|
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-15-003-079-002/23-B
(PONDI)
|
1715003079NRG24241120230940548
|
26/11/2023
|
rajmanti singh
|
1715003079WL079258
|
rajmanti singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24241120230940566
|
26/11/2023
|
mahtam singh
|
1715003079WL079258
|
mahtam singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
mahtamsingh
|
AXIS BANK(607153)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/419
(PONDI)
|
1715003079NRG24241120230940574
|
26/11/2023
|
shivprasad
|
1715003079WL079258
|
shivprasad
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24261120230942794
|
26/11/2023
|
Lala Sahu
|
1715003098WL079405
|
Lala Sahu
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LalaSahu
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24261120230942793
|
26/11/2023
|
Lala Sahu
|
1715003098WL079405
|
Lala Sahu
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LalaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/127-B
(PONDI)
|
1715003079NRG24241120230940544
|
26/11/2023
|
vijaybahadur
|
1715003079WL079258
|
vijaybahadur
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/406
(PONDI)
|
1715003079NRG24241120230940573
|
26/11/2023
|
raju
|
1715003079WL079258
|
raju
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
raju
|
IDBI BANK(607095)
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24261120230942854
|
26/11/2023
|
Brijesh Vishwakarma
|
1715003098WL079406
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24261120230942853
|
26/11/2023
|
Brijesh Vishwakarma
|
1715003098WL079406
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24261120230942704
|
26/11/2023
|
Dilip yadav
|
1715003098WL079404
|
Dilip yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24261120230942702
|
26/11/2023
|
Dilip yadav
|
1715003098WL079404
|
Dilip yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-098-001/1104
(CHANDWAHI)
|
1715003098NRG24261120230942741
|
26/11/2023
|
Shivkumar gupta
|
1715003098WL079405
|
Shivkumar gupta
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Shivkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-098-001/1104
(CHANDWAHI)
|
1715003098NRG24261120230942740
|
26/11/2023
|
Shivkumar gupta
|
1715003098WL079405
|
Shivkumar gupta
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Shivkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24261120230942729
|
26/11/2023
|
Shyam Prakash Sahu
|
1715003098WL079405
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShyamPrakashSahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24261120230942728
|
26/11/2023
|
Shyam Prakash Sahu
|
1715003098WL079405
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShyamPrakashSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24261120230942735
|
26/11/2023
|
Kamlesh
|
1715003098WL079405
|
Kamlesh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24261120230942734
|
26/11/2023
|
Kamlesh
|
1715003098WL079405
|
Kamlesh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1087
(CHANDWAHI)
|
1715003098NRG24261120230942737
|
26/11/2023
|
Nathu Saket
|
1715003098WL079405
|
Nathu Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
NathuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIHAWAL
|
MP-15-003-098-001/1087
(CHANDWAHI)
|
1715003098NRG24261120230942736
|
26/11/2023
|
Nathu Saket
|
1715003098WL079405
|
Nathu Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
NathuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIHAWAL
|
MP-15-003-098-001/1123
(CHANDWAHI)
|
1715003098NRG24261120230942749
|
26/11/2023
|
Asha Sahu
|
1715003098WL079405
|
Asha Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
AshaSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-098-001/1123
(CHANDWAHI)
|
1715003098NRG24261120230942748
|
26/11/2023
|
Asha Sahu
|
1715003098WL079405
|
Asha Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
AshaSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24261120230942757
|
26/11/2023
|
Rajkali Sahu
|
1715003098WL079405
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24261120230942756
|
26/11/2023
|
Rajkali Sahu
|
1715003098WL079405
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24261120230942759
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24261120230942758
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-098-001/1203
(CHANDWAHI)
|
1715003098NRG24261120230942770
|
26/11/2023
|
Kashinath Yadav
|
1715003098WL079405
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
KashinathYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-098-001/1203
(CHANDWAHI)
