|
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-15-003-050-002/105-A
(LAUA)
|
1715003050NRG24090520230110879
|
09/05/2023
|
Sanjay tiwari
|
1715003050WL007055
|
Sanjay tiwari
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
Sanjaytiwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-050-002/117-A
(LAUA)
|
1715003050NRG24090520230110887
|
09/05/2023
|
Jay shankar dwivedi
|
1715003050WL007055
|
Jay shankar dwivedi
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Jayshankardwivedi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-050-002/117-A
(LAUA)
|
1715003050NRG24090520230110886
|
09/05/2023
|
Jay shankar dwivedi
|
1715003050WL007055
|
Jay shankar dwivedi
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Jayshankardwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-050-002/132-A
(LAUA)
|
1715003050NRG24090520230110892
|
09/05/2023
|
rammani tiwari
|
1715003050WL007055
|
rammani tiwari
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
rammanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-050-001/103-B
(LAUA)
|
1715003050NRG24090520230110872
|
09/05/2023
|
Abhishek Dwivedi
|
1715003050WL007055
|
Abhishek Dwivedi
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
17/05/2023
|
|
714856365
|
|
AbhishekDwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIHAWAL
|
MP-15-003-050-001/254-A
(LAUA)
|
1715003050NRG24090520230110873
|
09/05/2023
|
mahesh saket
|
1715003050WL007055
|
mahesh saket
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
17/05/2023
|
|
714856365
|
|
maheshsaket
|
INDIAN BANK(607105)
|
|
7
|
SIHAWAL
|
MP-15-003-050-001/326-A
(LAUA)
|
1715003050NRG24090520230110875
|
09/05/2023
|
Prabesh tiwari
|
1715003050WL007055
|
Prabesh tiwari
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
17/05/2023
|
|
714856365
|
|
Prabeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIHAWAL
|
MP-15-003-050-001/326-A
(LAUA)
|
1715003050NRG24090520230110876
|
09/05/2023
|
Pravesh tiwari
|
1715003050WL007055
|
Pravesh tiwari
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
Praveshtiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-050-002/104-B
(LAUA)
|
1715003050NRG24090520230110878
|
09/05/2023
|
Suneeta Devi
|
1715003050WL007055
|
Suneeta Devi
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-050-002/104-B
(LAUA)
|
1715003050NRG24090520230110877
|
09/05/2023
|
Suneeta Devi
|
1715003050WL007055
|
Suneeta Devi
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-050-002/105-C
(LAUA)
|
1715003050NRG24090520230110880
|
09/05/2023
|
Devideen
|
1715003050WL007055
|
Devideen
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
Devideen
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-050-002/105-C
(LAUA)
|
1715003050NRG24090520230110881
|
09/05/2023
|
Rammu
|
1715003050WL007055
|
Rammu
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
16/05/2023
|
|
714856365
|
|
Rammu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-050-002/109-A
(LAUA)
|
1715003050NRG24090520230110882
|
09/05/2023
|
Tiratha
|
1715003050WL007055
|
Tiratha
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Tiratha
|
ICICI BANK LTD(508534)
|
|
14
|
SIHAWAL
|
MP-15-003-050-002/11
(LAUA)
|
1715003050NRG24090520230110884
|
09/05/2023
|
Chathilal
|
1715003050WL007055
|
Chathilal
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Chathilal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-050-002/117-B
(LAUA)
|
1715003050NRG24090520230110889
|
09/05/2023
|
lavkush prasad dwivedi
|
1715003050WL007055
|
lavkush prasad dwivedi
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
lavkushprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-050-002/117-B
(LAUA)
|
1715003050NRG24090520230110888
|
09/05/2023
|
lavkush prasad dwivedi
|
1715003050WL007055
|
lavkush prasad dwivedi
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
lavkushprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-050-002/151
(LAUA)
|
1715003050NRG24090520230110894
|
09/05/2023
|
rama devi
|
1715003050WL007055
|
rama devi
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-050-002/151
(LAUA)
|
1715003050NRG24090520230110893
|
09/05/2023
|
rama devi
|
1715003050WL007055
|
rama devi
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-050-002/152
(LAUA)
|
1715003050NRG24090520230110895
|
09/05/2023
|
panchlal saket
|
1715003050WL007055
|
panchlal saket
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
panchlalsaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-050-002/155
(LAUA)
|
1715003050NRG24090520230110897
|
09/05/2023
|
baliraj bhujawa
|
1715003050WL007055
|
baliraj bhujawa
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
balirajbhujawa
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-050-002/155
(LAUA)
|
1715003050NRG24090520230110898
|
09/05/2023
|
geeta bhujawa
|
1715003050WL007055
|
geeta bhujawa
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
geetabhujawa
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-050-002/17
(LAUA)
|
1715003050NRG24090520230110899
|
09/05/2023
|
Mulchandra
|
1715003050WL007055
|
Mulchandra
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Mulchandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-050-002/184
(LAUA)
|
1715003050NRG24090520230110900
|
09/05/2023
|
sushil kumar
|
1715003050WL007055
|
sushil kumar
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-050-002/184
(LAUA)
|
1715003050NRG24090520230110901
|
09/05/2023
|
vimla tiwari
|
1715003050WL007055
|
vimla tiwari
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
vimlatiwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-050-002/184-A
(LAUA)
|
1715003050NRG24090520230110903
|
09/05/2023
|
Ram milan
|
1715003050WL007055
|
Ram milan
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-050-002/184-A
(LAUA)
|
1715003050NRG24090520230110902
|
09/05/2023
|
Ram milan
|
1715003050WL007055
|
Ram milan
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-050-002/51
(LAUA)
|
1715003050NRG24090520230110905
|
09/05/2023
|
Indrkali
|
1715003050WL007055
|
Indrkali
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-050-002/51-A
(LAUA)
|
1715003050NRG24090520230110906
|
09/05/2023
|
Dhanesh
|
1715003050WL007055
|
Dhanesh
