar Prajapati
|
1715003069WL052061
|
Kailash Kumar Prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
KailashKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-069-001/279-B (RAMDIH)
|
1715003069NRG24290820230635745
|
02/09/2023
|
Kailash Kumar Prajapati
|
1715003069WL052061
|
Kailash Kumar Prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
KailashKumarPrajapati
|
ICICI BANK LTD(508534)
|
57
|
SIHAWAL
|
MP-15-003-069-001/46-B (RAMDIH)
|
1715003069NRG24290820230632925
|
02/09/2023
|
bihari
|
1715003069WL051735
|
bihari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
58
|
SIHAWAL
|
MP-15-003-069-001/46-B (RAMDIH)
|
1715003069NRG24290820230632924
|
02/09/2023
|
bihari
|
1715003069WL051735
|
bihari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-069-003/321-C (RAMDIH)
|
1715003069NRG24020920230648271
|
02/09/2023
|
Udaybhan
|
1715003069WL053730
|
Udaybhan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-069-003/33-A (RAMDIH)
|
1715003069NRG24020920230648272
|
02/09/2023
|
yogendra bahadur
|
1715003069WL053730
|
yogendra bahadur
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
yogendrabahadur
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-069-003/8-D (RAMDIH)
|
1715003069NRG24020920230648292
|
02/09/2023
|
RANI
|
1715003069WL053730
|
RANI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-091-001/222 (KUCHWAHI)
|
1715003091NRG24010920230644709
|
02/09/2023
|
Balmukund
|
1715003091WL053321
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833965
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-091-001/363 (KUCHWAHI)
|
1715003091NRG24010920230644650
|
02/09/2023
|
Mahesh
|
1715003091WL053316
|
Mahesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833965
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-069-002/38-D (RAMDIH)
|
1715003069NRG24020920230648248
|
02/09/2023
|
anchal
|
1715003069WL053730
|
anchal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-069-001/51-D (RAMDIH)
|
1715003069NRG24290820230632913
|
02/09/2023
|
rubi
|
1715003069WL051734
|
rubi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-014-002/1092 (SAHAJI)
|
1715003014NRG24020920230648194
|
02/09/2023
|
Shalikram Dwivedi
|
1715003014WL053722
|
Shalikram Dwivedi
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
ShalikramDwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SIHAWAL
|
MP-15-003-014-002/256 (SAHAJI)
|
1715003014NRG24020920230648198
|
02/09/2023
|
Ramnath
|
1715003014WL053722
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-014-002/256 (SAHAJI)
|
1715003014NRG24020920230648197
|
02/09/2023
|
Ramnath
|
1715003014WL053722
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-014-002/287 (SAHAJI)
|
1715003014NRG24020920230648200
|
02/09/2023
|
Buddhisen
|
1715003014WL053722
|
Buddhisen
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Buddhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIHAWAL
|
MP-15-003-014-002/287 (SAHAJI)
|
1715003014NRG24020920230648199
|
02/09/2023
|
Buddhisen
|
1715003014WL053722
|
Buddhisen
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Buddhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIHAWAL
|
MP-15-003-014-002/287-A (SAHAJI)
|
1715003014NRG24020920230648202
|
02/09/2023
|
Rajlal kol
|
1715003014WL053722
|
Rajlal kol
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Rajlalkol
|
INDIAN BANK(607105)
|
72
|
SIHAWAL
|
MP-15-003-014-002/287-A (SAHAJI)
|
1715003014NRG24020920230648201
|
02/09/2023
|
Rajlal kol
|
1715003014WL053722
|
Rajlal kol
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Rajlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIHAWAL
|
MP-15-003-014-002/287-C (SAHAJI)
|
1715003014NRG24020920230648204
|
02/09/2023
|
Ramnath
|
1715003014WL053722
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnath
|
INDIAN BANK(607105)
|
74
|
SIHAWAL
|
MP-15-003-014-002/287-C (SAHAJI)
|
1715003014NRG24020920230648203
