|
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-15-003-010-002/1008
(PAHADI)
|
1715003010NRG24070320241295400
|
10/03/2024
|
Kailash Sahu
|
1715003010WL103954
|
Kailash Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
KailashSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-064-002/5
(DUARAKALA)
|
1715003064NRG24100320241304122
|
10/03/2024
|
santosh kumar
|
1715003064WL104539
|
santosh kumar
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
3
|
SIHAWAL
|
MP-15-003-096-001/325
(PADARIYA)
|
1715003096NRG24100320241303790
|
10/03/2024
|
Adarsh Singh
|
1715003096WL104526
|
Adarsh Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
AdarshSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-010-002/1097
(PAHADI)
|
1715003010NRG24070320241295424
|
10/03/2024
|
Neha Singh
|
1715003010WL103954
|
Neha Singh
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
NehaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-010-002/1070
(PAHADI)
|
1715003010NRG24070320241295410
|
10/03/2024
|
Rajesh Kumar
|
1715003010WL103954
|
Rajesh Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-010-002/94-C
(PAHADI)
|
1715003010NRG24070320241295442
|
10/03/2024
|
hariom
|
1715003010WL103954
|
hariom
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24100320241304116
|
10/03/2024
|
Mohammad istkhar
|
1715003064WL104539
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Mohammadistkhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24100320241304124
|
10/03/2024
|
mo.husen
|
1715003064WL104539
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-064-002/84-A
(DUARAKALA)
|
1715003064NRG24100320241304123
|
10/03/2024
|
mo.husen
|
1715003064WL104539
|
mo.husen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
mo.husen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-010-002/1025
(PAHADI)
|
1715003010NRG24070320241295404
|
10/03/2024
|
sachin
|
1715003010WL103954
|
sachin
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-010-002/1054
(PAHADI)
|
1715003010NRG24070320241295407
|
10/03/2024
|
Phulli
|
1715003010WL103954
|
Phulli
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Phulli
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-010-002/1085
(PAHADI)
|
1715003010NRG24070320241295419
|
10/03/2024
|
Ramesh
|
1715003010WL103954
|
Ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-010-002/1114
(PAHADI)
|
1715003010NRG24070320241295427
|
10/03/2024
|
kaushal
|
1715003010WL103954
|
kaushal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
kaushal
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-010-002/1120
(PAHADI)
|
1715003010NRG24070320241295429
|
10/03/2024
|
satyabhama
|
1715003010WL103954
|
satyabhama
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-010-002/1123
(PAHADI)
|
1715003010NRG24070320241295430
|
10/03/2024
|
vivek
|
1715003010WL103954
|
vivek
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-010-002/279-B
(PAHADI)
|
1715003010NRG24070320241295433
|
10/03/2024
|
reeta
|
1715003010WL103954
|
reeta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-010-002/828-B
(PAHADI)
|
1715003010NRG24070320241295440
|
10/03/2024
|
vimla
|
1715003010WL103954
|
vimla
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-034-003/107-A
(GHOPARI)
|
1715003034NRG24100320241303505
|
10/03/2024
|
Bhupendra Patel
|
1715003034WL104496
|
Bhupendra Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-010-002/1003
(PAHADI)
|
1715003010NRG24070320241295396
|
10/03/2024
|
Bharatlal Goswami
|
1715003010WL103954
|
Bharatlal Goswami
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
BharatlalGoswami
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-010-002/1004
(PAHADI)
|
1715003010NRG24070320241295397
|
10/03/2024
|
Shuseela Jogi
|
1715003010WL103954
|
Shuseela Jogi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
ShuseelaJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-010-002/1005
(PAHADI)
|
1715003010NRG24070320241295398
|
10/03/2024
|
Chhotelal
|
1715003010WL103954
|
Chhotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-010-002/1013
(PAHADI)
|
1715003010NRG24070320241295403
|
10/03/2024
|
Rajlal
|
1715003010WL103954
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-010-002/1051
(PAHADI)
|
1715003010NRG24070320241295406
|
10/03/2024
|
Deepa Singh
|
1715003010WL103954
|
Deepa Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846424
