|
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-15-003-001-001/1209-A
(HATAWAKHAS)
|
1715003001NRG24280320241352108
|
28/03/2024
|
Premvati Loniya
|
1715003001WL108762
|
Premvati Loniya
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
PremvatiLoniya
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/1209-A
(HATAWAKHAS)
|
1715003001NRG24280320241352107
|
28/03/2024
|
Premvati Loniya
|
1715003001WL108762
|
Premvati Loniya
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
PremvatiLoniya
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/240-D
(KHONCHIPUR)
|
1715003076NRG24280320241351779
|
28/03/2024
|
satendra Sen
|
1715003076WL108739
|
satendra Sen
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
satendraSen
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/86-C
(KHONCHIPUR)
|
1715003076NRG24280320241351824
|
28/03/2024
|
Atul Kumar Prajapati
|
1715003076WL108739
|
Atul Kumar Prajapati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AtulKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/571
(KHONCHIPUR)
|
1715003076NRG24280320241351814
|
28/03/2024
|
Archna Sahu
|
1715003076WL108739
|
Archna Sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
ArchnaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/71-B
(KHONCHIPUR)
|
1715003076NRG24280320241351816
|
28/03/2024
|
pushpa
|
1715003076WL108739
|
pushpa
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24280320241351817
|
28/03/2024
|
Lalman
|
1715003076WL108739
|
Lalman
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Lalman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24280320241351818
|
28/03/2024
|
pooja
|
1715003076WL108739
|
pooja
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24280320241351820
|
28/03/2024
|
Brihaspati sondhiya
|
1715003076WL108739
|
Brihaspati sondhiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Brihaspatisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/762
(KHONCHIPUR)
|
1715003076NRG24280320241351821
|
28/03/2024
|
Kushbu sondhiya
|
1715003076WL108739
|
Kushbu sondhiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Kushbusondhiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003076NRG24280320241351823
|
28/03/2024
|
Premvati Saket
|
1715003076WL108739
|
Premvati Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
PremvatiSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-001-001/1520-A
(HATAWAKHAS)
|
1715003001NRG24280320241352114
|
28/03/2024
|
manshi ung pramod kumar
|
1715003001WL108762
|
manshi ung pramod kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
manshiungpramodkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-001-001/1520-A
(HATAWAKHAS)
|
1715003001NRG24280320241352113
|
28/03/2024
|
manshi ung pramod kumar
|
1715003001WL108762
|
manshi ung pramod kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
manshiungpramodkumar
|
BANK OF BARODA(606985)
|
|
14
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24280320241352394
|
28/03/2024
|
KAILASH PRASAD SAKET
|
1715003001WL108805
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24280320241351753
|
28/03/2024
|
Amit Sharma
|
1715003076WL108739
|
Amit Sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIHAWAL
|
MP-15-003-076-002/754
(KHONCHIPUR)
|
1715003076NRG24280320241351819
|
28/03/2024
|
Reeta
|
1715003076WL108739
|
Reeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24280320241353535
|
28/03/2024
|
Chandrakali
|
1715003079WL108896
|
Chandrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
Chandrakali
|
INDIAN BANK(607105)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24280320241353543
|
28/03/2024
|
Raju sahu
|
1715003079WL108896
|
Raju sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24280320241353546
|
28/03/2024
|
RAMKHELAWAN SINGH
|
1715003079WL108896
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24280320241353545
|
28/03/2024
|
RAMKHELAWAN SINGH
|
1715003079WL108896
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/403
(PONDI)
|
1715003079NRG24280320241353544
|
28/03/2024
|
ganesh prasad namdev
|
1715003079WL108896
|
ganesh prasad namdev
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
ganeshprasadnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-066-004/302-D
(PATHARAUHI)
|
1715003066NRG24280320241353173
|
28/03/2024
|
nirmala
|
1715003066WL108875
|
nirmala
|
00415
|
SBIN0030380
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399558907
|
A/c Blocked or Frozen
