|
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-15-003-071-003/849
(SONTIRPATEHARA)
|
1715003071NRG24070620230259826
|
07/06/2023
|
pramod jaiswal
|
1715003071WL018209
|
pramod jaiswal
|
00089
|
CBIN0283726
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
pramodjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/357
(POKHARA)
|
1715003078NRG24070620230259892
|
07/06/2023
|
anshoo
|
1715003078WL018241
|
anshoo
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
anshoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-025-009/97-B
(KORAULIKALA)
|
1715003025NRG24070620230260001
|
07/06/2023
|
Ranjana
|
1715003025WL018242
|
Ranjana
|
00354
|
PUNB0642400
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-003-001/5581
(HATAWADEWARTH)
|
1715003003NRG24070620230260650
|
07/06/2023
|
shakuntala
|
1715003003WL018258
|
shakuntala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055121
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-003-001/5581
(HATAWADEWARTH)
|
1715003003NRG24070620230260649
|
07/06/2023
|
vijendra
|
1715003003WL018258
|
vijendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055121
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-071-003/199
(SONTIRPATEHARA)
|
1715003071NRG24070620230259809
|
07/06/2023
|
Sunita Jaysawal
|
1715003071WL018201
|
Sunita Jaysawal
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
SunitaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-071-003/792
(SONTIRPATEHARA)
|
1715003071NRG24070620230259821
|
07/06/2023
|
ramlal kol
|
1715003071WL018207
|
ramlal kol
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-071-003/874-A
(SONTIRPATEHARA)
|
1715003071NRG24070620230259824
|
07/06/2023
|
rajesh kol
|
1715003071WL018208
|
rajesh kol
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/357-A
(POKHARA)
|
1715003078NRG24070620230259893
|
07/06/2023
|
JAGGANNATH
|
1715003078WL018241
|
JAGGANNATH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
JAGGANNATH
|
INDIAN BANK(607105)
|
|
10
|
SIHAWAL
|
MP-15-003-078-002/191-A
(POKHARA)
|
1715003078NRG24070620230259923
|
07/06/2023
|
Shivbahadur Singh
|
1715003078WL018241
|
Shivbahadur Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
ShivbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-078-002/233-A
(POKHARA)
|
1715003078NRG24070620230259937
|
07/06/2023
|
Ramkripal Prajapati
|
1715003078WL018241
|
Ramkripal Prajapati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
RamkripalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-003-001/5492
(HATAWADEWARTH)
|
1715003003NRG24070620230260648
|
07/06/2023
|
anil kumar
|
1715003003WL018258
|
anil kumar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-003-001/5492
(HATAWADEWARTH)
|
1715003003NRG24070620230260647
|
07/06/2023
|
anil kumar
|
1715003003WL018258
|
anil kumar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-003-001/5492
(HATAWADEWARTH)
|
1715003003NRG24070620230260646
|
07/06/2023
|
anil kumar
|
1715003003WL018258
|
anil kumar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-003-001/5492
(HATAWADEWARTH)
|
1715003003NRG24070620230260645
|
07/06/2023
|
anil kumar
|
1715003003WL018258
|
anil kumar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG24070620230259972
|
07/06/2023
|
kunti kewat
|
1715003025WL018242
|
kunti kewat
|
00415
|
SBIN0030380
|
399
|
399
|
Rejected
|
12/06/2023
|
|
298055121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24070620230259991
|
07/06/2023
|
Ramkumar
|
1715003025WL018242
|
Ramkumar
|
00415
|
SBIN0030380
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24070620230259990
|
07/06/2023
|
Ramkumar
|
1715003025WL018242
|
Ramkumar
|
00415
|
SBIN0030380
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
19
|
SIHAWAL
|
MP-15-003-025-009/58-A
(KORAULIKALA)
|
1715003025NRG24070620230259998
|
07/06/2023
|
Devendra
|
1715003025WL018242
|
Devendra
|
00415
|
SBIN0030380
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260641
|
07/06/2023
|
ankit
|
1715003003WL018258
|
ankit
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260644
|
07/06/2023
|
ankit
|
1715003003WL018258
|
ankit
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260643
|
07/06/2023
|
munni
|
1715003003WL018258
|
munni
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260640
|
07/06/2023
|
munni
|
1715003003WL018258
|
munni
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260639
|
07/06/2023
|
shankar
|
1715003003WL018258
|
shankar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-003-001/5355
(HATAWADEWARTH)
|
1715003003NRG24070620230260642
|
07/06/2023
|
shankar
|
1715003003WL018258
|
shankar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-001/1774-A
(AMILIYA)
|
1715003022NRG24070620230259874
|
07/06/2023
|