|
|
DeepaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIHAWAL
|
MP-15-003-010-002/1065
(PAHADI)
|
1715003010NRG24070320241295409
|
10/03/2024
|
Nirmala Mishra
|
1715003010WL103954
|
Nirmala Mishra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
NirmalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-010-002/1078
(PAHADI)
|
1715003010NRG24070320241295413
|
10/03/2024
|
Pannalal
|
1715003010WL103954
|
Pannalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-010-002/1079
(PAHADI)
|
1715003010NRG24070320241295414
|
10/03/2024
|
Mahendra Kumar
|
1715003010WL103954
|
Mahendra Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
MahendraKumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-010-002/1081
(PAHADI)
|
1715003010NRG24070320241295416
|
10/03/2024
|
Soniya
|
1715003010WL103954
|
Soniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-010-002/1083
(PAHADI)
|
1715003010NRG24070320241295417
|
10/03/2024
|
Khushbu
|
1715003010WL103954
|
Khushbu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-010-002/1084
(PAHADI)
|
1715003010NRG24070320241295418
|
10/03/2024
|
Ashok
|
1715003010WL103954
|
Ashok
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-010-002/1092
(PAHADI)
|
1715003010NRG24070320241295420
|
10/03/2024
|
Savita Sahu
|
1715003010WL103954
|
Savita Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-010-002/1093
(PAHADI)
|
1715003010NRG24070320241295421
|
10/03/2024
|
Santosh Kumar
|
1715003010WL103954
|
Santosh Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-010-002/1094
(PAHADI)
|
1715003010NRG24070320241295422
|
10/03/2024
|
Sandeep Kumar
|
1715003010WL103954
|
Sandeep Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-010-002/1096
(PAHADI)
|
1715003010NRG24070320241295423
|
10/03/2024
|
Rajesh Sahu
|
1715003010WL103954
|
Rajesh Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-010-002/1105
(PAHADI)
|
1715003010NRG24070320241295425
|
10/03/2024
|
Gulab Prasad
|
1715003010WL103954
|
Gulab Prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
GulabPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-010-002/1106
(PAHADI)
|
1715003010NRG24070320241295426
|
10/03/2024
|
Shivendra Yogi
|
1715003010WL103954
|
Shivendra Yogi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
ShivendraYogi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-010-002/421-A
(PAHADI)
|
1715003010NRG24070320241295434
|
10/03/2024
|
shyamvati
|
1715003010WL103954
|
shyamvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846424
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIHAWAL
|
MP-15-003-010-002/421-A
(PAHADI)
|
1715003010NRG24070320241295435
|
10/03/2024
|
shyamvati
|
1715003010WL103954
|
shyamvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-010-002/835-A
(PAHADI)
|
1715003010NRG24070320241295441
|
10/03/2024
|
arun
|
1715003010WL103954
|
arun
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-010-002/95-A
(PAHADI)
|
1715003010NRG24070320241295444
|
10/03/2024
|
savitri
|
1715003010WL103954
|
savitri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-010-002/95-A
(PAHADI)
|
1715003010NRG24070320241295443
|
10/03/2024
|
savitri
|
1715003010WL103954
|
savitri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24100320241303939
|
10/03/2024
|
Munindra
|
1715003025WL104533
|
Munindra
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Munindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24100320241303938
|
10/03/2024
|
Munindra kumar
|
1715003025WL104533
|
Munindra kumar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Munindrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-064-002/217
(DUARAKALA)
|
1715003064NRG24100320241304119
|
10/03/2024
|
kutubudin
|
1715003064WL104539
|
kutubudin
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
kutubudin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-062-001/334-D
(GODAHI)
|
1715003062NRG24100320241303345
|
10/03/2024
|
Ram naresh
|
1715003062WL104478
|
Ram naresh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
472846424
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-087-002/681
(DEORI)
|
1715003087NRG24100320241304129
|
10/03/2024
|
butal devi kol
|
1715003087WL104540
|
butal devi kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472846424
|
|
butaldevikol
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-087-002/681
(DEORI)
|
