|
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-15-003-003-001/5302
(HATAWADEWARTH)
|
1715003003NRG24270320241349763
|
27/03/2024
|
amrish
|
1715003003WL108596
|
amrish
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
amrish
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/5323
(HATAWADEWARTH)
|
1715003003NRG24270320241349765
|
27/03/2024
|
Teerath
|
1715003003WL108596
|
Teerath
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Teerath
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/5323
(HATAWADEWARTH)
|
1715003003NRG24270320241349764
|
27/03/2024
|
Teerath
|
1715003003WL108596
|
Teerath
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Teerath
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-003-001/5387
(HATAWADEWARTH)
|
1715003003NRG24270320241349766
|
27/03/2024
|
Mamta
|
1715003003WL108596
|
Mamta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-003-001/5394
(HATAWADEWARTH)
|
1715003003NRG24270320241349768
|
27/03/2024
|
Kailasuas
|
1715003003WL108596
|
Kailasuas
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Kailasuas
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24270320241350064
|
27/03/2024
|
Bhagwanram Tiwari
|
1715003006WL108609
|
Bhagwanram Tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
BhagwanramTiwari
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-006-002/2023-C
(GAHIRA)
|
1715003006NRG24270320241350065
|
27/03/2024
|
Dhirajua Tiwari
|
1715003006WL108609
|
Dhirajua Tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
DhirajuaTiwari
|
BANK OF BARODA(606985)
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24270320241350074
|
27/03/2024
|
Ramdas Yadav
|
1715003006WL108609
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
RamdasYadav
|
BANK OF BARODA(606985)
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24270320241350073
|
27/03/2024
|
Ramdas Yadav
|
1715003006WL108609
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
RamdasYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24270320241350050
|
27/03/2024
|
Dhirendra Kumar Tiwari
|
1715003006WL108609
|
Dhirendra Kumar Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
DhirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-006-001/100-C
(GAHIRA)
|
1715003006NRG24270320241350051
|
27/03/2024
|
Sadhana Tiwari
|
1715003006WL108609
|
Sadhana Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
SadhanaTiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-006-002/109-A
(GAHIRA)
|
1715003006NRG24270320241350061
|
27/03/2024
|
Satyanarayan Yadav
|
1715003006WL108609
|
Satyanarayan Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
SatyanarayanYadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24270320241350066
|
27/03/2024
|
rajeshwar tiwari
|
1715003006WL108609
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
rajeshwartiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
SIHAWAL
|
MP-15-003-006-002/715-B
(GAHIRA)
|
1715003006NRG24270320241350067
|
27/03/2024
|
rajeshwar tiwari
|
1715003006WL108609
|
rajeshwar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
rajeshwartiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24270320241350069
|
27/03/2024
|
Malti Tiwari
|
1715003006WL108609
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
MaltiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-006-004/101-C
(GAHIRA)
|
1715003006NRG24270320241350068
|
27/03/2024
|
Malti Tiwari
|
1715003006WL108609
|
Malti Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
MaltiTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24270320241350055
|
27/03/2024
|
Ashok
|
1715003006WL108609
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-006-001/112-D
(GAHIRA)
|
1715003006NRG24270320241350054
|
27/03/2024
|
Ashok
|
1715003006WL108609
|
Ashok
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-006-002/102-C
(GAHIRA)
|
1715003006NRG24270320241350056
|
27/03/2024
|
Shalendra yadav
|
1715003006WL108609
|
Shalendra yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Shalendrayadav
|
BANK OF BARODA(606985)
|
|
20
|
SIHAWAL
|
MP-15-003-006-002/1020-B
(GAHIRA)
|
1715003006NRG24270320241350057
|
27/03/2024
|
talemani tiwari
|
1715003006WL108609
|
talemani tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
talemanitiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24270320241350060
|
27/03/2024
|
urmila tiwari
|
1715003006WL108609
|
