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-15-003-068-001/912-A (MARSARAHA)
|
1715003068NRG24270520230203578
|
27/05/2023
|
Yogendra Prasad Dwivedi
|
1715003068WL014080
|
Yogendra Prasad Dwivedi
|
00078
|
CNRB0003944
|
250
|
250
|
Processed
|
31/05/2023
|
|
078886823
|
|
YogendraPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-068-001/912-A (MARSARAHA)
|
1715003068NRG24270520230203577
|
27/05/2023
|
Yogendra Prasad Dwivedi
|
1715003068WL014080
|
Yogendra Prasad Dwivedi
|
00078
|
CNRB0003944
|
250
|
250
|
Processed
|
31/05/2023
|
|
078886823
|
|
YogendraPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-068-001/118-C (MARSARAHA)
|
1715003068NRG24270520230203489
|
27/05/2023
|
Amit Kumar Sen
|
1715003068WL014080
|
Amit Kumar Sen
|
00354
|
PUNB0642400
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
AmitKumarSen
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-068-001/513-B (MARSARAHA)
|
1715003068NRG24270520230203532
|
27/05/2023
|
Suresh
|
1715003068WL014080
|
Suresh
|
00354
|
PUNB0642400
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-068-001/513-B (MARSARAHA)
|
1715003068NRG24270520230203531
|
27/05/2023
|
Suresh
|
1715003068WL014080
|
Suresh
|
00354
|
PUNB0642400
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-068-001/73-D (MARSARAHA)
|
1715003068NRG24270520230203545
|
27/05/2023
|
Shiv Shankar Kol
|
1715003068WL014080
|
Shiv Shankar Kol
|
00415
|
SBIN0001262
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
ShivShankarKol
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-068-001/911-D (MARSARAHA)
|
1715003068NRG24270520230203575
|
27/05/2023
|
Sanat Kumar chauhan
|
1715003068WL014080
|
Sanat Kumar chauhan
|
00415
|
SBIN0001262
|
500
|
500
|
Processed
|
31/05/2023
|
|
078886823
|
|
SanatKumarchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-068-001/16-A (MARSARAHA)
|
1715003068NRG24270520230203501
|
27/05/2023
|
brijabhan kori
|
1715003068WL014080
|
brijabhan kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
brijabhankori
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-068-001/16-A (MARSARAHA)
|
1715003068NRG24270520230203500
|
27/05/2023
|
brijbhan kori
|
1715003068WL014080
|
brijbhan kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
brijbhankori
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-068-001/262-A (MARSARAHA)
|
1715003068NRG24270520230203509
|
27/05/2023
|
Jamuni kewat
|
1715003068WL014080
|
Jamuni kewat
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jamunikewat
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-068-001/262-A (MARSARAHA)
|
1715003068NRG24270520230203508
|
27/05/2023
|
Jamuni kewat
|
1715003068WL014080
|
Jamuni kewat
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jamunikewat
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-068-001/27-D (MARSARAHA)
|
1715003068NRG24270520230203511
|
27/05/2023
|
Patiraj Kori
|
1715003068WL014080
|
Patiraj Kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
PatirajKori
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-068-001/34-C (MARSARAHA)
|
1715003068NRG24270520230203517
|
27/05/2023
|
Jagdeesh kori
|
1715003068WL014080
|
Jagdeesh kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jagdeeshkori
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-068-001/34-C (MARSARAHA)
|
1715003068NRG24270520230203516
|
27/05/2023
|
Jagdeesh kori
|
1715003068WL014080
|
Jagdeesh kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jagdeeshkori
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-068-001/501-D (MARSARAHA)
|
1715003068NRG24270520230203530
|
27/05/2023
|
Kiran
|
1715003068WL014080
|
Kiran
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-068-001/501-D (MARSARAHA)
|
1715003068NRG24270520230203529
|
27/05/2023
|
Kiran
|
1715003068WL014080
|
Kiran
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-068-001/514-B (MARSARAHA)
|
1715003068NRG24270520230203534
|
27/05/2023
|
Anuj
|
1715003068WL014080
|
Anuj
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-068-001/514-B (MARSARAHA)
|
1715003068NRG24270520230203533
