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-15-003-002-001/81 (MURDADIH)
|
1715003002NRG24121020230779675
|
12/10/2023
|
aruna
|
1715003002WL067342
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-002-002/133 (MURDADIH)
|
1715003002NRG24121020230779681
|
12/10/2023
|
rajpal
|
1715003002WL067342
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
3
|
SIHAWAL
|
MP-15-003-002-002/145 (MURDADIH)
|
1715003002NRG24121020230779682
|
12/10/2023
|
Suneeta Yadav
|
1715003002WL067342
|
Suneeta Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24121020230779684
|
12/10/2023
|
nirmala
|
1715003002WL067342
|
nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24121020230779689
|
12/10/2023
|
fhulbsuya
|
1715003002WL067342
|
fhulbsuya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24121020230779690
|
12/10/2023
|
Ramchand viswkarma
|
1715003002WL067342
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-002-002/221-C (MURDADIH)
|
1715003002NRG24121020230779691
|
12/10/2023
|
Susila yadav
|
1715003002WL067342
|
Susila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Susilayadav
|
STATE BANK OF INDIA(508548)
|
8
|
SIHAWAL
|
MP-15-003-002-002/33 (MURDADIH)
|
1715003002NRG24121020230779693
|
12/10/2023
|
ANJU MAURYA
|
1715003002WL067342
|
ANJU MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ANJUMAURYA
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24121020230779700
|
12/10/2023
|
ramganesh
|
1715003002WL067342
|
ramganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24121020230779701
|
12/10/2023
|
ramvati
|
1715003002WL067342
|
ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-002-003/24 (MURDADIH)
|
1715003002NRG24121020230779703
|
12/10/2023
|
kausilya
|
1715003002WL067342
|
kausilya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-002-003/32-C (MURDADIH)
|
1715003002NRG24121020230779705
|
12/10/2023
|
Hembati
|
1715003002WL067342
|
Hembati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Hembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
SIHAWAL
|
MP-15-003-002-003/32-C (MURDADIH)
|
1715003002NRG24121020230779704
|
12/10/2023
|
sugreev
|
1715003002WL067342
|
sugreev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24121020230779683
|
12/10/2023
|
ragubans
|
1715003002WL067342
|
ragubans
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ragubans
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-002-003/222 (MURDADIH)
|
1715003002NRG24121020230779699
|
12/10/2023
|
brijesh Prasad
|
1715003002WL067342
|
brijesh Prasad
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
brijeshPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-007-003/110-C (GHOGHARA)
|
1715003007NRG24121020230778566
|
12/10/2023
|
Mamta Kushwaha
|
1715003007WL067259
|
Mamta Kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-007-003/110-C (GHOGHARA)
|
1715003007NRG24121020230778565
|
12/10/2023
|
Mamta Kushwaha
|
1715003007WL067259
|
Mamta Kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-065-001/18 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775845
|
12/10/2023
|
butai
|
1715003065WL066892
|
butai
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
butai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-065-003/114-D (PATEHARAKOTHAR)
|
1715003065NRG24111020230775824
|
12/10/2023
|
ANAND
|
1715003065WL066890
|
ANAND
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24121020230779678
|
12/10/2023
|
parwati
|
1715003002WL067342
|
parwati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24121020230779677
|
12/10/2023
|
yadubance
|
1715003002WL067342
|
yadubance
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
yadubance
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24121020230779686
|
12/10/2023
|
Raj bahor
|
1715003002WL067342
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24121020230779685
|
12/10/2023
|
Raj bahor
|
1715003002WL067342
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-002-002/50-B (MURDADIH)
|
1715003002NRG24121020230779694
|
12/10/2023
|
lalu
|
1715003002WL067342
|
lalu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-002-002/65 (MURDADIH)
|
1715003002NRG24121020230779695
|
12/10/2023
|
RAMESHWAR
|
1715003002WL067342
|
RAMESHWAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24121020230779697
|
12/10/2023
|
belas
|
1715003002WL067342
|
belas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
