|
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-15-003-071-001/246
(SONTIRPATEHARA)
|
1715003071NRG24210420230023403
|
24/04/2023
|
Vandana Tiwari
|
1715003071WL001013
|
Vandana Tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
VandanaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-071-001/146
(SONTIRPATEHARA)
|
1715003071NRG24210420230023392
|
24/04/2023
|
pawan tiwari
|
1715003071WL001013
|
pawan tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
pawantiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/216
(SONTIRPATEHARA)
|
1715003071NRG24210420230023396
|
24/04/2023
|
Vikash k tiwari
|
1715003071WL001013
|
Vikash k tiwari
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
Vikashktiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIHAWAL
|
MP-15-003-071-001/222
(SONTIRPATEHARA)
|
1715003071NRG24210420230023397
|
24/04/2023
|
Priti tiwari
|
1715003071WL001013
|
Priti tiwari
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
Prititiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIHAWAL
|
MP-15-003-071-001/245
(SONTIRPATEHARA)
|
1715003071NRG24210420230023402
|
24/04/2023
|
Ashish Tiwari
|
1715003071WL001013
|
Ashish Tiwari
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
AshishTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-071-001/141
(SONTIRPATEHARA)
|
1715003071NRG24210420230023390
|
24/04/2023
|
ramu yadav
|
1715003071WL001013
|
ramu yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
ramuyadav
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-071-001/149
(SONTIRPATEHARA)
|
1715003071NRG24210420230023393
|
24/04/2023
|
sanu tiwari
|
1715003071WL001013
|
sanu tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
sanutiwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-071-001/150
(SONTIRPATEHARA)
|
1715003071NRG24210420230023394
|
24/04/2023
|
asha tiwari
|
1715003071WL001013
|
asha tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
ashatiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/18
(SONTIRPATEHARA)
|
1715003071NRG24210420230023395
|
24/04/2023
|
sita devi
|
1715003071WL001013
|
sita devi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
sitadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-071-001/231
(SONTIRPATEHARA)
|
1715003071NRG24210420230023401
|
24/04/2023
|
Asha yadav
|
1715003071WL001013
|
Asha yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ashayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-071-001/58
(SONTIRPATEHARA)
|
1715003071NRG24210420230023407
|
24/04/2023
|
devbati tiwari
|
1715003071WL001013
|
devbati tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
devbatitiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-071-004/690
(SONTIRPATEHARA)
|
1715003071NRG24210420230023409
|
24/04/2023
|
ramadhin kol
|
1715003071WL001013
|
ramadhin kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
ramadhinkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-081-001/210-C
(DOL)
|
1715003081NRG24210420230019845
|
24/04/2023
|
Narayandas
|
1715003081WL000909
|
Narayandas
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-071-001/224
(SONTIRPATEHARA)
|
1715003071NRG24210420230023398
|
24/04/2023
|
kamlesh kumar yadav
|
1715003071WL001013
|
kamlesh kumar yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
kamleshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/143-A
(DOL)
|
1715003081NRG24210420230019805
|
24/04/2023
|
Foolkali
|
1715003081WL000909
|
Foolkali
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24210420230019862
|
24/04/2023
|
Baleshwar
|
1715003081WL000909
|
Baleshwar
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Baleshwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24220420230024449
|
24/04/2023
|
Puja
|
1715003081WL001055
|
Puja
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Puja
|
AXIS BANK(607153)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/243-A
(DOL)
|
1715003081NRG24220420230024450
|
24/04/2023
|
Puja
|
1715003081WL001055
|
Puja
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/272-C
(DOL)
|
1715003081NRG24220420230024457
|
24/04/2023
|
Ramvati singh
|
1715003081WL001055
|
Ramvati singh
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramvatisingh
|
BANK OF BARODA(606985)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/354-C
(DOL)
|
1715003081NRG24220420230024483
|
24/04/2023
|
Anit Kumar Jayaswal
|
1715003081WL001055
|
