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-15-003-065-003/97 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809691
|
19/10/2023
|
Nirbhay
|
1715003065WL070158
|
Nirbhay
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-065-003/97 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809690
|
19/10/2023
|
Nirbhay
|
1715003065WL070158
|
Nirbhay
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-065-003/166-C (PATEHARAKOTHAR)
|
1715003065NRG24191020230809673
|
19/10/2023
|
Rahul
|
1715003065WL070158
|
Rahul
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-053-001/80-B (DUARA)
|
1715003053NRG24191020230809610
|
19/10/2023
|
Pankali
|
1715003053WL070153
|
Pankali
|
00415
|
SBIN0030380
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-053-001/80-B (DUARA)
|
1715003053NRG24191020230809609
|
19/10/2023
|
Pankali
|
1715003053WL070153
|
Pankali
|
00415
|
SBIN0030380
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIHAWAL
|
MP-15-003-053-002/128 (DUARA)
|
1715003053NRG24191020230809619
|
19/10/2023
|
heeralal Kushwaha
|
1715003053WL070154
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
heeralalKushwaha
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-053-002/128 (DUARA)
|
1715003053NRG24191020230809620
|
19/10/2023
|
heeralal Kushwaha
|
1715003053WL070154
|
heeralal Kushwaha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
heeralalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-065-003/114-D (PATEHARAKOTHAR)
|
1715003065NRG24191020230809664
|
19/10/2023
|
ANAND
|
1715003065WL070158
|
ANAND
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-065-003/21-C (PATEHARAKOTHAR)
|
1715003065NRG24191020230809682
|
19/10/2023
|
SONU
|
1715003065WL070158
|
SONU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-053-001/102 (DUARA)
|
1715003053NRG24191020230809602
|
19/10/2023
|
dayawati
|
1715003053WL070153
|
dayawati
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-053-001/102 (DUARA)
|
1715003053NRG24191020230809601
|
19/10/2023
|
dayawati
|
1715003053WL070153
|
dayawati
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24191020230809604
|
19/10/2023
|
ganeshkali
|
1715003053WL070153
|
ganeshkali
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIHAWAL
|
MP-15-003-053-001/46 (DUARA)
|
1715003053NRG24191020230809603
|
19/10/2023
|
ganeshkali
|
1715003053WL070153
|
ganeshkali
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
ganeshkali
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-053-001/55-B (DUARA)
|
1715003053NRG24191020230809612
|
19/10/2023
|
ganesh
|
1715003053WL070154
|
ganesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIHAWAL
|
MP-15-003-053-001/55-B (DUARA)
|
1715003053NRG24191020230809611
|
19/10/2023
|
ganesh
|
1715003053WL070154
|
ganesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24191020230809608
|
19/10/2023
|
yadunath
|
1715003053WL070153
|
yadunath
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24191020230809607
|
19/10/2023
|
yadunath
|
1715003053WL070153
|
yadunath
|
00468
|
UBIN0548341
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-053-001/81-A (DUARA)
|
1715003053NRG24191020230809644
|
19/10/2023
|
Omwati
|
1715003053WL070155
|
Omwati
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
Omwati
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-053-001/81-A (DUARA)
|
1715003053NRG24191020230809643
|
19/10/2023
|
Omwati
|
1715003053WL070155
|
Omwati
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
09/11/2023
|
|
286900821
|
|
Omwati
|
HIMACHAL GRAMIN BANK(607140)
|
20
|
SIHAWAL
|
MP-15-003-053-001/82-C (DUARA)
|
1715003053NRG24191020230809646
|
19/10/2023
|
Rajwati
|
1715003053WL070155
|
Rajwati
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-053-001/82-C (DUARA)
|
1715003053NRG24191020230809645
|
19/10/2023
|
Rajwati
|
1715003053WL070155
|
Rajwati
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajwati
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-053-002/112 (DUARA)
|
1715003053NRG24191020230809614
|
19/10/2023
|
Baijnath Gupta
|
1715003053WL070154
|
Baijnath Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
BaijnathGupta
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-053-002/112 (DUARA)
|
1715003053NRG24191020230809613
|
19/10/2023
|
Baijnath Gupta
|
1715003053WL070154
|
Baijnath Gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
BaijnathGupta
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-053-002/126 (DUARA)
|
1715003053NRG24191020230809617
|
19/10/2023
|
Rajkumari
|
1715003053WL070154
|
Rajkumari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajkumari
|
ICICI BANK LTD(508534)
|
25
|
SIHAWAL
|
MP-15-003-053-002/126 (DUARA)
|
1715003053NRG24191020230809618
|
19/10/2023
|
Rajkumari
|
1715003053WL070154
|