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24280320241351805
|
28/03/2024
|
Pintu
|
1715003076WL108739
|
Pintu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24280320241351806
|
28/03/2024
|
Poonam
|
1715003076WL108739
|
Poonam
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-099-004/1586
(BAHARI)
|
1715003099NRG24280320241352688
|
28/03/2024
|
Sakuntla Baiga
|
1715003099WL108827
|
Sakuntla Baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
SakuntlaBaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-099-004/1636
(BAHARI)
|
1715003099NRG24280320241352682
|
28/03/2024
|
nisha
|
1715003099WL108826
|
nisha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/1674
(BAHARI)
|
1715003099NRG24280320241353142
|
28/03/2024
|
Harigovind Baiga
|
1715003099WL108871
|
Harigovind Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
HarigovindBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIHAWAL
|
MP-15-003-099-004/1675
(BAHARI)
|
1715003099NRG24280320241352675
|
28/03/2024
|
Mayavati Baiga
|
1715003099WL108825
|
Mayavati Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-099-004/1689
(BAHARI)
|
1715003099NRG24280320241352694
|
28/03/2024
|
Laluprasad Baiga
|
1715003099WL108829
|
Laluprasad Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
LaluprasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-099-004/1692
(BAHARI)
|
1715003099NRG24280320241352686
|
28/03/2024
|
Savailal Baiga
|
1715003099WL108826
|
Savailal Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
SavailalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24280320241351781
|
28/03/2024
|
Anujkumar Suteekshan Sharma
|
1715003076WL108739
|
Anujkumar Suteekshan Sharma
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AnujkumarSuteekshanSharma
|
UCO BANK(607066)
|
|
32
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24280320241351782
|
28/03/2024
|
Arti Sharma
|
1715003076WL108739
|
Arti Sharma
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
ArtiSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-001-001/1418
(HATAWAKHAS)
|
1715003001NRG24280320241352110
|
28/03/2024
|
Neelu
|
1715003001WL108762
|
Neelu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-001-001/1511
(HATAWAKHAS)
|
1715003001NRG24280320241352111
|
28/03/2024
|
Krishna Kumar Patel
|
1715003001WL108762
|
Krishna Kumar Patel
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
KrishnaKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-001-001/1850
(HATAWAKHAS)
|
1715003001NRG24280320241352119
|
28/03/2024
|
RAJBHAN PATEL
|
1715003001WL108762
|
RAJBHAN PATEL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAJBHANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIHAWAL
|
MP-15-003-001-001/1850
(HATAWAKHAS)
|
1715003001NRG24280320241352118
|
28/03/2024
|
RAJBHAN PATEL
|
1715003001WL108762
|
RAJBHAN PATEL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAJBHANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIHAWAL
|
MP-15-003-076-002/240-C
(KHONCHIPUR)
|
1715003076NRG24280320241351778
|
28/03/2024
|
Gajendra Sen
|
1715003076WL108739
|
Gajendra Sen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
GajendraSen
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-076-002/28-D
(KHONCHIPUR)
|
1715003076NRG24280320241351784
|
28/03/2024
|
Chandrashekhar
|
1715003076WL108739
|
Chandrashekhar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-001-001/1360
(HATAWAKHAS)
|
1715003001NRG24280320241352109
|
28/03/2024
|
nageshwar Mishra
|
1715003001WL108762
|
nageshwar Mishra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
nageshwarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-001-001/1611
(HATAWAKHAS)
|
1715003001NRG24280320241352116
|
28/03/2024
|
sunil kumar sen
|
1715003001WL108762
|
sunil kumar sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
sunilkumarsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-001-001/1611
(HATAWAKHAS)
|
1715003001NRG24280320241352115
|
28/03/2024
|
sunil kumar sen
|
1715003001WL108762
|
sunil kumar sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
sunilkumarsen
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-001-001/1867
(HATAWAKHAS)
|
1715003001NRG24280320241352124
|
28/03/2024
|
VISHNU BAHADUR KUSHWAHA
|
1715003001WL108762
|
VISHNU BAHADUR KUSHWAHA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
VISHNUBAHADURKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-001-001/1867
(HATAWAKHAS)
|
