|
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-15-003-003-001/5493
(HATAWADEWARTH)
|
1715003003NRG24260220241267065
|
26/02/2024
|
budhisen kol
|
1715003003WL101712
|
budhisen kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301945800
|
|
budhisenkol
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266874
|
26/02/2024
|
Gyanvati Kushwaha
|
1715003088WL101684
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266873
|
26/02/2024
|
Gyanvati Kushwaha
|
1715003088WL101684
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266878
|
26/02/2024
|
Suman Sondhiya
|
1715003088WL101684
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266877
|
26/02/2024
|
Suman Sondhiya
|
1715003088WL101684
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24260220241265985
|
26/02/2024
|
santosh
|
1715003086WL101568
|
santosh
|
00089
|
CBIN0283726
|
928
|
928
|
Processed
|
12/04/2024
|
|
301945800
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266869
|
26/02/2024
|
Roshanlal
|
1715003088WL101684
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266868
|
26/02/2024
|
Roshanlal
|
1715003088WL101684
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266872
|
26/02/2024
|
Lawkush
|
1715003088WL101684
|
Lawkush
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266871
|
26/02/2024
|
Lawkush
|
1715003088WL101684
|
Lawkush
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266864
|
26/02/2024
|
Munni kol
|
1715003088WL101684
|
Munni kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266887
|
26/02/2024
|
Bhupendra Sukla
|
1715003088WL101684
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
BhupendraSukla
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266886
|
26/02/2024
|
Bhupendra Sukla
|
1715003088WL101684
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
BhupendraSukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-086-001/92
(PIPRAHA)
|
1715003086NRG24260220241265982
|
26/02/2024
|
Anoop Kumar Goswami
|
1715003086WL101568
|
Anoop Kumar Goswami
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
AnoopKumarGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24260220241265984
|
26/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL101568
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
12/04/2024
|
|
301945800
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24260220241265983
|
26/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL101568
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
12/04/2024
|
|
301945800
|
|
DEEPAKKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
17
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24260220241265987
|
26/02/2024
|
shivraj
|
1715003086WL101568
|
shivraj
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24260220241265986
|
26/02/2024
|
shivraj
|
1715003086WL101568
|
shivraj
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24260220241265988
|
26/02/2024
|
Pawan Kumar patel
|
1715003086WL101568
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
12/04/2024
|
|
301945800
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
20
|
SIHAWAL
|
MP-15-003-086-002/9
(PIPRAHA)
|
1715003086NRG24260220241265989
|
26/02/2024
|
munni devi kol
|
1715003086WL101568
|
munni devi kol
|
00468
|
UBIN0539627
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-090-002/514
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266460
|
26/02/2024
|
hari prasad vi
|
1715003090WL101648
|
hari prasad vi
|
00468
|
UBIN0546861
|
100
|
100
|
Processed
|
12/04/2024
|
|
301945800
|
|
hariprasadvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-090-002/514
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266459
|
26/02/2024
|
hari prasad vi
|
1715003090WL101648
|
hari prasad vi
|
00468
|
UBIN0546861
|
100
|
100
|
Processed
|
13/04/2024
|
|
301945800
|
|
hariprasadvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-090-002/526
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266328
|
26/02/2024
|
nirmla vishwakarma
|
1715003090WL101633
|
nirmla vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
nirmlavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266330
|
26/02/2024
|
manoj kumar singh
|
1715003090WL101633
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
manojkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-090-002/530
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266329
|
26/02/2024
|
manoj kumar singh
|
1715003090WL101633
|
manoj kumar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945800
|
|
manojkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-090-002/531
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266331
|
26/02/2024
|
saurabh singh
|
1715003090WL101633
|
saurabh singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
saurabhsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-090-002/532
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266332
|
26/02/2024
|
sunita vishwakarma
|
1715003090WL101633
|
sunita vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-090-002/533
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266333
|
26/02/2024
|
shivendra singh baghel
|
1715003090WL101633
|
shivendra singh baghel
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
shivendrasinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-090-002/535
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266334
|
26/02/2024
|
uma pratap singh
|
1715003090WL101633
|