belas
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24121020230779698
|
12/10/2023
|
manvati
|
1715003002WL067342
|
manvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-002-003/24 (MURDADIH)
|
1715003002NRG24121020230779702
|
12/10/2023
|
shobhkaran
|
1715003002WL067342
|
shobhkaran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
shobhkaran
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24121020230779706
|
12/10/2023
|
sumere
|
1715003002WL067342
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
sumere
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24121020230779707
|
12/10/2023
|
sumere
|
1715003002WL067342
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
sumere
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24121020230779708
|
12/10/2023
|
mahes
|
1715003002WL067342
|
mahes
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
mahes
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24121020230779709
|
12/10/2023
|
pragiya
|
1715003002WL067342
|
pragiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
pragiya
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-007-002/39-C (GHOGHARA)
|
1715003007NRG24121020230778564
|
12/10/2023
|
saroj
|
1715003007WL067259
|
saroj
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-016-001/19-D (KADIYAR)
|
1715003016NRG24121020230776308
|
12/10/2023
|
usha kol
|
1715003016WL066982
|
usha kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-021-001/320 (KODAURA)
|
1715003021NRG24121020230778243
|
12/10/2023
|
ARJUN PATEL
|
1715003021WL067203
|
ARJUN PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284959476
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-021-003/151-B (KODAURA)
|
1715003021NRG24121020230778246
|
12/10/2023
|
DEVTEE PATEL
|
1715003021WL067203
|
DEVTEE PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
DEVTEEPATEL
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-021-003/151-B (KODAURA)
|
1715003021NRG24121020230778245
|
12/10/2023
|
PUSHPRAJ PATEL
|
1715003021WL067203
|
PUSHPRAJ PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284959476
|
|
PUSHPRAJPATEL
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-027-002/88-B (SAJMANIKALA)
|
1715003027NRG24121020230776100
|
12/10/2023
|
Shri Basor
|
1715003027WL066945
|
Shri Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ShriBasor
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-027-002/88-B (SAJMANIKALA)
|
1715003027NRG24121020230776099
|
12/10/2023
|
Shri Basor
|
1715003027WL066945
|
Shri Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ShriBasor
|
AXIS BANK(607153)
|
40
|
SIHAWAL
|
MP-15-003-027-003/234 (SAJMANIKALA)
|
1715003027NRG24121020230776101
|
12/10/2023
|
Lachhiman
|
1715003027WL066945
|
Lachhiman
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Lachhiman
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-027-003/64 (SAJMANIKALA)
|
1715003027NRG24121020230776102
|
12/10/2023
|
vasant
|
1715003027WL066945
|
vasant
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
vasant
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-028-004/244-B (MAUHAR)
|
1715003028NRG24121020230777000
|
12/10/2023
|
BRIJESH
|
1715003028WL067078
|
BRIJESH
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-086-002/39-D (PIPRAHA)
|
1715003086NRG24121020230776903
|
12/10/2023
|
chandrabhushan
|
1715003086WL067074
|
chandrabhushan
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
08/11/2023
|
|
284959476
|
|
chandrabhushan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-065-001/15-A (PATEHARAKOTHAR)
|
1715003065NRG24111020230775843
|
12/10/2023
|
Tejaua
|
1715003065WL066892
|
Tejaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-065-001/15-A (PATEHARAKOTHAR)
|
1715003065NRG24111020230775842
|
12/10/2023
|
Tejaua
|
1715003065WL066892
|
Tejaua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Tejaua
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-065-003/21-C (PATEHARAKOTHAR)
|
1715003065NRG24111020230775838
|
12/10/2023
|
SONU
|
1715003065WL066890
|
SONU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-065-003/21-C (PATEHARAKOTHAR)
|
1715003065NRG24111020230775837
|
12/10/2023
|
SONU
|
1715003065WL066890
|
SONU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-021-001/323 (KODAURA)
|
1715003021NRG24121020230778244
|
12/10/2023
|
HINCHLAL PATEL
|
1715003021WL067203
|
