|
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-15-003-099-003/1671
(BAHARI)
|
1715003099NRG24160220241235210
|
16/02/2024
|
Sourabh
|
1715003099WL099442
|
Sourabh
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-099-003/1672
(BAHARI)
|
1715003099NRG24160220241235211
|
16/02/2024
|
Aradhana Soni
|
1715003099WL099442
|
Aradhana Soni
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
AradhanaSoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-003/1616
(BAHARI)
|
1715003099NRG24160220241235202
|
16/02/2024
|
Ramashray Jayswal
|
1715003099WL099442
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-099-003/1324
(BAHARI)
|
1715003099NRG24160220241235196
|
16/02/2024
|
tumwshwar jayswal
|
1715003099WL099442
|
tumwshwar jayswal
|
00152
|
HDFC0001779
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
tumwshwarjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-099-003/1620
(BAHARI)
|
1715003099NRG24160220241235203
|
16/02/2024
|
Sushil Kumar Gupta
|
1715003099WL099442
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1621
(BAHARI)
|
1715003099NRG24160220241235204
|
16/02/2024
|
Saroj Gupta
|
1715003099WL099442
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-099-003/1629
(BAHARI)
|
1715003099NRG24160220241235205
|
16/02/2024
|
Rajeev Kumar Sahu
|
1715003099WL099442
|
Rajeev Kumar Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
RajeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-099-003/1670
(BAHARI)
|
1715003099NRG24160220241235209
|
16/02/2024
|
Swatantra Kumar verma
|
1715003099WL099442
|
Swatantra Kumar verma
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
SwatantraKumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-096-002/35-B
(PADARIYA)
|
1715003096NRG24060920230657846
|
16/02/2024
|
Suneel kol
|
1715003096WL055206
|
Suneel kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003041NRG24160220241234858
|
16/02/2024
|
hemnath
|
1715003041WL099431
|
hemnath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
hemnath
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-041-003/1062
(BAGHORE)
|
1715003041NRG24160220241234859
|
16/02/2024
|
RAMDHANI
|
1715003041WL099431
|
RAMDHANI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-041-003/1138
(BAGHORE)
|
1715003041NRG24160220241234867
|
16/02/2024
|
santosh
|
1715003041WL099431
|
santosh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-041-003/1138
(BAGHORE)
|
1715003041NRG24160220241234866
|
16/02/2024
|
santosh
|
1715003041WL099431
|
santosh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIHAWAL
|
MP-15-003-041-003/479
(BAGHORE)
|
1715003041NRG24160220241234908
|
16/02/2024
|
Seema
|
1715003041WL099432
|
Seema
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-041-003/1052-B
(BAGHORE)
|
1715003041NRG24160220241234857
|
16/02/2024
|
mamta
|
1715003041WL099431
|
mamta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-041-003/1052-B
(BAGHORE)
|
1715003041NRG24160220241234856
|
16/02/2024
|
mamta
|
1715003041WL099431
|
mamta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
mamta
|
BANK OF INDIA(508505)
|
|
17
|
SIHAWAL
|
MP-15-003-041-003/1081-B
(BAGHORE)
|
1715003041NRG24160220241234862
|
16/02/2024
|
Hinchalal
|
1715003041WL099431
|
Hinchalal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Hinchalal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-041-003/1081-B
(BAGHORE)
|
1715003041NRG24160220241234861
|
16/02/2024
|
Hinchalal
|
1715003041WL099431
|
Hinchalal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Hinchalal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-041-003/1140-C
(BAGHORE)
|
1715003041NRG24160220241234869
|
16/02/2024
|
kamlesh
|
1715003041WL099431
|
kamlesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/1167-B
(BAGHORE)
|
1715003041NRG24160220241234887
|
16/02/2024
|
Krishnachandra
|
1715003041WL099432
|
Krishnachandra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/1168-D
(BAGHORE)
|
1715003041NRG24160220241234888
|
16/02/2024
|
Praveen
|
1715003041WL099432
|
Praveen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/1169-B
(BAGHORE)
|
1715003041NRG24160220241234890
|
16/02/2024
|
Suman
|
1715003041WL099432
|
Suman
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/1169-B
(BAGHORE)
|
1715003041NRG24160220241234889
|
16/02/2024
|
Suman
|
1715003041WL099432
|
Suman
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/120-B
(BAGHORE)
|
1715003041NRG24160220241234871
|
16/02/2024
