|
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-15-003-057-004/443-A
(BHANMARI)
|
1715003057NRG24230220241259181
|
23/02/2024
|
Rajkumar Sahu
|
1715003057WL101032
|
Rajkumar Sahu
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24230220241259328
|
23/02/2024
|
Lala Sahu
|
1715003098WL101039
|
Lala Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
LalaSahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24230220241259327
|
23/02/2024
|
Lala Sahu
|
1715003098WL101039
|
Lala Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
LalaSahu
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24230220241259334
|
23/02/2024
|
Ramprakash Sahu
|
1715003098WL101039
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24230220241259333
|
23/02/2024
|
Ramprakash Sahu
|
1715003098WL101039
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24230220241259332
|
23/02/2024
|
Ramprakash Sahu
|
1715003098WL101039
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24230220241259331
|
23/02/2024
|
Ramprakash Sahu
|
1715003098WL101039
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24230220241259358
|
23/02/2024
|
Brijesh Vishwakarma
|
1715003098WL101039
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24230220241259357
|
23/02/2024
|
Brijesh Vishwakarma
|
1715003098WL101039
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-057-003/642
(BHANMARI)
|
1715003057NRG24230220241259175
|
23/02/2024
|
SHARSVATI RAJAKJ
|
1715003057WL101032
|
SHARSVATI RAJAKJ
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
SHARSVATIRAJAKJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24230220241259310
|
23/02/2024
|
Shyam Prakash Sahu
|
1715003098WL101039
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
ShyamPrakashSahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24230220241259309
|
23/02/2024
|
Shyam Prakash Sahu
|
1715003098WL101039
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
ShyamPrakashSahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24230220241259312
|
23/02/2024
|
Kamlesh
|
1715003098WL101039
|
Kamlesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24230220241259311
|
23/02/2024
|
Kamlesh
|
1715003098WL101039
|
Kamlesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24230220241259322
|
23/02/2024
|
Rajkali Sahu
|
1715003098WL101039
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24230220241259321
|
23/02/2024
|
Rajkali Sahu
|
1715003098WL101039
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24230220241259160
|
23/02/2024
|
Sangita Sahu
|
1715003098WL101031
|
Sangita Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24230220241259159
|
23/02/2024
|
Sangita Sahu
|
1715003098WL101031
|
Sangita Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-098-001/1179
(CHANDWAHI)
|
1715003098NRG24230220241259166
|
23/02/2024
|
Rajesh Prajapati
|
1715003098WL101031
|
Rajesh Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-098-001/1179
(CHANDWAHI)
|
1715003098NRG24230220241259165
|
23/02/2024
|
Rajesh Prajapati
|
1715003098WL101031
|
Rajesh Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-098-001/1235
(CHANDWAHI)
|
1715003098NRG24230220241259326
|
23/02/2024
|
Sandeep Vishwkarma
|
1715003098WL101039
|
Sandeep Vishwkarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SandeepVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-098-001/1235
(CHANDWAHI)
|
1715003098NRG24230220241259325
|
23/02/2024
|
Sandeep Vishwkarma
|
1715003098WL101039
|
Sandeep Vishwkarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SandeepVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-098-001/1304
(CHANDWAHI)
|
1715003098NRG24230220241259252
|
23/02/2024
|
Sushma Ravat
|
1715003098WL101036
|
Sushma Ravat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
SushmaRavat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-098-001/1304
(CHANDWAHI)
|
1715003098NRG24230220241259251
|
23/02/2024
|
Sushma Ravat
|
1715003098WL101036
|
Sushma Ravat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SushmaRavat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-098-001/168
(CHANDWAHI)
|
1715003098NRG24230220241259123
|
23/02/2024
|
ramsiya sahu
|
1715003098WL101029
|
ramsiya sahu
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302177132
|
|
ramsiyasahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24230220241259258
|
23/02/2024
|
Deepak Ravat
|
1715003098WL101036
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
DeepakRavat
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24230220241259257
|
23/02/2024
|
Deepak Ravat
|
1715003098WL101036
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
DeepakRavat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24230220241259256
|
23/02/2024
|
Deepak Ravat
|
1715003098WL101036