HINCHLAL PATEL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284959476
|
|
HINCHLALPATEL
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-028-001/105 (MAUHAR)
|
1715003028NRG24121020230776989
|
12/10/2023
|
bihari lal
|
1715003028WL067078
|
bihari lal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-028-001/161-D (MAUHAR)
|
1715003028NRG24121020230776990
|
12/10/2023
|
Santosh
|
1715003028WL067078
|
Santosh
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-028-001/46 (MAUHAR)
|
1715003028NRG24121020230776991
|
12/10/2023
|
ramau
|
1715003028WL067078
|
ramau
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramau
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-028-001/63-B (MAUHAR)
|
1715003028NRG24121020230776993
|
12/10/2023
|
Sima Kewat
|
1715003028WL067078
|
Sima Kewat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
SimaKewat
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-028-001/631 (MAUHAR)
|
1715003028NRG24121020230776994
|
12/10/2023
|
KALAWATI KEWAT
|
1715003028WL067078
|
KALAWATI KEWAT
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
KALAWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-028-001/76 (MAUHAR)
|
1715003028NRG24121020230776995
|
12/10/2023
|
ramchand
|
1715003028WL067078
|
ramchand
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-028-001/76-B (MAUHAR)
|
1715003028NRG24121020230776996
|
12/10/2023
|
ramratan kewat
|
1715003028WL067078
|
ramratan kewat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/96-C (MAUHAR)
|
1715003028NRG24121020230776997
|
12/10/2023
|
Chotelal
|
1715003028WL067078
|
Chotelal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-028-004/154 (MAUHAR)
|
1715003028NRG24121020230776998
|
12/10/2023
|
chhotelal
|
1715003028WL067078
|
chhotelal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIHAWAL
|
MP-15-003-039-003/18-A (DUDHAMANIYA)
|
1715003039NRG24121020230776254
|
12/10/2023
|
Dharmendra kol
|
1715003039WL066964
|
Dharmendra kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Dharmendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-039-003/18-A (DUDHAMANIYA)
|
1715003039NRG24121020230776253
|
12/10/2023
|
Dharmendra kol
|
1715003039WL066964
|
Dharmendra kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Dharmendrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-043-005/112 (LAUAAR)
|
1715003043NRG24121020230779208
|
12/10/2023
|
ramkaran
|
1715003043WL067291
|
ramkaran
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-043-005/112 (LAUAAR)
|
1715003043NRG24121020230779207
|
12/10/2023
|
ramkaran
|
1715003043WL067291
|
ramkaran
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-043-005/13-A (LAUAAR)
|
1715003043NRG24121020230779240
|
12/10/2023
|
rajkumar
|
1715003043WL067297
|
rajkumar
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-043-005/13-A (LAUAAR)
|
1715003043NRG24121020230779239
|
12/10/2023
|
rajkumar
|
1715003043WL067297
|
rajkumar
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-043-005/261-A (LAUAAR)
|
1715003043NRG24121020230779213
|
12/10/2023
|
vidyavati
|
1715003043WL067294
|
vidyavati
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
vidyavati
|
STATE BANK OF INDIA(508548)
|
65
|
SIHAWAL
|
MP-15-003-043-005/75 (LAUAAR)
|
1715003043NRG24121020230779215
|
12/10/2023
|
anarkali
|
1715003043WL067295
|
anarkali
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-043-005/75 (LAUAAR)
|
1715003043NRG24121020230779214
|
12/10/2023
|
ayodya
|
1715003043WL067295
|
ayodya
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
ayodya
|
AXIS BANK(607153)
|
67
|
SIHAWAL
|
MP-15-003-043-005/76-D (LAUAAR)
|
1715003043NRG24121020230779209
|
12/10/2023
|
Arti
|
1715003043WL067292
|
Arti
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
284959476
|
|
Arti
|
INDIAN BANK(607105)
|
68
|
SIHAWAL
|
MP-15-003-043-005/83-D (LAUAAR)
|
1715003043NRG24121020230779206
|
12/10/2023
|
Lala
|
1715003043WL067290
|
Lala
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
Lala
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-048-001/100 (NAKJHARKALA)
|
1715003048NRG24121020230779804
|
12/10/2023
|
Shukvariya
|
1715003048WL067351
|
Shukvariya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shukvariya
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-048-001/100 (NAKJHARKALA)
|
1715003048NRG24121020230779805
|
12/10/2023
|
Sushila kol
|
1715003048WL067351