urmila tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-006-002/108-C
(GAHIRA)
|
1715003006NRG24270320241350059
|
27/03/2024
|
urmila tiwari
|
1715003006WL108609
|
urmila tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-006-002/110-C
(GAHIRA)
|
1715003006NRG24270320241350062
|
27/03/2024
|
rajkumari yadav
|
1715003006WL108609
|
rajkumari yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-006-002/150-C
(GAHIRA)
|
1715003006NRG24270320241350063
|
27/03/2024
|
Lalle Yadav
|
1715003006WL108609
|
Lalle Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
LalleYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-003-001/135
(HATAWADEWARTH)
|
1715003003NRG24270320241349759
|
27/03/2024
|
Ram lal
|
1715003003WL108596
|
Ram lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
26
|
SIHAWAL
|
MP-15-003-003-001/135
(HATAWADEWARTH)
|
1715003003NRG24270320241349758
|
27/03/2024
|
RAMLAL
|
1715003003WL108596
|
RAMLAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-003-001/304-D
(HATAWADEWARTH)
|
1715003003NRG24270320241349760
|
27/03/2024
|
lalai
|
1715003003WL108596
|
lalai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-003-001/33-B
(HATAWADEWARTH)
|
1715003003NRG24270320241349761
|
27/03/2024
|
Siyaram kol
|
1715003003WL108596
|
Siyaram kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Siyaramkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-003-001/5269
(HATAWADEWARTH)
|
1715003003NRG24270320241349762
|
27/03/2024
|
geeta kol
|
1715003003WL108596
|
geeta kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-003-001/5389
(HATAWADEWARTH)
|
1715003003NRG24270320241349767
|
27/03/2024
|
Anita
|
1715003003WL108596
|
Anita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Anita
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-003-001/5396
(HATAWADEWARTH)
|
1715003003NRG24270320241349769
|
27/03/2024
|
Samgita
|
1715003003WL108596
|
Samgita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Samgita
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-003-001/5449
(HATAWADEWARTH)
|
1715003003NRG24270320241349771
|
27/03/2024
|
Rahul
|
1715003003WL108596
|
Rahul
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
33
|
SIHAWAL
|
MP-15-003-003-001/5449
(HATAWADEWARTH)
|
1715003003NRG24270320241349770
|
27/03/2024
|
Rahul
|
1715003003WL108596
|
Rahul
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-003-001/5475
(HATAWADEWARTH)
|
1715003003NRG24270320241349772
|
27/03/2024
|
Dharmendra
|
1715003003WL108596
|
Dharmendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24270320241350053
|
27/03/2024
|
Suneeta Devee
|
1715003006WL108609
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
SuneetaDevee
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-006-001/106-D
(GAHIRA)
|
1715003006NRG24270320241350052
|
27/03/2024
|
Suneeta Devee
|
1715003006WL108609
|
Suneeta Devee
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
SuneetaDevee
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIHAWAL
|
MP-15-003-006-002/106-C
(GAHIRA)
|
1715003006NRG24270320241350058
|
27/03/2024
|
Vishuaa yadaw
|
1715003006WL108609
|
Vishuaa yadaw
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Vishuaayadaw
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-006-004/103-C
(GAHIRA)
|
1715003006NRG24270320241350070
|
27/03/2024
|
Anita tiwari
|
1715003006WL108609
|
Anita tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Anitatiwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24270320241350072
|
27/03/2024
|
Ajay singh
|
1715003006WL108609
|
Ajay singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399548487
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-006-004/300-C
(GAHIRA)
|
1715003006NRG24270320241350071
|
27/03/2024
|
Ajay singh
|
1715003006WL108609
|
Ajay singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/04/2024
|
|
399548487
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24270320241350076
|
27/03/2024
|
ramkrishn karpenter
|
1715003006WL108609
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
19/04/2024
|
|
399548487
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-006-004/635
(GAHIRA)
|
1715003006NRG24270320241350075
|
27/03/2024
|
ramkrishn karpenter
|
1715003006WL108609
|
ramkrishn karpenter
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
19/04/2024
|
|
399548487
|
|
ramkrishnkarpenter
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-022-001/1115-B
(AMILIYA)
|
