|
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-15-003-054-001/624
(SIHAULIYA)
|
1715003054NRG24020620230236693
|
02/06/2023
|
Kshama jayswal
|
1715003054WL016574
|
Kshama jayswal
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
Kshamajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/652
(SIHAULIYA)
|
1715003054NRG24020620230236718
|
02/06/2023
|
RAJKALI SINGH
|
1715003054WL016574
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
RAJKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/652
(SIHAULIYA)
|
1715003054NRG24020620230236717
|
02/06/2023
|
RAJKALI SINGH
|
1715003054WL016574
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-054-001/545
(SIHAULIYA)
|
1715003054NRG24020620230236654
|
02/06/2023
|
rajesh saket
|
1715003054WL016574
|
rajesh saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
rajeshsaket
|
AXIS BANK(607153)
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/545
(SIHAULIYA)
|
1715003054NRG24020620230236655
|
02/06/2023
|
SHILOCHNA
|
1715003054WL016574
|
SHILOCHNA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
SHILOCHNA
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/546
(SIHAULIYA)
|
1715003054NRG24020620230236656
|
02/06/2023
|
bhailal saket
|
1715003054WL016574
|
bhailal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
bhailalsaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/614
(SIHAULIYA)
|
1715003054NRG24020620230236682
|
02/06/2023
|
RajKumar Shahu
|
1715003054WL016574
|
RajKumar Shahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
RajKumarShahu
|
HDFC BANK LTD(607152)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/614
(SIHAULIYA)
|
1715003054NRG24020620230236683
|
02/06/2023
|
Saroj Sahu
|
1715003054WL016574
|
Saroj Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/615
(SIHAULIYA)
|
1715003054NRG24020620230236685
|
02/06/2023
|
Shivkumar Sahu
|
1715003054WL016574
|
Shivkumar Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
ShivkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/615
(SIHAULIYA)
|
1715003054NRG24020620230236684
|
02/06/2023
|
Shivkumar Sahu
|
1715003054WL016574
|
Shivkumar Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
ShivkumarSahu
|
HDFC BANK LTD(607152)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/653
(SIHAULIYA)
|
1715003054NRG24020620230236720
|
02/06/2023
|
MANVATI SINGH
|
1715003054WL016574
|
MANVATI SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/653
(SIHAULIYA)
|
1715003054NRG24020620230236719
|
02/06/2023
|
PAPPU SINGH
|
1715003054WL016574
|
PAPPU SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
PAPPUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24020620230236729
|
02/06/2023
|
Rajnish Kumar Yadav
|
1715003054WL016574
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/682-A
(SIHAULIYA)
|
1715003054NRG24020620230236733
|
02/06/2023
|
PRITI SAKET
|
1715003054WL016574
|
PRITI SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
PRITISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/682-A
(SIHAULIYA)
|
1715003054NRG24020620230236732
|
02/06/2023
|
SONU SAKET
|
1715003054WL016574
|
SONU SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
SONUSAKET
|
INDIAN BANK(607105)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/69-B
(SIHAULIYA)
|
1715003054NRG24020620230236734
|
02/06/2023
|
Rupendra
|
1715003054WL016574
|
Rupendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Rupendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG24020620230236742
|
02/06/2023
|
Dilrajua
|
1715003054WL016574
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Dilrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-054-001/663
(SIHAULIYA)
|
1715003054NRG24020620230236726
|
02/06/2023
|
higui saket
|
1715003054WL016574
|
higui saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
higuisaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-090-003/520
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235757
|
02/06/2023
|
gopeenath
|
1715003090WL016524
|
gopeenath
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
08/06/2023
|
|
216154955
|
|
gopeenath
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-090-003/520
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235756
|
02/06/2023
|
urmila
|
1715003090WL016524
|
urmila
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
08/06/2023
|
|
216154955
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-052-001/23-A
(JAMUAAR)
|
1715003052NRG24020620230234338
|
02/06/2023
|
Suresh
|
1715003052WL016390
|
Suresh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154955
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-052-001/60-B
(JAMUAAR)
|
1715003052NRG24020620230234339
|
02/06/2023
|
Gita devi
|
1715003052WL016390
|
Gita devi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154955