|
Sushila kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Sushilakol
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-048-001/102 (NAKJHARKALA)
|
1715003048NRG24121020230779876
|
12/10/2023
|
saroj kol
|
1715003048WL067353
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-048-001/144 (NAKJHARKALA)
|
1715003048NRG24121020230779806
|
12/10/2023
|
Kishori
|
1715003048WL067351
|
Kishori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-048-001/146 (NAKJHARKALA)
|
1715003048NRG24121020230779877
|
12/10/2023
|
Pooja Sahu
|
1715003048WL067353
|
Pooja Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-048-001/147-A (NAKJHARKALA)
|
1715003048NRG24121020230779878
|
12/10/2023
|
Pappu
|
1715003048WL067353
|
Pappu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-048-001/149 (NAKJHARKALA)
|
1715003048NRG24121020230779879
|
12/10/2023
|
Pankali
|
1715003048WL067353
|
Pankali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-048-001/152-A (NAKJHARKALA)
|
1715003048NRG24121020230779880
|
12/10/2023
|
ATRANIYA
|
1715003048WL067353
|
ATRANIYA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ATRANIYA
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-048-001/152-C (NAKJHARKALA)
|
1715003048NRG24121020230779881
|
12/10/2023
|
kalpana
|
1715003048WL067353
|
kalpana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-048-001/153-B (NAKJHARKALA)
|
1715003048NRG24121020230779882
|
12/10/2023
|
Tersi
|
1715003048WL067353
|
Tersi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-048-001/18 (NAKJHARKALA)
|
1715003048NRG24121020230779883
|
12/10/2023
|
Phutli kol
|
1715003048WL067353
|
Phutli kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Phutlikol
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-048-001/20-B (NAKJHARKALA)
|
1715003048NRG24121020230779884
|
12/10/2023
|
Arti
|
1715003048WL067353
|
Arti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-048-001/218 (NAKJHARKALA)
|
1715003048NRG24121020230779885
|
12/10/2023
|
Jagylal
|
1715003048WL067353
|
Jagylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-048-001/328 (NAKJHARKALA)
|
1715003048NRG24121020230779886
|
12/10/2023
|
hemant kumar
|
1715003048WL067353
|
hemant kumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-048-001/366-B (NAKJHARKALA)
|
1715003048NRG24121020230779887
|
12/10/2023
|
Shivanand
|
1715003048WL067353
|
Shivanand
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shivanand
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-048-001/375-A (NAKJHARKALA)
|
1715003048NRG24121020230779888
|
12/10/2023
|
nakachhedi
|
1715003048WL067353
|
nakachhedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
nakachhedi
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-048-001/39 (NAKJHARKALA)
|
1715003048NRG24121020230779889
|
12/10/2023
|
Ramlal
|
1715003048WL067353
|
Ramlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-048-001/39-A (NAKJHARKALA)
|
1715003048NRG24121020230779890
|
12/10/2023
|
Archana
|
1715003048WL067353
|
Archana
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-048-001/400-C (NAKJHARKALA)
|
1715003048NRG24121020230779891
|
12/10/2023
|
asha
|
1715003048WL067353
|
asha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
asha
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-048-001/400-C (NAKJHARKALA)
|
1715003048NRG24121020230779892
|
12/10/2023
|
Asha
|
1715003048WL067353
|
Asha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-048-001/400-D (NAKJHARKALA)
|
1715003048NRG24121020230779807
|
12/10/2023
|
shital
|
1715003048WL067351
|
shital
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
shital
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-048-001/425 (NAKJHARKALA)
|
1715003048NRG24121020230779893
|
12/10/2023
|
kalpdhari
|
1715003048WL067353
|
kalpdhari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
kalpdhari
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-048-001/457 (NAKJHARKALA)
|
1715003048NRG24121020230779894
|
12/10/2023
|
Yashoda
|
1715003048WL067353
|
Yashoda
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959476
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-048-001/528 (NAKJHARKALA)
|
1715003048NRG24121020230779896
|
12/10/2023
|
Shivprasad Pandey
|
1715003048WL067353
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-048-001/59 (NAKJHARKALA)
|
1715003048NRG24121020230779897
|
12/10/2023
|
rajkali