Rajkumari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-053-002/129 (DUARA)
|
1715003053NRG24191020230809622
|
19/10/2023
|
Fulwa Devi
|
1715003053WL070154
|
Fulwa Devi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
FulwaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIHAWAL
|
MP-15-003-053-002/130 (DUARA)
|
1715003053NRG24191020230809623
|
19/10/2023
|
Ramji
|
1715003053WL070154
|
Ramji
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-053-002/135 (DUARA)
|
1715003053NRG24191020230809624
|
19/10/2023
|
CHOTE LAL GUPTA
|
1715003053WL070154
|
CHOTE LAL GUPTA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
CHOTELALGUPTA
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-053-002/135 (DUARA)
|
1715003053NRG24191020230809625
|
19/10/2023
|
RANI GUPTA
|
1715003053WL070154
|
RANI GUPTA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
RANIGUPTA
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-053-002/135-A (DUARA)
|
1715003053NRG24191020230809626
|
19/10/2023
|
DHARMENDRA GUPTA
|
1715003053WL070154
|
DHARMENDRA GUPTA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
DHARMENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-053-002/136 (DUARA)
|
1715003053NRG24191020230809648
|
19/10/2023
|
SHYAM KALI SINGH
|
1715003053WL070155
|
SHYAM KALI SINGH
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-053-002/137 (DUARA)
|
1715003053NRG24191020230809650
|
19/10/2023
|
SHIV KUMARI SINGH
|
1715003053WL070155
|
SHIV KUMARI SINGH
|
00468
|
UBIN0548341
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
SHIVKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-053-002/304 (DUARA)
|
1715003053NRG24191020230809629
|
19/10/2023
|
AMBIKA PRASAD KUSVAHA
|
1715003053WL070154
|
AMBIKA PRASAD KUSVAHA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
AMBIKAPRASADKUSVAHA
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-053-002/50 (DUARA)
|
1715003053NRG24191020230809634
|
19/10/2023
|
Rambhawan
|
1715003053WL070154
|
Rambhawan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rambhawan
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24191020230809636
|
19/10/2023
|
ramlal
|
1715003053WL070154
|
ramlal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-053-002/68-C (DUARA)
|
1715003053NRG24191020230809639
|
19/10/2023
|
brijesh
|
1715003053WL070154
|
brijesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-053-002/68-C (DUARA)
|
1715003053NRG24191020230809638
|
19/10/2023
|
brijesh
|
1715003053WL070154
|
brijesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-053-002/88-B (DUARA)
|
1715003053NRG24191020230809640
|
19/10/2023
|
USHA KUSHWAHA
|
1715003053WL070154
|
USHA KUSHWAHA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
USHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19696
|
19696
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-053-002/17-A (DUARA)
|
1715003053NRG24191020230809627
|
19/10/2023
|
Rajlal
|
1715003053WL070154
|
Rajlal
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-053-002/17-A (DUARA)
|
1715003053NRG24191020230809628
|
19/10/2023
|
Rajlal
|
1715003053WL070154
|
Rajlal
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-053-001/63 (DUARA)
|
1715003053NRG24191020230809606
|
19/10/2023
|
Suryalal
|
1715003053WL070153
|
Suryalal
|
00602
|
SBIN0RRMBGB
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
Suryalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIHAWAL
|
MP-15-003-053-001/63 (DUARA)
|
1715003053NRG24191020230809605
|
19/10/2023
|
Suryalal
|
1715003053WL070153
|
Suryalal
|
00602
|
SBIN0RRMBGB
|
86
|
86
|
Processed
|
08/11/2023
|
|
286900821
|
|
Suryalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIHAWAL
|
MP-15-003-053-001/80-C (DUARA)
|
1715003053NRG24191020230809642
|
19/10/2023
|
Seeta kali
|
1715003053WL070155
|
Seeta kali
|
00602
|
SBIN0RRMBGB
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-053-001/80-C (DUARA)
|
1715003053NRG24191020230809641
|
19/10/2023
|
Vihari singh
|
1715003053WL070155
|
Vihari singh
|
00602
|
SBIN0RRMBGB
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
Viharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIHAWAL
|
MP-15-003-053-002/125 (DUARA)
|
1715003053NRG24191020230809616
|
19/10/2023
|
Ramdhar Kushwaha
|
1715003053WL070154
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-053-002/125 (DUARA)
|
1715003053NRG24191020230809615
|
19/10/2023
|
Ramdhar Kushwaha
|
1715003053WL070154
|
Ramdhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286900821
|
|
RamdharKushwaha
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-053-002/304 (DUARA)
|
1715003053NRG24191020230809630
|
19/10/2023
|
FULKALI KUSWAHA
|
1715003053WL070154
|
FULKALI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
FULKALIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24191020230809637