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
DeepakRavat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24230220241259255
|
23/02/2024
|
Deepak Ravat
|
1715003098WL101036
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
DeepakRavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24230220241259232
|
23/02/2024
|
Vijay Sahu
|
1715003098WL101036
|
Vijay Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24230220241259231
|
23/02/2024
|
Vijay Sahu
|
1715003098WL101036
|
Vijay Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-057-003/75-B
(BHANMARI)
|
1715003057NRG24230220241259176
|
23/02/2024
|
Geeta
|
1715003057WL101032
|
Geeta
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-057-004/444-A
(BHANMARI)
|
1715003057NRG24230220241259182
|
23/02/2024
|
Neelesh Sahu
|
1715003057WL101032
|
Neelesh Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
NeeleshSahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24230220241259186
|
23/02/2024
|
manbahor dwivedi
|
1715003057WL101032
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
manbahordwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24230220241259185
|
23/02/2024
|
manbahor dwivedi
|
1715003057WL101032
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
manbahordwivedi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24230220241259187
|
23/02/2024
|
Ramadhar Sahu
|
1715003057WL101032
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-098-001/1015
(CHANDWAHI)
|
1715003098NRG24230220241259302
|
23/02/2024
|
Ramratan Vishwkarma
|
1715003098WL101039
|
Ramratan Vishwkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
RamratanVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/1015
(CHANDWAHI)
|
1715003098NRG24230220241259301
|
23/02/2024
|
Ramratan Vishwkarma
|
1715003098WL101039
|
Ramratan Vishwkarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
RamratanVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-098-001/110-B
(CHANDWAHI)
|
1715003098NRG24230220241259316
|
23/02/2024
|
shree kumar yadav
|
1715003098WL101039
|
shree kumar yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
shreekumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/110-B
(CHANDWAHI)
|
1715003098NRG24230220241259315
|
23/02/2024
|
shree kumar yadav
|
1715003098WL101039
|
shree kumar yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
shreekumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24230220241259320
|
23/02/2024
|
Rajkumar Sahu
|
1715003098WL101039
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24230220241259319
|
23/02/2024
|
Rajkumar Sahu
|
1715003098WL101039
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24230220241259242
|
23/02/2024
|
Gopalsharan Singh
|
1715003098WL101036
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
GopalsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24230220241259241
|
23/02/2024
|
Gopalsharan Singh
|
1715003098WL101036
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
GopalsharanSingh
|
CANARA BANK(508532)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24230220241259240
|
23/02/2024
|
Gopalsharan Singh
|
1715003098WL101036
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
GopalsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24230220241259239
|
23/02/2024
|
Gopalsharan Singh
|
1715003098WL101036
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
GopalsharanSingh
|
CANARA BANK(508532)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24230220241259330
|
23/02/2024
|
Archna Prajapati
|
1715003098WL101039
|
Archna Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
ArchnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24230220241259329
|
23/02/2024
|
Archna Prajapati
|
1715003098WL101039
|
Archna Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
ArchnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24230220241259250
|
23/02/2024
|
Ajeet Kumar Shukla
|
1715003098WL101036
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
AjeetKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24230220241259249
|
23/02/2024
|
Ajeet Kumar Shukla
|
1715003098WL101036
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
AjeetKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24230220241259248
|
23/02/2024
|
Ajeet Kumar Shukla
|
1715003098WL101036
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
AjeetKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24230220241259247
|
23/02/2024
|
Ajeet Kumar Shukla
|
1715003098WL101036
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
AjeetKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-098-001/168
(CHANDWAHI)
|
1715003098NRG24230220241259124
|
23/02/2024
|
Sudeep Sahu
|
1715003098WL101029
|
Sudeep Sahu
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302177132