Anit Kumar Jayaswal
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
AnitKumarJayaswal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-081-001/377-A
(DOL)
|
1715003081NRG24220420230024488
|
24/04/2023
|
Pramila singh
|
1715003081WL001055
|
Pramila singh
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24220420230024493
|
24/04/2023
|
pushpa singh
|
1715003081WL001055
|
pushpa singh
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/393-A
(DOL)
|
1715003081NRG24220420230024494
|
24/04/2023
|
pushpa singh
|
1715003081WL001055
|
pushpa singh
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/481
(DOL)
|
1715003081NRG24220420230024502
|
24/04/2023
|
Laxmi
|
1715003081WL001055
|
Laxmi
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-071-001/4-B
(SONTIRPATEHARA)
|
1715003071NRG24210420230023404
|
24/04/2023
|
pramod tiwari
|
1715003071WL001013
|
pramod tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24240420230031012
|
24/04/2023
|
ravendra
|
1715003037WL001473
|
ravendra
|
00468
|
UBIN0539627
|
996
|
996
|
Processed
|
12/05/2023
|
|
645912012
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24240420230031013
|
24/04/2023
|
ravendra
|
1715003037WL001473
|
ravendra
|
00468
|
UBIN0539627
|
996
|
996
|
Processed
|
12/05/2023
|
|
645912012
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-071-001/142
(SONTIRPATEHARA)
|
1715003071NRG24210420230023391
|
24/04/2023
|
manoj yadav
|
1715003071WL001013
|
manoj yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
manojyadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-081-001/501
(DOL)
|
1715003081NRG24220420230024507
|
24/04/2023
|
Vinod Sunita sahu
|
1715003081WL001055
|
Vinod Sunita sahu
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
VinodSunitasahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-081-001/501
(DOL)
|
1715003081NRG24220420230024508
|
24/04/2023
|
Vinod Sunita Sahu
|
1715003081WL001055
|
Vinod Sunita Sahu
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
VinodSunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-091-001/105-C
(KUCHWAHI)
|
1715003091NRG24240420230030581
|
24/04/2023
|
Geeta Saket
|
1715003091WL001429
|
Geeta Saket
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-091-001/105-C
(KUCHWAHI)
|
1715003091NRG24240420230030582
|
24/04/2023
|
Geeta Saket
|
1715003091WL001429
|
Geeta Saket
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-091-001/118
(KUCHWAHI)
|
1715003091NRG24240420230030583
|
24/04/2023
|
Dhani
|
1715003091WL001429
|
Dhani
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Dhani
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-091-001/119
(KUCHWAHI)
|
1715003091NRG24240420230030587
|
24/04/2023
|
ramsundar
|
1715003091WL001429
|
ramsundar
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
645912012
|
|
ramsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIHAWAL
|
MP-15-003-091-001/208
(KUCHWAHI)
|
1715003091NRG24240420230030591
|
24/04/2023
|
Rajendra
|
1715003091WL001429
|
Rajendra
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
36
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24240420230030592
|
24/04/2023
|
anuj kumar gupta
|
1715003091WL001429
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
anujkumargupta
|
BANK OF BARODA(606985)
|
|
37
|
SIHAWAL
|
MP-15-003-091-001/220
(KUCHWAHI)
|
1715003091NRG24240420230030594
|
24/04/2023
|
Gulab
|
1715003091WL001429
|
Gulab
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24240420230030599
|
24/04/2023
|
Dinanath
|
1715003091WL001429
|
Dinanath
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24240420230030600
|
24/04/2023
|
Dinanath
|
1715003091WL001429
|
Dinanath
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24240420230030607
|
24/04/2023
|
Ashish kumar gupta
|
1715003091WL001429
|
Ashish kumar gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24240420230030605
|
24/04/2023
|
Upend
|
1715003091WL001429
|
Upend
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24240420230030606
|
24/04/2023
|
Upend
|
1715003091WL001429
|
Upend
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24240420230030608
|
24/04/2023
|
Savita
|
1715003091WL001429
|
Savita
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24240420230030609
|
24/04/2023
|
Savita
|
1715003091WL001429
|
Savita
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24240420230030611
|
24/04/2023
|
Balmik
|
