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-15-003-051-001/926 (PATULAKHI)
|
1715003051NRG24230820230615922
|
24/08/2023
|
Akshay Tiwari
|
1715003051WL049723
|
Akshay Tiwari
|
00165
|
IBKL0001634
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
AkshayTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/345 (PONDI)
|
1715003079NRG24230820230614500
|
24/08/2023
|
gopal singh
|
1715003079WL049561
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-079-002/392 (PONDI)
|
1715003079NRG24230820230614504
|
24/08/2023
|
prachi singh
|
1715003079WL049561
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
prachisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/152-A (PONDI)
|
1715003079NRG24230820230614478
|
24/08/2023
|
Foolkali
|
1715003079WL049561
|
Foolkali
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
Foolkali
|
ICICI BANK LTD(508534)
|
5
|
SIHAWAL
|
MP-15-003-079-002/160-A (PONDI)
|
1715003079NRG24230820230614479
|
24/08/2023
|
Amit sharma
|
1715003079WL049561
|
Amit sharma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Amitsharma
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-095-001/102-B (KUSHIYARI)
|
1715003095NRG24230820230616066
|
24/08/2023
|
Bablu
|
1715003095WL049744
|
Bablu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Bablu
|
INDIAN BANK(607105)
|
7
|
SIHAWAL
|
MP-15-003-095-001/111-B (KUSHIYARI)
|
1715003095NRG24230820230616079
|
24/08/2023
|
SUNDARI SAHU
|
1715003095WL049744
|
SUNDARI SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SUNDARISAHU
|
STATE BANK OF INDIA(508548)
|
8
|
SIHAWAL
|
MP-15-003-095-001/111-B (KUSHIYARI)
|
1715003095NRG24230820230616078
|
24/08/2023
|
SUNDARI SAHU
|
1715003095WL049744
|
SUNDARI SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SUNDARISAHU
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-095-001/206 (KUSHIYARI)
|
1715003095NRG24230820230616090
|
24/08/2023
|
Chhoti Sahu
|
1715003095WL049744
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ChhotiSahu
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-095-001/30-C (KUSHIYARI)
|
1715003095NRG24230820230616108
|
24/08/2023
|
Bablu Sahu
|
1715003095WL049744
|
Bablu Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
BabluSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIHAWAL
|
MP-15-003-095-001/30-C (KUSHIYARI)
|
1715003095NRG24230820230616107
|
24/08/2023
|
Bablu Sahu
|
1715003095WL049744
|
Bablu Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
BabluSahu
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-095-003/152 (KUSHIYARI)
|
1715003095NRG24230820230616145
|
24/08/2023
|
shambhu
|
1715003095WL049744
|
shambhu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-095-003/152 (KUSHIYARI)
|
1715003095NRG24230820230616144
|
24/08/2023
|
shambhu
|
1715003095WL049744
|
shambhu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-095-003/21-D (KUSHIYARI)
|
1715003095NRG24230820230616155
|
24/08/2023
|
Jeetendra Kumar Singh
|
1715003095WL049744
|
Jeetendra Kumar Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
JeetendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-095-001/206-A (KUSHIYARI)
|
1715003095NRG24230820230616092
|
24/08/2023
|
Rampal Sahu
|
1715003095WL049744
|
Rampal Sahu
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RampalSahu
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-095-001/206-A (KUSHIYARI)
|
1715003095NRG24230820230616091
|
24/08/2023
|
Rampal Sahu
|
1715003095WL049744
|
Rampal Sahu
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RampalSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-095-001/111-C (KUSHIYARI)
|
1715003095NRG24230820230616080
|
24/08/2023
|
Munnalal Sahu
|
1715003095WL049744
|
Munnalal Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
MunnalalSahu
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-095-001/30-B (KUSHIYARI)
|
1715003095NRG24230820230616106
|
24/08/2023
|
HEERALAL SAHU
|
1715003095WL049744
|
HEERALAL SAHU
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/407 (PONDI)
|
1715003079NRG24230820230614506
|
24/08/2023
|
raghunandan singh
|
1715003079WL049561
|