1715003001NRG24280320241352123
|
28/03/2024
|
VISHNU BAHADUR KUSHWAHA
|
1715003001WL108762
|
VISHNU BAHADUR KUSHWAHA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
VISHNUBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-001-001/1867
(HATAWAKHAS)
|
1715003001NRG24280320241352122
|
28/03/2024
|
VISHNU BAHADUR KUSHWAHA
|
1715003001WL108762
|
VISHNU BAHADUR KUSHWAHA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
VISHNUBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-001-001/1892
(HATAWAKHAS)
|
1715003001NRG24280320241352395
|
28/03/2024
|
YOGENDRA KR TIWARI
|
1715003001WL108805
|
YOGENDRA KR TIWARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
YOGENDRAKRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-001-001/1893
(HATAWAKHAS)
|
1715003001NRG24280320241352396
|
28/03/2024
|
SATENDRA KUMAR DWIVEDI
|
1715003001WL108805
|
SATENDRA KUMAR DWIVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
SATENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-001-001/1893
(HATAWAKHAS)
|
1715003001NRG24280320241352397
|
28/03/2024
|
SATENDRA KUMAR DWIVEDI
|
1715003001WL108805
|
SATENDRA KUMAR DWIVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
SATENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-001-001/1519
(HATAWAKHAS)
|
1715003001NRG24280320241352112
|
28/03/2024
|
RAMANUJ PATEL
|
1715003001WL108762
|
RAMANUJ PATEL
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMANUJPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-064-002/171-A
(DUARAKALA)
|
1715003064NRG24280320241352801
|
28/03/2024
|
Kasidun Nisha
|
1715003064WL108839
|
Kasidun Nisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399558907
|
|
KasidunNisha
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-064-002/171-A
(DUARAKALA)
|
1715003064NRG24280320241352800
|
28/03/2024
|
Mohammad Ramjan
|
1715003064WL108839
|
Mohammad Ramjan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399558907
|
|
MohammadRamjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-031-001/138
(HINAUTI)
|
1715003031NRG24280320241352984
|
28/03/2024
|
kutubuddin
|
1715003031WL108855
|
kutubuddin
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
19/04/2024
|
|
399558907
|
|
kutubuddin
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-031-001/166
(HINAUTI)
|
1715003031NRG24280320241352985
|
28/03/2024
|
nihalua
|
1715003031WL108855
|
nihalua
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
nihalua
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-033-001/101-A
(LILWAR)
|
1715003033NRG24280320241352245
|
28/03/2024
|
urmila kol
|
1715003033WL108782
|
urmila kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-033-001/101-A
(LILWAR)
|
1715003033NRG24280320241352244
|
28/03/2024
|
urmila kol
|
1715003033WL108782
|
urmila kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-033-001/206
(LILWAR)
|
1715003033NRG24280320241352237
|
28/03/2024
|
Jinnatiya
|
1715003033WL108777
|
Jinnatiya
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
Jinnatiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-033-001/206-A
(LILWAR)
|
1715003033NRG24280320241352246
|
28/03/2024
|
Ali ahamad
|
1715003033WL108783
|
Ali ahamad
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
Aliahamad
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24280320241352239
|
28/03/2024
|
SAHRUNISHA
|
1715003033WL108778
|
SAHRUNISHA
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
SAHRUNISHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-033-001/64-A
(LILWAR)
|
1715003033NRG24280320241352238
|
28/03/2024
|
sakhawat ali
|
1715003033WL108778
|
sakhawat ali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
sakhawatali
|
IDBI BANK(607095)
|
|
59
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24280320241352241
|
28/03/2024
|
ram lalit kol
|
1715003033WL108780
|
ram lalit kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
ramlalitkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24280320241352242
|
28/03/2024
|
sangeeta rawat
|
1715003033WL108780
|
sangeeta rawat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-033-002/506
(LILWAR)
|
1715003033NRG24280320241352236
|
28/03/2024
|
sukhrajua patel
|
1715003033WL108776
|
sukhrajua patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
sukhrajuapatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003033NRG24280320241352243
|
28/03/2024
|
itarajiya patel
|
1715003033WL108781
|
itarajiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003033NRG24280320241352240
|
28/03/2024
|
babbu khan
|
1715003033WL108779
|
babbu khan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-042-001/820
(MERHAULI)
|
1715003042NRG24280320241352398
|
28/03/2024
|
PAWAN KUMAR VISHWAKARMA
|
1715003042WL108806
|
PAWAN KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
PAWANKUMARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIHAWAL
|
MP-15-003-042-001/821
(MERHAULI)
|
1715003042NRG24280320241352399
|
28/03/2024
|
AJEET KUMAR VISHWAKARMA
|
1715003042WL108806
|
AJEET KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
AJEETKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-079-002/434
(PONDI)
|
1715003079NRG24280320241353550
|
28/03/2024
|
Pradeep Kumar Sahu
|
1715003079WL108896
|
Pradeep Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
PradeepKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-099-004/1518
(BAHARI)
|
1715003099NRG24280320241352669
|
28/03/2024
|
Duliya
|
1715003099WL108824
|
Duliya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
Duliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-099-004/1681
(BAHARI)
|
1715003099NRG24280320241352684
|
28/03/2024
|
Hirniya baiga
|
1715003099WL108826
|
Hirniya baiga
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
Hirniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-099-004/1690
(BAHARI)
|
1715003099NRG24280320241352690
|
28/03/2024
|
Shankar Dayal Baigaqv
|
1715003099WL108827
|
Shankar Dayal Baigaqv
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
ShankarDayalBaigaqv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-001-001/960
(HATAWAKHAS)
|
1715003001NRG24280320241352125
|
28/03/2024
|
savendra Kumar Loniya
|
1715003001WL108762
|
savendra Kumar Loniya
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
savendraKumarLoniya
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-001-001/981
(HATAWAKHAS)
|
1715003001NRG24280320241352126
|
28/03/2024
|
Puspendra
|
1715003001WL108762
|
Puspendra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-076-002/764
(KHONCHIPUR)
|
1715003076NRG24280320241351822
|
28/03/2024
|
Archana Sharma
|
1715003076WL108739
|
Archana Sharma
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
ArchanaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-001-001/1746
(HATAWAKHAS)
|
1715003001NRG24280320241352117
|
28/03/2024
|
AJAY K MISHRA
|
1715003001WL108762
|
AJAY K MISHRA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AJAYKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-066-002/458-A
(PATHARAUHI)
|
1715003066NRG24280320241353172
|
28/03/2024
|
Ramkhelawan Kushwaha
|
1715003066WL108875
|
Ramkhelawan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamkhelawanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24280320241351750
|
28/03/2024
|
Badaku kol
|
1715003076WL108739
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24280320241351752
|
28/03/2024
|
Binod kumar sen
|
1715003076WL108739
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Binodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-076-002/100
(KHONCHIPUR)
|
1715003076NRG24280320241351751
|
28/03/2024
|
Binod kumar sen
|
1715003076WL108739
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Binodkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24280320241351755
|
28/03/2024
|
Rajesh
|
1715003076WL108739
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-076-002/108
(KHONCHIPUR)
|
1715003076NRG24280320241351754
|
28/03/2024
|
Rajesh
|
1715003076WL108739
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24280320241351757
|
28/03/2024
|
Jiyalal
|
1715003076WL108739
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24280320241351756
|
28/03/2024
|
Jiyalal
|
1715003076WL108739
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-076-002/111-A
(KHONCHIPUR)
|
1715003076NRG24280320241351758
|
28/03/2024
|
Aneeta Rawat
|
1715003076WL108739
|
Aneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AneetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24280320241351759
|
28/03/2024
|
Sukhlal kol
|
1715003076WL108739
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-076-002/113
(KHONCHIPUR)
|
1715003076NRG24280320241351760
|
28/03/2024
|
LALMAN KOL
|
1715003076WL108739
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
LALMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-076-002/13
(KHONCHIPUR)
|
1715003076NRG24280320241351761
|
