|
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-15-003-071-003/917-A
(SONTIRPATEHARA)
|
1715003071NRG23120620220369901
|
12/06/2022
|
manendra
|
1715003071WL040537
|
manendra
|
00168
|
ICIC0000513
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
manendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-071-001/540
(SONTIRPATEHARA)
|
1715003071NRG23120620220369889
|
12/06/2022
|
lalli loniya
|
1715003071WL040533
|
lalli loniya
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
lalliloniya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/553
(SONTIRPATEHARA)
|
1715003071NRG23120620220369836
|
12/06/2022
|
samaydhari kol
|
1715003071WL040514
|
samaydhari kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
samaydharikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-071-001/601
(SONTIRPATEHARA)
|
1715003071NRG23120620220369905
|
12/06/2022
|
laxman kewat
|
1715003071WL040540
|
laxman kewat
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
laxmankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/180
(KARIMATI)
|
1715003008NRG23120620220367694
|
12/06/2022
|
padiya
|
1715003008WL040188
|
padiya
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
padiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG23120620220369866
|
12/06/2022
|
MUNNILAL
|
1715003077WL040521
|
MUNNILAL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-004-002/58-A
(CHITANG)
|
1715003004NRG23120620220368592
|
12/06/2022
|
Ayodhya
|
1715003004WL040331
|
Ayodhya
|
00468
|
UBIN0539627
|
612
|
612
|
Processed
|
16/06/2022
|
|
338772209
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-004-002/58-B
(CHITANG)
|
1715003004NRG23120620220368548
|
12/06/2022
|
brihaspati
|
1715003004WL040321
|
brihaspati
|
00468
|
UBIN0539627
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338772209
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-008-003/70
(KARIMATI)
|
1715003008NRG23120620220367708
|
12/06/2022
|
mangal
|
1715003008WL040188
|
mangal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-008-003/83
(KARIMATI)
|
1715003008NRG23120620220367730
|
12/06/2022
|
JIYANI
|
1715003008WL040188
|
JIYANI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
JIYANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/83
(KARIMATI)
|
1715003008NRG23120620220367729
|
12/06/2022
|
jiyani
|
1715003008WL040188
|
jiyani
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
jiyani
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-011-001/96
(KHADBADA)
|
1715003011NRG23120620220369661
|
12/06/2022
|
dalveer saket
|
1715003011WL040471
|
dalveer saket
|
00468
|
UBIN0539627
|
408
|
408
|
Processed
|
16/06/2022
|
|
338772209
|
|
dalveersaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-022-001/1400
(AMILIYA)
|
1715003022NRG23120620220367534
|
12/06/2022
|
umesh sahu
|
1715003022WL040169
|
umesh sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
umeshsahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-022-001/1401
(AMILIYA)
|
1715003022NRG23120620220367535
|
12/06/2022
|
santosh sahu
|
1715003022WL040169
|
santosh sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-022-001/143
(AMILIYA)
|
1715003022NRG23120620220367536
|
12/06/2022
|
ramanuj
|
1715003022WL040169
|
ramanuj
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-022-001/165
(AMILIYA)
|
1715003022NRG23120620220367540
|
12/06/2022
|
BELANI
|
1715003022WL040169
|
BELANI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
BELANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-022-001/266
(AMILIYA)
|
1715003022NRG23120620220367541
|
12/06/2022
|
ramaraj
|
1715003022WL040169
|
ramaraj
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIHAWAL
|
MP-15-003-022-001/27
(AMILIYA)
|
1715003022NRG23120620220367542
|
12/06/2022
|
Budhani
|
1715003022WL040169
|
Budhani
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Budhani
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/331-A
(AMILIYA)
|
1715003022NRG23120620220367543
|
12/06/2022
|
ramesh sahu
|
1715003022WL040169
|
ramesh sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/335-A
(AMILIYA)
|
1715003022NRG23120620220367546
|
12/06/2022
|
ramlal sahu
|
1715003022WL040169
|
ramlal sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramlalsahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG23120620220367547
|
12/06/2022
|
gulabiya
|
1715003022WL040169
|
gulabiya
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-001/57-A
(AMILIYA)
|
1715003022NRG23120620220367548
|
12/06/2022
|
mathura sahu
|
1715003022WL040169
|
mathura sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
mathurasahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-022-001/688
(AMILIYA)
|
1715003022NRG23120620220367549
|
12/06/2022
|
ranglal
|
1715003022WL040169
|
ranglal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-028-004/258-A
(MAUHAR)
|
1715003028NRG23120620220368915
|
12/06/2022
|
rajendra
|
1715003028WL040379
|
rajendra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-071-003/806-A
(SONTIRPATEHARA)
|
1715003071NRG23120620220369837
|
12/06/2022
|
sakuntala
|
1715003071WL040515
|
sakuntala
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-071-003/898
(SONTIRPATEHARA)
|
1715003071NRG23120620220369876
|
12/06/2022
|
rajnees
|
1715003071WL040522
|