|
1715003048WL067353
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-048-001/76 (NAKJHARKALA)
|
1715003048NRG24121020230779809
|
12/10/2023
|
Indrkali
|
1715003048WL067351
|
Indrkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-048-001/76-A (NAKJHARKALA)
|
1715003048NRG24121020230779810
|
12/10/2023
|
Mamata
|
1715003048WL067351
|
Mamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-048-001/78-B (NAKJHARKALA)
|
1715003048NRG24121020230779811
|
12/10/2023
|
shivwati
|
1715003048WL067351
|
shivwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-048-001/79 (NAKJHARKALA)
|
1715003048NRG24121020230779812
|
12/10/2023
|
belakali
|
1715003048WL067351
|
belakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-048-001/82 (NAKJHARKALA)
|
1715003048NRG24121020230779898
|
12/10/2023
|
GULABKALI
|
1715003048WL067353
|
GULABKALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-048-001/831 (NAKJHARKALA)
|
1715003048NRG24121020230779899
|
12/10/2023
|
Mamta Pandey
|
1715003048WL067353
|
Mamta Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
MamtaPandey
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-048-001/90 (NAKJHARKALA)
|
1715003048NRG24121020230779813
|
12/10/2023
|
Bharat yadav
|
1715003048WL067351
|
Bharat yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24121020230779687
|
12/10/2023
|
Sunil k vishwakarma
|
1715003002WL067342
|
Sunil k vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Sunilkvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24121020230779674
|
12/10/2023
|
Munna
|
1715003002WL067342
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24121020230779673
|
12/10/2023
|
Munna
|
1715003002WL067342
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24121020230779688
|
12/10/2023
|
Khushbu vishakarma
|
1715003002WL067342
|
Khushbu vishakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Khushbuvishakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIHAWAL
|
MP-15-003-007-002/111 (GHOGHARA)
|
1715003007NRG24121020230778562
|
12/10/2023
|
sakochiya
|
1715003007WL067259
|
sakochiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
sakochiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIHAWAL
|
MP-15-003-007-002/21 (GHOGHARA)
|
1715003007NRG24121020230778563
|
12/10/2023
|
chandrasekhan
|
1715003007WL067259
|
chandrasekhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
chandrasekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIHAWAL
|
MP-15-003-021-003/224 (KODAURA)
|
1715003021NRG24121020230778238
|
12/10/2023
|
kavita kol
|
1715003021WL067202
|
kavita kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284959476
|
|
kavitakol
|
PAYTM PAYMENTS BANK LTD(608032)
|
108
|
SIHAWAL
|
MP-15-003-021-003/53 (KODAURA)
|
1715003021NRG24121020230778242
|
12/10/2023
|
URMILA
|
1715003021WL067202
|
URMILA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284959476
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-027-003/64 (SAJMANIKALA)
|
1715003027NRG24121020230776103
|
12/10/2023
|
ramrati
|
1715003027WL066945
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIHAWAL
|
MP-15-003-043-005/120 (LAUAAR)
|
1715003043NRG24121020230779211
|
12/10/2023
|
kusal
|
1715003043WL067293
|
kusal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
kusal
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-043-005/120 (LAUAAR)
|
1715003043NRG24121020230779210
|
12/10/2023
|
kusal
|
1715003043WL067293
|
kusal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
kusal
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-043-005/261-A (LAUAAR)
|
1715003043NRG24121020230779212
|
12/10/2023
|
Ramshkha
|
1715003043WL067294
|
Ramshkha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284959476
|
|
Ramshkha
|
STATE BANK OF INDIA(508548)
|
113
|
SIHAWAL
|
MP-15-003-065-001/18 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775844
|
12/10/2023
|
ramsiya
|
1715003065WL066892
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-065-001/25-A (PATEHARAKOTHAR)
|
1715003065NRG24111020230775841
|
12/10/2023
|
Bhailal
|
1715003065WL066891
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-065-001/44 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775846
|
12/10/2023
|
ARJUN
|
1715003065WL066892
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-065-002/35-A (PATEHARAKOTHAR)
|
1715003065NRG24111020230775849
|
12/10/2023
|
shiv shankar bhujwa