1715003091WL001429
|
Balmik
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24240420230030612
|
24/04/2023
|
Balmik
|
1715003091WL001429
|
Balmik
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-091-001/685-D
(KUCHWAHI)
|
1715003091NRG24240420230030625
|
24/04/2023
|
Gyanendra Kumar Gupta
|
1715003091WL001429
|
Gyanendra Kumar Gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
GyanendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24240420230030626
|
24/04/2023
|
RISHU GUPTA
|
1715003091WL001429
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26305
|
26305
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-037-004/130
(BAMURI)
|
1715003037NRG24240420230031015
|
24/04/2023
|
ALI AHMAD
|
1715003037WL001473
|
ALI AHMAD
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645912012
|
|
ALIAHMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-058-002/64-C
(MAHUAR)
|
1715003058NRG24240420230030025
|
24/04/2023
|
Umesh saket
|
1715003058WL001411
|
Umesh saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645912012
|
|
Umeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24210420230019831
|
24/04/2023
|
Devnath
|
1715003081WL000909
|
Devnath
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-081-001/192
(DOL)
|
1715003081NRG24210420230019832
|
24/04/2023
|
Devnath
|
1715003081WL000909
|
Devnath
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG24210420230019844
|
24/04/2023
|
Rajkumar jayaswal
|
1715003081WL000909
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rajkumarjayaswal
|
INDIAN BANK(607105)
|
|
54
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24210420230019851
|
24/04/2023
|
Mohni
|
1715003081WL000909
|
Mohni
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-081-001/227-A
(DOL)
|
1715003081NRG24210420230019852
|
24/04/2023
|
Mohni
|
1715003081WL000909
|
Mohni
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Mohni
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-081-001/303-B
(DOL)
|
1715003081NRG24220420230024461
|
24/04/2023
|
Sonavati
|
1715003081WL001055
|
Sonavati
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sonavati
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-081-001/484-C
(DOL)
|
1715003081NRG24220420230024503
|
24/04/2023
|
Vishnu Sahu
|
1715003081WL001055
|
Vishnu Sahu
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
VishnuSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-071-001/43
(SONTIRPATEHARA)
|
1715003071NRG24210420230023405
|
24/04/2023
|
ramnevaj tiwari
|
1715003071WL001013
|
ramnevaj tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912012
|
|
ramnevajtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/102-C
(DOL)
|
1715003081NRG24210420230019796
|
24/04/2023
|
Phoolkali yadav
|
1715003081WL000909
|
Phoolkali yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Phoolkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/104
(DOL)
|
1715003081NRG24210420230019797
|
24/04/2023
|
Gallu Yadav
|
1715003081WL000909
|
Gallu Yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
GalluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-081-001/107-A
(DOL)
|
1715003081NRG24210420230019798
|
24/04/2023
|
pushpendra sahu
|
1715003081WL000909
|
pushpendra sahu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
pushpendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-081-001/119
(DOL)
|
1715003081NRG24210420230019801
|
24/04/2023
|
Ramkaran
|
1715003081WL000909
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-081-001/125-C
(DOL)
|
1715003081NRG24210420230019802
|
24/04/2023
|
Matuliya
|
1715003081WL000909
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Matuliya
|
BANK OF BARODA(606985)
|
|
64
|
SIHAWAL
|
MP-15-003-081-001/143
(DOL)
|
1715003081NRG24210420230019804
|
24/04/2023
|
Muluri saket
|
1715003081WL000909
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Mulurisaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-081-001/145-A
(DOL)
|
1715003081NRG24210420230019806
|
24/04/2023
|
Shyamvati
|
1715003081WL000909
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-081-001/146
(DOL)
|
1715003081NRG24210420230019807
|
24/04/2023
|
Anjani
|
1715003081WL000909
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24210420230019809
|
24/04/2023
|
Santosh Rajak
|
1715003081WL000909
|
Santosh Rajak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
SantoshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-081-001/148-B