|
1715003098NRG24261120230942769
|
26/11/2023
|
Kashinath Yadav
|
1715003098WL079405
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
KashinathYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/1283
(CHANDWAHI)
|
1715003098NRG24261120230942657
|
26/11/2023
|
Rani
|
1715003098WL079404
|
Rani
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/1283
(CHANDWAHI)
|
1715003098NRG24261120230942656
|
26/11/2023
|
Rani
|
1715003098WL079404
|
Rani
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24261120230942820
|
26/11/2023
|
Suman Kol
|
1715003098WL079406
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SumanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24261120230942818
|
26/11/2023
|
Suman Kol
|
1715003098WL079406
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SumanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24261120230942824
|
26/11/2023
|
Saroj Prajapati
|
1715003098WL079406
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24261120230942823
|
26/11/2023
|
Saroj Prajapati
|
1715003098WL079406
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-098-001/168
(CHANDWAHI)
|
1715003098NRG24261120230942639
|
26/11/2023
|
ramsiya sahu
|
1715003098WL079402
|
ramsiya sahu
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323502060
|
|
ramsiyasahu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24261120230942701
|
26/11/2023
|
Gulab yadav
|
1715003098WL079404
|
Gulab yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Gulabyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24261120230942700
|
26/11/2023
|
Gulab yadav
|
1715003098WL079404
|
Gulab yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24261120230942699
|
26/11/2023
|
Gulab yadav
|
1715003098WL079404
|
Gulab yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Gulabyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24261120230942698
|
26/11/2023
|
Gulab yadav
|
1715003098WL079404
|
Gulab yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24241120230940538
|
26/11/2023
|
Sukhlal yadav
|
1715003079WL079258
|
Sukhlal yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Sukhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24261120230942723
|
26/11/2023
|
Vijay Sahu
|
1715003098WL079405
|
Vijay Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24261120230942722
|
26/11/2023
|
Vijay Sahu
|
1715003098WL079405
|
Vijay Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24261120230942721
|
26/11/2023
|
Vijay Sahu
|
1715003098WL079405
|
Vijay Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24261120230942720
|
26/11/2023
|
Vijay Sahu
|
1715003098WL079405
|
Vijay Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VijaySahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/1069
(CHANDWAHI)
|
1715003098NRG24261120230942802
|
26/11/2023
|
Balmik Sahu
|
1715003098WL079406
|
Balmik Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
BalmikSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/1069
(CHANDWAHI)
|
1715003098NRG24261120230942801
|
26/11/2023
|
Balmik Sahu
|
1715003098WL079406
|
Balmik Sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
BalmikSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/1298
(CHANDWAHI)
|
1715003098NRG24261120230942667
|
26/11/2023
|
Suman Sahu
|
1715003098WL079404
|
Suman Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
SumanSahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/1298
(CHANDWAHI)
|
1715003098NRG24261120230942666
|
26/11/2023
|
Suman Sahu
|
1715003098WL079404
|
Suman Sahu
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SumanSahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/1299
(CHANDWAHI)
|
1715003098NRG24261120230942669
|
26/11/2023
|
Sonkali Sahu
|
1715003098WL079404
|
Sonkali Sahu
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-098-001/1299
(CHANDWAHI)
|
1715003098NRG24261120230942668
|
26/11/2023
|
Sonkali Sahu
|
1715003098WL079404
|
Sonkali Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-098-001/1015
(CHANDWAHI)
|
1715003098NRG24261120230942725
|
26/11/2023
|
Ramratan Vishwkarma
|
1715003098WL079405
|
Ramratan Vishwkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-098-001/1015
(CHANDWAHI)
|
1715003098NRG24261120230942724
|
26/11/2023
|
Ramratan Vishwkarma
|
1715003098WL079405
|
Ramratan Vishwkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-098-001/1076
(CHANDWAHI)
|
1715003098NRG24261120230942730
|
26/11/2023
|
Harigovind vishkarma
|
1715003098WL079405
|
Harigovind vishkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Harigovindvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-098-001/1076