|
safina
|
1715003041WL099431
|
safina
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
safina
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/120-B
(BAGHORE)
|
1715003041NRG24160220241234870
|
16/02/2024
|
safina
|
1715003041WL099431
|
safina
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
safina
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-041-003/127
(BAGHORE)
|
1715003041NRG24160220241234872
|
16/02/2024
|
RAMKPAL
|
1715003041WL099431
|
RAMKPAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
RAMKPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-041-003/141
(BAGHORE)
|
1715003041NRG24160220241234874
|
16/02/2024
|
Brihaspati
|
1715003041WL099431
|
Brihaspati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-041-003/141
(BAGHORE)
|
1715003041NRG24160220241234873
|
16/02/2024
|
Brihaspati
|
1715003041WL099431
|
Brihaspati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24160220241234892
|
16/02/2024
|
Amarjeet
|
1715003041WL099432
|
Amarjeet
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-041-003/162-C
(BAGHORE)
|
1715003041NRG24160220241234891
|
16/02/2024
|
Amarjeet
|
1715003041WL099432
|
Amarjeet
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Amarjeet
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24160220241234877
|
16/02/2024
|
bhupendra
|
1715003041WL099431
|
bhupendra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24160220241234878
|
16/02/2024
|
bhupendra
|
1715003041WL099431
|
bhupendra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/286-C
(BAGHORE)
|
1715003041NRG24160220241234895
|
16/02/2024
|
Ravish
|
1715003041WL099432
|
Ravish
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-041-003/400
(BAGHORE)
|
1715003041NRG24160220241234880
|
16/02/2024
|
sukha lal
|
1715003041WL099431
|
sukha lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-041-003/400
(BAGHORE)
|
1715003041NRG24160220241234879
|
16/02/2024
|
sukha lal
|
1715003041WL099431
|
sukha lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-041-003/423-A
(BAGHORE)
|
1715003041NRG24160220241234881
|
16/02/2024
|
Deepak
|
1715003041WL099431
|
Deepak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-041-003/424-A
(BAGHORE)
|
1715003041NRG24160220241234898
|
16/02/2024
|
Anita
|
1715003041WL099432
|
Anita
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIHAWAL
|
MP-15-003-041-003/424-C
(BAGHORE)
|
1715003041NRG24160220241234900
|
16/02/2024
|
Akhilesh Kumar Dwivedi
|
1715003041WL099432
|
Akhilesh Kumar Dwivedi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
AkhileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-041-003/424-D
(BAGHORE)
|
1715003041NRG24160220241234901
|
16/02/2024
|
Deepak
|
1715003041WL099432
|
Deepak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-041-003/425-C
(BAGHORE)
|
1715003041NRG24160220241234903
|
16/02/2024
|
Gudiya
|
1715003041WL099432
|
Gudiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-041-003/426-A
(BAGHORE)
|
1715003041NRG24160220241234905
|
16/02/2024
|
Geeta
|
1715003041WL099432
|
Geeta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-041-003/426-A
(BAGHORE)
|
1715003041NRG24160220241234904
|
16/02/2024
|
Sundarlal
|
1715003041WL099432
|
Sundarlal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-041-003/480
(BAGHORE)
|
1715003041NRG24160220241234909
|
16/02/2024
|
Sonkali
|
1715003041WL099432
|
Sonkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-096-002/110
(PADARIYA)
|
1715003096NRG24060920230657845
|
16/02/2024
|
Meenawati Sahu
|
1715003096WL055206
|
Meenawati Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
MeenawatiSahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-096-002/54-C
(PADARIYA)
|
1715003096NRG24060920230657842
|
16/02/2024
|
manoj
|
1715003096WL055205
|
manoj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-096-002/54-C
(PADARIYA)
|
1715003096NRG24060920230657843
|
16/02/2024
|
premvati
|
1715003096WL055205
|
premvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-096-002/609
(PADARIYA)
|
1715003096NRG24060920230657847
|
16/02/2024
|
Buddhisen Pajapati
|
1715003096WL055207
|
Buddhisen Pajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
BuddhisenPajapati
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-099-001/1331
(BAHARI)
|
1715003099NRG24160220241235218
|
16/02/2024
|
Rajneesh Dwivedi
|
1715003099WL099443
|
Rajneesh Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-099-001/1533