raghunandan singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
raghunandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-079-002/407 (PONDI)
|
1715003079NRG24230820230614505
|
24/08/2023
|
raghunandan singh
|
1715003079WL049561
|
raghunandan singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
raghunandansingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-079-002/69-D (PONDI)
|
1715003079NRG24230820230614510
|
24/08/2023
|
Sandeep
|
1715003079WL049561
|
Sandeep
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-095-002/2-A (KUSHIYARI)
|
1715003095NRG24230820230616128
|
24/08/2023
|
Rajiv Kumar Sahu
|
1715003095WL049744
|
Rajiv Kumar Sahu
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RajivKumarSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-008-003/105-A (KARIMATI)
|
1715003008NRG24240820230616547
|
24/08/2023
|
bhagwandin
|
1715003008WL049780
|
bhagwandin
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
bhagwandin
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-008-003/32 (KARIMATI)
|
1715003008NRG24240820230616550
|
24/08/2023
|
bantani
|
1715003008WL049780
|
bantani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
bantani
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-008-003/32 (KARIMATI)
|
1715003008NRG24240820230616549
|
24/08/2023
|
bantani
|
1715003008WL049780
|
bantani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
bantani
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-008-004/592 (KARIMATI)
|
1715003008NRG24240820230616554
|
24/08/2023
|
Rashid box
|
1715003008WL049782
|
Rashid box
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
Rashidbox
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-008-004/613 (KARIMATI)
|
1715003008NRG24240820230616552
|
24/08/2023
|
ameena
|
1715003008WL049781
|
ameena
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
ameena
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-008-004/809 (KARIMATI)
|
1715003008NRG24240820230616556
|
24/08/2023
|
Fatima
|
1715003008WL049782
|
Fatima
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
Fatima
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-008-004/809 (KARIMATI)
|
1715003008NRG24240820230616555
|
24/08/2023
|
Fatima
|
1715003008WL049782
|
Fatima
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843578006
|
|
Fatima
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-051-001/500-A (PATULAKHI)
|
1715003051NRG24230820230615443
|
24/08/2023
|
Munni
|
1715003051WL049666
|
Munni
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-051-001/678-C (PATULAKHI)
|
1715003051NRG24230820230615917
|
24/08/2023
|
Vibha pathak
|
1715003051WL049723
|
Vibha pathak
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
Vibhapathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10841
|
10841
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-095-001/111-D (KUSHIYARI)
|
1715003095NRG24230820230616081
|
24/08/2023
|
Pravesh
|
1715003095WL049744
|
Pravesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Pravesh
|
BANK OF BARODA(606985)
|
33
|
SIHAWAL
|
MP-15-003-095-001/111-D (KUSHIYARI)
|
1715003095NRG24230820230616082
|
24/08/2023
|
Pravesh Kumar Sahu
|
1715003095WL049744
|
Pravesh Kumar Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
PraveshKumarSahu
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-095-001/119-D (KUSHIYARI)
|
1715003095NRG24230820230616084
|
24/08/2023
|
UMESH VISHWAKARMA
|
1715003095WL049744
|
UMESH VISHWAKARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
UMESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-095-001/206-C (KUSHIYARI)
|
1715003095NRG24230820230616093
|
24/08/2023
|
Lavkush Sahu
|
1715003095WL049744
|
Lavkush Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
LavkushSahu
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-095-001/206-C (KUSHIYARI)
|
1715003095NRG24230820230616094
|
24/08/2023
|
Lavukush Sahu
|
1715003095WL049744
|
Lavukush Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
LavukushSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-095-001/223-B (KUSHIYARI)
|
1715003095NRG24230820230616101