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-050-002/63
(LAUA)
|
1715003050NRG24090520230110910
|
09/05/2023
|
pratibha
|
1715003050WL007055
|
pratibha
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
pratibha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-050-002/63
(LAUA)
|
1715003050NRG24090520230110909
|
09/05/2023
|
sashikant
|
1715003050WL007055
|
sashikant
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
sashikant
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-050-002/69-A
(LAUA)
|
1715003050NRG24090520230110912
|
09/05/2023
|
Asha
|
1715003050WL007055
|
Asha
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-050-002/69-A
(LAUA)
|
1715003050NRG24090520230110911
|
09/05/2023
|
Ramlakhan
|
1715003050WL007055
|
Ramlakhan
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
16/05/2023
|
|
714856365
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24090520230110913
|
09/05/2023
|
ramesh
|
1715003050WL007055
|
ramesh
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24090520230110914
|
09/05/2023
|
suman tiwari
|
1715003050WL007055
|
suman tiwari
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
sumantiwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-050-002/751-A
(LAUA)
|
1715003050NRG24090520230110915
|
09/05/2023
|
Arjun Tiwari
|
1715003050WL007055
|
Arjun Tiwari
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
ArjunTiwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-050-002/751-B
(LAUA)
|
1715003050NRG24090520230110916
|
09/05/2023
|
Bharat Tiwari
|
1715003050WL007055
|
Bharat Tiwari
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
BharatTiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-050-002/79-B
(LAUA)
|
1715003050NRG24090520230110918
|
09/05/2023
|
saroj rawat
|
1715003050WL007055
|
saroj rawat
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
sarojrawat
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-050-002/86-A
(LAUA)
|
1715003050NRG24090520230110920
|
09/05/2023
|
Ram Sakha
|
1715003050WL007055
|
Ram Sakha
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
RamSakha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-050-002/9-A
(LAUA)
|
1715003050NRG24090520230110921
|
09/05/2023
|
brihaspati dixit
|
1715003050WL007055
|
brihaspati dixit
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
brihaspatidixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24090520230111040
|
09/05/2023
|
Butaiya
|
1715003077WL007061
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24090520230111043
|
09/05/2023
|
sita
|
1715003077WL007061
|
sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24090520230111045
|
09/05/2023
|
Basudev
|
1715003077WL007061
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-077-001/134
(SAMARDAH)
|
1715003077NRG24090520230111047
|
09/05/2023
|
Samarbahadur Singh
|
1715003077WL007061
|
Samarbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
SamarbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-077-001/134
(SAMARDAH)
|
1715003077NRG24090520230111046
|
09/05/2023
|
Samarbahadur Singh
|
1715003077WL007061
|
Samarbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
SamarbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24090520230111049
|
09/05/2023
|
Urmila singh
|
1715003077WL007061
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24090520230111051
|
09/05/2023
|
Lalmani
|
1715003077WL007061
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-077-001/160-B
(SAMARDAH)
|
1715003077NRG24090520230111052
|
09/05/2023
|
Rajbahadur
|
1715003077WL007061
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-077-001/174
(SAMARDAH)
|
1715003077NRG24090520230111054
|
09/05/2023
|
bhiyalal
|
1715003077WL007061
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24090520230111056
|
09/05/2023
|
manvati singh
|
1715003077WL007061
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24090520230111058
|
09/05/2023
|
lalmani singh
|
1715003077WL007061
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
lalmanisingh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24090520230111057
|
09/05/2023
|
Lalmani singh
|
1715003077WL007061
|
Lalmani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Lalmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24090520230111061
|
09/05/2023
|
Babbi
|
1715003077WL007061
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-077-001/77-B
(SAMARDAH)
|
1715003077NRG24090520230111062
|
09/05/2023
|
Bhagwat Singh
|
1715003077WL007061
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
BhagwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-077-001/78
(SAMARDAH)
|
1715003077NRG24090520230111063
|
09/05/2023
|
Chandrabali
|
1715003077WL007061
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
Chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-077-001/78
(SAMARDAH)
|
1715003077NRG24090520230111065
|
09/05/2023
|
chandrabali singh
|
1715003077WL007061
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
chandrabalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24090520230111067
|
09/05/2023
|
raglal
|
1715003077WL007061
|
raglal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714856365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24090520230111066
|
09/05/2023
|
Ranglal Singh
|
1715003077WL007061
|
Ranglal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714856365
|
|
RanglalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-050-002/128-B
(LAUA)
|
1715003050NRG24090520230110890
|
09/05/2023
|
lalu vishwakarma
|
1715003050WL007055
|
lalu vishwakarma
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
laluvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-050-002/128-B
(LAUA)
|
1715003050NRG24090520230110891
|
09/05/2023
|
lalu Vishwakrma
|
1715003050WL007055
|
lalu Vishwakrma
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/05/2023
|
|
714856365
|
|
laluVishwakrma
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-050-002/79-B
(LAUA)
|
1715003050NRG24090520230110917
|
09/05/2023
|
kisan kumar rawat
|
1715003050WL007055
|
kisan kumar rawat
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
714856365
|
|
kisankumarrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25131
|
25131
|
|
|
|
|
|
|
|