(CHANDWAHI)
|
1715003098NRG24261120230942732
|
26/11/2023
|
Harigovind vishkarma
|
1715003098WL079405
|
Harigovind vishkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Harigovindvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-098-001/1076
(CHANDWAHI)
|
1715003098NRG24261120230942731
|
26/11/2023
|
Sonu Vishkarma
|
1715003098WL079405
|
Sonu Vishkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonuVishkarma
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-098-001/1076
(CHANDWAHI)
|
1715003098NRG24261120230942733
|
26/11/2023
|
Sonu Vishkarma
|
1715003098WL079405
|
Sonu Vishkarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonuVishkarma
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-098-001/1090
(CHANDWAHI)
|
1715003098NRG24261120230942739
|
26/11/2023
|
Laxmikant Tripathi
|
1715003098WL079405
|
Laxmikant Tripathi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LaxmikantTripathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-098-001/1090
(CHANDWAHI)
|
1715003098NRG24261120230942738
|
26/11/2023
|
Laxmikant Tripathi
|
1715003098WL079405
|
Laxmikant Tripathi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LaxmikantTripathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-098-001/1124
(CHANDWAHI)
|
1715003098NRG24261120230942751
|
26/11/2023
|
Surjbati
|
1715003098WL079405
|
Surjbati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Surjbati
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-098-001/1124
(CHANDWAHI)
|
1715003098NRG24261120230942750
|
26/11/2023
|
Surjbati
|
1715003098WL079405
|
Surjbati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Surjbati
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24261120230942755
|
26/11/2023
|
Rajkumar Sahu
|
1715003098WL079405
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24261120230942754
|
26/11/2023
|
Rajkumar Sahu
|
1715003098WL079405
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-098-001/1201
(CHANDWAHI)
|
1715003098NRG24261120230942806
|
26/11/2023
|
Sonal Singh
|
1715003098WL079406
|
Sonal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonalSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-098-001/1201
(CHANDWAHI)
|
1715003098NRG24261120230942805
|
26/11/2023
|
Sonal Singh
|
1715003098WL079406
|
Sonal Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SonalSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-098-001/1202
(CHANDWAHI)
|
1715003098NRG24261120230942768
|
26/11/2023
|
Vivek Singh
|
1715003098WL079405
|
Vivek Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VivekSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-098-001/1202
(CHANDWAHI)
|
1715003098NRG24261120230942767
|
26/11/2023
|
Vivek Singh
|
1715003098WL079405
|
Vivek Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-098-001/1202
(CHANDWAHI)
|
1715003098NRG24261120230942766
|
26/11/2023
|
Vivek Singh
|
1715003098WL079405
|
Vivek Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-098-001/1205
(CHANDWAHI)
|
1715003098NRG24261120230942773
|
26/11/2023
|
Ravisankar vishwakarma
|
1715003098WL079405
|
Ravisankar vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ravisankarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIHAWAL
|
MP-15-003-098-001/1205
(CHANDWAHI)
|
1715003098NRG24261120230942772
|
26/11/2023
|
Ravisankar vishwakarma
|
1715003098WL079405
|
Ravisankar vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ravisankarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIHAWAL
|
MP-15-003-098-001/1205
(CHANDWAHI)
|
1715003098NRG24261120230942771
|
26/11/2023
|
Ravisankar vishwakarma
|
1715003098WL079405
|
Ravisankar vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ravisankarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIHAWAL
|
MP-15-003-098-001/1205
(CHANDWAHI)
|
1715003098NRG24261120230942774
|
26/11/2023
|
Ravisankar vishwakarma
|
1715003098WL079405
|
Ravisankar vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ravisankarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24261120230942808
|
26/11/2023
|
Gopalsharan Singh
|
1715003098WL079406
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
GopalsharanSingh
|
CANARA BANK(508532)
|
|
72
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24261120230942807
|
26/11/2023
|
Gopalsharan Singh
|
1715003098WL079406
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
GopalsharanSingh
|
CANARA BANK(508532)
|
|
73
|
SIHAWAL
|
MP-15-003-098-001/1282
(CHANDWAHI)
|
1715003098NRG24261120230942655
|
26/11/2023
|
Pramod Kumar Yadav
|
1715003098WL079404