|
1715003065WL066892
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
shivshankarbhujwa
|
STATE BANK OF INDIA(508548)
|
117
|
SIHAWAL
|
MP-15-003-065-003/114 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775821
|
12/10/2023
|
lalmani
|
1715003065WL066890
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIHAWAL
|
MP-15-003-065-003/114 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775822
|
12/10/2023
|
lalmani
|
1715003065WL066890
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-065-003/131 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775825
|
12/10/2023
|
sobhai
|
1715003065WL066890
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
sobhai
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-065-003/147-C (PATEHARAKOTHAR)
|
1715003065NRG24111020230775828
|
12/10/2023
|
Narendra
|
1715003065WL066890
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIHAWAL
|
MP-15-003-065-003/147-C (PATEHARAKOTHAR)
|
1715003065NRG24111020230775827
|
12/10/2023
|
Narendra
|
1715003065WL066890
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-065-003/152 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775830
|
12/10/2023
|
Arun
|
1715003065WL066890
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Arun
|
GRAMIN BANK OF ARYAVART(508509)
|
123
|
SIHAWAL
|
MP-15-003-065-003/152 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775829
|
12/10/2023
|
Arun
|
1715003065WL066890
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SIHAWAL
|
MP-15-003-065-003/175-B (PATEHARAKOTHAR)
|
1715003065NRG24111020230775832
|
12/10/2023
|
Shivnath
|
1715003065WL066890
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SIHAWAL
|
MP-15-003-065-003/175-B (PATEHARAKOTHAR)
|
1715003065NRG24111020230775831
|
12/10/2023
|
Shivnath
|
1715003065WL066890
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIHAWAL
|
MP-15-003-065-003/20 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775833
|
12/10/2023
|
Shri
|
1715003065WL066890
|
Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shri
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-065-003/21 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775835
|
12/10/2023
|
Sobhai
|
1715003065WL066890
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Sobhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIHAWAL
|
MP-15-003-065-003/69 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775839
|
12/10/2023
|
ugrasen
|
1715003065WL066890
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-065-003/84 (PATEHARAKOTHAR)
|
1715003065NRG24111020230775840
|
12/10/2023
|
Shivnath
|
1715003065WL066890
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959476
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-088-003/19 (GAJRAHIUNMUKTA)
|
1715003088NRG24121020230777540
|
12/10/2023
|
Mani Saket
|
1715003088WL067144
|
Mani Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ManiSaket
|
STATE BANK OF INDIA(508548)
|
131
|
SIHAWAL
|
MP-15-003-088-003/19 (GAJRAHIUNMUKTA)
|
1715003088NRG24121020230777539
|
12/10/2023
|
Mani Saket
|
1715003088WL067144
|
Mani Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
ManiSaket
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-088-003/252 (GAJRAHIUNMUKTA)
|
1715003088NRG24121020230777541
|
12/10/2023
|
Surypratap Singh
|
1715003088WL067144
|
Surypratap Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
SurypratapSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
SIHAWAL
|
MP-15-003-088-003/258 (GAJRAHIUNMUKTA)
|
1715003088NRG24121020230777543
|
12/10/2023
|
dannu
|
1715003088WL067144
|
dannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
dannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIHAWAL
|
MP-15-003-094-001/42-B (KUBARI)
|
1715003094NRG24111020230775942
|
12/10/2023
|
nandlal
|
1715003094WL066928
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
284959476
|
|
nandlal
|
INDIAN BANK(607105)
|
135
|
SIHAWAL
|
MP-15-003-094-001/42-B (KUBARI)
|
1715003094NRG24111020230775941
|
12/10/2023
|
nandlal
|
1715003094WL066928
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284959476
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-021-003/260 (KODAURA)
|
1715003021NRG24121020230778240
|
12/10/2023
|
sangita
|
1715003021WL067202
|
sangita
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284959476
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|