sunita saket
|
1715003022WL018231
|
sunita saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-022-001/1780
(AMILIYA)
|
1715003022NRG24070620230259873
|
07/06/2023
|
sunita kol
|
1715003022WL018230
|
sunita kol
|
00468
|
UBIN0539627
|
500
|
500
|
Processed
|
12/06/2023
|
|
298055121
|
|
sunitakol
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24070620230259962
|
07/06/2023
|
chotelal
|
1715003025WL018242
|
chotelal
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
29
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24070620230259963
|
07/06/2023
|
ratiya
|
1715003025WL018242
|
ratiya
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-025-009/14-A
(KORAULIKALA)
|
1715003025NRG24070620230259966
|
07/06/2023
|
rajulwa
|
1715003025WL018242
|
rajulwa
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
rajulwa
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003025NRG24070620230259967
|
07/06/2023
|
ramesh
|
1715003025WL018242
|
ramesh
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24070620230259968
|
07/06/2023
|
CHANDAN
|
1715003025WL018242
|
CHANDAN
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24070620230259975
|
07/06/2023
|
shivbahor
|
1715003025WL018242
|
shivbahor
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24070620230259978
|
07/06/2023
|
MUNNI
|
1715003025WL018242
|
MUNNI
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24070620230259977
|
07/06/2023
|
UJAGIR
|
1715003025WL018242
|
UJAGIR
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
UJAGIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24070620230259979
|
07/06/2023
|
DADULAL
|
1715003025WL018242
|
DADULAL
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24070620230259980
|
07/06/2023
|
raniya
|
1715003025WL018242
|
raniya
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-025-009/4
(KORAULIKALA)
|
1715003025NRG24070620230259981
|
07/06/2023
|
Sheshamani
|
1715003025WL018242
|
Sheshamani
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Sheshamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-025-009/50-A
(KORAULIKALA)
|
1715003025NRG24070620230259983
|
07/06/2023
|
rajbahadur
|
1715003025WL018242
|
rajbahadur
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24070620230259984
|
07/06/2023
|
shreeman
|
1715003025WL018242
|
shreeman
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
shreeman
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24070620230259985
|
07/06/2023
|
shukvariya
|
1715003025WL018242
|
shukvariya
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24070620230259987
|
07/06/2023
|
mallu
|
1715003025WL018242
|
mallu
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24070620230259986
|
07/06/2023
|
mallu
|
1715003025WL018242
|
mallu
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-025-009/54-A
(KORAULIKALA)
|
1715003025NRG24070620230259988
|
07/06/2023
|
MAHAVALI
|
1715003025WL018242
|
MAHAVALI
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
MAHAVALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24070620230259995
|
07/06/2023
|
Harinath
|
1715003025WL018242
|
Harinath
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24070620230259994
|
07/06/2023
|
Harinath
|
1715003025WL018242
|
Harinath
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/58
(KORAULIKALA)
|
1715003025NRG24070620230259996
|
07/06/2023
|
BABULAL
|
1715003025WL018242
|
BABULAL
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/58
(KORAULIKALA)
|
1715003025NRG24070620230259997
|
07/06/2023
|
rajkumari
|
1715003025WL018242
|
rajkumari
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-025-009/58-A
(KORAULIKALA)
|
1715003025NRG24070620230259999
|
07/06/2023
|
Geeta
|
1715003025WL018242
|
Geeta
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-025-009/97-B
(KORAULIKALA)
|
1715003025NRG24070620230260000
|
07/06/2023
|
Dilip
|
1715003025WL018242
|
Dilip
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20506
|
20506
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-071-003/149
(SONTIRPATEHARA)
|
1715003071NRG24070620230259808
|
07/06/2023
|
chandrabali kol
|
1715003071WL018201
|
chandrabali kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
chandrabalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIHAWAL
|
MP-15-003-071-003/77
(SONTIRPATEHARA)
|
1715003071NRG24070620230259800
|
07/06/2023
|
suma saket
|
1715003071WL018199
|
suma saket
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
sumasaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-071-003/814
(SONTIRPATEHARA)
|
1715003071NRG24070620230259828
|
07/06/2023
|
prembati kol
|
1715003071WL018210
|
prembati kol
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
prembatikol