|
Pramod Kumar Yadav
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
PramodKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-098-001/1282
(CHANDWAHI)
|
1715003098NRG24261120230942654
|
26/11/2023
|
Pramod Kumar Yadav
|
1715003098WL079404
|
Pramod Kumar Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
PramodKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-098-001/1336
(CHANDWAHI)
|
1715003098NRG24261120230942677
|
26/11/2023
|
Shanti Gupta
|
1715003098WL079404
|
Shanti Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShantiGupta
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-098-001/1336
(CHANDWAHI)
|
1715003098NRG24261120230942676
|
26/11/2023
|
Shanti Gupta
|
1715003098WL079404
|
Shanti Gupta
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShantiGupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-098-001/1336-A
(CHANDWAHI)
|
1715003098NRG24261120230942679
|
26/11/2023
|
Bharti Gupta
|
1715003098WL079404
|
Bharti Gupta
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
BhartiGupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-098-001/1336-A
(CHANDWAHI)
|
1715003098NRG24261120230942678
|
26/11/2023
|
Bharti Gupta
|
1715003098WL079404
|
Bharti Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
BhartiGupta
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-098-001/251
(CHANDWAHI)
|
1715003098NRG24261120230942685
|
26/11/2023
|
Geeta Sahu
|
1715003098WL079404
|
Geeta Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-098-001/251
(CHANDWAHI)
|
1715003098NRG24261120230942684
|
26/11/2023
|
Geeta Sahu
|
1715003098WL079404
|
Geeta Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24261120230942709
|
26/11/2023
|
Vijay saket
|
1715003098WL079404
|
Vijay saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Vijaysaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24261120230942708
|
26/11/2023
|
Vijay saket
|
1715003098WL079404
|
Vijay saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Vijaysaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24261120230942695
|
26/11/2023
|
Jay
|
1715003098WL079404
|
Jay
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24261120230942694
|
26/11/2023
|
Jay
|
1715003098WL079404
|
Jay
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-079-002/119
(PONDI)
|
1715003079NRG24241120230940541
|
26/11/2023
|
dharmraj
|
1715003079WL079258
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323502060
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIHAWAL
|
MP-15-003-079-002/12
(PONDI)
|
1715003079NRG24241120230940542
|
26/11/2023
|
Pushpraj
|
1715003079WL079258
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24241120230940547
|
26/11/2023
|
badalu
|
1715003079WL079258
|
badalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
badalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-079-002/246
(PONDI)
|
1715003079NRG24241120230940551
|
26/11/2023
|
laldev
|
1715003079WL079258
|
laldev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-079-002/246
(PONDI)
|
1715003079NRG24241120230940550
|
26/11/2023
|
laldev
|
1715003079WL079258
|
laldev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-079-002/248
(PONDI)
|
1715003079NRG24241120230940552
|
26/11/2023
|
Babulal singh
|
1715003079WL079258
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHAWAL
|
MP-15-003-079-002/253
(PONDI)
|
1715003079NRG24241120230940553
|
26/11/2023
|
Shyamkali
|
1715003079WL079258
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-079-002/263
(PONDI)
|
1715003079NRG24241120230940554
|
26/11/2023
|
santoshkumari
|
1715003079WL079258
|
santoshkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
santoshkumari
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-079-002/265
(PONDI)
|
1715003079NRG24241120230940556
|
26/11/2023
|
phulel
|
1715003079WL079258
|
phulel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-079-002/278
(PONDI)
|
1715003079NRG24241120230940558
|
26/11/2023
|
Geeta
|
1715003079WL079258
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-079-002/278
(PONDI)
|
1715003079NRG24241120230940557
|
26/11/2023
|
Geeta
|
1715003079WL079258
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-079-002/279
(PONDI)
|
1715003079NRG24241120230940559
|
26/11/2023
|
lallu
|
1715003079WL079258
|
lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-079-002/339
(PONDI)
|
1715003079NRG24241120230940561
|
26/11/2023
|
Rajesh
|
1715003079WL079258
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-079-002/397
(PONDI)
|
1715003079NRG24241120230940568
|
26/11/2023
|
geeta singh
|
1715003079WL079258