rajnees
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
rajnees
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-071-003/902
(SONTIRPATEHARA)
|
1715003071NRG23120620220369877
|
12/06/2022
|
sugani
|
1715003071WL040523
|
sugani
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
sugani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-028-001/103
(MAUHAR)
|
1715003028NRG23120620220368844
|
12/06/2022
|
hinchpati
|
1715003028WL040379
|
hinchpati
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
hinchpati
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-028-001/103
(MAUHAR)
|
1715003028NRG23120620220368843
|
12/06/2022
|
hinchpati
|
1715003028WL040379
|
hinchpati
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
hinchpati
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-028-001/104-B
(MAUHAR)
|
1715003028NRG23120620220368845
|
12/06/2022
|
ram bhuwan
|
1715003028WL040379
|
ram bhuwan
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-028-001/105
(MAUHAR)
|
1715003028NRG23120620220368847
|
12/06/2022
|
bihari lal
|
1715003028WL040379
|
bihari lal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-028-001/2-A
(MAUHAR)
|
1715003028NRG23120620220368856
|
12/06/2022
|
KUSUM KALI
|
1715003028WL040379
|
KUSUM KALI
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-028-001/23-A
(MAUHAR)
|
1715003028NRG23120620220368858
|
12/06/2022
|
ramvisal
|
1715003028WL040379
|
ramvisal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-028-001/23-A
(MAUHAR)
|
1715003028NRG23120620220368857
|
12/06/2022
|
ramvisal
|
1715003028WL040379
|
ramvisal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-028-001/68
(MAUHAR)
|
1715003028NRG23120620220368879
|
12/06/2022
|
ramdayal
|
1715003028WL040379
|
ramdayal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-028-001/76
(MAUHAR)
|
1715003028NRG23120620220368882
|
12/06/2022
|
ramchand
|
1715003028WL040379
|
ramchand
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-028-001/76
(MAUHAR)
|
1715003028NRG23120620220368881
|
12/06/2022
|
ramchand
|
1715003028WL040379
|
ramchand
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-028-001/94-A
(MAUHAR)
|
1715003028NRG23120620220368883
|
12/06/2022
|
pannalal
|
1715003028WL040379
|
pannalal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-028-002/17-B
(MAUHAR)
|
1715003028NRG23120620220368887
|
12/06/2022
|
rajlal kol
|
1715003028WL040379
|
rajlal kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
rajlalkol
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-028-002/17-C
(MAUHAR)
|
1715003028NRG23120620220366283
|
12/06/2022
|
Dindayal
|
1715003028WL039983
|
Dindayal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-028-004/153
(MAUHAR)
|
1715003028NRG23120620220368893
|
12/06/2022
|
ragunah
|
1715003028WL040379
|
ragunah
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ragunah
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-028-004/154
(MAUHAR)
|
1715003028NRG23120620220368894
|
12/06/2022
|
chhotelal
|
1715003028WL040379
|
chhotelal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG23120620220368896
|
12/06/2022
|
shadhu lal
|
1715003028WL040379
|
shadhu lal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG23120620220368895
|
12/06/2022
|
shadhu lal
|
1715003028WL040379
|
shadhu lal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-028-004/161
(MAUHAR)
|
1715003028NRG23120620220368897
|
12/06/2022
|
Shanti
|
1715003028WL040379
|
Shanti
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-028-004/162
(MAUHAR)
|
1715003028NRG23120620220368898
|
12/06/2022
|
Vanshpati
|
1715003028WL040379
|
Vanshpati
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Vanshpati
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-028-004/162-A
(MAUHAR)
|
1715003028NRG23120620220368900
|
12/06/2022
|
ramanuj
|
1715003028WL040379
|
ramanuj
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-028-004/188
(MAUHAR)
|
1715003028NRG23120620220368908
|
12/06/2022
|
nandlal
|
1715003028WL040379
|
nandlal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-028-004/244-A
(MAUHAR)
|
1715003028NRG23120620220368910
|
12/06/2022
|
biyalal
|
1715003028WL040379
|
biyalal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
biyalal
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-028-004/270-C
(MAUHAR)
|
1715003028NRG23120620220368918
|
12/06/2022
|
niramala
|
1715003028WL040379
|
niramala
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
niramala
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-028-004/8-C
(MAUHAR)
|
1715003028NRG23120620220368934
|
12/06/2022
|
Tijiya
|
1715003028WL040379
|
Tijiya
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-028-004/80
(MAUHAR)
|
1715003028NRG23120620220368936
|
12/06/2022
|
Rambahor
|
1715003028WL040379
|
Rambahor
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Rambahor
|
INDIAN BANK(607105)
|
|
53
|
SIHAWAL
|
MP-15-003-028-004/84
(MAUHAR)
|
1715003028NRG23120620220368937
|
12/06/2022
|
Manju
|
1715003028WL040379
|
Manju
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-028-005/01-A
(MAUHAR)
|
1715003028NRG23120620220366293
|
12/06/2022
|
RAMNARESH KOL
|
1715003028WL039983
|
RAMNARESH KOL
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
RAMNARESHKOL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-044-001/106