|
|
SudeepSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24230220241259268
|
23/02/2024
|
suvaran
|
1715003098WL101036
|
suvaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
suvaran
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24230220241259267
|
23/02/2024
|
suvaran
|
1715003098WL101036
|
suvaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
suvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24230220241259266
|
23/02/2024
|
suvaran
|
1715003098WL101036
|
suvaran
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
suvaran
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24230220241259265
|
23/02/2024
|
suvaran
|
1715003098WL101036
|
suvaran
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
suvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24230220241259370
|
23/02/2024
|
Vijay saket
|
1715003098WL101039
|
Vijay saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Vijaysaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24230220241259369
|
23/02/2024
|
Vijay saket
|
1715003098WL101039
|
Vijay saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Vijaysaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-098-001/1295
(CHANDWAHI)
|
1715003098NRG24230220241259246
|
23/02/2024
|
Shivnath Yadav
|
1715003098WL101036
|
Shivnath Yadav
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
ShivnathYadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-098-001/1295
(CHANDWAHI)
|
1715003098NRG24230220241259245
|
23/02/2024
|
Shivnath Yadav
|
1715003098WL101036
|
Shivnath Yadav
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
ShivnathYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24230220241259356
|
23/02/2024
|
Jay
|
1715003098WL101039
|
Jay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24230220241259355
|
23/02/2024
|
Jay
|
1715003098WL101039
|
Jay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24230220241259177
|
23/02/2024
|
sudamiya sahu
|
1715003057WL101032
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24230220241259178
|
23/02/2024
|
lalchand
|
1715003057WL101032
|
lalchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-057-004/286
(BHANMARI)
|
1715003057NRG24230220241259179
|
23/02/2024
|
kripashankar
|
1715003057WL101032
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-057-004/305
(BHANMARI)
|
1715003057NRG24230220241259180
|
23/02/2024
|
gyanti kol
|
1715003057WL101032
|
gyanti kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
gyantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-057-004/521
(BHANMARI)
|
1715003057NRG24230220241259183
|
23/02/2024
|
foolkali
|
1715003057WL101032
|
foolkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-057-004/523
(BHANMARI)
|
1715003057NRG24230220241259184
|
23/02/2024
|
kalavati sahu
|
1715003057WL101032
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-057-004/639
(BHANMARI)
|
1715003057NRG24230220241259188
|
23/02/2024
|
sita kol
|
1715003057WL101032
|
sita kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
sitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24230220241259190
|
23/02/2024
|
Kausilay Sahu
|
1715003057WL101032
|
Kausilay Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
KausilaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24230220241259189
|
23/02/2024
|
Santos Sahu
|
1715003057WL101032
|
Santos Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302177132
|
|
SantosSahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-057-004/92
(BHANMARI)
|
1715003057NRG24230220241259191
|
23/02/2024
|
panchlal
|
1715003057WL101032
|
panchlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-057-004/97-B
(BHANMARI)
|
1715003057NRG24230220241259192
|
23/02/2024
|
urmila kol
|
1715003057WL101032
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302177132
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-098-001/1016
(CHANDWAHI)
|
1715003098NRG24230220241259304
|
23/02/2024
|
Ramsagar
|
1715003098WL101039
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-098-001/1016
(CHANDWAHI)
|
1715003098NRG24230220241259303
|
23/02/2024
|
Ramsagar
|
1715003098WL101039
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24230220241259234
|
23/02/2024
|
Jay Prakash Sahu
|
1715003098WL101036
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24230220241259233
|
23/02/2024
|
Jay Prakash Sahu
|
1715003098WL101036
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIHAWAL
|
MP-15-003-098-001/1039
(CHANDWAHI)
|
1715003098NRG24230220241259306
|
23/02/2024
|
Vinod Saket
|
1715003098WL101039
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-098-001/1039
(CHANDWAHI)
|
1715003098NRG24230220241259305
|
23/02/2024
|
Vinod Saket
|
1715003098WL101039
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-098-001/1067