1715003087NRG24100320241304128
|
10/03/2024
|
butal devi kol
|
1715003087WL104540
|
butal devi kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472846424
|
|
butaldevikol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-010-002/577-A
(PAHADI)
|
1715003010NRG24070320241295439
|
10/03/2024
|
akhilesh
|
1715003010WL103954
|
akhilesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
48
|
SIHAWAL
|
MP-15-003-010-002/577-A
(PAHADI)
|
1715003010NRG24070320241295438
|
10/03/2024
|
akhilesh
|
1715003010WL103954
|
akhilesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24100320241304109
|
10/03/2024
|
RanooSingh
|
1715003064WL104539
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
RanooSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-064-001/30
(DUARAKALA)
|
1715003064NRG24100320241304108
|
10/03/2024
|
RanooSingh
|
1715003064WL104539
|
RanooSingh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
RanooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-010-002/1001
(PAHADI)
|
1715003010NRG24070320241295395
|
10/03/2024
|
Arun Mishra
|
1715003010WL103954
|
Arun Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
ArunMishra
|
AXIS BANK(607153)
|
|
52
|
SIHAWAL
|
MP-15-003-010-002/1006
(PAHADI)
|
1715003010NRG24070320241295399
|
10/03/2024
|
Brijendra
|
1715003010WL103954
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-010-002/1009
(PAHADI)
|
1715003010NRG24070320241295401
|
10/03/2024
|
Jagylal
|
1715003010WL103954
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Jagylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-010-002/1011
(PAHADI)
|
1715003010NRG24070320241295402
|
10/03/2024
|
Priyanka Sahu
|
1715003010WL103954
|
Priyanka Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
PriyankaSahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-010-002/1050
(PAHADI)
|
1715003010NRG24070320241295405
|
10/03/2024
|
Sunita Singh
|
1715003010WL103954
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-010-002/1055
(PAHADI)
|
1715003010NRG24070320241295408
|
10/03/2024
|
Lal Bahadur
|
1715003010WL103954
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
LalBahadur
|
UCO BANK(607066)
|
|
57
|
SIHAWAL
|
MP-15-003-010-002/1076
(PAHADI)
|
1715003010NRG24070320241295411
|
10/03/2024
|
Bhupendra Pratap
|
1715003010WL103954
|
Bhupendra Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
BhupendraPratap
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-010-002/1077
(PAHADI)
|
1715003010NRG24070320241295412
|
10/03/2024
|
Shivendra
|
1715003010WL103954
|
Shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Shivendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-010-002/1080
(PAHADI)
|
1715003010NRG24070320241295415
|
10/03/2024
|
Shakuntala
|
1715003010WL103954
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846424
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIHAWAL
|
MP-15-003-010-002/1115
(PAHADI)
|
1715003010NRG24070320241295428
|
10/03/2024
|
arti
|
1715003010WL103954
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-010-002/24-B
(PAHADI)
|
1715003010NRG24070320241295431
|
10/03/2024
|
prem lal
|
1715003010WL103954
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-010-002/24-B
(PAHADI)
|
1715003010NRG24070320241295432
|
10/03/2024
|
prem lal
|
1715003010WL103954
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-010-002/555
(PAHADI)
|
1715003010NRG24070320241295436
|
10/03/2024
|
santosh
|
1715003010WL103954
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846424
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIHAWAL
|
MP-15-003-010-002/555
(PAHADI)
|
1715003010NRG24070320241295437
|
10/03/2024
|
santosh
|
1715003010WL103954
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-053-001/230
(DUARA)
|
1715003053NRG24100320241303988
|
10/03/2024
|
Rinklal baiga
|
1715003053WL104536
|
Rinklal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rinklalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-053-001/230
(DUARA)
|
1715003053NRG24100320241303987
|
10/03/2024
|
Rinklal baiga
|
1715003053WL104536
|
Rinklal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rinklalbaiga
|
IDBI BANK(607095)
|
|
67
|
SIHAWAL
|
MP-15-003-053-001/230
(DUARA)
|
1715003053NRG24100320241303986
|
10/03/2024
|
Rinklal baiga
|
1715003053WL104536
|
Rinklal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rinklalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-053-001/230