(KHUTELI)
|
1715003044NRG23110620220364981
|
12/06/2022
|
Vishwnath
|
1715003044WL039820
|
Vishwnath
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338772209
|
|
Vishwnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-007-002/21
(GHOGHARA)
|
1715003007NRG23120620220367734
|
12/06/2022
|
chandrasekhan
|
1715003007WL040192
|
chandrasekhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
chandrasekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-007-002/76
(GHOGHARA)
|
1715003007NRG23120620220367743
|
12/06/2022
|
mangali
|
1715003007WL040192
|
mangali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
mangali
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-008-003/79
(KARIMATI)
|
1715003008NRG23120620220367724
|
12/06/2022
|
bhailal
|
1715003008WL040188
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
bhailal
|
BANK OF BARODA(606985)
|
|
59
|
SIHAWAL
|
MP-15-003-011-001/101
(KHADBADA)
|
1715003011NRG23120620220369817
|
12/06/2022
|
Sukhrajuaa
|
1715003011WL040501
|
Sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
Sukhrajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-011-001/108
(KHADBADA)
|
1715003011NRG23120620220369883
|
12/06/2022
|
Basantlal kol
|
1715003011WL040528
|
Basantlal kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
Basantlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-011-001/171-A
(KHADBADA)
|
1715003011NRG23120620220369828
|
12/06/2022
|
phulba kol
|
1715003011WL040508
|
phulba kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
phulbakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-011-001/172
(KHADBADA)
|
1715003011NRG23120620220369833
|
12/06/2022
|
Kusumkali
|
1715003011WL040511
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-011-001/245
(KHADBADA)
|
1715003011NRG23120620220369725
|
12/06/2022
|
Jvahar Kol
|
1715003011WL040485
|
Jvahar Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
JvaharKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-011-001/259-A
(KHADBADA)
|
1715003011NRG23120620220369722
|
12/06/2022
|
Nirasiya Kol
|
1715003011WL040483
|
Nirasiya Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
NirasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-011-001/259-A
(KHADBADA)
|
1715003011NRG23120620220369721
|
12/06/2022
|
Ragunath Kol
|
1715003011WL040483
|
Ragunath Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
RagunathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-011-001/51
(KHADBADA)
|
1715003011NRG23120620220369724
|
12/06/2022
|
Ashok kali
|
1715003011WL040484
|
Ashok kali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338772209
|
|
Ashokkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-036-003/96
(CHITBARIYA)
|
1715003036NRG23120620220368639
|
12/06/2022
|
vinay
|
1715003036WL040349
|
vinay
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338772209
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-076-002/115
(KHONCHIPUR)
|
1715003076NRG23120620220369938
|
12/06/2022
|
Babau kol
|
1715003076WL040543
|
Babau kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Babaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-076-002/121-A
(KHONCHIPUR)
|
1715003076NRG23120620220369942
|
12/06/2022
|
Dashamat
|
1715003076WL040543
|
Dashamat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Dashamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-076-002/234
(KHONCHIPUR)
|
1715003076NRG23120620220369915
|
12/06/2022
|
NICHAKAU SAHU
|
1715003076WL040542
|
NICHAKAU SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
NICHAKAUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-076-002/241-A
(KHONCHIPUR)
|
1715003076NRG23120620220369916
|
12/06/2022
|
VISHWANATH NAI
|
1715003076WL040542
|
VISHWANATH NAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
VISHWANATHNAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-077-001/111
(SAMARDAH)
|
1715003077NRG23120620220369844
|
12/06/2022
|
Gorelal
|
1715003077WL040518
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-077-001/99-A
(SAMARDAH)
|
1715003077NRG23120620220369854
|
12/06/2022
|
shanti
|
1715003077WL040518
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG23120620220369865
|
12/06/2022
|
MUNNILAL
|
1715003077WL040521
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-077-002/18
(SAMARDAH)
|
1715003077NRG23120620220369869
|
12/06/2022
|
Udaybhan
|
1715003077WL040521
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG23120620220369875
|
12/06/2022
|
ravendra prasad yadav
|
1715003077WL040521
|
ravendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
ravendraprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-077-002/539
(SAMARDAH)
|
1715003077NRG23120620220370121
|
12/06/2022
|
Vishnu bahadur singh
|
1715003077WL040553
|
Vishnu bahadur singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
Vishnubahadursingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-077-002/556
(SAMARDAH)
|
1715003077NRG23120620220370123
|
12/06/2022
|
rajmani
|
1715003077WL040553
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG23120620220370126
|
12/06/2022
|
chandrapratap
|
1715003077WL040553
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338772209
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97900
|
97900
|
|
|
|
|
|
|
|