|
27/05/2023
|
Anuj
|
1715003068WL014080
|
Anuj
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIHAWAL
|
MP-15-003-068-001/518-A (MARSARAHA)
|
1715003068NRG24270520230203538
|
27/05/2023
|
Ajay
|
1715003068WL014080
|
Ajay
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-068-001/518-A (MARSARAHA)
|
1715003068NRG24270520230203537
|
27/05/2023
|
Ajay
|
1715003068WL014080
|
Ajay
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIHAWAL
|
MP-15-003-068-001/518-B (MARSARAHA)
|
1715003068NRG24270520230203540
|
27/05/2023
|
Sushila Kori
|
1715003068WL014080
|
Sushila Kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
SushilaKori
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-068-001/518-B (MARSARAHA)
|
1715003068NRG24270520230203539
|
27/05/2023
|
Sushila Kori
|
1715003068WL014080
|
Sushila Kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
SushilaKori
|
CANARA BANK(508532)
|
23
|
SIHAWAL
|
MP-15-003-068-001/8-A (MARSARAHA)
|
1715003068NRG24270520230203548
|
27/05/2023
|
urmila
|
1715003068WL014080
|
urmila
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-068-001/8-B (MARSARAHA)
|
1715003068NRG24270520230203550
|
27/05/2023
|
Taravati Kori
|
1715003068WL014080
|
Taravati Kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
TaravatiKori
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-068-001/8-B (MARSARAHA)
|
1715003068NRG24270520230203549
|
27/05/2023
|
Taravati Kori
|
1715003068WL014080
|
Taravati Kori
|
00415
|
SBIN0030380
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
TaravatiKori
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-068-001/824 (MARSARAHA)
|
1715003068NRG24270520230203562
|
27/05/2023
|
Baijnathua Namdev
|
1715003068WL014080
|
Baijnathua Namdev
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
31/05/2023
|
|
078886823
|
|
BaijnathuaNamdev
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-068-001/824 (MARSARAHA)
|
1715003068NRG24270520230203561
|
27/05/2023
|
Baijnathua Namdev
|
1715003068WL014080
|
Baijnathua Namdev
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
31/05/2023
|
|
078886823
|
|
BaijnathuaNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-068-001/517-A (MARSARAHA)
|
1715003068NRG24270520230203536
|
27/05/2023
|
Ramvali
|
1715003068WL014080
|
Ramvali
|
00468
|
UBIN0537314
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Ramvali
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-068-001/517-A (MARSARAHA)
|
1715003068NRG24270520230203535
|
27/05/2023
|
Ramvali
|
1715003068WL014080
|
Ramvali
|
00468
|
UBIN0537314
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Ramvali
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-068-001/827 (MARSARAHA)
|
1715003068NRG24270520230203563
|
27/05/2023
|
Gareebdash Kol
|
1715003068WL014080
|
Gareebdash Kol
|
00468
|
UBIN0537314
|
804
|
804
|
Processed
|
31/05/2023
|
|
078886823
|
|
GareebdashKol
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-068-001/903 (MARSARAHA)
|
1715003068NRG24270520230203572
|
27/05/2023
|
giradhari
|
1715003068WL014080
|
giradhari
|
00468
|
UBIN0537314
|
500
|
500
|
Processed
|
31/05/2023
|
|
078886823
|
|
giradhari
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-068-001/903 (MARSARAHA)
|
1715003068NRG24270520230203571
|
27/05/2023
|
giradhari
|
1715003068WL014080
|
giradhari
|
00468
|
UBIN0537314
|
500
|
500
|
Processed
|
31/05/2023
|
|
078886823
|
|
giradhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-068-001/17-A (MARSARAHA)
|
1715003068NRG24270520230203505
|
27/05/2023
|
Pushpendra kumar tiwari
|
1715003068WL014080
|
Pushpendra kumar tiwari
|
00468
|
UBIN0542610
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Pushpendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-068-001/17-A (MARSARAHA)
|
1715003068NRG24270520230203504
|
27/05/2023
|
Pushpendra kumar tiwari
|
1715003068WL014080
|
Pushpendra kumar tiwari
|
00468
|
UBIN0542610
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Pushpendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-068-001/156-A (MARSARAHA)
|
1715003068NRG24270520230203496