(DUARA)
|
1715003053NRG24100320241303985
|
10/03/2024
|
Rinklal baiga
|
1715003053WL104536
|
Rinklal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rinklalbaiga
|
IDBI BANK(607095)
|
|
69
|
SIHAWAL
|
MP-15-003-053-001/317
(DUARA)
|
1715003053NRG24100320241303989
|
10/03/2024
|
deendayal baiga
|
1715003053WL104536
|
deendayal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472846424
|
|
deendayalbaiga
|
BANK OF BARODA(606985)
|
|
70
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24100320241304111
|
10/03/2024
|
RAJENDRA
|
1715003064WL104539
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-064-001/40
(DUARAKALA)
|
1715003064NRG24100320241304110
|
10/03/2024
|
RAJENDRA
|
1715003064WL104539
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24100320241304113
|
10/03/2024
|
ashok kumar
|
1715003064WL104539
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-064-001/52
(DUARAKALA)
|
1715003064NRG24100320241304112
|
10/03/2024
|
ashok kumar
|
1715003064WL104539
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
74
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24100320241304114
|
10/03/2024
|
Rajni
|
1715003064WL104539
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-064-002/132
(DUARAKALA)
|
1715003064NRG24100320241304115
|
10/03/2024
|
Sakiniya
|
1715003064WL104539
|
Sakiniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Sakiniya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24100320241304117
|
10/03/2024
|
Sabnam begam
|
1715003064WL104539
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Sabnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-064-002/156-A
(DUARAKALA)
|
1715003064NRG24100320241304118
|
10/03/2024
|
Airunnisha
|
1715003064WL104539
|
Airunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Airunnisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24100320241304121
|
10/03/2024
|
Aavida Khatoon
|
1715003064WL104539
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
AavidaKhatoon
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24100320241304120
|
10/03/2024
|
israil baks
|
1715003064WL104539
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
israilbaks
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-064-002/94-A
(DUARAKALA)
|
1715003064NRG24100320241304125
|
10/03/2024
|
Jasimun nisha
|
1715003064WL104539
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24100320241304126
|
10/03/2024
|
MOHAN NAI
|
1715003064WL104539
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
MOHANNAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIHAWAL
|
MP-15-003-064-003/67
(DUARAKALA)
|
1715003064NRG24100320241304127
|
10/03/2024
|
MOHAN NAI
|
1715003064WL104539
|
MOHAN NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
472846424
|
|
MOHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-096-001/16
(PADARIYA)
|
1715003096NRG24100320241303788
|
10/03/2024
|
chohagi
|
1715003096WL104526
|
chohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
chohagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-096-001/16
(PADARIYA)
|
1715003096NRG24100320241303787
|
10/03/2024
|
ramkripal
|
1715003096WL104526
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-096-001/19
(PADARIYA)
|
1715003096NRG24100320241303789
|
10/03/2024
|
Shivdhari Kol
|
1715003096WL104526
|
Shivdhari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
ShivdhariKol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIHAWAL
|
MP-15-003-096-001/429
(PADARIYA)
|
1715003096NRG24100320241303791
|
10/03/2024
|
Govind Yadav
|
1715003096WL104526
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
GovindYadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-096-001/429
(PADARIYA)
|
1715003096NRG24100320241303792
|
10/03/2024
|
Govind Yadav
|
1715003096WL104526
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-096-001/455
(PADARIYA)
|
1715003096NRG24100320241303793
|
10/03/2024
|
Munnu Sondhiya
|
1715003096WL104526
|
Munnu Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
MunnuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-096-001/455
(PADARIYA)
|
1715003096NRG24100320241303794
|
10/03/2024
|
Munnu Sondhiya
|
1715003096WL104526
|
Munnu Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
MunnuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-096-001/58-A
(PADARIYA)