1715003022NRG24270320241350090
|
27/03/2024
|
surybhan
|
1715003022WL108614
|
surybhan
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399548487
|
|
surybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIHAWAL
|
MP-15-003-022-001/1223
(AMILIYA)
|
1715003022NRG24270320241350091
|
27/03/2024
|
sakuntala sahu
|
1715003022WL108614
|
sakuntala sahu
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399548487
|
|
sakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24270320241350092
|
27/03/2024
|
gulabiya
|
1715003022WL108614
|
gulabiya
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399548487
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-022-001/390-A
(AMILIYA)
|
1715003022NRG24270320241350093
|
27/03/2024
|
sumere bhujawa
|
1715003022WL108614
|
sumere bhujawa
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399548487
|
|
sumerebhujawa
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-022-001/495
(AMILIYA)
|
1715003022NRG24270320241350094
|
27/03/2024
|
Durga Shukla
|
1715003022WL108614
|
Durga Shukla
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399548487
|
|
DurgaShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24485
|
24485
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-073-002/61
(BELHA)
|
1715003073NRG24270320241349706
|
27/03/2024
|
SIMA PANDEY
|
1715003073WL108589
|
SIMA PANDEY
|
00468
|
UBIN0546861
|
220
|
220
|
Processed
|
19/04/2024
|
|
399548487
|
|
SIMAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-073-002/64
(BELHA)
|
1715003073NRG24270320241349707
|
27/03/2024
|
ANITA PANDEY
|
1715003073WL108589
|
ANITA PANDEY
|
00468
|
UBIN0546861
|
220
|
220
|
Processed
|
19/04/2024
|
|
399548487
|
|
ANITAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-073-002/87
(BELHA)
|
1715003073NRG24270320241349704
|
27/03/2024
|
Santosh Kumar Pandey
|
1715003073WL108588
|
Santosh Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399548487
|
|
SantoshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-073-002/88
(BELHA)
|
1715003073NRG24270320241349705
|
27/03/2024
|
Nagendra Kumar Pandey
|
1715003073WL108588
|
Nagendra Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399548487
|
|
NagendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-038-003/380034-D
(SIHAWAL)
|
1715003000NRG24270320241349540
|
27/03/2024
|
SANGEETA PRAJAPATI
|
1715003WL108582
|
SANGEETA PRAJAPATI
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
SANGEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-038-003/794
(SIHAWAL)
|
1715003000NRG24270320241349542
|
27/03/2024
|
SHUSHILA DEVI KUMHAR
|
1715003WL108582
|
SHUSHILA DEVI KUMHAR
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
SHUSHILADEVIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-038-003/795
(SIHAWAL)
|
1715003000NRG24270320241349543
|
27/03/2024
|
NITIN KUMAR SEN
|
1715003WL108582
|
NITIN KUMAR SEN
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
NITINKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-022-001/393-B
(AMILIYA)
|
1715003022NRG24270320241350089
|
27/03/2024
|
rajkumar sahu
|
1715003022WL108613
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548487
|
|
rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-022-001/393-B
(AMILIYA)
|
1715003022NRG24270320241350088
|
27/03/2024
|
rajkumar sahu
|
1715003022WL108613
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399548487
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-038-003/6
(SIHAWAL)
|
1715003000NRG24270320241349541
|
27/03/2024
|
muhadev verma
|
1715003WL108582
|
muhadev verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
muhadevverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-038-003/795
(SIHAWAL)
|
1715003000NRG24270320241349544
|
27/03/2024
|
Kalpna Sen
|
1715003WL108582
|
Kalpna Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
KalpnaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-038-003/8-A
(SIHAWAL)
|
1715003000NRG24270320241349546
|
27/03/2024
|
Savita
|
1715003WL108582
|
Savita
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
19/04/2024
|
|
399548487
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIHAWAL
|
MP-15-003-038-003/8-A
(SIHAWAL)
|
1715003000NRG24270320241349545
|
27/03/2024
|
Savita
|
1715003WL108582
|
Savita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
399548487
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7763
|
7763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|