|
24/08/2023
|
SUNIL SAHU
|
1715003095WL049744
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SUNILSAHU
|
AXIS BANK(607153)
|
38
|
SIHAWAL
|
MP-15-003-095-001/24-B (KUSHIYARI)
|
1715003095NRG24230820230616104
|
24/08/2023
|
NEETU SAHU
|
1715003095WL049744
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
NEETUSAHU
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-095-001/24-B (KUSHIYARI)
|
1715003095NRG24230820230616103
|
24/08/2023
|
NEETU SAHU
|
1715003095WL049744
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
NEETUSAHU
|
CANARA BANK(508532)
|
40
|
SIHAWAL
|
MP-15-003-095-002/25-B (KUSHIYARI)
|
1715003095NRG24230820230616133
|
24/08/2023
|
RAMKUMAR SAHU
|
1715003095WL049744
|
RAMKUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-095-002/25-B (KUSHIYARI)
|
1715003095NRG24230820230616132
|
24/08/2023
|
RAMKUMAR SAHU
|
1715003095WL049744
|
RAMKUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAMKUMARSAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-044-001/158 (KHUTELI)
|
1715003044NRG24240820230616659
|
24/08/2023
|
Udasiya Singh
|
1715003044WL049791
|
Udasiya Singh
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/09/2023
|
|
843578006
|
|
UdasiyaSingh
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-044-002/503 (KHUTELI)
|
1715003044NRG24240820230616665
|
24/08/2023
|
hansraj
|
1715003044WL049791
|
hansraj
|
00468
|
UBIN0548341
|
1800
|
1800
|
Processed
|
01/09/2023
|
|
843578006
|
|
hansraj
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-044-002/503 (KHUTELI)
|
1715003044NRG24240820230616664
|
24/08/2023
|
hansraj
|
1715003044WL049791
|
hansraj
|
00468
|
UBIN0548341
|
1800
|
1800
|
Processed
|
01/09/2023
|
|
843578006
|
|
hansraj
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-044-002/770 (KHUTELI)
|
1715003044NRG24240820230616666
|
24/08/2023
|
Dhanuaa Saket
|
1715003044WL049791
|
Dhanuaa Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843578006
|
|
DhanuaaSaket
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-051-001/197 (PATULAKHI)
|
1715003051NRG24230820230615438
|
24/08/2023
|
Shivram
|
1715003051WL049666
|
Shivram
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-051-001/403-A (PATULAKHI)
|
1715003051NRG24230820230615440
|
24/08/2023
|
ganesh
|
1715003051WL049666
|
ganesh
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-051-001/489 (PATULAKHI)
|
1715003051NRG24230820230615442
|
24/08/2023
|
vinder
|
1715003051WL049666
|
vinder
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
vinder
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-051-001/500-D (PATULAKHI)
|
1715003051NRG24230820230615444
|
24/08/2023
|
munnalal sahu
|
1715003051WL049666
|
munnalal sahu
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-051-001/500-D (PATULAKHI)
|
1715003051NRG24230820230615445
|
24/08/2023
|
saroj sahu
|
1715003051WL049666
|
saroj sahu
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-051-001/678-C (PATULAKHI)
|
1715003051NRG24230820230615446
|
24/08/2023
|
Awaneet pathak
|
1715003051WL049666
|
Awaneet pathak
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
Awaneetpathak
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-051-001/678-C (PATULAKHI)
|
1715003051NRG24230820230615916
|
24/08/2023
|
shanti pathak
|
1715003051WL049723
|
shanti pathak
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
shantipathak
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-051-001/78-A (PATULAKHI)
|
1715003051NRG24230820230615918
|
24/08/2023
|
baliram
|
1715003051WL049723
|
baliram
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-051-001/78-A (PATULAKHI)
|
1715003051NRG24230820230615919
|
24/08/2023
|
fulkali
|
1715003051WL049723
|
fulkali
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/09/2023
|
|
843578006
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-051-001/924 (PATULAKHI)
|
1715003051NRG24230820230615920
|
24/08/2023
|
Vipin Tiwari
|
1715003051WL049723
|
Vipin Tiwari
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843578006
|
|
VipinTiwari
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-051-001/925 (PATULAKHI)
