|
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-15-003-035-003/1308-B
(BALHAYA)
|
1715003035NRG24161220231014820
|
16/12/2023
|
Surendra Kumar Dwivedi
|
1715003035WL084581
|
Surendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
SurendraKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/244
(SIHAULIYA)
|
1715003054NRG24161220231014561
|
16/12/2023
|
SATENDRA
|
1715003054WL084562
|
SATENDRA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-069-001/435-B
(RAMDIH)
|
1715003069NRG24161220231015613
|
16/12/2023
|
saroj kushwaha
|
1715003069WL084651
|
saroj kushwaha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24161220231015396
|
16/12/2023
|
RANNU SAKET
|
1715003073WL084638
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-019-002/143-B
(BAGHAUDI)
|
1715003019NRG24161220231014853
|
16/12/2023
|
Bihari Saket
|
1715003019WL084586
|
Bihari Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-019-002/860
(BAGHAUDI)
|
1715003019NRG24161220231014854
|
16/12/2023
|
Shivdas kol
|
1715003019WL084586
|
Shivdas kol
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
12/03/2024
|
|
643962225
|
|
Shivdaskol
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-019-002/930
(BAGHAUDI)
|
1715003019NRG24161220231014859
|
16/12/2023
|
KAMLESH dEVI
|
1715003019WL084587
|
KAMLESH dEVI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
KAMLESHdEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-019-002/988-B
(BAGHAUDI)
|
1715003019NRG24161220231014858
|
16/12/2023
|
Bhagwaniya patel
|
1715003019WL084586
|
Bhagwaniya patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
Bhagwaniyapatel
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-019-002/997-D
(BAGHAUDI)
|
1715003019NRG24161220231014861
|
16/12/2023
|
Gulab
|
1715003019WL084587
|
Gulab
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-019-002/997-D
(BAGHAUDI)
|
1715003019NRG24161220231014860
|
16/12/2023
|
Gulab
|
1715003019WL084587
|
Gulab
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-020-001/224-D
(BADAGAON)
|
1715003020NRG24161220231015236
|
16/12/2023
|
MANVATI MISHRA
|
1715003020WL084629
|
MANVATI MISHRA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
MANVATIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24161220231015238
|
16/12/2023
|
Rambahor patel
|
1715003020WL084629
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24161220231015237
|
16/12/2023
|
Rambahor patel
|
1715003020WL084629
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-020-001/344-D
(BADAGAON)
|
1715003020NRG24161220231015239
|
16/12/2023
|
Ganesh
|
1715003020WL084629
|
Ganesh
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
12/03/2024
|
|
643962225
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-035-002/906-A
(BALHAYA)
|
1715003035NRG24161220231014803
|
16/12/2023
|
Vinay Kumar Patel
|
1715003035WL084580
|
Vinay Kumar Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
VinayKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24161220231014805
|
16/12/2023
|
Banshgopal Patel
|
1715003035WL084580
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
BanshgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24161220231014804
|
16/12/2023
|
Banshgopal Patel
|
1715003035WL084580
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
BanshgopalPatel
|
ICICI BANK LTD(508534)
|
|
18
|
SIHAWAL
|
MP-15-003-035-003/1272-C
(BALHAYA)
|
1715003035NRG24161220231014817
|
16/12/2023
|
Tulsi Das Patel
|
1715003035WL084580
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-035-003/1272-C
(BALHAYA)
|
1715003035NRG24161220231014816
|
16/12/2023
|
Tulsi Das Patel
|
1715003035WL084580
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24161220231015398
|
16/12/2023
|
Manju Saket
|
1715003073WL084638
|
Manju Saket
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20959
|
20959
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24161220231015388
|
16/12/2023
|
rajesh
|
1715003073WL084638
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24161220231015387
|
16/12/2023
|
RAJESH SAKET
|
1715003073WL084638
|
RAJESH SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24161220231015389
|
16/12/2023
|
HINCHHAPATI SAKET
|
1715003073WL084638
|
HINCHHAPATI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
HINCHHAPATISAKET
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24161220231015390
|
16/12/2023
|
Ratuli Saket
|
1715003073WL084638
|
Ratuli Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RatuliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIHAWAL
|
MP-15-003-073-001/125
(BELHA)
|
1715003073NRG24161220231015391
|
16/12/2023
|