uma pratap singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
umapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266336
|
26/02/2024
|
ashok kumar singh
|
1715003090WL101633
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-090-002/536
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266335
|
26/02/2024
|
ashok kumar singh
|
1715003090WL101633
|
ashok kumar singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
ashokkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-090-002/539
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266337
|
26/02/2024
|
sandeep kumar vishwakarma
|
1715003090WL101633
|
sandeep kumar vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
sandeepkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-090-002/540
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266338
|
26/02/2024
|
hemant kumar shukla
|
1715003090WL101633
|
hemant kumar shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
hemantkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-090-002/541
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266339
|
26/02/2024
|
ajeet kumar vishwakarma
|
1715003090WL101633
|
ajeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
ajeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-090-002/542
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266340
|
26/02/2024
|
sujeet kumar vishwakarma
|
1715003090WL101633
|
sujeet kumar vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
sujeetkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266342
|
26/02/2024
|
Prachi
|
1715003090WL101633
|
Prachi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945800
|
|
Prachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-090-002/543
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266341
|
26/02/2024
|
Prachi
|
1715003090WL101633
|
Prachi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
Prachi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-090-002/546
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266344
|
26/02/2024
|
archana sondhiya
|
1715003090WL101633
|
archana sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
archanasondhiya
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-090-002/546
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266343
|
26/02/2024
|
dhaniram sondhiya
|
1715003090WL101633
|
dhaniram sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
dhaniramsondhiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-090-002/547
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266345
|
26/02/2024
|
narendra vishwakarma
|
1715003090WL101633
|
narendra vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
narendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-090-002/547
(MAJHRETHI KOTH)
|
1715003090NRG24260220241266346
|
26/02/2024
|
satyvati vishwakarma
|
1715003090WL101633
|
satyvati vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945800
|
|
satyvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25394
|
25394
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-041-003/1068
(BAGHORE)
|
1715003041NRG24260220241267079
|
26/02/2024
|
Hashinabano
|
1715003041WL101717
|
Hashinabano
|
00468
|
UBIN0547514
|
980
|
980
|
Processed
|
13/04/2024
|
|
301945800
|
|
Hashinabano
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-041-003/1068
(BAGHORE)
|
1715003041NRG24260220241267078
|
26/02/2024
|
Hashinabano
|
1715003041WL101717
|
Hashinabano
|
00468
|
UBIN0547514
|
1960
|
1960
|
Processed
|
12/04/2024
|
|
301945800
|
|
Hashinabano
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-041-003/1140-B
(BAGHORE)
|
1715003041NRG24260220241267085
|
26/02/2024
|
Sumitri
|
1715003041WL101722
|
Sumitri
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/1145-B
(BAGHORE)
|
1715003041NRG24260220241267083
|
26/02/2024
|
Paraslal
|
1715003041WL101720
|
Paraslal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301945800
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-041-003/331-B
(BAGHORE)
|
1715003041NRG24260220241267081
|
26/02/2024
|
Babulal
|
1715003041WL101718
|
Babulal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301945800
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-041-003/331-B
(BAGHORE)
|
1715003041NRG24260220241267080
|
26/02/2024
|
Babulal
|
1715003041WL101718
|
Babulal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301945800
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-041-003/535
(BAGHORE)
|
1715003041NRG24260220241267075
|
26/02/2024
|
Bhagwan
|
1715003041WL101714
|
Bhagwan
|
00468
|
UBIN0547514
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
301945800
|
|
Bhagwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266876
|
26/02/2024
|
shambhu kol
|
1715003088WL101684
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266875
|
26/02/2024
|
shambhu kol
|
1715003088WL101684
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
shambhukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-041-003/1137
(BAGHORE)
|
1715003041NRG24260220241267082
|
26/02/2024
|
chota kol
|
1715003041WL101719
|
chota kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
chotakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-041-003/1138-C
(BAGHORE)
|
1715003041NRG24260220241267088
|
26/02/2024
|
Saroj
|
1715003041WL101724
|
Saroj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-041-003/1138-C
(BAGHORE)
|
1715003041NRG24260220241267087
|
26/02/2024
|
Saroj
|
1715003041WL101724