(BAHARI)
|
1715003099NRG24160220241235219
|
16/02/2024
|
Anurag Tiwari
|
1715003099WL099443
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24160220241235220
|
16/02/2024
|
Satish Dwivedi
|
1715003099WL099443
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
SatishDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIHAWAL
|
MP-15-003-099-002/1574
(BAHARI)
|
1715003099NRG24160220241235223
|
16/02/2024
|
Manoj Kumar Dwivedi
|
1715003099WL099443
|
Manoj Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
ManojKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-099-002/1575
(BAHARI)
|
1715003099NRG24160220241235224
|
16/02/2024
|
Pooja Dwivedi
|
1715003099WL099443
|
Pooja Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
PoojaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-099-002/1578
(BAHARI)
|
1715003099NRG24160220241235227
|
16/02/2024
|
Pushpendrkumar Dwivedi
|
1715003099WL099443
|
Pushpendrkumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
PushpendrkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-099-003/1274
(BAHARI)
|
1715003099NRG24160220241235189
|
16/02/2024
|
kamlesh
|
1715003099WL099442
|
kamlesh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-099-003/1274
(BAHARI)
|
1715003099NRG24160220241235190
|
16/02/2024
|
rajkali
|
1715003099WL099442
|
rajkali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIHAWAL
|
MP-15-003-099-003/1295
(BAHARI)
|
1715003099NRG24160220241235228
|
16/02/2024
|
pawan
|
1715003099WL099443
|
pawan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG24160220241235229
|
16/02/2024
|
sudeep
|
1715003099WL099443
|
sudeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
sudeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SIHAWAL
|
MP-15-003-099-003/1297
(BAHARI)
|
1715003099NRG24160220241235230
|
16/02/2024
|
vivek
|
1715003099WL099443
|
vivek
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-099-003/1299
(BAHARI)
|
1715003099NRG24160220241235231
|
16/02/2024
|
rajkumar
|
1715003099WL099443
|
rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-099-003/1348
(BAHARI)
|
1715003099NRG24160220241235197
|
16/02/2024
|
ravi gupta
|
1715003099WL099442
|
ravi gupta
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
ravigupta
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-099-003/1405
(BAHARI)
|
1715003099NRG24160220241235232
|
16/02/2024
|
nagender
|
1715003099WL099443
|
nagender
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
nagender
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-099-003/1412
(BAHARI)
|
1715003099NRG24160220241235198
|
16/02/2024
|
sudeer
|
1715003099WL099442
|
sudeer
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-099-003/1601
(BAHARI)
|
1715003099NRG24160220241235199
|
16/02/2024
|
Anchal Mishra
|
1715003099WL099442
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-099-003/1612
(BAHARI)
|
1715003099NRG24160220241235200
|
16/02/2024
|
Geeta Jaiswal
|
1715003099WL099442
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-099-003/1630
(BAHARI)
|
1715003099NRG24160220241235206
|
16/02/2024
|
Tara Devi Sahu
|
1715003099WL099442
|
Tara Devi Sahu
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
TaraDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-099-003/1662
(BAHARI)
|
1715003099NRG24160220241235207
|
16/02/2024
|
Sonu Singh
|
1715003099WL099442
|
Sonu Singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-099-003/1668
(BAHARI)
|
1715003099NRG24160220241235208
|
16/02/2024
|
Reena Agrahari
|
1715003099WL099442
|
Reena Agrahari
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
ReenaAgrahari
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-099-004/126
(BAHARI)
|
1715003099NRG24160220241235233
|
16/02/2024
|
Kusham Dwivedi
|
1715003099WL099443
|
Kusham Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
KushamDwivedi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-099-004/1600
(BAHARI)
|
1715003099NRG24160220241235212
|
16/02/2024
|
Rakesh Jayswal
|
1715003099WL099442
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-099-004/1621
(BAHARI)
|
1715003099NRG24160220241235238
|
16/02/2024
|
Ashish Kumar Dwivedi
|
1715003099WL099443
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIHAWAL
|
MP-15-003-099-004/1622
(BAHARI)
|
1715003099NRG24160220241235239
|
16/02/2024
|
Shubham
|
1715003099WL099443
|
Shubham
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-099-004/1624
(BAHARI)
|