|
|
Gitadevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-052-002/58-A
(JAMUAAR)
|
1715003052NRG24020620230234340
|
02/06/2023
|
ram bahor
|
1715003052WL016390
|
ram bahor
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154955
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-052-003/48
(JAMUAAR)
|
1715003052NRG24020620230234341
|
02/06/2023
|
shivdash pandey
|
1715003052WL016390
|
shivdash pandey
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154955
|
|
shivdashpandey
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/581
(SIHAULIYA)
|
1715003054NRG24020620230236668
|
02/06/2023
|
phulkali singh
|
1715003054WL016574
|
phulkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
phulkalisingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/589
(SIHAULIYA)
|
1715003054NRG24020620230236669
|
02/06/2023
|
akman singh
|
1715003054WL016574
|
akman singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
akmansingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/599
(SIHAULIYA)
|
1715003054NRG24020620230236675
|
02/06/2023
|
Gopaldas pandey
|
1715003054WL016574
|
Gopaldas pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Gopaldaspandey
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/600
(SIHAULIYA)
|
1715003054NRG24020620230236678
|
02/06/2023
|
Krishn kumar pandey
|
1715003054WL016574
|
Krishn kumar pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Krishnkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/601
(SIHAULIYA)
|
1715003054NRG24020620230236679
|
02/06/2023
|
Vipin singh
|
1715003054WL016574
|
Vipin singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/624
(SIHAULIYA)
|
1715003054NRG24020620230236692
|
02/06/2023
|
Sudhir Jayswal
|
1715003054WL016574
|
Sudhir Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
SudhirJayswal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/639
(SIHAULIYA)
|
1715003054NRG24020620230236706
|
02/06/2023
|
Tara kol
|
1715003054WL016574
|
Tara kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/639
(SIHAULIYA)
|
1715003054NRG24020620230236705
|
02/06/2023
|
Umesh kol
|
1715003054WL016574
|
Umesh kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/660
(SIHAULIYA)
|
1715003054NRG24020620230236722
|
02/06/2023
|
KUSHUMKALI YADAV
|
1715003054WL016574
|
KUSHUMKALI YADAV
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
KUSHUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/660
(SIHAULIYA)
|
1715003054NRG24020620230236721
|
02/06/2023
|
SHIVSHARAN YADAV
|
1715003054WL016574
|
SHIVSHARAN YADAV
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
SHIVSHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/661
(SIHAULIYA)
|
1715003054NRG24020620230236723
|
02/06/2023
|
RAJESH SAKET
|
1715003054WL016574
|
RAJESH SAKET
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/666
(SIHAULIYA)
|
1715003054NRG24020620230236727
|
02/06/2023
|
RAGHURAJ SINGH
|
1715003054WL016574
|
RAGHURAJ SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/56
(SIHAULIYA)
|
1715003054NRG24020620230236659
|
02/06/2023
|
jaymanti
|
1715003054WL016574
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
jaymanti
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-054-001/566
(SIHAULIYA)
|
1715003054NRG24020620230236665
|
02/06/2023
|
Ramprasad
|
1715003054WL016574
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/57
(SIHAULIYA)
|
1715003054NRG24020620230236666
|
02/06/2023
|
golhee
|
1715003054WL016574
|
golhee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
golhee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/57
(SIHAULIYA)
|
1715003054NRG24020620230236667
|
02/06/2023
|
rajkali
|
1715003054WL016574
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/591
(SIHAULIYA)
|
1715003054NRG24020620230236672
|
02/06/2023
|
Sumariya kol
|
1715003054WL016574
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Sumariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/597
(SIHAULIYA)
|
1715003054NRG24020620230236674
|
02/06/2023
|
PREMKALI SINGH
|
1715003054WL016574
|
PREMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
PREMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/6
(SIHAULIYA)
|
1715003054NRG24020620230236676
|
02/06/2023
|
satte
|
1715003054WL016574
|
satte
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
satte
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-054-001/6
(SIHAULIYA)
|
1715003054NRG24020620230236677
|
02/06/2023
|
sumitri
|
1715003054WL016574
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/605
(SIHAULIYA)
|
1715003054NRG24020620230236680
|
02/06/2023
|
Manoj Kumar Namdev
|
1715003054WL016574
|
Manoj Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
ManojKumarNamdev
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG24020620230236689