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
geetasingh
|
INDIAN BANK(607105)
|
|
99
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24241120230940577
|
26/11/2023
|
rai singh
|
1715003079WL079258
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-079-002/5
(PONDI)
|
1715003079NRG24241120230940578
|
26/11/2023
|
Gorelal
|
1715003079WL079258
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323502060
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24241120230940580
|
26/11/2023
|
Danbahadur
|
1715003079WL079258
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-079-002/61
(PONDI)
|
1715003079NRG24241120230940581
|
26/11/2023
|
rambai
|
1715003079WL079258
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-079-002/69-A
(PONDI)
|
1715003079NRG24241120230940582
|
26/11/2023
|
geeta
|
1715003079WL079258
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-098-001/1016
(CHANDWAHI)
|
1715003098NRG24261120230942727
|
26/11/2023
|
Ramsagar
|
1715003098WL079405
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-098-001/1016
(CHANDWAHI)
|
1715003098NRG24261120230942726
|
26/11/2023
|
Ramsagar
|
1715003098WL079405
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24261120230942796
|
26/11/2023
|
Jay Prakash Sahu
|
1715003098WL079406
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24261120230942795
|
26/11/2023
|
Jay Prakash Sahu
|
1715003098WL079406
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24261120230942743
|
26/11/2023
|
Dheeraj Rajak
|
1715003098WL079405
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
DheerajRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24261120230942742
|
26/11/2023
|
Dheeraj Rajak
|
1715003098WL079405
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
DheerajRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-098-001/1121
(CHANDWAHI)
|
1715003098NRG24261120230942745
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-098-001/1121
(CHANDWAHI)
|
1715003098NRG24261120230942744
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-098-001/1122
(CHANDWAHI)
|
1715003098NRG24261120230942747
|
26/11/2023
|
Parvati
|
1715003098WL079405
|
Parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIHAWAL
|
MP-15-003-098-001/1122
(CHANDWAHI)
|
1715003098NRG24261120230942746
|
26/11/2023
|
Parvati
|
1715003098WL079405
|
Parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24261120230942753
|
26/11/2023
|
Ramsunder Sahu
|
1715003098WL079405
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamsunderSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24261120230942752
|
26/11/2023
|
Ramsunder Sahu
|
1715003098WL079405
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamsunderSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24261120230942761
|
26/11/2023
|
Pooja Sahu
|
1715003098WL079405
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
PoojaSahu
|
CANARA BANK(508532)
|
|
117
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24261120230942760
|
26/11/2023
|
Pooja Sahu
|
1715003098WL079405
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
PoojaSahu
|
CANARA BANK(508532)
|
|
118
|
SIHAWAL
|
MP-15-003-098-001/1208
(CHANDWAHI)
|
1715003098NRG24261120230942776
|
26/11/2023
|
Ravinath Singh
|
1715003098WL079405
|
Ravinath Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RavinathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-098-001/1208
(CHANDWAHI)
|
1715003098NRG24261120230942778
|
26/11/2023
|
Ravinath Singh
|
1715003098WL079405
|
Ravinath Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RavinathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24261120230942653
|
26/11/2023
|
Chandrabhan Saket
|
1715003098WL079404
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24261120230942652
|
26/11/2023
|
Chandrabhan Saket
|
1715003098WL079404
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
122
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24261120230942779
|
26/11/2023
|
Rammanohar Jayswal
|
1715003098WL079405
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RammanoharJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24261120230942780
|
26/11/2023
|
Rammanohar Jayswal
|
1715003098WL079405
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RammanoharJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24261120230942781
|
26/11/2023
|
Rammanohar Jayswal
|
1715003098WL079405
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RammanoharJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
125
|
SIHAWAL
|
MP-15-003-098-001/1254
(CHANDWAHI)
|