(CHANDWAHI)
|
1715003098NRG24230220241259308
|
23/02/2024
|
Gopal
|
1715003098WL101039
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
82
|
SIHAWAL
|
MP-15-003-098-001/1067
(CHANDWAHI)
|
1715003098NRG24230220241259307
|
23/02/2024
|
Gopal
|
1715003098WL101039
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
SIHAWAL
|
MP-15-003-098-001/1084
(CHANDWAHI)
|
1715003098NRG24230220241259314
|
23/02/2024
|
Kamta Saket
|
1715003098WL101039
|
Kamta Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
KamtaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-098-001/1084
(CHANDWAHI)
|
1715003098NRG24230220241259313
|
23/02/2024
|
Kamta Saket
|
1715003098WL101039
|
Kamta Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
KamtaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24230220241259156
|
23/02/2024
|
Dheeraj Rajak
|
1715003098WL101031
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
DheerajRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24230220241259155
|
23/02/2024
|
Dheeraj Rajak
|
1715003098WL101031
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
DheerajRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-098-001/1122
(CHANDWAHI)
|
1715003098NRG24230220241259318
|
23/02/2024
|
Parvati
|
1715003098WL101039
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIHAWAL
|
MP-15-003-098-001/1122
(CHANDWAHI)
|
1715003098NRG24230220241259317
|
23/02/2024
|
Parvati
|
1715003098WL101039
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24230220241259158
|
23/02/2024
|
Ramsunder Sahu
|
1715003098WL101031
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamsunderSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24230220241259157
|
23/02/2024
|
Ramsunder Sahu
|
1715003098WL101031
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RamsunderSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24230220241259324
|
23/02/2024
|
Pooja Sahu
|
1715003098WL101039
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
PoojaSahu
|
CANARA BANK(508532)
|
|
92
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24230220241259323
|
23/02/2024
|
Pooja Sahu
|
1715003098WL101039
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
PoojaSahu
|
CANARA BANK(508532)
|
|
93
|
SIHAWAL
|
MP-15-003-098-001/1157-A
(CHANDWAHI)
|
1715003098NRG24230220241259162
|
23/02/2024
|
Shivraj
|
1715003098WL101031
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-098-001/1157-A
(CHANDWAHI)
|
1715003098NRG24230220241259161
|
23/02/2024
|
Shivraj
|
1715003098WL101031
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-098-001/1160
(CHANDWAHI)
|
1715003098NRG24230220241259164
|
23/02/2024
|
Ramesh
|
1715003098WL101031
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-098-001/1160
(CHANDWAHI)
|
1715003098NRG24230220241259163
|
23/02/2024
|
Ramesh
|
1715003098WL101031
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24230220241259168
|
23/02/2024
|
Chandrabhan Saket
|
1715003098WL101031
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
98
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24230220241259167
|
23/02/2024
|
Chandrabhan Saket
|
1715003098WL101031
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302177132
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
99
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24230220241259238
|
23/02/2024
|
Saroj Yadav
|
1715003098WL101036
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SarojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24230220241259237
|
23/02/2024
|
Saroj Yadav
|
1715003098WL101036
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
SarojYadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24230220241259236
|
23/02/2024
|
Saroj Yadav
|
1715003098WL101036
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
SarojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24230220241259235
|
23/02/2024
|
Saroj Yadav
|
1715003098WL101036
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
SarojYadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24230220241259170
|
23/02/2024
|
Sangita Sahu
|
1715003098WL101031
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24230220241259169
|
23/02/2024
|
Sangita Sahu
|
1715003098WL101031
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24230220241259172
|
23/02/2024
|
Sangita sahu
|
1715003098WL101031
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Sangitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24230220241259171
|
23/02/2024
|
Sangita sahu
|
1715003098WL101031
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
Sangitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-098-001/1289
(CHANDWAHI)
|
1715003098NRG24230220241259244
|
23/02/2024
|
Vishanu Bahadur Singh
|