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301945800
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-041-003/1156-D
(BAGHORE)
|
1715003041NRG24260220241267077
|
26/02/2024
|
vanshpati
|
1715003041WL101716
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-041-003/180
(BAGHORE)
|
1715003041NRG24260220241267084
|
26/02/2024
|
BANARASI
|
1715003041WL101721
|
BANARASI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301945800
|
Participant not mapped to the product
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-041-003/697-B
(BAGHORE)
|
1715003041NRG24260220241267076
|
26/02/2024
|
udaykamal
|
1715003041WL101715
|
udaykamal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
udaykamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-041-003/91-B
(BAGHORE)
|
1715003041NRG24260220241267086
|
26/02/2024
|
alidevi
|
1715003041WL101723
|
alidevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
alidevi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-042-001/528-A
(MERHAULI)
|
1715003042NRG24260220241265851
|
26/02/2024
|
Shivam Kumar Jayswal
|
1715003042WL101553
|
Shivam Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
ShivamKumarJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-042-002/224
(MERHAULI)
|
1715003042NRG24260220241265852
|
26/02/2024
|
MANRAJ KOL
|
1715003042WL101554
|
MANRAJ KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301945800
|
|
MANRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24260220241265981
|
26/02/2024
|
surendra
|
1715003086WL101568
|
surendra
|
00602
|
SBIN0RRMBGB
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG24260220241265990
|
26/02/2024
|
BRIJESH MISHRA
|
1715003086WL101568
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
928
|
928
|
Processed
|
13/04/2024
|
|
301945800
|
|
BRIJESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266866
|
26/02/2024
|
Ramlal kol
|
1715003088WL101684
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266865
|
26/02/2024
|
Ramlal kol
|
1715003088WL101684
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266867
|
26/02/2024
|
Lalbahadur Kol
|
1715003088WL101684
|
Lalbahadur Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
LalbahadurKol
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266870
|
26/02/2024
|
Lalmani Kol
|
1715003088WL101684
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
LalmaniKol
|
HDFC BANK LTD(607152)
|
|
66
|
SIHAWAL
|
MP-15-003-088-002/65
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266879
|
26/02/2024
|
Rekha Sondhiya
|
1715003088WL101684
|
Rekha Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
RekhaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-088-003/218
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266880
|
26/02/2024
|
Manbahor kol
|
1715003088WL101684
|
Manbahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266882
|
26/02/2024
|
Bihari kol
|
1715003088WL101684
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-088-003/225
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266881
|
26/02/2024
|
Bihari kol
|
1715003088WL101684
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
Biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-088-003/267
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266883
|
26/02/2024
|
RAMNATH
|
1715003088WL101684
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266885
|
26/02/2024
|
Basant Lal Ku
|
1715003088WL101684
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
BasantLalKu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-088-003/3
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266884
|
26/02/2024
|
Basant Lal Ku
|
1715003088WL101684
|
Basant Lal Ku
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
BasantLalKu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266889
|
26/02/2024
|
Ramgareeb
|
1715003088WL101684
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-088-003/337
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266888
|
26/02/2024
|
RAMGARIV
|
1715003088WL101684
|
RAMGARIV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301945800
|
|
RAMGARIV
|
INDIAN BANK(607105)
|
|
75
|
SIHAWAL
|
MP-15-003-088-003/341
(GAJRAHIUNMUKTA)
|
1715003088NRG24260220241266890
|
26/02/2024
|
sukhalal
|
1715003088WL101684
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301945800
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45088
|
45088
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-013-003/560-B
(SONBARSHA)
|
1715003013NRG24260220241266112
|
26/02/2024
|
kalavati
|
1715003013WL101608
|
kalavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-013-003/561-B
(SONBARSHA)
|
1715003013NRG24260220241266195
|
26/02/2024
|
munni
|
1715003013WL101617
|
munni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIHAWAL
|
MP-15-003-013-003/561-C
(SONBARSHA)
|
1715003013NRG24260220241266194
|
26/02/2024
|
tersi
|
1715003013WL101616
|
tersi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
tersi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIHAWAL
|
MP-15-003-013-003/562-A
(SONBARSHA)
|
1715003013NRG24260220241266193
|
26/02/2024
|
narayan
|
1715003013WL101615
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIHAWAL
|
MP-15-003-013-003/563-B
(SONBARSHA)
|
1715003013NRG24260220241266192
|
26/02/2024
|
kusumkali
|
1715003013WL101614
|
kusumkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301945800
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122114
|
122114
|
|
|
|
|
|
|
|