(DOL)
|
1715003081NRG24210420230019810
|
24/04/2023
|
USHA RAJAK
|
1715003081WL000909
|
USHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
USHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-081-001/154
(DOL)
|
1715003081NRG24210420230019812
|
24/04/2023
|
Dhanesh
|
1715003081WL000909
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-081-001/156
(DOL)
|
1715003081NRG24210420230019816
|
24/04/2023
|
Geeta Rajak
|
1715003081WL000909
|
Geeta Rajak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
GeetaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-081-001/156-A
(DOL)
|
1715003081NRG24210420230019817
|
24/04/2023
|
Nirmala
|
1715003081WL000909
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-081-001/157
(DOL)
|
1715003081NRG24210420230019818
|
24/04/2023
|
Rajbahor
|
1715003081WL000909
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24210420230019819
|
24/04/2023
|
Gopal
|
1715003081WL000909
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24210420230019820
|
24/04/2023
|
Belakali
|
1715003081WL000909
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-081-001/16
(DOL)
|
1715003081NRG24210420230019821
|
24/04/2023
|
Belakali
|
1715003081WL000909
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-081-001/16-B
(DOL)
|
1715003081NRG24210420230019822
|
24/04/2023
|
Shyamsundar saket
|
1715003081WL000909
|
Shyamsundar saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Shyamsundarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24210420230019823
|
24/04/2023
|
Lalli
|
1715003081WL000909
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-081-001/160-A
(DOL)
|
1715003081NRG24210420230019824
|
24/04/2023
|
Lalli
|
1715003081WL000909
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24210420230019825
|
24/04/2023
|
Sukhrajua
|
1715003081WL000909
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-081-001/186-A
(DOL)
|
1715003081NRG24210420230019827
|
24/04/2023
|
Monu Jayaswal
|
1715003081WL000909
|
Monu Jayaswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
MonuJayaswal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24210420230019828
|
24/04/2023
|
santosh
|
1715003081WL000909
|
santosh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-081-001/187
(DOL)
|
1715003081NRG24210420230019829
|
24/04/2023
|
Savitri
|
1715003081WL000909
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-081-001/187-C
(DOL)
|
1715003081NRG24210420230019830
|
24/04/2023
|
Manish
|
1715003081WL000909
|
Manish
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24210420230019833
|
24/04/2023
|
Shivmurti
|
1715003081WL000909
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG24210420230019834
|
24/04/2023
|
Shivmurti
|
1715003081WL000909
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24210420230019835
|
24/04/2023
|
Jhallu saket
|
1715003081WL000909
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Jhallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-081-001/203-C
(DOL)
|
1715003081NRG24210420230019838
|
24/04/2023
|
Archana Jayaswal
|
1715003081WL000909
|
Archana Jayaswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
ArchanaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-081-001/204
(DOL)
|
1715003081NRG24210420230019839
|
24/04/2023
|
Sitasaran jayaswal
|
1715003081WL000909
|
Sitasaran jayaswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sitasaranjayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-081-001/204-B
(DOL)
|
1715003081NRG24210420230019842
|
24/04/2023
|
Sushma Jayaswal
|
1715003081WL000909
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
SushmaJayaswal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHAWAL
|
MP-15-003-081-001/210-D
(DOL)
|
1715003081NRG24210420230019846
|
24/04/2023
|
Sangita
|
1715003081WL000909
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/212-A
(DOL)
|
1715003081NRG24210420230019847
|
24/04/2023
|
Prabha kol
|
1715003081WL000909
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Prabhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/214-C
(DOL)
|
1715003081NRG24210420230019848
|
24/04/2023
|
Buddhisen kol
|
1715003081WL000909
|
Buddhisen kol
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Buddhisenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/221-A
(DOL)
|
1715003081NRG24210420230019849
|
24/04/2023
|
Ramvati jayaswal
|
1715003081WL000909