MAHENDRA KUMAR DWIVEDI
|
1715003073WL084638
|
MAHENDRA KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
MAHENDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-073-001/125
(BELHA)
|
1715003073NRG24161220231015392
|
16/12/2023
|
SAVITA
|
1715003073WL084638
|
SAVITA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-073-001/145
(BELHA)
|
1715003073NRG24161220231015393
|
16/12/2023
|
BRIJENDRA TIWARI
|
1715003073WL084638
|
BRIJENDRA TIWARI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-073-001/145
(BELHA)
|
1715003073NRG24161220231015394
|
16/12/2023
|
BRIJNANDAN TIWAREE
|
1715003073WL084638
|
BRIJNANDAN TIWAREE
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
BRIJNANDANTIWAREE
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24161220231015395
|
16/12/2023
|
INDRASEN SAKET
|
1715003073WL084638
|
INDRASEN SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
INDRASENSAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-073-001/167
(BELHA)
|
1715003073NRG24161220231015397
|
16/12/2023
|
RAMVILAS KOL
|
1715003073WL084638
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24161220231015399
|
16/12/2023
|
Shanti Saket
|
1715003073WL084638
|
Shanti Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-073-001/20
(BELHA)
|
1715003073NRG24161220231015400
|
16/12/2023
|
indramali
|
1715003073WL084638
|
indramali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
indramali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24161220231015402
|
16/12/2023
|
murali
|
1715003073WL084638
|
murali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24161220231015401
|
16/12/2023
|
murali
|
1715003073WL084638
|
murali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-073-001/47
(BELHA)
|
1715003073NRG24161220231015404
|
16/12/2023
|
rajbahor
|
1715003073WL084638
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-073-001/47
(BELHA)
|
1715003073NRG24161220231015403
|
16/12/2023
|
rajbahor
|
1715003073WL084638
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-073-002/300
(BELHA)
|
1715003073NRG24161220231015405
|
16/12/2023
|
KAMALA KOL
|
1715003073WL084638
|
KAMALA KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
KAMALAKOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-073-002/300
(BELHA)
|
1715003073NRG24161220231015406
|
16/12/2023
|
Rajkumari kol
|
1715003073WL084638
|
Rajkumari kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
Rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-035-003/1090-D
(BALHAYA)
|
1715003035NRG24161220231014807
|
16/12/2023
|
Amrit Lal Patel
|
1715003035WL084580
|
Amrit Lal Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
AmritLalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIHAWAL
|
MP-15-003-035-003/1090-D
(BALHAYA)
|
1715003035NRG24161220231014806
|
16/12/2023
|
Amrit Lal Patel
|
1715003035WL084580
|
Amrit Lal Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
AmritLalPatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-035-003/1232-A
(BALHAYA)
|
1715003035NRG24161220231014822
|
16/12/2023
|
Kala Wati Dwivedi
|
1715003035WL084583
|
Kala Wati Dwivedi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
KalaWatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24161220231014808
|
16/12/2023
|
LALTA PRASAD PATEL
|
1715003035WL084580
|
LALTA PRASAD PATEL
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
LALTAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24161220231014809
|
16/12/2023
|
Ramrati Patel
|
1715003035WL084580
|
Ramrati Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24161220231014810
|
16/12/2023
|
Ramsiya Patel
|
1715003035WL084580
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24161220231014811
|
16/12/2023
|
Ramsiya Patel
|
1715003035WL084580
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24161220231014813
|
16/12/2023
|
ramdhani patel
|
1715003035WL084580
|
ramdhani patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
ramdhanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24161220231014812
|
16/12/2023
|
ramdhani patel
|
1715003035WL084580
|
ramdhani patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
ramdhanipatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-035-003/1272-B
(BALHAYA)
|
1715003035NRG24161220231014815
|
16/12/2023
|
Rajendra Prasad Patel
|
1715003035WL084580
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-035-003/1272-B
(BALHAYA)
|
1715003035NRG24161220231014814
|
16/12/2023
|
Rajendra Prasad Patel
|
1715003035WL084580
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24161220231014819
|
16/12/2023
|
Ramsiya Patel
|
1715003035WL084580