1715003098NRG24261120230942782
|
26/11/2023
|
Rammanohar Jayswal
|
1715003098WL079405
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RammanoharJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-098-001/1263
(CHANDWAHI)
|
1715003098NRG24261120230942783
|
26/11/2023
|
Pappulal Gupta
|
1715003098WL079405
|
Pappulal Gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
PappulalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-098-001/1263
(CHANDWAHI)
|
1715003098NRG24261120230942784
|
26/11/2023
|
Pappulal Gupta
|
1715003098WL079405
|
Pappulal Gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
PappulalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24261120230942785
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24261120230942786
|
26/11/2023
|
Sangita Sahu
|
1715003098WL079405
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24261120230942787
|
26/11/2023
|
Sangita sahu
|
1715003098WL079405
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Sangitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24261120230942788
|
26/11/2023
|
Sangita sahu
|
1715003098WL079405
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Sangitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-098-001/1274
(CHANDWAHI)
|
1715003098NRG24261120230942792
|
26/11/2023
|
Sunita sahu
|
1715003098WL079405
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-098-001/1274
(CHANDWAHI)
|
1715003098NRG24261120230942791
|
26/11/2023
|
Sunita sahu
|
1715003098WL079405
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-098-001/1286
(CHANDWAHI)
|
1715003098NRG24261120230942810
|
26/11/2023
|
HInchhpati Kol
|
1715003098WL079406
|
HInchhpati Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
HInchhpatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-098-001/1286
(CHANDWAHI)
|
1715003098NRG24261120230942809
|
26/11/2023
|
HInchhpati Kol
|
1715003098WL079406
|
HInchhpati Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
HInchhpatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-098-001/1292
(CHANDWAHI)
|
1715003098NRG24261120230942663
|
26/11/2023
|
Varsha
|
1715003098WL079404
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHAWAL
|
MP-15-003-098-001/1292
(CHANDWAHI)
|
1715003098NRG24261120230942662
|
26/11/2023
|
Varsha
|
1715003098WL079404
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-098-001/1292
(CHANDWAHI)
|
1715003098NRG24261120230942661
|
26/11/2023
|
Varsha
|
1715003098WL079404
|
Varsha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHAWAL
|
MP-15-003-098-001/1292
(CHANDWAHI)
|
1715003098NRG24261120230942660
|
26/11/2023
|
Varsha
|
1715003098WL079404
|
Varsha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-098-001/1299-A
(CHANDWAHI)
|
1715003098NRG24261120230942671
|
26/11/2023
|
Gedauwa Sahu
|
1715003098WL079404
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
GedauwaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-098-001/1299-A
(CHANDWAHI)
|
1715003098NRG24261120230942670
|
26/11/2023
|
Gedauwa Sahu
|
1715003098WL079404
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
GedauwaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24261120230942814
|
26/11/2023
|
Shivnath Yadav
|
1715003098WL079406
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShivnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24261120230942813
|
26/11/2023
|
Shivnath Yadav
|
1715003098WL079406
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
ShivnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24261120230942675
|
26/11/2023
|
Ramratan Saket
|
1715003098WL079404
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24261120230942674
|
26/11/2023
|
Ramratan Saket
|
1715003098WL079404
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanSaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24261120230942673
|
26/11/2023
|
Ramratan Saket
|
1715003098WL079404
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24261120230942672
|
26/11/2023
|
Ramratan Saket
|
1715003098WL079404
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
RamratanSaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-098-001/1312
(CHANDWAHI)
|
1715003098NRG24261120230942822
|
26/11/2023
|
Sundar Lal Sahu
|
1715003098WL079406
|
Sundar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SundarLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-098-001/1312
(CHANDWAHI)
|
1715003098NRG24261120230942821
|
26/11/2023
|
Sundar Lal Sahu
|
1715003098WL079406
|
Sundar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SundarLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-098-001/164