28/03/2024
|
RAM BAHOR SAKET
|
1715003076WL108739
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003076NRG24280320241351762
|
28/03/2024
|
SHIVLAL RAWAT
|
1715003076WL108739
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SHIVLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-076-002/157
(KHONCHIPUR)
|
1715003076NRG24280320241351763
|
28/03/2024
|
CHHOTE LAL
|
1715003076WL108739
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-076-002/162-D
(KHONCHIPUR)
|
1715003076NRG24280320241351764
|
28/03/2024
|
nirmala
|
1715003076WL108739
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24280320241351765
|
28/03/2024
|
RAMNATH KAHAR
|
1715003076WL108739
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMNATHKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-076-002/163-A
(KHONCHIPUR)
|
1715003076NRG24280320241351766
|
28/03/2024
|
SHANTI SONDHIYA
|
1715003076WL108739
|
SHANTI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SHANTISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24280320241351768
|
28/03/2024
|
Pooja Sondhiya
|
1715003076WL108739
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
PoojaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24280320241351767
|
28/03/2024
|
Surujpal Sondhiya
|
1715003076WL108739
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SurujpalSondhiya
|
BANK OF BARODA(606985)
|
|
93
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24280320241351770
|
28/03/2024
|
Shyamlal
|
1715003076WL108739
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Shyamlal
|
INDUSIND BANK(607189)
|
|
94
|
SIHAWAL
|
MP-15-003-076-002/173-A
(KHONCHIPUR)
|
1715003076NRG24280320241351769
|
28/03/2024
|
Shyamlal
|
1715003076WL108739
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
|
95
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24280320241351772
|
28/03/2024
|
LAKSHAMAN
|
1715003076WL108739
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
LAKSHAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-076-002/181
(KHONCHIPUR)
|
1715003076NRG24280320241351771
|
28/03/2024
|
LAKSHAMAN
|
1715003076WL108739
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24280320241351774
|
28/03/2024
|
Suneeta
|
1715003076WL108739
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24280320241351773
|
28/03/2024
|
Suneeta
|
1715003076WL108739
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24280320241351775
|
28/03/2024
|
Abadraj Singh
|
1715003076WL108739
|
Abadraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
AbadrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24280320241351776
|
28/03/2024
|
Bandana Singh
|
1715003076WL108739
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
BandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/240-A
(KHONCHIPUR)
|
1715003076NRG24280320241351777
|
28/03/2024
|
RAM KISHOR SEN
|
1715003076WL108739
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMKISHORSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24280320241351780
|
28/03/2024
|
rammurti Sen
|
1715003076WL108739
|
rammurti Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
rammurtiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/247-C
(KHONCHIPUR)
|
1715003076NRG24280320241351783
|
28/03/2024
|
Rannu
|
1715003076WL108739
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24280320241351786
|
28/03/2024
|
SHIVAKANT
|
1715003076WL108739
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SHIVAKANT
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/288-A
(KHONCHIPUR)
|
1715003076NRG24280320241351785
|
28/03/2024
|
SHIVAKANT
|
1715003076WL108739
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24280320241351788
|
28/03/2024
|
Jagyasen
|
1715003076WL108739
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Jagyasen
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/289-A
(KHONCHIPUR)
|
1715003076NRG24280320241351787
|
28/03/2024
|
Rani devi
|
1715003076WL108739
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/297-B
(KHONCHIPUR)
|
1715003076NRG24280320241351789
|
28/03/2024
|
Shyamkali singh
|
1715003076WL108739
|
Shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24280320241351791
|
28/03/2024
|
Raju Singh
|
1715003076WL108739
|
Raju Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RajuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24280320241351790
|
28/03/2024
|
Rangbahadur Singh
|
1715003076WL108739
|
Rangbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RangbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/307-A
(KHONCHIPUR)
|
1715003076NRG24280320241351792
|
28/03/2024
|
Ramvati Singh
|
1715003076WL108739
|
Ramvati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamvatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/310-A
(KHONCHIPUR)
|
1715003076NRG24280320241351793
|
28/03/2024
|
Nokhelal singh
|
1715003076WL108739
|
Nokhelal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Nokhelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24280320241351795
|
28/03/2024
|
jagdeesh
|
1715003076WL108739
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/310-B
(KHONCHIPUR)
|
1715003076NRG24280320241351794
|
28/03/2024
|
jagdeesh
|
1715003076WL108739
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24280320241351797
|
28/03/2024
|
Baijnath singh
|
1715003076WL108739
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/311-A
(KHONCHIPUR)
|
1715003076NRG24280320241351796
|
28/03/2024
|
Baijnath singh
|
1715003076WL108739
|
Baijnath singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Baijnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/314
(KHONCHIPUR)
|
1715003076NRG24280320241351798
|
28/03/2024
|
Rajan
|
1715003076WL108739
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/349-A
(KHONCHIPUR)
|
1715003076NRG24280320241351799
|
28/03/2024
|
Mahendra singh
|
1715003076WL108739
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/349-C
(KHONCHIPUR)
|
1715003076NRG24280320241351800
|
28/03/2024
|
aditya singh
|
1715003076WL108739
|
aditya singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24280320241351802
|
28/03/2024
|
Gyanchandra sondhiya
|
1715003076WL108739
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/361
(KHONCHIPUR)
|
1715003076NRG24280320241351801
|
28/03/2024
|
Gyanchandra sondhiya
|
1715003076WL108739
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24280320241351804
|
28/03/2024
|
Bhagvandas kol
|
1715003076WL108739
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/361-A
(KHONCHIPUR)
|
1715003076NRG24280320241351803
|
28/03/2024
|
Bhagvandas kol
|
1715003076WL108739
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24280320241351807
|
28/03/2024
|
SURUJLAL KOL
|
1715003076WL108739
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SURUJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/450
(KHONCHIPUR)
|
1715003076NRG24280320241351808
|
28/03/2024
|
basantlal
|
1715003076WL108739
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/458
(KHONCHIPUR)
|
1715003076NRG24280320241351809
|
28/03/2024
|
Rajeshvari
|
1715003076WL108739
|
Rajeshvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Rajeshvari
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24280320241351811
|
28/03/2024
|
Shubhas singh
|
1715003076WL108739
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Shubhassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24280320241351810
|
28/03/2024
|
Shubhas singh
|
1715003076WL108739
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Shubhassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/53-B
(KHONCHIPUR)
|
1715003076NRG24280320241351812
|
28/03/2024
|
SHIV CHARAN KOL
|
1715003076WL108739
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/54
(KHONCHIPUR)
|
1715003076NRG24280320241351813
|
28/03/2024
|
RAM MILAN PRAJAPATI
|
1715003076WL108739
|
RAM MILAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAMMILANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/71
(KHONCHIPUR)
|
1715003076NRG24280320241351815
|
28/03/2024
|
Lala
|
1715003076WL108739
|
Lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24280320241351825
|
28/03/2024
|
SURESH KOL
|
1715003076WL108739
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/98-A
(KHONCHIPUR)
|
1715003076NRG24280320241351826
|
28/03/2024
|
Shyam Sundar Singh
|
1715003076WL108739
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
ShyamSundarSingh
|
BANK OF BARODA(606985)
|
|
134
|
SIHAWAL
|
MP-15-003-078-001/380-A
(POKHARA)
|
1715003078NRG24280320241353171
|
28/03/2024
|
Belva Yadav
|
1715003078WL108874
|
Belva Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399558907
|
|
BelvaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-079-002/127
(PONDI)
|
1715003079NRG24280320241353533
|
28/03/2024
|
manohar
|
1715003079WL108896
|
manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24280320241353534
|
28/03/2024
|
hari singh
|