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643962225
|
|
RamsiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24161220231014818
|
16/12/2023
|
Ramsiya Patel
|
1715003035WL084580
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643962225
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17387
|
17387
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/244-A
(SIHAULIYA)
|
1715003054NRG24161220231014562
|
16/12/2023
|
Sita Dwivedi
|
1715003054WL084562
|
Sita Dwivedi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
SitaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-019-002/119
(BAGHAUDI)
|
1715003019NRG24161220231014852
|
16/12/2023
|
saroj
|
1715003019WL084586
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643962225
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-019-002/892
(BAGHAUDI)
|
1715003019NRG24161220231014856
|
16/12/2023
|
Pawan kol
|
1715003019WL084586
|
Pawan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643962225
|
|
Pawankol
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-020-001/101-D
(BADAGAON)
|
1715003020NRG24161220231015232
|
16/12/2023
|
VIJAY KANT TIWARI
|
1715003020WL084629
|
VIJAY KANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
VIJAYKANTTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-020-001/101-D
(BADAGAON)
|
1715003020NRG24161220231015231
|
16/12/2023
|
VIJAY KANT TIWARI
|
1715003020WL084629
|
VIJAY KANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
VIJAYKANTTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-020-001/216-D
(BADAGAON)
|
1715003020NRG24161220231015234
|
16/12/2023
|
RAM LAL PANDEY
|
1715003020WL084629
|
RAM LAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
RAMLALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-020-001/216-D
(BADAGAON)
|
1715003020NRG24161220231015233
|
16/12/2023
|
RAM LAL PANDEY
|
1715003020WL084629
|
RAM LAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
RAMLALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-035-003/1250-A
(BALHAYA)
|
1715003035NRG24161220231014821
|
16/12/2023
|
SAIKUN NISHA
|
1715003035WL084582
|
SAIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
SAIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/212-B
(SIHAULIYA)
|
1715003054NRG24161220231014553
|
16/12/2023
|
klavati
|
1715003054WL084561
|
klavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/212-B
(SIHAULIYA)
|
1715003054NRG24161220231014552
|
16/12/2023
|
viresh
|
1715003054WL084561
|
viresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
viresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24161220231014555
|
16/12/2023
|
hirua
|
1715003054WL084561
|
hirua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
hirua
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/262-A
(SIHAULIYA)
|
1715003054NRG24161220231014554
|
16/12/2023
|
janki
|
1715003054WL084561
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/381
(SIHAULIYA)
|
1715003054NRG24161220231014564
|
16/12/2023
|
chahthilal
|
1715003054WL084562
|
chahthilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
chahthilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/531
(SIHAULIYA)
|
1715003054NRG24161220231014556
|
16/12/2023
|
KIRAN SAKET
|
1715003054WL084561
|
KIRAN SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
KIRANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/533
(SIHAULIYA)
|
1715003054NRG24161220231014565
|
16/12/2023
|
Jitendra dwivedi
|
1715003054WL084562
|
Jitendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
Jitendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/677
(SIHAULIYA)
|
1715003054NRG24161220231014558
|
16/12/2023
|
PUSHPA DWIVEDI
|
1715003054WL084561
|
PUSHPA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
PUSHPADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/677
(SIHAULIYA)
|
1715003054NRG24161220231014557
|
16/12/2023
|
RAJESH KUMAR DWIVEDI
|
1715003054WL084561
|
RAJESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
RAJESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/96
(SIHAULIYA)
|
1715003054NRG24161220231014559
|
16/12/2023
|
Bhailal
|
1715003054WL084561
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/96-A
(SIHAULIYA)
|
1715003054NRG24161220231014560
|
16/12/2023
|
Anil Kumar Sharma
|
1715003054WL084561
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
AnilKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-069-001/46
(RAMDIH)
|
1715003069NRG24161220231015647
|
16/12/2023
|
ramkumar
|
1715003069WL084653
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643962225
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98344
|
98344
|
|
|
|
|
|
|
|