(CHANDWAHI)
|
1715003098NRG24261120230942826
|
26/11/2023
|
RAMKRISHN
|
1715003098WL079406
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-098-001/164
(CHANDWAHI)
|
1715003098NRG24261120230942825
|
26/11/2023
|
RAMKRISHN
|
1715003098WL079406
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24261120230942681
|
26/11/2023
|
siddhanath
|
1715003098WL079404
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
siddhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24261120230942680
|
26/11/2023
|
siddhanath
|
1715003098WL079404
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
siddhanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-098-001/180
(CHANDWAHI)
|
1715003098NRG24261120230942828
|
26/11/2023
|
sonai
|
1715003098WL079406
|
sonai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-098-001/180
(CHANDWAHI)
|
1715003098NRG24261120230942827
|
26/11/2023
|
sonai
|
1715003098WL079406
|
sonai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-098-001/183
(CHANDWAHI)
|
1715003098NRG24261120230942830
|
26/11/2023
|
mahendr
|
1715003098WL079406
|
mahendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHAWAL
|
MP-15-003-098-001/183
(CHANDWAHI)
|
1715003098NRG24261120230942832
|
26/11/2023
|
mahendr
|
1715003098WL079406
|
mahendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-098-001/183
(CHANDWAHI)
|
1715003098NRG24261120230942831
|
26/11/2023
|
mahendr Kol
|
1715003098WL079406
|
mahendr Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mahendrKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-098-001/183
(CHANDWAHI)
|
1715003098NRG24261120230942829
|
26/11/2023
|
mahendr Kol
|
1715003098WL079406
|
mahendr Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mahendrKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-098-001/184
(CHANDWAHI)
|
1715003098NRG24261120230942834
|
26/11/2023
|
jagadish kol
|
1715003098WL079406
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
jagadishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-098-001/184
(CHANDWAHI)
|
1715003098NRG24261120230942833
|
26/11/2023
|
jagadish kol
|
1715003098WL079406
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
jagadishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-098-001/224
(CHANDWAHI)
|
1715003098NRG24261120230942683
|
26/11/2023
|
Hiralal
|
1715003098WL079404
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-098-001/224
(CHANDWAHI)
|
1715003098NRG24261120230942682
|
26/11/2023
|
Hiralal
|
1715003098WL079404
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24261120230942836
|
26/11/2023
|
Rajendra
|
1715003098WL079406
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24261120230942835
|
26/11/2023
|
Rajendra
|
1715003098WL079406
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24261120230942687
|
26/11/2023
|
Rammilan
|
1715003098WL079404
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24261120230942686
|
26/11/2023
|
Rammilan
|
1715003098WL079404
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-098-001/255
(CHANDWAHI)
|
1715003098NRG24261120230942689
|
26/11/2023
|
Ramsajivan
|
1715003098WL079404
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-098-001/255
(CHANDWAHI)
|
1715003098NRG24261120230942688
|
26/11/2023
|
Ramsajivan
|
1715003098WL079404
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24261120230942691
|
26/11/2023
|
hira
|
1715003098WL079404
|
hira
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24261120230942690
|
26/11/2023
|
hira
|
1715003098WL079404
|
hira
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
hira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24261120230942839
|
26/11/2023
|
Ramlal
|
1715003098WL079406
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24261120230942837
|
26/11/2023
|
Ramlal
|
1715003098WL079406
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-098-001/336
(CHANDWAHI)
|
1715003098NRG24261120230942844
|
26/11/2023
|
jagyalal
|
1715003098WL079406
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-098-001/336
(CHANDWAHI)
|
1715003098NRG24261120230942843
|
26/11/2023
|
jagyalal
|
1715003098WL079406
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-098-001/404
(CHANDWAHI)
|
1715003098NRG24261120230942846
|
26/11/2023
|
mohan Yadav
|
1715003098WL079406
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-098-001/404
(CHANDWAHI)
|
1715003098NRG24261120230942845
|
26/11/2023
|
mohan Yadav
|
1715003098WL079406
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24261120230942693
|
26/11/2023
|
Ramcharan
|
1715003098WL079404
