|
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-15-003-001-001/1589
(HATAWAKHAS)
|
1715003001NRG24161220231013382
|
16/12/2023
|
SUDARSHAN KUSHWAHA
|
1715003001WL084481
|
SUDARSHAN KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
643984077
|
|
SUDARSHANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
SIHAWAL
|
MP-15-003-069-003/12
(RAMDIH)
|
1715003069NRG24151220231012573
|
16/12/2023
|
Sukbariya
|
1715003069WL084421
|
Sukbariya
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-069-003/43-D
(RAMDIH)
|
1715003069NRG24151220231012589
|
16/12/2023
|
rajesh
|
1715003069WL084421
|
rajesh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIHAWAL
|
MP-15-003-069-003/662
(RAMDIH)
|
1715003069NRG24151220231012591
|
16/12/2023
|
pradeep singh
|
1715003069WL084421
|
pradeep singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-069-003/7-C
(RAMDIH)
|
1715003069NRG24151220231012593
|
16/12/2023
|
KESIYA
|
1715003069WL084421
|
KESIYA
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
KESIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-069-003/7-C
(RAMDIH)
|
1715003069NRG24151220231012592
|
16/12/2023
|
KESIYA
|
1715003069WL084421
|
KESIYA
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
KESIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/22-C
(RAMDIH)
|
1715003069NRG24151220231012798
|
16/12/2023
|
anju
|
1715003069WL084442
|
anju
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-069-001/22-C
(RAMDIH)
|
1715003069NRG24151220231012797
|
16/12/2023
|
anju
|
1715003069WL084442
|
anju
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1622
(HATAWAKHAS)
|
1715003001NRG24161220231013383
|
16/12/2023
|
DHANESH KUMAR DUBEY
|
1715003001WL084481
|
DHANESH KUMAR DUBEY
|
00415
|
SBIN0007938
|
884
|
884
|
Processed
|
11/03/2024
|
|
643984077
|
|
DHANESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-069-001/22-B
(RAMDIH)
|
1715003069NRG24151220231012796
|
16/12/2023
|
surendra
|
1715003069WL084442
|
surendra
|
00415
|
SBIN0030380
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-069-001/228-B
(RAMDIH)
|
1715003069NRG24151220231012800
|
16/12/2023
|
saroj singh
|
1715003069WL084442
|
saroj singh
|
00415
|
SBIN0030380
|
350
|
350
|
Processed
|
12/03/2024
|
|
643984077
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-069-001/228-B
(RAMDIH)
|
1715003069NRG24151220231012799
|
16/12/2023
|
saroj singh
|
1715003069WL084442
|
saroj singh
|
00415
|
SBIN0030380
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-069-003/12-A
(RAMDIH)
|
1715003069NRG24151220231012574
|
16/12/2023
|
Sangita Sahu
|
1715003069WL084421
|
Sangita Sahu
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-069-003/12-B
(RAMDIH)
|
1715003069NRG24151220231012575
|
16/12/2023
|
Geeta sahu
|
1715003069WL084421
|
Geeta sahu
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-069-003/121-C
(RAMDIH)
|
1715003069NRG24151220231012577
|
16/12/2023
|
Nisha kewat
|
1715003069WL084421
|
Nisha kewat
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-069-003/32-C
(RAMDIH)
|
1715003069NRG24151220231012583
|
16/12/2023
|
sunita sahu
|
1715003069WL084421
|
sunita sahu
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24161220231013386
|
16/12/2023
|
Rajkumari
|
1715003001WL084481
|
Rajkumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984077
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
18
|
SIHAWAL
|
MP-15-003-001-001/46
(HATAWAKHAS)
|
1715003001NRG24161220231013385
|
16/12/2023
|
Ravindra Kewat
|
1715003001WL084481
|
Ravindra Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
RavindraKewat
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-052-004/76-A
(JAMUAAR)
|
1715003000NRG24161220231013390
|
16/12/2023
|
haribansh
|
1715003WL084482
|
haribansh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
haribansh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-069-001/24-C
(RAMDIH)
|
1715003069NRG24151220231012801
|
16/12/2023
|
Sivend
|
1715003069WL084442
|
Sivend
|
00468
|
UBIN0546861
|
350
|
350
|
Processed
|
11/03/2024
|
|
643984077
|
|
Sivend
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-069-003/29-C
(RAMDIH)
|