|
Ramvati jayaswal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/225-A
(DOL)
|
1715003081NRG24210420230019850
|
24/04/2023
|
Anarkali
|
1715003081WL000909
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/23-A
(DOL)
|
1715003081NRG24210420230019853
|
24/04/2023
|
Siyavati
|
1715003081WL000909
|
Siyavati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/235-C
(DOL)
|
1715003081NRG24210420230019854
|
24/04/2023
|
Sunil yadav
|
1715003081WL000909
|
Sunil yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sunilyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/236
(DOL)
|
1715003081NRG24210420230019855
|
24/04/2023
|
Brijmohan singh
|
1715003081WL000909
|
Brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24210420230019857
|
24/04/2023
|
Udaybhan
|
1715003081WL000909
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-081-001/237
(DOL)
|
1715003081NRG24210420230019856
|
24/04/2023
|
Udaybhan panika
|
1715003081WL000909
|
Udaybhan panika
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Udaybhanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24210420230019860
|
24/04/2023
|
Suraj
|
1715003081WL000909
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Suraj
|
AXIS BANK(607153)
|
|
101
|
SIHAWAL
|
MP-15-003-081-001/238-A
(DOL)
|
1715003081NRG24210420230019861
|
24/04/2023
|
Suraj
|
1715003081WL000909
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHAWAL
|
MP-15-003-081-001/238-B
(DOL)
|
1715003081NRG24210420230019863
|
24/04/2023
|
Arti
|
1715003081WL000909
|
Arti
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-081-001/24-A
(DOL)
|
1715003081NRG24210420230019864
|
24/04/2023
|
Raghunath
|
1715003081WL000909
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-081-001/241-B
(DOL)
|
1715003081NRG24220420230024446
|
24/04/2023
|
Ramkali
|
1715003081WL001055
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SIHAWAL
|
MP-15-003-081-001/241-C
(DOL)
|
1715003081NRG24220420230024448
|
24/04/2023
|
Annu Sahu
|
1715003081WL001055
|
Annu Sahu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
AnnuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-081-001/245-A
(DOL)
|
1715003081NRG24220420230024451
|
24/04/2023
|
Maniraj yadav
|
1715003081WL001055
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-081-001/245-C
(DOL)
|
1715003081NRG24220420230024452
|
24/04/2023
|
Savita
|
1715003081WL001055
|
Savita
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG24220420230024453
|
24/04/2023
|
Vishun panika
|
1715003081WL001055
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Vishunpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-081-001/271
(DOL)
|
1715003081NRG24220420230024454
|
24/04/2023
|
lalli singh
|
1715003081WL001055
|
lalli singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
lallisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-081-001/302-B
(DOL)
|
1715003081NRG24220420230024458
|
24/04/2023
|
Mukesh
|
1715003081WL001055
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
111
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24220420230024459
|
24/04/2023
|
Sukhalal
|
1715003081WL001055
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Sukhalal
|
INDIAN BANK(607105)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/303-D
(DOL)
|
1715003081NRG24220420230024462
|
24/04/2023
|
Nirmla
|
1715003081WL001055
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/305-B
(DOL)
|
1715003081NRG24220420230024463
|
24/04/2023
|
Mahesh saket
|
1715003081WL001055
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/305-C
(DOL)
|
1715003081NRG24220420230024464
|
24/04/2023
|
Rekha
|
1715003081WL001055
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/305-D
(DOL)
|
1715003081NRG24220420230024465
|
24/04/2023
|
Raniya
|
1715003081WL001055
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-081-001/305-D
(DOL)
|
1715003081NRG24220420230024466
|
24/04/2023
|
Raniya
|
1715003081WL001055
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-081-001/306-B
(DOL)
|
1715003081NRG24220420230024467
|
24/04/2023
|
Ramshiromani
|
1715003081WL001055
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-081-001/306-B
(DOL)
|
1715003081NRG24220420230024468
|
24/04/2023
|
Ramshiromani
|
1715003081WL001055
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/306-C
(DOL)
|
1715003081NRG24220420230024469
|
24/04/2023
|
Ramprasad Yadav
|
1715003081WL001055