1715003099NRG24160220241235240
|
16/02/2024
|
Yudhishthir Dwivedi
|
1715003099WL099443
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
YudhishthirDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-041-003/1024
(BAGHORE)
|
1715003041NRG24160220241234853
|
16/02/2024
|
Anil
|
1715003041WL099431
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIHAWAL
|
MP-15-003-041-003/1024
(BAGHORE)
|
1715003041NRG24160220241234852
|
16/02/2024
|
Anil
|
1715003041WL099431
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-041-003/1039
(BAGHORE)
|
1715003041NRG24160220241234885
|
16/02/2024
|
shivprasad
|
1715003041WL099432
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-041-003/1039
(BAGHORE)
|
1715003041NRG24160220241234884
|
16/02/2024
|
shivprasad
|
1715003041WL099432
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIHAWAL
|
MP-15-003-041-003/1048
(BAGHORE)
|
1715003041NRG24160220241234854
|
16/02/2024
|
durgesh
|
1715003041WL099431
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-041-003/1048
(BAGHORE)
|
1715003041NRG24160220241234855
|
16/02/2024
|
sunita
|
1715003041WL099431
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24160220241234860
|
16/02/2024
|
sivendra
|
1715003041WL099431
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24160220241234864
|
16/02/2024
|
khalkumbha
|
1715003041WL099431
|
khalkumbha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
khalkumbha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24160220241234863
|
16/02/2024
|
Mohammadali
|
1715003041WL099431
|
Mohammadali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24160220241234865
|
16/02/2024
|
Mohammadali
|
1715003041WL099431
|
Mohammadali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Mohammadali
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-041-003/114-B
(BAGHORE)
|
1715003041NRG24160220241234868
|
16/02/2024
|
Munesh
|
1715003041WL099431
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-041-003/1166-A
(BAGHORE)
|
1715003041NRG24160220241234886
|
16/02/2024
|
Sita
|
1715003041WL099432
|
Sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-041-003/154
(BAGHORE)
|
1715003041NRG24160220241234875
|
16/02/2024
|
Ramkali
|
1715003041WL099431
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303176509
|
Participant not mapped to the product
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-041-003/154
(BAGHORE)
|
1715003041NRG24160220241234876
|
16/02/2024
|
Ramkali
|
1715003041WL099431
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIHAWAL
|
MP-15-003-041-003/194
(BAGHORE)
|
1715003041NRG24160220241234893
|
16/02/2024
|
Babulal
|
1715003041WL099432
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-041-003/194
(BAGHORE)
|
1715003041NRG24160220241234894
|
16/02/2024
|
Etarajua
|
1715003041WL099432
|
Etarajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Etarajua
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-041-003/367
(BAGHORE)
|
1715003041NRG24160220241234896
|
16/02/2024
|
Rajlal
|
1715003041WL099432
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-041-003/423-A
(BAGHORE)
|
1715003041NRG24160220241234897
|
16/02/2024
|
Archna
|
1715003041WL099432
|
Archna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-041-003/424-B
(BAGHORE)
|
1715003041NRG24160220241234899
|
16/02/2024
|
Anil
|
1715003041WL099432
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIHAWAL
|
MP-15-003-041-003/425-A
(BAGHORE)
|
1715003041NRG24160220241234902
|
16/02/2024
|
Archna
|
1715003041WL099432
|
Archna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24160220241234907
|
16/02/2024
|
indarwati
|
1715003041WL099432
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303176509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24160220241234906
|
16/02/2024
|
indarwati
|
1715003041WL099432
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
indarwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24160220241234883
|
16/02/2024
|
abdul karim
|
1715003041WL099431
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
abdulkarim
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24160220241234882
|
16/02/2024
|
abdul karim
|
1715003041WL099431
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
abdulkarim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24160220241234910
|
16/02/2024
|
bashesth
|
1715003041WL099432
|
bashesth
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24160220241234911
|