1715003098WL101036
|
Vishanu Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
VishanuBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-098-001/1289
(CHANDWAHI)
|
1715003098NRG24230220241259243
|
23/02/2024
|
Vishanu Bahadur Singh
|
1715003098WL101036
|
Vishanu Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
VishanuBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-098-001/1341
(CHANDWAHI)
|
1715003098NRG24230220241259122
|
23/02/2024
|
Sangeeta
|
1715003098WL101029
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302177132
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-098-001/166
(CHANDWAHI)
|
1715003098NRG24230220241259254
|
23/02/2024
|
shriram kol
|
1715003098WL101036
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
shriramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-098-001/166
(CHANDWAHI)
|
1715003098NRG24230220241259253
|
23/02/2024
|
shriram kol
|
1715003098WL101036
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
shriramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24230220241259336
|
23/02/2024
|
siddhanath
|
1715003098WL101039
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
siddhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24230220241259335
|
23/02/2024
|
siddhanath
|
1715003098WL101039
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
siddhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-098-001/178
(CHANDWAHI)
|
1715003098NRG24230220241259338
|
23/02/2024
|
Shivdash
|
1715003098WL101039
|
Shivdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Shivdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-098-001/178
(CHANDWAHI)
|
1715003098NRG24230220241259337
|
23/02/2024
|
Shivdash
|
1715003098WL101039
|
Shivdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Shivdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-098-001/185
(CHANDWAHI)
|
1715003098NRG24230220241259260
|
23/02/2024
|
jagmohan
|
1715003098WL101036
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-098-001/185
(CHANDWAHI)
|
1715003098NRG24230220241259259
|
23/02/2024
|
jagmohan
|
1715003098WL101036
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24230220241259264
|
23/02/2024
|
shyamlal kol
|
1715003098WL101036
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
119
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24230220241259263
|
23/02/2024
|
shyamlal kol
|
1715003098WL101036
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302177132
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24230220241259262
|
23/02/2024
|
shyamlal kol
|
1715003098WL101036
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24230220241259261
|
23/02/2024
|
shyamlal kol
|
1715003098WL101036
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24230220241259340
|
23/02/2024
|
Rammilan
|
1715003098WL101039
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24230220241259339
|
23/02/2024
|
Rammilan
|
1715003098WL101039
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24230220241259342
|
23/02/2024
|
hira
|
1715003098WL101039
|
hira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24230220241259341
|
23/02/2024
|
hira
|
1715003098WL101039
|
hira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24230220241259344
|
23/02/2024
|
Ramlal
|
1715003098WL101039
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24230220241259343
|
23/02/2024
|
Ramlal
|
1715003098WL101039
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24230220241259348
|
23/02/2024
|
Krishnanand
|
1715003098WL101039
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Krishnanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24230220241259347
|
23/02/2024
|
Krishnanand
|
1715003098WL101039
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Krishnanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24230220241259346
|
23/02/2024
|
Krishnanand
|
1715003098WL101039
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Krishnanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24230220241259345
|
23/02/2024
|
Krishnanand
|
1715003098WL101039
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Krishnanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-098-001/37-A
(CHANDWAHI)
|
1715003098NRG24230220241259270
|
23/02/2024
|
saroj
|
1715003098WL101036
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302177132
|
|
saroj
|
INDIAN BANK(607105)
|
|
133
|
SIHAWAL
|
MP-15-003-098-001/37-A
(CHANDWAHI)
|
1715003098NRG24230220241259269
|
23/02/2024
|
saroj
|
1715003098WL101036
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
saroj
|
INDIAN BANK(607105)
|
|
134
|
SIHAWAL
|
MP-15-003-098-001/474
(CHANDWAHI)
|
1715003098NRG24230220241259126
|
23/02/2024
|
Rajkumar sahu
|
1715003098WL101029
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302177132