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-071-003/84
(SONTIRPATEHARA)
|
1715003071NRG24070620230259823
|
07/06/2023
|
mukesh saket
|
1715003071WL018208
|
mukesh saket
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
mukeshsaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-071-003/87
(SONTIRPATEHARA)
|
1715003071NRG24070620230259822
|
07/06/2023
|
sherbahadur singh
|
1715003071WL018207
|
sherbahadur singh
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
sherbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-071-003/909
(SONTIRPATEHARA)
|
1715003071NRG24070620230259829
|
07/06/2023
|
Ramkripal
|
1715003071WL018210
|
Ramkripal
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-071-003/910
(SONTIRPATEHARA)
|
1715003071NRG24070620230259816
|
07/06/2023
|
Budhhiman chaube
|
1715003071WL018203
|
Budhhiman chaube
|
00468
|
UBIN0546861
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
Budhhimanchaube
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-071-003/814
(SONTIRPATEHARA)
|
1715003071NRG24070620230259827
|
07/06/2023
|
laksman
|
1715003071WL018210
|
laksman
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
laksman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-071-003/820
(SONTIRPATEHARA)
|
1715003071NRG24070620230259819
|
07/06/2023
|
jagyalal
|
1715003071WL018206
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
jagyalal
|
INDIAN BANK(607105)
|
|
60
|
SIHAWAL
|
MP-15-003-071-003/843-A
(SONTIRPATEHARA)
|
1715003071NRG24070620230259825
|
07/06/2023
|
shreebhan kol
|
1715003071WL018209
|
shreebhan kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
shreebhankol
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-071-003/862
(SONTIRPATEHARA)
|
1715003071NRG24070620230259818
|
07/06/2023
|
Daulat
|
1715003071WL018205
|
Daulat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-071-003/863
(SONTIRPATEHARA)
|
1715003071NRG24070620230259820
|
07/06/2023
|
chhohan kol
|
1715003071WL018206
|
chhohan kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298055121
|
|
chhohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-078-001/310
(POKHARA)
|
1715003078NRG24070620230259890
|
07/06/2023
|
Parasuram yadav
|
1715003078WL018241
|
Parasuram yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Parasuramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-078-001/377
(POKHARA)
|
1715003078NRG24070620230259894
|
07/06/2023
|
Lalbahadur
|
1715003078WL018241
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-078-001/456-A
(POKHARA)
|
1715003078NRG24070620230259896
|
07/06/2023
|
Sugriv singh
|
1715003078WL018241
|
Sugriv singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Sugrivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-078-001/477
(POKHARA)
|
1715003078NRG24070620230259898
|
07/06/2023
|
roopkaran
|
1715003078WL018241
|
roopkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
roopkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-078-001/477
(POKHARA)
|
1715003078NRG24070620230259897
|
07/06/2023
|
roopkaran
|
1715003078WL018241
|
roopkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
roopkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-078-001/486-A
(POKHARA)
|
1715003078NRG24070620230259899
|
07/06/2023
|
Rambahor
|
1715003078WL018241
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-078-001/486-A
(POKHARA)
|
1715003078NRG24070620230259900
|
07/06/2023
|
sunita
|
1715003078WL018241
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-078-002/1
(POKHARA)
|
1715003078NRG24070620230259903
|
07/06/2023
|
Jagyraj yadav
|
1715003078WL018241
|
Jagyraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Jagyrajyadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-078-002/102-A
(POKHARA)
|
1715003078NRG24070620230259906
|
07/06/2023
|
Hariprashad
|
1715003078WL018241
|
Hariprashad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Hariprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-078-002/102-A
(POKHARA)
|
1715003078NRG24070620230259905
|
07/06/2023
|
Hariprashad
|
1715003078WL018241
|
Hariprashad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Hariprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-078-002/132-C
(POKHARA)
|
1715003078NRG24070620230259910
|
07/06/2023
|
Rajbali prajapati
|
1715003078WL018241
|
Rajbali prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Rajbaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIHAWAL
|
MP-15-003-078-002/147
(POKHARA)
|
1715003078NRG24070620230259912
|
07/06/2023
|
Manohar Singh
|
1715003078WL018241
|
Manohar Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
ManoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24070620230259918
|
07/06/2023
|
manpher
|
1715003078WL018241
|
manpher