16/02/2024
|
bashesth
|
1715003041WL099432
|
bashesth
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176509
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-096-002/110
(PADARIYA)
|
1715003096NRG24060920230657844
|
16/02/2024
|
Ramsanehi Prajapati
|
1715003096WL055206
|
Ramsanehi Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176509
|
|
RamsanehiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-099-001/1320
(BAHARI)
|
1715003099NRG24160220241235215
|
16/02/2024
|
Sarju
|
1715003099WL099443
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-099-001/1325
(BAHARI)
|
1715003099NRG24160220241235216
|
16/02/2024
|
Chndan yadva
|
1715003099WL099443
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-099-001/1326
(BAHARI)
|
1715003099NRG24160220241235217
|
16/02/2024
|
Baban
|
1715003099WL099443
|
Baban
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
Baban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-099-002/1571
(BAHARI)
|
1715003099NRG24160220241235221
|
16/02/2024
|
Suman Dwivedi
|
1715003099WL099443
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-099-002/1572
(BAHARI)
|
1715003099NRG24160220241235222
|
16/02/2024
|
Balmeek Prasad Dwivedi
|
1715003099WL099443
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-099-002/1576
(BAHARI)
|
1715003099NRG24160220241235225
|
16/02/2024
|
Mudrika Prasad Dwivedi
|
1715003099WL099443
|
Mudrika Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
MudrikaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-099-002/1577
(BAHARI)
|
1715003099NRG24160220241235226
|
16/02/2024
|
Radha Dwivedi
|
1715003099WL099443
|
Radha Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
RadhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-099-003/1287
(BAHARI)
|
1715003099NRG24160220241235192
|
16/02/2024
|
manoj
|
1715003099WL099442
|
manoj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-099-003/1287
(BAHARI)
|
1715003099NRG24160220241235191
|
16/02/2024
|
manoj
|
1715003099WL099442
|
manoj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-099-003/1289
(BAHARI)
|
1715003099NRG24160220241235193
|
16/02/2024
|
manish
|
1715003099WL099442
|
manish
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-099-003/1291
(BAHARI)
|
1715003099NRG24160220241235194
|
16/02/2024
|
mukesh
|
1715003099WL099442
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24160220241235195
|
16/02/2024
|
dhanesh jayswal
|
1715003099WL099442
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
dhaneshjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-099-003/1615
(BAHARI)
|
1715003099NRG24160220241235201
|
16/02/2024
|
Chameli Soni
|
1715003099WL099442
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303176509
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24160220241235234
|
16/02/2024
|
jagdammba
|
1715003099WL099443
|
jagdammba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
jagdammba
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24160220241235235
|
16/02/2024
|
kiran
|
1715003099WL099443
|
kiran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-099-004/1582
(BAHARI)
|
1715003099NRG24160220241235236
|
16/02/2024
|
Ganga Sagar Saket
|
1715003099WL099443
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303176509
|
|
GangaSagarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24160220241235213
|
16/02/2024
|
Satyam Kumar Pandey
|
1715003099WL099442
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
SatyamKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-099-004/1618
(BAHARI)
|
1715003099NRG24160220241235237
|
16/02/2024
|
Sukrakali Devi
|
1715003099WL099443
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-099-004/1625
(BAHARI)
|
1715003099NRG24160220241235241
|
16/02/2024
|
Rachana Dwivedi
|
1715003099WL099443
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-099-004/1682
(BAHARI)
|
1715003099NRG24160220241235214
|
16/02/2024
|
Jayprakash Dwivedi
|
1715003099WL099442
|
Jayprakash Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303176509
|
|
JayprakashDwivedi
|
INDIAN BANK(607105)
|
|
120
|
SIHAWAL
|
MP-15-003-099-004/1683
(BAHARI)
|
1715003099NRG24160220241235242
|
16/02/2024
|
Vijay Kumar Prajapati
|
1715003099WL099443
|
Vijay Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303176509
|
|
VijayKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55795
|
55795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138490
|
138490
|
|
|
|
|
|
|
|