|
02/09/2023
|
Ramnath
|
1715003014WL053722
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-014-002/288 (SAHAJI)
|
1715003014NRG24020920230648205
|
02/09/2023
|
kallu
|
1715003014WL053722
|
kallu
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-014-002/289 (SAHAJI)
|
1715003014NRG24020920230648206
|
02/09/2023
|
Dhanpati kol
|
1715003014WL053722
|
Dhanpati kol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Dhanpatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIHAWAL
|
MP-15-003-014-002/293 (SAHAJI)
|
1715003014NRG24020920230648212
|
02/09/2023
|
Prahlad
|
1715003014WL053722
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIHAWAL
|
MP-15-003-014-002/293 (SAHAJI)
|
1715003014NRG24020920230648211
|
02/09/2023
|
Prahlad
|
1715003014WL053722
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIHAWAL
|
MP-15-003-014-002/766 (SAHAJI)
|
1715003014NRG24020920230648214
|
02/09/2023
|
Jaiprakash mishra
|
1715003014WL053722
|
Jaiprakash mishra
|
00602
|
SBIN0RRMBGB
|
372
|
372
|
Processed
|
07/09/2023
|
|
066833965
|
|
Jaiprakashmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-014-002/766 (SAHAJI)
|
1715003014NRG24020920230648213
|
02/09/2023
|
Jaiprakash mishra
|
1715003014WL053722
|
Jaiprakash mishra
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
066833965
|
|
Jaiprakashmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIHAWAL
|
MP-15-003-069-001/143-B (RAMDIH)
|
1715003069NRG24290820230632886
|
02/09/2023
|
Gaya gajadhar
|
1715003069WL051734
|
Gaya gajadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Gayagajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-069-001/19-D (RAMDIH)
|
1715003069NRG24290820230632890
|
02/09/2023
|
sandhya
|
1715003069WL051734
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-069-001/19-D (RAMDIH)
|
1715003069NRG24290820230632889
|
02/09/2023
|
sandhya
|
1715003069WL051734
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24290820230635760
|
02/09/2023
|
Laximan
|
1715003069WL052062
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
85
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24290820230635759
|
02/09/2023
|
Laximan
|
1715003069WL052062
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066833965
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SIHAWAL
|
MP-15-003-069-001/42-D (RAMDIH)
|
1715003069NRG24290820230632923
|
02/09/2023
|
Raghuveer
|
1715003069WL051735
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
87
|
SIHAWAL
|
MP-15-003-069-003/12 (RAMDIH)
|
1715003069NRG24020920230648252
|
02/09/2023
|
Sukbariya
|
1715003069WL053730
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Sukbariya
|
INDIAN BANK(607105)
|
88
|
SIHAWAL
|
MP-15-003-069-003/22 (RAMDIH)
|
1715003069NRG24020920230648261
|
02/09/2023
|
Narayan
|
1715003069WL053730
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-069-003/25 (RAMDIH)
|
1715003069NRG24020920230648264
|
02/09/2023
|
Ramnihor
|
1715003069WL053730
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnihor
|
INDIAN BANK(607105)
|
90
|
SIHAWAL
|
MP-15-003-069-003/25 (RAMDIH)
|
1715003069NRG24020920230648263
|
02/09/2023
|
Ramnihor
|
1715003069WL053730
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-069-003/9 (RAMDIH)
|
1715003069NRG24020920230648294
|
02/09/2023
|
Kaushilya
|
1715003069WL053730
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-091-001/665-B (KUCHWAHI)
|
1715003091NRG24010920230644707
|
02/09/2023
|
kamla
|
1715003091WL053319
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833965
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20197
|
20197
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-069-003/16 (RAMDIH)
|
1715003069NRG24020920230648255
|
02/09/2023
|
Parvati
|
1715003069WL053730
|
Parvati
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833965
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93183
|
93183
|
|
|
|
|
|
|
|