|
1715003051NRG24230820230615921
|
24/08/2023
|
Amit Kumar Pathak
|
1715003051WL049723
|
Amit Kumar Pathak
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
01/09/2023
|
|
843578006
|
|
AmitKumarPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIHAWAL
|
MP-15-003-095-003/16-A (KUSHIYARI)
|
1715003095NRG24230820230616147
|
24/08/2023
|
ramsiya
|
1715003095WL049744
|
ramsiya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-095-003/16-A (KUSHIYARI)
|
1715003095NRG24230820230616146
|
24/08/2023
|
ramsiya
|
1715003095WL049744
|
ramsiya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-042-001/775 (MERHAULI)
|
1715003042NRG24240820230616611
|
24/08/2023
|
yogita vishwakarma
|
1715003042WL049786
|
yogita vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843578006
|
|
yogitavishwakarma
|
INDIAN BANK(607105)
|
60
|
SIHAWAL
|
MP-15-003-042-001/775 (MERHAULI)
|
1715003042NRG24240820230616610
|
24/08/2023
|
yogita vishwakarma
|
1715003042WL049786
|
yogita vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843578006
|
|
yogitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIHAWAL
|
MP-15-003-044-001/57 (KHUTELI)
|
1715003044NRG24240820230616661
|
24/08/2023
|
bharatdvaj
|
1715003044WL049791
|
bharatdvaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843578006
|
|
bharatdvaj
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-044-001/57 (KHUTELI)
|
1715003044NRG24240820230616660
|
24/08/2023
|
bharatdvaj
|
1715003044WL049791
|
bharatdvaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843578006
|
|
bharatdvaj
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-044-001/75-D (KHUTELI)
|
1715003044NRG24240820230616656
|
24/08/2023
|
Santosh
|
1715003044WL049790
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843578006
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-044-001/75-D (KHUTELI)
|
1715003044NRG24240820230616655
|
24/08/2023
|
Santosh
|
1715003044WL049790
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843578006
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-079-002/1-A (PONDI)
|
1715003079NRG24230820230614471
|
24/08/2023
|
Shyamkali
|
1715003079WL049561
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIHAWAL
|
MP-15-003-079-002/145 (PONDI)
|
1715003079NRG24230820230614475
|
24/08/2023
|
RAMDAVAN SINGH
|
1715003079WL049561
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAMDAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIHAWAL
|
MP-15-003-079-002/150 (PONDI)
|
1715003079NRG24230820230614477
|
24/08/2023
|
chandrakali
|
1715003079WL049561
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SIHAWAL
|
MP-15-003-079-002/167 (PONDI)
|
1715003079NRG24230820230614481
|
24/08/2023
|
Harilal
|
1715003079WL049561
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIHAWAL
|
MP-15-003-079-002/167 (PONDI)
|
1715003079NRG24230820230614480
|
24/08/2023
|
Harilal
|
1715003079WL049561
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-079-002/18 (PONDI)
|
1715003079NRG24230820230614483
|
24/08/2023
|
lalprasad
|
1715003079WL049561
|
lalprasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
lalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIHAWAL
|
MP-15-003-079-002/18 (PONDI)
|
1715003079NRG24230820230614484
|
24/08/2023
|
sripal singh
|
1715003079WL049561
|
sripal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sripalsingh
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24230820230614487
|
24/08/2023
|
sitaua
|
1715003079WL049561
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sitaua
|
STATE BANK OF INDIA(508548)
|
73
|
SIHAWAL
|
MP-15-003-079-002/21 (PONDI)
|
1715003079NRG24230820230614491
|
24/08/2023
|
man singh
|
1715003079WL049561
|
man singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIHAWAL
|
MP-15-003-079-002/248 (PONDI)
|
1715003079NRG24230820230614494
|
24/08/2023
|
Babulal singh
|
1715003079WL049561
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIHAWAL
|
MP-15-003-079-002/290-A (PONDI)
|
1715003079NRG24230820230614496
|
24/08/2023
|
sukhlal
|
1715003079WL049561
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-079-002/293 (PONDI)