|
27/05/2023
|
Ramesh Kumar Sen
|
1715003068WL014080
|
Ramesh Kumar Sen
|
00468
|
UBIN0546861
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
RameshKumarSen
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-068-001/62-B (MARSARAHA)
|
1715003068NRG24270520230203544
|
27/05/2023
|
Satyabhan Kol
|
1715003068WL014080
|
Satyabhan Kol
|
00468
|
UBIN0546861
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
SatyabhanKol
|
INDIAN BANK(607105)
|
37
|
SIHAWAL
|
MP-15-003-068-001/62-B (MARSARAHA)
|
1715003068NRG24270520230203543
|
27/05/2023
|
Satyabhan Kol
|
1715003068WL014080
|
Satyabhan Kol
|
00468
|
UBIN0546861
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
SatyabhanKol
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-068-001/957 (MARSARAHA)
|
1715003068NRG24270520230203580
|
27/05/2023
|
Meena Singh
|
1715003068WL014080
|
Meena Singh
|
00468
|
UBIN0546861
|
250
|
250
|
Processed
|
31/05/2023
|
|
078886823
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-068-001/957 (MARSARAHA)
|
1715003068NRG24270520230203579
|
27/05/2023
|
Meena Singh
|
1715003068WL014080
|
Meena Singh
|
00468
|
UBIN0546861
|
250
|
250
|
Processed
|
31/05/2023
|
|
078886823
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-090-001/506 (MAJHRETHI KOTH)
|
1715003090NRG24270520230203059
|
27/05/2023
|
shivsharan
|
1715003090WL014047
|
shivsharan
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
31/05/2023
|
|
078886823
|
|
shivsharan
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-090-001/506 (MAJHRETHI KOTH)
|
1715003090NRG24270520230203058
|
27/05/2023
|
shivsharan
|
1715003090WL014047
|
shivsharan
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
31/05/2023
|
|
078886823
|
|
shivsharan
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-090-001/547 (MAJHRETHI KOTH)
|
1715003090NRG24270520230203061
|
27/05/2023
|
manglakanti mishra
|
1715003090WL014047
|
manglakanti mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886823
|
|
manglakantimishra
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-090-001/547 (MAJHRETHI KOTH)
|
1715003090NRG24270520230203060
|
27/05/2023
|
manglakanti mishra
|
1715003090WL014047
|
manglakanti mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886823
|
|
manglakantimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-068-001/120-A (MARSARAHA)
|
1715003068NRG24270520230203491
|
27/05/2023
|
Brijesh Tiwari
|
1715003068WL014080
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
BrijeshTiwari
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-068-001/120-A (MARSARAHA)
|
1715003068NRG24270520230203490
|
27/05/2023
|
Brijesh Tiwari
|
1715003068WL014080
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
BrijeshTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-068-001/107-B (MARSARAHA)
|
1715003068NRG24270520230203487
|
27/05/2023
|
Mallu Kewat
|
1715003068WL014080
|
Mallu Kewat
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
MalluKewat
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-068-001/122-D (MARSARAHA)
|
1715003068NRG24270520230203493
|
27/05/2023
|
savitri
|
1715003068WL014080
|
savitri
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-068-001/159 (MARSARAHA)
|
1715003068NRG24270520230203498
|
27/05/2023
|
Jagylal
|
1715003068WL014080
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-068-001/159 (MARSARAHA)
|
1715003068NRG24270520230203499
|
27/05/2023
|
Jagylal
|
1715003068WL014080
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Jagylal
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-068-001/16-B (MARSARAHA)
|
1715003068NRG24270520230203503
|
27/05/2023
|
sahadev
|
1715003068WL014080
|
sahadev
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIHAWAL
|
MP-15-003-068-001/16-B (MARSARAHA)
|
1715003068NRG24270520230203502
|
27/05/2023
|
sahadev
|
1715003068WL014080
|
sahadev
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
sahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIHAWAL
|
MP-15-003-068-001/32-C (MARSARAHA)
|
1715003068NRG24270520230203515
|
27/05/2023
|
savita
|