1715003069NRG24151220231012582
|
16/12/2023
|
Rinku
|
1715003069WL084421
|
Rinku
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-069-003/29-C
(RAMDIH)
|
1715003069NRG24151220231012581
|
16/12/2023
|
Rinku
|
1715003069WL084421
|
Rinku
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIHAWAL
|
MP-15-003-069-003/321-C
(RAMDIH)
|
1715003069NRG24151220231012586
|
16/12/2023
|
udaybhan
|
1715003069WL084421
|
udaybhan
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
24
|
SIHAWAL
|
MP-15-003-069-003/321-C
(RAMDIH)
|
1715003069NRG24151220231012585
|
16/12/2023
|
Udaybhan
|
1715003069WL084421
|
Udaybhan
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-069-003/321-C
(RAMDIH)
|
1715003069NRG24151220231012584
|
16/12/2023
|
Udaybhan
|
1715003069WL084421
|
Udaybhan
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-069-003/8-D
(RAMDIH)
|
1715003069NRG24151220231012595
|
16/12/2023
|
RANI
|
1715003069WL084421
|
RANI
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-069-003/8-D
(RAMDIH)
|
1715003069NRG24151220231012594
|
16/12/2023
|
RANI
|
1715003069WL084421
|
RANI
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-074-002/10
(KHAIRA)
|
1715003074NRG24151220231012476
|
16/12/2023
|
phulbanti kewat
|
1715003074WL084410
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-074-002/10
(KHAIRA)
|
1715003074NRG24151220231012475
|
16/12/2023
|
phulbanti kewat
|
1715003074WL084410
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-074-002/9
(KHAIRA)
|
1715003074NRG24151220231012445
|
16/12/2023
|
phool kumaree kewat
|
1715003074WL084403
|
phool kumaree kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
phoolkumareekewat
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-074-002/9
(KHAIRA)
|
1715003074NRG24151220231012444
|
16/12/2023
|
phool kumaree kewat
|
1715003074WL084403
|
phool kumaree kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
phoolkumareekewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-074-003/105
(KHAIRA)
|
1715003074NRG24151220231012471
|
16/12/2023
|
kanhaiya lal saket
|
1715003074WL084407
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643984077
|
|
kanhaiyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-074-003/105
(KHAIRA)
|
1715003074NRG24151220231012470
|
16/12/2023
|
kanhaiya lal saket
|
1715003074WL084407
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
kanhaiyalalsaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24151220231012472
|
16/12/2023
|
bhagvan deen
|
1715003074WL084408
|
bhagvan deen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24151220231012473
|
16/12/2023
|
munni saket
|
1715003074WL084408
|
munni saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-074-003/107
(KHAIRA)
|
1715003074NRG24151220231012522
|
16/12/2023
|
chandrapratap saket
|
1715003074WL084415
|
chandrapratap saket
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
12/03/2024
|
|
643984077
|
|
chandrapratapsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-074-003/107
(KHAIRA)
|
1715003074NRG24151220231012521
|
16/12/2023
|
chandrapratap saket
|
1715003074WL084415
|
chandrapratap saket
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
12/03/2024
|
|
643984077
|
|
chandrapratapsaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24151220231012469
|
16/12/2023
|
umesh tiwari
|
1715003074WL084406
|
umesh tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24151220231012468
|
16/12/2023
|
umesh tiwari
|
1715003074WL084406
|
umesh tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
umeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-074-003/93
(KHAIRA)
|
1715003074NRG24151220231012524
|
16/12/2023
|
shivkumar saket
|
1715003074WL084416
|
shivkumar saket
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
12/03/2024
|
|
643984077
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-074-003/93
(KHAIRA)
|
1715003074NRG24151220231012523
|
16/12/2023
|
shivkumar saket
|
1715003074WL084416
|
shivkumar saket
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
12/03/2024
|
|
643984077
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-074-005/436
(KHAIRA)
|
1715003074NRG24151220231012474