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
manpher
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIHAWAL
|
MP-15-003-078-002/18
(POKHARA)
|
1715003078NRG24070620230259921
|
07/06/2023
|
Kailash pradhan
|
1715003078WL018241
|
Kailash pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Kailashpradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIHAWAL
|
MP-15-003-078-002/196
(POKHARA)
|
1715003078NRG24070620230259924
|
07/06/2023
|
keshav
|
1715003078WL018241
|
keshav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24070620230259927
|
07/06/2023
|
Trilok Pradhan
|
1715003078WL018241
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
TrilokPradhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHAWAL
|
MP-15-003-078-002/226-A
(POKHARA)
|
1715003078NRG24070620230259928
|
07/06/2023
|
dhirendra
|
1715003078WL018241
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
dhirendra
|
BANK OF BARODA(606985)
|
|
80
|
SIHAWAL
|
MP-15-003-078-002/226-C
(POKHARA)
|
1715003078NRG24070620230259931
|
07/06/2023
|
Brijmohan
|
1715003078WL018241
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-078-002/226-C
(POKHARA)
|
1715003078NRG24070620230259930
|
07/06/2023
|
Brijmohan
|
1715003078WL018241
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-078-002/228-A
(POKHARA)
|
1715003078NRG24070620230259934
|
07/06/2023
|
Rajrakhan Sahu
|
1715003078WL018241
|
Rajrakhan Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
RajrakhanSahu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SIHAWAL
|
MP-15-003-078-002/229-A
(POKHARA)
|
1715003078NRG24070620230259935
|
07/06/2023
|
indrabhan
|
1715003078WL018241
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-078-002/233-A
(POKHARA)
|
1715003078NRG24070620230259938
|
07/06/2023
|
Arunvati Prajapati
|
1715003078WL018241
|
Arunvati Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
ArunvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24070620230259945
|
07/06/2023
|
Chhatilal rawat
|
1715003078WL018241
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Chhatilalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-078-002/39
(POKHARA)
|
1715003078NRG24070620230259948
|
07/06/2023
|
ramraj yadav
|
1715003078WL018241
|
ramraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIHAWAL
|
MP-15-003-078-002/54
(POKHARA)
|
1715003078NRG24070620230259954
|
07/06/2023
|
Ompraksh pradhan
|
1715003078WL018241
|
Ompraksh pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Omprakshpradhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-078-002/65
(POKHARA)
|
1715003078NRG24070620230259956
|
07/06/2023
|
Kabirdash
|
1715003078WL018241
|
Kabirdash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Kabirdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIHAWAL
|
MP-15-003-078-002/66
(POKHARA)
|
1715003078NRG24070620230259957
|
07/06/2023
|
munni
|
1715003078WL018241
|
munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24070620230259958
|
07/06/2023
|
Mohanlal kol
|
1715003078WL018241
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
Mohanlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIHAWAL
|
MP-15-003-078-002/9
(POKHARA)
|
1715003078NRG24070620230259960
|
07/06/2023
|
kemalbhan
|
1715003078WL018241
|
kemalbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055121
|
|
kemalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/393
(DOL)
|
1715003081NRG24070620230258406
|
07/06/2023
|
shayamlal
|
1715003081WL018109
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055121
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48667
|
48667
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24070620230259965
|
07/06/2023
|
Savita
|
1715003025WL018242
|
Savita
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24070620230259964
|
07/06/2023
|
Savita
|
1715003025WL018242
|
Savita
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24070620230259971
|
07/06/2023
|
Usha
|
1715003025WL018242
|
Usha
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
96
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24070620230259970
|
07/06/2023
|
Usha
|
1715003025WL018242
|
Usha
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIHAWAL
|
MP-15-003-025-009/55-C
(KORAULIKALA)
|
1715003025NRG24070620230259993
|
07/06/2023
|
Suryakali
|
1715003025WL018242
|
Suryakali
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Suryakali
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SIHAWAL
|
MP-15-003-025-009/55-C
(KORAULIKALA)
|
1715003025NRG24070620230259992
|
07/06/2023
|
Suryakali
|
1715003025WL018242
|
Suryakali
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
12/06/2023
|
|
298055121
|
|
Suryakali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107130
|
107130
|
|
|
|
|
|
|
|