|
1715003079NRG24230820230614497
|
24/08/2023
|
Ramswarup
|
1715003079WL049561
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramswarup
|
CANARA BANK(508532)
|
77
|
SIHAWAL
|
MP-15-003-079-002/5 (PONDI)
|
1715003079NRG24230820230614507
|
24/08/2023
|
Gorelal
|
1715003079WL049561
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIHAWAL
|
MP-15-003-079-002/56 (PONDI)
|
1715003079NRG24230820230614508
|
24/08/2023
|
ramnath
|
1715003079WL049561
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24230820230614509
|
24/08/2023
|
geeta
|
1715003079WL049561
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-079-002/70 (PONDI)
|
1715003079NRG24230820230614511
|
24/08/2023
|
Chhotkail
|
1715003079WL049561
|
Chhotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Chhotkail
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIHAWAL
|
MP-15-003-079-002/73 (PONDI)
|
1715003079NRG24230820230614513
|
24/08/2023
|
Ramkali
|
1715003079WL049561
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-095-001/101-C (KUSHIYARI)
|
1715003095NRG24230820230616065
|
24/08/2023
|
Pappu Rawat
|
1715003095WL049744
|
Pappu Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
PappuRawat
|
INDIAN BANK(607105)
|
83
|
SIHAWAL
|
MP-15-003-095-001/105 (KUSHIYARI)
|
1715003095NRG24230820230616068
|
24/08/2023
|
Ramsharan
|
1715003095WL049744
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-095-001/105 (KUSHIYARI)
|
1715003095NRG24230820230616067
|
24/08/2023
|
Ramsharan
|
1715003095WL049744
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIHAWAL
|
MP-15-003-095-001/109-A (KUSHIYARI)
|
1715003095NRG24230820230616070
|
24/08/2023
|
RAMSUKH
|
1715003095WL049744
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SIHAWAL
|
MP-15-003-095-001/109-A (KUSHIYARI)
|
1715003095NRG24230820230616069
|
24/08/2023
|
RAMSUKH
|
1715003095WL049744
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIHAWAL
|
MP-15-003-095-001/110-C (KUSHIYARI)
|
1715003095NRG24230820230616072
|
24/08/2023
|
GUDIYA
|
1715003095WL049744
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIHAWAL
|
MP-15-003-095-001/110-C (KUSHIYARI)
|
1715003095NRG24230820230616071
|
24/08/2023
|
GUDIYA
|
1715003095WL049744
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
GUDIYA
|
IDBI BANK(607095)
|
89
|
SIHAWAL
|
MP-15-003-095-001/110-D (KUSHIYARI)
|
1715003095NRG24230820230616074
|
24/08/2023
|
SANDIPA
|
1715003095WL049744
|
SANDIPA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SANDIPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIHAWAL
|
MP-15-003-095-001/110-D (KUSHIYARI)
|
1715003095NRG24230820230616073
|
24/08/2023
|
SANDIPA
|
1715003095WL049744
|
SANDIPA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SANDIPA
|
CANARA BANK(508532)
|
91
|
SIHAWAL
|
MP-15-003-095-001/111 (KUSHIYARI)
|
1715003095NRG24230820230616076
|
24/08/2023
|
chandrama
|
1715003095WL049744
|
chandrama
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
chandrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-095-001/111 (KUSHIYARI)
|
1715003095NRG24230820230616075
|
24/08/2023
|
chandrama
|
1715003095WL049744
|
chandrama
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
chandrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SIHAWAL
|
MP-15-003-095-001/111-A (KUSHIYARI)
|
1715003095NRG24230820230616077
|
24/08/2023
|
GITA
|
1715003095WL049744
|
GITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIHAWAL
|
MP-15-003-095-001/119-B (KUSHIYARI)
|
1715003095NRG24230820230616083
|
24/08/2023
|
MANISH VISHWAKARMA
|
1715003095WL049744
|
MANISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
MANISHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-095-001/17 (KUSHIYARI)
|
1715003095NRG24230820230616086
|
24/08/2023
|
ramgopal
|
1715003095WL049744
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-095-001/17 (KUSHIYARI)
|
1715003095NRG24230820230616085
|
24/08/2023
|
ramgopal
|
1715003095WL049744
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIHAWAL
|
MP-15-003-095-001/186-B (KUSHIYARI)
|
1715003095NRG24230820230616087
|
24/08/2023
|
Dasole
|
1715003095WL049744