1715003068WL014080
|
savita
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
savita
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-068-001/32-C (MARSARAHA)
|
1715003068NRG24270520230203514
|
27/05/2023
|
savita
|
1715003068WL014080
|
savita
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
savita
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-068-001/32-C (MARSARAHA)
|
1715003068NRG24270520230203512
|
27/05/2023
|
savita
|
1715003068WL014080
|
savita
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
savita
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-068-001/425-A (MARSARAHA)
|
1715003068NRG24270520230203523
|
27/05/2023
|
Raj pratap
|
1715003068WL014080
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
078886823
|
|
Rajpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIHAWAL
|
MP-15-003-095-001/113-A (KUSHIYARI)
|
1715003095NRG24270520230204054
|
27/05/2023
|
Avadesh
|
1715003095WL014107
|
Avadesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIHAWAL
|
MP-15-003-095-003/113-C (KUSHIYARI)
|
1715003095NRG24270520230204056
|
27/05/2023
|
Sukbariy
|
1715003095WL014107
|
Sukbariy
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Sukbariy
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIHAWAL
|
MP-15-003-095-003/113-D (KUSHIYARI)
|
1715003095NRG24270520230204058
|
27/05/2023
|
Shivprasad
|
1715003095WL014107
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-095-003/113-D (KUSHIYARI)
|
1715003095NRG24270520230204057
|
27/05/2023
|
Shivprasad
|
1715003095WL014107
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIHAWAL
|
MP-15-003-095-003/115-B (KUSHIYARI)
|
1715003095NRG24270520230204060
|
27/05/2023
|
Dalel
|
1715003095WL014107
|
Dalel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Dalel
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIHAWAL
|
MP-15-003-095-003/115-B (KUSHIYARI)
|
1715003095NRG24270520230204059
|
27/05/2023
|
Dalel
|
1715003095WL014107
|
Dalel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
Dalel
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIHAWAL
|
MP-15-003-095-003/31 (KUSHIYARI)
|
1715003095NRG24270520230204066
|
27/05/2023
|
baijnath
|
1715003095WL014108
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-095-003/31 (KUSHIYARI)
|
1715003095NRG24270520230204065
|
27/05/2023
|
baijnath
|
1715003095WL014108
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886823
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22426
|
22426
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-013-001/604-A (SONBARSHA)
|
1715003013NRG24260520230198572
|
27/05/2023
|
REKHA
|
1715003013WL013711
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-013-001/604-D (SONBARSHA)
|
1715003013NRG24260520230198582
|
27/05/2023
|
kanchan
|
1715003013WL013711
|
kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIHAWAL
|
MP-15-003-013-001/604-D (SONBARSHA)
|
1715003013NRG24260520230198581
|
27/05/2023
|
kanchan
|
1715003013WL013711
|
kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-013-001/605 (SONBARSHA)
|
1715003013NRG24260520230198586
|
27/05/2023
|
mala Devi kol
|
1715003013WL013711
|
mala Devi kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
malaDevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SIHAWAL
|
MP-15-003-013-003/602 (SONBARSHA)
|
1715003013NRG24260520230198604
|
27/05/2023
|
Devkali saket
|
1715003013WL013711
|
Devkali saket
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
Devkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIHAWAL
|
MP-15-003-013-003/602 (SONBARSHA)
|
1715003013NRG24260520230198603
|
27/05/2023
|
Devkali saket
|
1715003013WL013711
|
Devkali saket
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
Devkalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SIHAWAL
|
MP-15-003-013-003/606-A (SONBARSHA)
|
1715003013NRG24260520230198605
|
27/05/2023
|
Anar kali saket
|
1715003013WL013711
|
Anar kali saket
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886823
|
|
Anarkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69764
|
69764
|
|
|
|
|
|
|
|