1715003079WL108896
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-079-002/18-A
(PONDI)
|
1715003079NRG24280320241353537
|
28/03/2024
|
shripal singh
|
1715003079WL108896
|
shripal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
shripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-079-002/18-A
(PONDI)
|
1715003079NRG24280320241353536
|
28/03/2024
|
shripal singh
|
1715003079WL108896
|
shripal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
shripalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-079-002/205
(PONDI)
|
1715003079NRG24280320241353540
|
28/03/2024
|
rampratap
|
1715003079WL108896
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-079-002/205
(PONDI)
|
1715003079NRG24280320241353539
|
28/03/2024
|
rampratap
|
1715003079WL108896
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24280320241353541
|
28/03/2024
|
Dharmraj
|
1715003079WL108896
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24280320241353542
|
28/03/2024
|
gudoovai
|
1715003079WL108896
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-079-002/422
(PONDI)
|
1715003079NRG24280320241353547
|
28/03/2024
|
shankar singh
|
1715003079WL108896
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-079-002/432
(PONDI)
|
1715003079NRG24280320241353548
|
28/03/2024
|
pramod singh
|
1715003079WL108896
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIHAWAL
|
MP-15-003-079-002/433-A
(PONDI)
|
1715003079NRG24280320241353549
|
28/03/2024
|
urmila devi shah
|
1715003079WL108896
|
urmila devi shah
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
urmiladevishah
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-079-002/438
(PONDI)
|
1715003079NRG24280320241353552
|
28/03/2024
|
sahdev yadav
|
1715003079WL108896
|
sahdev yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
sahdevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIHAWAL
|
MP-15-003-079-002/438
(PONDI)
|
1715003079NRG24280320241353551
|
28/03/2024
|
sahdev yadav
|
1715003079WL108896
|
sahdev yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
sahdevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIHAWAL
|
MP-15-003-079-002/49
(PONDI)
|
1715003079NRG24280320241353554
|
28/03/2024
|
chhattar singh
|
1715003079WL108896
|
chhattar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
chhattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-079-002/49
(PONDI)
|
1715003079NRG24280320241353553
|
28/03/2024
|
chhattar singh
|
1715003079WL108896
|
chhattar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
chhattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-079-002/62
(PONDI)
|
1715003079NRG24280320241353556
|
28/03/2024
|
suvedar
|
1715003079WL108896
|
suvedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
suvedar
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-079-002/62
(PONDI)
|
1715003079NRG24280320241353555
|
28/03/2024
|
suvedar
|
1715003079WL108896
|
suvedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
suvedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-079-002/77-B
(PONDI)
|
1715003079NRG24280320241353557
|
28/03/2024
|
premlal
|
1715003079WL108896
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-079-002/79
(PONDI)
|
1715003079NRG24280320241353558
|
28/03/2024
|
kunjraj
|
1715003079WL108896
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-099-004/1062
(BAHARI)
|
1715003099NRG24280320241352687
|
28/03/2024
|
ramjash
|
1715003099WL108827
|
ramjash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
ramjash
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-099-004/1072
(BAHARI)
|
1715003099NRG24280320241352667
|
28/03/2024
|
srinath
|
1715003099WL108824
|
srinath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
srinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIHAWAL
|
MP-15-003-099-004/1334
(BAHARI)
|
1715003099NRG24280320241352668
|
28/03/2024
|
Sonam
|
1715003099WL108824
|
Sonam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-099-004/1509
(BAHARI)
|
1715003099NRG24280320241352681
|
28/03/2024
|
Sanhita baiga
|
1715003099WL108826
|
Sanhita baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
Sanhitabaiga
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-099-004/1644
(BAHARI)
|
1715003099NRG24280320241352670
|
28/03/2024
|
Ramkali Baiga
|
1715003099WL108824
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-099-004/1673
(BAHARI)
|
1715003099NRG24280320241353141
|
28/03/2024
|
Ramagovida Baiga
|