|
|
Rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-098-001/474
(CHANDWAHI)
|
1715003098NRG24230220241259125
|
23/02/2024
|
Rajkumar sahu
|
1715003098WL101029
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302177132
|
|
Rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24230220241259350
|
23/02/2024
|
Ramcharan
|
1715003098WL101039
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24230220241259349
|
23/02/2024
|
Ramcharan
|
1715003098WL101039
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
138
|
SIHAWAL
|
MP-15-003-098-001/701-D
(CHANDWAHI)
|
1715003098NRG24230220241259127
|
23/02/2024
|
Ravrakhan Singh
|
1715003098WL101029
|
Ravrakhan Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302177132
|
|
RavrakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24230220241259354
|
23/02/2024
|
Omkar
|
1715003098WL101039
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24230220241259353
|
23/02/2024
|
Omkar
|
1715003098WL101039
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24230220241259352
|
23/02/2024
|
Omkar
|
1715003098WL101039
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24230220241259351
|
23/02/2024
|
Omkar
|
1715003098WL101039
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24230220241259362
|
23/02/2024
|
Santosh Vishwkarma
|
1715003098WL101039
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
SantoshVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24230220241259361
|
23/02/2024
|
Santosh Vishwkarma
|
1715003098WL101039
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
SantoshVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24230220241259360
|
23/02/2024
|
Santosh Vishwkarma
|
1715003098WL101039
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
SantoshVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24230220241259359
|
23/02/2024
|
Santosh Vishwkarma
|
1715003098WL101039
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
SantoshVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-098-001/870
(CHANDWAHI)
|
1715003098NRG24230220241259364
|
23/02/2024
|
Ramayan
|
1715003098WL101039
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-098-001/870
(CHANDWAHI)
|
1715003098NRG24230220241259363
|
23/02/2024
|
Ramayan
|
1715003098WL101039
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-098-001/901
(CHANDWAHI)
|
1715003098NRG24230220241259366
|
23/02/2024
|
Jay Prakash Sahu
|
1715003098WL101039
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
JayPrakashSahu
|
BANK OF INDIA(508505)
|
|
150
|
SIHAWAL
|
MP-15-003-098-001/901
(CHANDWAHI)
|
1715003098NRG24230220241259365
|
23/02/2024
|
Jay Prakash Sahu
|
1715003098WL101039
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
JayPrakashSahu
|
BANK OF INDIA(508505)
|
|
151
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24230220241259368
|
23/02/2024
|
Rangdev Kol
|
1715003098WL101039
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RangdevKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24230220241259367
|
23/02/2024
|
Rangdev Kol
|
1715003098WL101039
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RangdevKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-098-001/912
(CHANDWAHI)
|
1715003098NRG24230220241259372
|
23/02/2024
|
Sonu sahu
|
1715003098WL101039
|
Sonu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Sonusahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-098-001/912
(CHANDWAHI)
|
1715003098NRG24230220241259371
|
23/02/2024
|
Sonu sahu
|
1715003098WL101039
|
Sonu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Sonusahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-098-001/940
(CHANDWAHI)
|
1715003098NRG24230220241259128
|
23/02/2024
|
Raghunath
|
1715003098WL101029
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302177132
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-098-001/940-A
(CHANDWAHI)
|
1715003098NRG24230220241259129
|
23/02/2024
|
Sumitra Prajapati
|
1715003098WL101029
|
Sumitra Prajapati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302177132
|
|
SumitraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24230220241259374
|
23/02/2024
|
Rajkumar sahu
|
1715003098WL101039
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24230220241259373
|
23/02/2024
|
Rajkumar sahu
|
1715003098WL101039
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302177132
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24230220241259174
|
23/02/2024
|
Rajkali Sahu
|
1715003098WL101031
|
Rajkali Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24230220241259173
|
23/02/2024
|
Rajkali Sahu
|
1715003098WL101031
|
Rajkali Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302177132
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|