|
19/10/2023
|
Ramlal
|
1715003053WL070154
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286900821
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
49
|
SIHAWAL
|
MP-15-003-065-003/113 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809660
|
19/10/2023
|
Mahesh
|
1715003065WL070158
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-065-003/113 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809659
|
19/10/2023
|
Mahesh
|
1715003065WL070158
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-065-003/114 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809662
|
19/10/2023
|
lalmani
|
1715003065WL070158
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-065-003/114 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809661
|
19/10/2023
|
lalmani
|
1715003065WL070158
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIHAWAL
|
MP-15-003-065-003/117 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809666
|
19/10/2023
|
mahabeer
|
1715003065WL070158
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-065-003/121 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809668
|
19/10/2023
|
Babulal
|
1715003065WL070158
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIHAWAL
|
MP-15-003-065-003/121 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809667
|
19/10/2023
|
Babulal
|
1715003065WL070158
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-065-003/131 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809669
|
19/10/2023
|
sobhai
|
1715003065WL070158
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
sobhai
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-065-003/147-C (PATEHARAKOTHAR)
|
1715003065NRG24191020230809672
|
19/10/2023
|
Narendra
|
1715003065WL070158
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIHAWAL
|
MP-15-003-065-003/147-C (PATEHARAKOTHAR)
|
1715003065NRG24191020230809671
|
19/10/2023
|
Narendra
|
1715003065WL070158
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-065-003/175-B (PATEHARAKOTHAR)
|
1715003065NRG24191020230809675
|
19/10/2023
|
Shivnath
|
1715003065WL070158
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIHAWAL
|
MP-15-003-065-003/175-B (PATEHARAKOTHAR)
|
1715003065NRG24191020230809674
|
19/10/2023
|
Shivnath
|
1715003065WL070158
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIHAWAL
|
MP-15-003-065-003/175-D (PATEHARAKOTHAR)
|
1715003065NRG24191020230809676
|
19/10/2023
|
Visw
|
1715003065WL070158
|
Visw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Visw
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIHAWAL
|
MP-15-003-065-003/175-D (PATEHARAKOTHAR)
|
1715003065NRG24191020230809677
|
19/10/2023
|
Viswa
|
1715003065WL070158
|
Viswa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Viswa
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIHAWAL
|
MP-15-003-065-003/20 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809678
|
19/10/2023
|
Shri
|
1715003065WL070158
|
Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Shri
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIHAWAL
|
MP-15-003-065-003/21 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809680
|
19/10/2023
|
Sobhai
|
1715003065WL070158
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Sobhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIHAWAL
|
MP-15-003-065-003/69 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809683
|
19/10/2023
|
ugrasen
|
1715003065WL070158
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIHAWAL
|
MP-15-003-065-003/75-C (PATEHARAKOTHAR)
|
1715003065NRG24191020230809686
|
19/10/2023
|
Rajpati
|
1715003065WL070158
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-065-003/79 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809688
|
19/10/2023
|
Ramai
|
1715003065WL070158
|
Ramai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-065-003/79 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809687
|
19/10/2023
|
Ramai
|
1715003065WL070158
|
Ramai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Ramai
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIHAWAL
|
MP-15-003-065-003/84 (PATEHARAKOTHAR)
|
1715003065NRG24191020230809689
|
19/10/2023
|
Shivnath
|
1715003065WL070158
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-065-003/99-A (PATEHARAKOTHAR)
|
1715003065NRG24191020230809692
|
19/10/2023
|
Gopal
|
1715003065WL070158
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286900821
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-053-002/136 (DUARA)
|
1715003053NRG24191020230809647
|
19/10/2023
|
Shiv Mohan Singh Gond
|
1715003053WL070155
|
Shiv Mohan Singh Gond
|
00703
|
AIRP0000001
|
471
|
471
|
Processed
|
08/11/2023
|
|
286900821
|
|
ShivMohanSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65211
|
65211
|
|
|
|
|
|
|
|