|
16/12/2023
|
shakuntala pandey
|
1715003074WL084409
|
shakuntala pandey
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
shakuntalapandey
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-074-005/76
(KHAIRA)
|
1715003074NRG24151220231012447
|
16/12/2023
|
Savita kol
|
1715003074WL084404
|
Savita kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-097-001/61
(JANAKPUR)
|
1715003097NRG24151220231010212
|
16/12/2023
|
jagannath
|
1715003097WL084297
|
jagannath
|
00468
|
UBIN0546861
|
100
|
100
|
Processed
|
12/03/2024
|
|
643984077
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-052-003/7-B
(JAMUAAR)
|
1715003000NRG24161220231013388
|
16/12/2023
|
Renuka pandey
|
1715003WL084482
|
Renuka pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
Renukapandey
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-052-003/7-B
(JAMUAAR)
|
1715003000NRG24161220231013387
|
16/12/2023
|
Shailesh pandey
|
1715003WL084482
|
Shailesh pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
Shaileshpandey
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-052-004/61-B
(JAMUAAR)
|
1715003000NRG24161220231013389
|
16/12/2023
|
Sanjeev
|
1715003WL084482
|
Sanjeev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984077
|
|
Sanjeev
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
SIHAWAL
|
MP-15-003-052-004/76-B
(JAMUAAR)
|
1715003000NRG24161220231013391
|
16/12/2023
|
Lachhiman kol
|
1715003WL084482
|
Lachhiman kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
Lachhimankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-001-001/1496
(HATAWAKHAS)
|
1715003001NRG24161220231013381
|
16/12/2023
|
chotte lal kewat
|
1715003001WL084481
|
chotte lal kewat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643984077
|
|
chottelalkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-069-001/161
(RAMDIH)
|
1715003069NRG24151220231012794
|
16/12/2023
|
manmohan
|
1715003069WL084442
|
manmohan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-069-001/161
(RAMDIH)
|
1715003069NRG24151220231012793
|
16/12/2023
|
MANMOHAN
|
1715003069WL084442
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-069-001/19-D
(RAMDIH)
|
1715003069NRG24151220231012795
|
16/12/2023
|
sandhya
|
1715003069WL084442
|
sandhya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
643984077
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-069-003/12
(RAMDIH)
|
1715003069NRG24151220231012572
|
16/12/2023
|
Sukbariya
|
1715003069WL084421
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Sukbariya
|
INDIAN BANK(607105)
|
|
54
|
SIHAWAL
|
MP-15-003-069-003/25
(RAMDIH)
|
1715003069NRG24151220231012580
|
16/12/2023
|
Ramnihor
|
1715003069WL084421
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
55
|
SIHAWAL
|
MP-15-003-069-003/25
(RAMDIH)
|
1715003069NRG24151220231012579
|
16/12/2023
|
Ramnihor
|
1715003069WL084421
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-069-003/355-A
(RAMDIH)
|
1715003069NRG24151220231012588
|
16/12/2023
|
ramrasile
|
1715003069WL084421
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643984077
|
|
ramrasile
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-069-003/9
(RAMDIH)
|
1715003069NRG24151220231012597
|
16/12/2023
|
Kaushilya
|
1715003069WL084421
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643984077
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-084-001/79-D
(DIHULIKHAS NO3)
|
1715003084NRG24161220231013349
|
16/12/2023
|
Babu Lal singh
|
1715003084WL084476
|
Babu Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984077
|
|
BabuLalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-084-001/80-C
(DIHULIKHAS NO3)
|
1715003084NRG24161220231013350
|
16/12/2023
|
Samser bhadur singh
|
1715003084WL084476
|
Samser bhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643984077
|
|
Samserbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-069-003/16
(RAMDIH)
|
1715003069NRG24151220231012578
|
16/12/2023
|
Parvati
|
1715003069WL084421
|
Parvati
|
00602
|
UBIN0RRBRSG
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
643984077
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64421
|
64421
|
|
|
|
|
|
|
|