|
1715003096NRG24100320241303796
|
10/03/2024
|
Geeta kol
|
1715003096WL104526
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-096-001/58-A
(PADARIYA)
|
1715003096NRG24100320241303795
|
10/03/2024
|
Geeta kol
|
1715003096WL104526
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-096-001/7
(PADARIYA)
|
1715003096NRG24100320241303798
|
10/03/2024
|
chhotakau
|
1715003096WL104526
|
chhotakau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
chhotakau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-096-001/7
(PADARIYA)
|
1715003096NRG24100320241303797
|
10/03/2024
|
Juggi kol
|
1715003096WL104526
|
Juggi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Juggikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-096-001/77
(PADARIYA)
|
1715003096NRG24100320241303799
|
10/03/2024
|
lalla kol
|
1715003096WL104526
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
lallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-096-001/77
(PADARIYA)
|
1715003096NRG24100320241303800
|
10/03/2024
|
sugni kol
|
1715003096WL104526
|
sugni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
sugnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-096-002/30
(PADARIYA)
|
1715003096NRG24100320241303801
|
10/03/2024
|
gendlal
|
1715003096WL104526
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-096-002/30
(PADARIYA)
|
1715003096NRG24100320241303802
|
10/03/2024
|
sugani
|
1715003096WL104526
|
sugani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-096-002/65
(PADARIYA)
|
1715003096NRG24100320241303804
|
10/03/2024
|
rajkumar
|
1715003096WL104526
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-096-002/65
(PADARIYA)
|
1715003096NRG24100320241303803
|
10/03/2024
|
soniya
|
1715003096WL104526
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-096-003/14
(PADARIYA)
|
1715003096NRG24100320241303805
|
10/03/2024
|
shambhu
|
1715003096WL104526
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-096-003/14
(PADARIYA)
|
1715003096NRG24100320241303806
|
10/03/2024
|
shambhu
|
1715003096WL104526
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-096-003/152
(PADARIYA)
|
1715003096NRG24100320241303807
|
10/03/2024
|
chhote sahu
|
1715003096WL104526
|
chhote sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
chhotesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-096-003/152
(PADARIYA)
|
1715003096NRG24100320241303808
|
10/03/2024
|
vimali sahu
|
1715003096WL104526
|
vimali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
vimalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-096-003/16
(PADARIYA)
|
1715003096NRG24100320241303810
|
10/03/2024
|
Booti
|
1715003096WL104526
|
Booti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-096-003/16
(PADARIYA)
|
1715003096NRG24100320241303809
|
10/03/2024
|
Rajkumar
|
1715003096WL104526
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-096-003/55
(PADARIYA)
|
1715003096NRG24100320241303811
|
10/03/2024
|
showtant
|
1715003096WL104526
|
showtant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
showtant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-096-003/55
(PADARIYA)
|
1715003096NRG24100320241303812
|
10/03/2024
|
suneeta gupta
|
1715003096WL104526
|
suneeta gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
suneetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-096-003/605
(PADARIYA)
|
1715003096NRG24100320241303813
|
10/03/2024
|
Hinchchalal Sahu
|
1715003096WL104526
|
Hinchchalal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
HinchchalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-096-004/3
(PADARIYA)
|
1715003096NRG24100320241303814
|
10/03/2024
|
Ramprasad kol
|
1715003096WL104526
|
Ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
Ramprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-096-004/347
(PADARIYA)
|
1715003096NRG24100320241303815
|
10/03/2024
|
Rameshehvar Sahu
|
1715003096WL104526
|
Rameshehvar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
RameshehvarSahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-096-004/525
(PADARIYA)
|
1715003096NRG24100320241303816
|
10/03/2024
|
Rajmani Sahu
|
1715003096WL104526
|
Rajmani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846424
|
|
RajmaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81952
|
81952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153960
|
153960
|
|
|
|
|
|
|
|