|
02/06/2023
|
Tershi Kol
|
1715003054WL016574
|
Tershi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
TershiKol
|
INDIAN BANK(607105)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/624-A
(SIHAULIYA)
|
1715003054NRG24020620230236694
|
02/06/2023
|
Sunita jayswal
|
1715003054WL016574
|
Sunita jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
Sunitajayswal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG24020620230236695
|
02/06/2023
|
Maniraj Singh
|
1715003054WL016574
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
ManirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG24020620230236696
|
02/06/2023
|
Rajkali Singh god
|
1715003054WL016574
|
Rajkali Singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
RajkaliSinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG24020620230236697
|
02/06/2023
|
Kedar
|
1715003054WL016574
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG24020620230236698
|
02/06/2023
|
Lalni Saket
|
1715003054WL016574
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
LalniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/63
(SIHAULIYA)
|
1715003054NRG24020620230236700
|
02/06/2023
|
aitwari
|
1715003054WL016574
|
aitwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
aitwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/63
(SIHAULIYA)
|
1715003054NRG24020620230236699
|
02/06/2023
|
nichwa
|
1715003054WL016574
|
nichwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
nichwa
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/637
(SIHAULIYA)
|
1715003054NRG24020620230236704
|
02/06/2023
|
Babali Rawat
|
1715003054WL016574
|
Babali Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
BabaliRawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/637
(SIHAULIYA)
|
1715003054NRG24020620230236703
|
02/06/2023
|
Fulkumar rawat
|
1715003054WL016574
|
Fulkumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Fulkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/65
(SIHAULIYA)
|
1715003054NRG24020620230236714
|
02/06/2023
|
ramsingh
|
1715003054WL016574
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-054-001/65
(SIHAULIYA)
|
1715003054NRG24020620230236713
|
02/06/2023
|
ramsingh
|
1715003054WL016574
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-054-001/650
(SIHAULIYA)
|
1715003054NRG24020620230236715
|
02/06/2023
|
Brijlal Rawat
|
1715003054WL016574
|
Brijlal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
BrijlalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIHAWAL
|
MP-15-003-054-001/661
(SIHAULIYA)
|
1715003054NRG24020620230236724
|
02/06/2023
|
SAVITRI SAKET
|
1715003054WL016574
|
SAVITRI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
SAVITRISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/663
(SIHAULIYA)
|
1715003054NRG24020620230236725
|
02/06/2023
|
Buddhisen saket
|
1715003054WL016574
|
Buddhisen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
Buddhisensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG24020620230236731
|
02/06/2023
|
MANJU DEVI SAKET
|
1715003054WL016574
|
MANJU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
MANJUDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG24020620230236730
|
02/06/2023
|
RAMESH SAKET
|
1715003054WL016574
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
RAMESHSAKET
|
CANARA BANK(508532)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/71
(SIHAULIYA)
|
1715003054NRG24020620230236736
|
02/06/2023
|
nirupite
|
1715003054WL016574
|
nirupite
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
nirupite
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/71
(SIHAULIYA)
|
1715003054NRG24020620230236735
|
02/06/2023
|
nirupite
|
1715003054WL016574
|
nirupite
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
nirupite
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/73
(SIHAULIYA)
|
1715003054NRG24020620230236737
|
02/06/2023
|
kesaw
|
1715003054WL016574
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
kesaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG24020620230236740
|
02/06/2023
|
sarja
|
1715003054WL016574
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
sarja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG24020620230236744
|
02/06/2023
|
chanvati
|
1715003054WL016574
|
chanvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
chanvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG24020620230236743
|
02/06/2023
|
mohan
|
1715003054WL016574
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154955
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/8
(SIHAULIYA)
|
1715003054NRG24020620230236745
|
02/06/2023
|
bahoran
|
1715003054WL016574
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154955
|
|
bahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|