1715003099WL108871
|
Ramagovida Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamagovidaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIHAWAL
|
MP-15-003-099-004/1678
(BAHARI)
|
1715003099NRG24280320241352676
|
28/03/2024
|
Kalpana Devi Baiga
|
1715003099WL108825
|
Kalpana Devi Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
KalpanaDeviBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-099-004/1679
(BAHARI)
|
1715003099NRG24280320241352677
|
28/03/2024
|
Ramkali Baiga
|
1715003099WL108825
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-099-004/1680
(BAHARI)
|
1715003099NRG24280320241352683
|
28/03/2024
|
Subhagiya Baiga
|
1715003099WL108826
|
Subhagiya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
SubhagiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-099-004/1691
(BAHARI)
|
1715003099NRG24280320241352691
|
28/03/2024
|
Chhoti Baiga
|
1715003099WL108827
|
Chhoti Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
ChhotiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-099-004/220
(BAHARI)
|
1715003099NRG24280320241352671
|
28/03/2024
|
lakhapati
|
1715003099WL108824
|
lakhapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-099-004/28
(BAHARI)
|
1715003099NRG24280320241352678
|
28/03/2024
|
furman
|
1715003099WL108825
|
furman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
furman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-099-004/291
(BAHARI)
|
1715003099NRG24280320241352692
|
28/03/2024
|
dilsuya
|
1715003099WL108827
|
dilsuya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
dilsuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIHAWAL
|
MP-15-003-099-004/44
(BAHARI)
|
1715003099NRG24280320241352673
|
28/03/2024
|
munnilal
|
1715003099WL108824
|
munnilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-099-004/44
(BAHARI)
|
1715003099NRG24280320241352672
|
28/03/2024
|
munnilal
|
1715003099WL108824
|
munnilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-099-004/94
(BAHARI)
|
1715003099NRG24280320241352680
|
28/03/2024
|
dindandu
|
1715003099WL108825
|
dindandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
dindandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142431
|
142431
|
|
|
|
|
|
|
|
|
170
|
SIHAWAL
|
MP-15-003-099-004/1685
(BAHARI)
|
1715003099NRG24280320241352685
|
28/03/2024
|
Chhotelal Baiga
|
1715003099WL108826
|
Chhotelal Baiga
|
00689
|
AUBL0002298
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
ChhotelalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-001-001/1862
(HATAWAKHAS)
|
1715003001NRG24280320241352121
|
28/03/2024
|
RAJ RAKHAN YADAV
|
1715003001WL108762
|
RAJ RAKHAN YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAJRAKHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIHAWAL
|
MP-15-003-001-001/1862
(HATAWAKHAS)
|
1715003001NRG24280320241352120
|
28/03/2024
|
RAJ RAKHAN YADAV
|
1715003001WL108762
|
RAJ RAKHAN YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399558907
|
|
RAJRAKHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIHAWAL
|
MP-15-003-079-002/2-B
(PONDI)
|
1715003079NRG24280320241353538
|
28/03/2024
|
Mangal singh
|
1715003079WL108896
|
Mangal singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399558907
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIHAWAL
|
MP-15-003-099-004/1658
(BAHARI)
|
1715003099NRG24280320241353140
|
28/03/2024
|
Rajkumar Baiga
|
1715003099WL108871
|
Rajkumar Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-099-004/1659
(BAHARI)
|
1715003099NRG24280320241352674
|
28/03/2024
|
Chhotelal Baiga
|
1715003099WL108825
|
Chhotelal Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
ChhotelalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIHAWAL
|
MP-15-003-099-004/1676
(BAHARI)
|
1715003099NRG24280320241353143
|
28/03/2024
|
Ramkailash Baiga
|
1715003099WL108871
|
Ramkailash Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
RamkailashBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIHAWAL
|
MP-15-003-099-004/28
(BAHARI)
|
1715003099NRG24280320241352679
|
28/03/2024
|
Soniya
|
1715003099WL108825
|
Soniya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
178
|
SIHAWAL
|
MP-15-003-099-004/1688
(BAHARI)
|
1715003099NRG24280320241352689
|
28/03/2024
|
Hari das Baiga
|
1715003099WL108827
|
Hari das Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399558907
|
|
HaridasBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272347
|
272347
|
|
|
|
|
|
|
|