|
Dasole
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Dasole
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIHAWAL
|
MP-15-003-095-001/206-D (KUSHIYARI)
|
1715003095NRG24230820230616096
|
24/08/2023
|
Shyamlal Vishwakarma
|
1715003095WL049744
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ShyamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIHAWAL
|
MP-15-003-095-001/32-A (KUSHIYARI)
|
1715003095NRG24230820230616110
|
24/08/2023
|
VANDANA SAHU
|
1715003095WL049744
|
VANDANA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
VANDANASAHU
|
STATE BANK OF INDIA(508548)
|
100
|
SIHAWAL
|
MP-15-003-095-001/32-B (KUSHIYARI)
|
1715003095NRG24230820230616112
|
24/08/2023
|
sunita sahu
|
1715003095WL049744
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIHAWAL
|
MP-15-003-095-001/32-B (KUSHIYARI)
|
1715003095NRG24230820230616111
|
24/08/2023
|
sunita sahu
|
1715003095WL049744
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
102
|
SIHAWAL
|
MP-15-003-095-001/32-C (KUSHIYARI)
|
1715003095NRG24230820230616114
|
24/08/2023
|
sonu sahu
|
1715003095WL049744
|
sonu sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sonusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIHAWAL
|
MP-15-003-095-001/32-C (KUSHIYARI)
|
1715003095NRG24230820230616113
|
24/08/2023
|
sonu sahu
|
1715003095WL049744
|
sonu sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sonusahu
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-095-001/33-A (KUSHIYARI)
|
1715003095NRG24230820230616116
|
24/08/2023
|
Deepa Sahu
|
1715003095WL049744
|
Deepa Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
DeepaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIHAWAL
|
MP-15-003-095-001/33-A (KUSHIYARI)
|
1715003095NRG24230820230616115
|
24/08/2023
|
Deepa Sahu
|
1715003095WL049744
|
Deepa Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
DeepaSahu
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-095-001/67 (KUSHIYARI)
|
1715003095NRG24230820230616118
|
24/08/2023
|
Shriram
|
1715003095WL049744
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIHAWAL
|
MP-15-003-095-001/67 (KUSHIYARI)
|
1715003095NRG24230820230616117
|
24/08/2023
|
Shriram
|
1715003095WL049744
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-095-001/78 (KUSHIYARI)
|
1715003095NRG24230820230616119
|
24/08/2023
|
santraj
|
1715003095WL049744
|
santraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-095-001/78 (KUSHIYARI)
|
1715003095NRG24230820230616120
|
24/08/2023
|
santraj
|
1715003095WL049744
|
santraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-095-001/79 (KUSHIYARI)
|
1715003095NRG24230820230616122
|
24/08/2023
|
ramnewaj
|
1715003095WL049744
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramnewaj
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SIHAWAL
|
MP-15-003-095-001/79 (KUSHIYARI)
|
1715003095NRG24230820230616121
|
24/08/2023
|
ramnewaj
|
1715003095WL049744
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramnewaj
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-095-001/89 (KUSHIYARI)
|
1715003095NRG24230820230616124
|
24/08/2023
|
Shivakaran Sahu
|
1715003095WL049744
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ShivakaranSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIHAWAL
|
MP-15-003-095-001/89 (KUSHIYARI)
|
1715003095NRG24230820230616123
|
24/08/2023
|
Shivakaran Sahu
|
1715003095WL049744
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ShivakaranSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
114
|
SIHAWAL
|
MP-15-003-095-001/97 (KUSHIYARI)
|
1715003095NRG24230820230616126
|
24/08/2023
|
Ramdayal
|
1715003095WL049744
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
115
|
SIHAWAL
|
MP-15-003-095-001/99 (KUSHIYARI)
|
1715003095NRG24230820230616127
|
24/08/2023
|
Ramakaran
|
1715003095WL049744
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ramakaran
|
INDIAN BANK(607105)
|
116
|
SIHAWAL
|
MP-15-003-095-002/25-A (KUSHIYARI)
|
1715003095NRG24230820230616131
|
24/08/2023
|
SIYARAM SAHU
|
1715003095WL049744
|
SIYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
SIYARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIHAWAL
|
MP-15-003-095-002/25-A (KUSHIYARI)
|
1715003095NRG24230820230616130
|
24/08/2023
|
siyaram sahu
|
1715003095WL049744
|
siyaram sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
siyaramsahu
|
STATE BANK OF INDIA(508548)
|
118
|
SIHAWAL
|
MP-15-003-095-002/25-C (KUSHIYARI)
|
1715003095NRG24230820230616134
|
24/08/2023
|
Chhotiya Sahu
|
1715003095WL049744
|
Chhotiya Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ChhotiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-095-002/25-D (KUSHIYARI)
|
1715003095NRG24230820230616135
|
24/08/2023
|
sugiya sahu
|
1715003095WL049744
|
sugiya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sugiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIHAWAL
|
MP-15-003-095-002/8-B (KUSHIYARI)
|
1715003095NRG24230820230616137
|
24/08/2023
|
RAJKUMAR SAHU
|
1715003095WL049744
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RAJKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-095-003/115 (KUSHIYARI)
|
1715003095NRG24230820230616139
|
24/08/2023
|
Jamuna sahu
|
1715003095WL049744
|
Jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Jamunasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-095-003/115 (KUSHIYARI)
|
1715003095NRG24230820230616138
|
24/08/2023
|
Jamuna sahu
|
1715003095WL049744
|
Jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Jamunasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIHAWAL
|
MP-15-003-095-003/137 (KUSHIYARI)
|
1715003095NRG24230820230616141
|
24/08/2023
|
kashiwati
|
1715003095WL049744
|
kashiwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
kashiwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIHAWAL
|
MP-15-003-095-003/137 (KUSHIYARI)
|
1715003095NRG24230820230616140
|
24/08/2023
|
kashiwati
|
1715003095WL049744
|
kashiwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
kashiwati
|
STATE BANK OF INDIA(508548)
|
125
|
SIHAWAL
|
MP-15-003-095-003/144 (KUSHIYARI)
|
1715003095NRG24230820230616143
|
24/08/2023
|
Ramkali Sahu
|
1715003095WL049744
|
Ramkali Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
RamkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIHAWAL
|
MP-15-003-095-003/144 (KUSHIYARI)
|
1715003095NRG24230820230616142
|
24/08/2023
|
sarala
|
1715003095WL049744
|
sarala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
sarala
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-095-003/164 (KUSHIYARI)
|
1715003095NRG24230820230616148
|
24/08/2023
|
Ganga
|
1715003095WL049744
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Ganga
|
BANK OF BARODA(606985)
|
128
|
SIHAWAL
|
MP-15-003-095-003/169 (KUSHIYARI)
|
1715003095NRG24230820230616151
|
24/08/2023
|
jaykaran
|
1715003095WL049744
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-095-003/169 (KUSHIYARI)
|
1715003095NRG24230820230616150
|
24/08/2023
|
jaykaran
|
1715003095WL049744
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-095-003/17-B (KUSHIYARI)
|
1715003095NRG24230820230616153
|
24/08/2023
|
soniya
|
1715003095WL049744
|
soniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SIHAWAL
|
MP-15-003-095-003/17-B (KUSHIYARI)
|
1715003095NRG24230820230616152
|
24/08/2023
|
soniya
|
1715003095WL049744
|
soniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
soniya
|
BANK OF BARODA(606985)
|
132
|
SIHAWAL
|
MP-15-003-095-003/173-D (KUSHIYARI)
|
1715003095NRG24230820230616154
|
24/08/2023
|
Suneeta
|
1715003095WL049744
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIHAWAL
|
MP-15-003-095-003/49-A (KUSHIYARI)
|
1715003095NRG24230820230616156
|
24/08/2023
|
Shavendra singh
|
1715003095WL049744
|
Shavendra singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
Shavendrasingh
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-095-003/83 (KUSHIYARI)
|
1715003095NRG24230820230616158
|
24/08/2023
|
ramvatee
|
1715003095WL049744
|
ramvatee
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843578006
|
|
ramvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110080
|
110080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173341
|
173341
|
|
|
|
|
|
|
|