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24261120230942692
|
26/11/2023
|
Ramcharan
|
1715003098WL079404
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
180
|
SIHAWAL
|
MP-15-003-098-001/602-A
(CHANDWAHI)
|
1715003098NRG24261120230942852
|
26/11/2023
|
Malua
|
1715003098WL079406
|
Malua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIHAWAL
|
MP-15-003-098-001/602-A
(CHANDWAHI)
|
1715003098NRG24261120230942851
|
26/11/2023
|
Malua
|
1715003098WL079406
|
Malua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIHAWAL
|
MP-15-003-098-001/701-D
(CHANDWAHI)
|
1715003098NRG24261120230942640
|
26/11/2023
|
Ravrakhan Singh
|
1715003098WL079402
|
Ravrakhan Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323502060
|
|
RavrakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-098-001/750
(CHANDWAHI)
|
1715003098NRG24261120230942697
|
26/11/2023
|
Rama yadav
|
1715003098WL079404
|
Rama yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-098-001/750
(CHANDWAHI)
|
1715003098NRG24261120230942696
|
26/11/2023
|
Rama yadav
|
1715003098WL079404
|
Rama yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-098-001/813
(CHANDWAHI)
|
1715003098NRG24261120230942856
|
26/11/2023
|
RAMKARAN
|
1715003098WL079406
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-098-001/813
(CHANDWAHI)
|
1715003098NRG24261120230942855
|
26/11/2023
|
RAMKARAN
|
1715003098WL079406
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-098-001/835
(CHANDWAHI)
|
1715003098NRG24261120230942858
|
26/11/2023
|
LALLU KOL
|
1715003098WL079406
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LALLUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIHAWAL
|
MP-15-003-098-001/835
(CHANDWAHI)
|
1715003098NRG24261120230942857
|
26/11/2023
|
LALLU KOL
|
1715003098WL079406
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
LALLUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24261120230942713
|
26/11/2023
|
Karuna Sahu
|
1715003098WL079404
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
KarunaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24261120230942712
|
26/11/2023
|
Karuna Sahu
|
1715003098WL079404
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
KarunaSahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24261120230942711
|
26/11/2023
|
Karuna Sahu
|
1715003098WL079404
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
KarunaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24261120230942710
|
26/11/2023
|
Karuna Sahu
|
1715003098WL079404
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
KarunaSahu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-098-001/944-A
(CHANDWAHI)
|
1715003098NRG24261120230942717
|
26/11/2023
|
Savita Sahu
|
1715003098WL079404
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHAWAL
|
MP-15-003-098-001/944-A
(CHANDWAHI)
|
1715003098NRG24261120230942716
|
26/11/2023
|
Savita Sahu
|
1715003098WL079404
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
SavitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-098-001/944-A
(CHANDWAHI)
|
1715003098NRG24261120230942715
|
26/11/2023
|
Savita Sahu
|
1715003098WL079404
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHAWAL
|
MP-15-003-098-001/944-A
(CHANDWAHI)
|
1715003098NRG24261120230942714
|
26/11/2023
|
Savita Sahu
|
1715003098WL079404
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
SavitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24261120230942719
|
26/11/2023
|
Rajkumar sahu
|
1715003098WL079404
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24261120230942718
|
26/11/2023
|
Rajkumar sahu
|
1715003098WL079404
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323502060
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-098-001/961
(CHANDWAHI)
|
1715003098NRG24261120230942864
|
26/11/2023
|
Pratibha nai
|
1715003098WL079406
|
Pratibha nai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Pratibhanai
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-098-001/961
(CHANDWAHI)
|
1715003098NRG24261120230942863
|
26/11/2023
|
Pratibha nai
|
1715003098WL079406
|
Pratibha nai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
Pratibhanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
201
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24261120230942789
|
26/11/2023
|
Rajkali Sahu
|
1715003098WL079405
|
Rajkali Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24261120230942790
|
26/11/2023
|
Rajkali Sahu
|
1715003098WL079405
|
Rajkali Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323502060
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|