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/306-C
(DOL)
|
1715003081NRG24220420230024470
|
24/04/2023
|
Ramprasad Yadav
|
1715003081WL001055
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/309
(DOL)
|
1715003081NRG24220420230024472
|
24/04/2023
|
rajrakhan
|
1715003081WL001055
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/309
(DOL)
|
1715003081NRG24220420230024473
|
24/04/2023
|
rajrakhan
|
1715003081WL001055
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/315
(DOL)
|
1715003081NRG24220420230024474
|
24/04/2023
|
Ramkaran
|
1715003081WL001055
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/315
(DOL)
|
1715003081NRG24220420230024475
|
24/04/2023
|
Ramkaran
|
1715003081WL001055
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/315-B
(DOL)
|
1715003081NRG24220420230024476
|
24/04/2023
|
Dadan yadav
|
1715003081WL001055
|
Dadan yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Dadanyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-081-001/315-B
(DOL)
|
1715003081NRG24220420230024477
|
24/04/2023
|
Savita yadav
|
1715003081WL001055
|
Savita yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Savitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-081-001/325-C
(DOL)
|
1715003081NRG24220420230024479
|
24/04/2023
|
Suneeta Saket
|
1715003081WL001055
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-081-001/331-A
(DOL)
|
1715003081NRG24220420230024480
|
24/04/2023
|
ChintamanI
|
1715003081WL001055
|
ChintamanI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
ChintamanI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-081-001/351
(DOL)
|
1715003081NRG24220420230024482
|
24/04/2023
|
Banshilal
|
1715003081WL001055
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-081-001/357-A
(DOL)
|
1715003081NRG24220420230024484
|
24/04/2023
|
Mohitlal jay
|
1715003081WL001055
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24220420230024485
|
24/04/2023
|
Anita singh
|
1715003081WL001055
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24220420230024487
|
24/04/2023
|
Urmila singh
|
1715003081WL001055
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-081-001/377-B
(DOL)
|
1715003081NRG24220420230024489
|
24/04/2023
|
Meena
|
1715003081WL001055
|
Meena
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-081-001/38-B
(DOL)
|
1715003081NRG24220420230024490
|
24/04/2023
|
Gulabkali singh
|
1715003081WL001055
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-081-001/393
(DOL)
|
1715003081NRG24220420230024492
|
24/04/2023
|
shayamlal
|
1715003081WL001055
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24220420230024497
|
24/04/2023
|
Dukhilal Rajak
|
1715003081WL001055
|
Dukhilal Rajak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
DukhilalRajak
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-081-001/451-A
(DOL)
|
1715003081NRG24220420230024498
|
24/04/2023
|
Pushpendra
|
1715003081WL001055
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24220420230024499
|
24/04/2023
|
Ramesh baiga
|
1715003081WL001055
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-081-001/478-B
(DOL)
|
1715003081NRG24220420230024500
|
24/04/2023
|
Rita
|
1715003081WL001055
|
Rita
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-081-001/478-C
(DOL)
|
1715003081NRG24220420230024501
|
24/04/2023
|
Archana
|
1715003081WL001055
|
Archana
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-081-001/487
(DOL)
|
1715003081NRG24220420230024504
|
24/04/2023
|
Manju sahu
|
1715003081WL001055
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Manjusahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-081-001/487
(DOL)
|
1715003081NRG24220420230024505
|
24/04/2023
|
Manju sahu
|
1715003081WL001055
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Manjusahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-081-001/59
(DOL)
|
1715003081NRG24220420230024509
|
24/04/2023
|
Buddhiman Yadav
|
1715003081WL001055
|
Buddhiman Yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
BuddhimanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-081-001/59-A
(DOL)
|
1715003081NRG24220420230024510
|
24/04/2023
|
Archana
|
1715003081WL001055
|
Archana
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645912012
|
|
Archana
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108360
|
108360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178360
|
178360
|
|
|
|
|
|
|
|